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[{"$f":"muni","v":"BUF Buffalo City"}]

{"sheet":"Instructions","index":1,"n_rows":55,"n_cols":25,"rows_kept":55,"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 Municipality"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consolidated Information"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date linked",3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date",{"$f":"VLOOKUP(X10,W39:X55,2)","v":"M03 September"},"2013-08-01"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF Range:",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2010]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2011]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2013]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2018]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2019]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF Linked:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF:",8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(X19:X33,X35,1)","v":2015}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fin Year:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MTREF&\"/\"&RIGHT(MTREF,2)+1","v":"2015/16"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date/type of report",1,"M01 July"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"M02 August"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"M03 September"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"M04 October"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"M05 November"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"M06 December"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"M07 January"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"M08 February"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"M09 March"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"M10 April"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"M11 May"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"M12 June"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Q1 First Quarter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Q2 Second Quarter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Q3 Third Quarter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Q4 Fourth Quarter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Mid-Year Assessment"]

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["Common sheet headings"]
["Head1",{"$f":"HLOOKUP(MTREF,Headings,2)","v":"2014/15"},"Prior year -1"]
["Head2",{"$f":"HLOOKUP(MTREF,Headings,5)","v":"Budget Year 2015/16"},"Year of approved budget"]
["Head2A",{"$f":"HLOOKUP(MTREF,Headings,4)","v":"2015/16"},"Approved budget year"]
["Head3",{"$f":"HLOOKUP(MTREF,Headings,3)","v":"2015/16 Medium Term Revenue & Expenditure Framework"},"MTREF header name"]
["Head5","Audited Outcome"]
["Head5A","Outcome"]
["Head5B","Pre-audit outcome"]
["Head6","Original Budget"]
["Head7","Adjusted Budget"]
["Head8","Full Year Forecast"]
["Head9",{"$f":"HLOOKUP(MTREF,Headings,5)","v":"Budget Year 2015/16"},"1st year of MTREF","Year1"]
["Head10",{"$f":"HLOOKUP(MTREF,Headings,6)","v":"Budget Year +1 2016/17"},"2nd year of MTREF","Year2"]
["Head11",{"$f":"HLOOKUP(MTREF,Headings,7)","v":"Budget Year +2 2017/18"},"3rd year of MTREF","Year3"]
["Head12","Forecast 2010/11",null,"Year4"]
["Head13","Forecast 2011/12",null,"Year5"]
["Head14","Forecast 2012/13",null,"Year6"]
["Head15","Forecast 2013/14",null,"Year7"]
["Head16","Forecast 2014/15",null,"Year8"]
["Head17","Forecast 2015/16",null,"Year9"]
["Head18","Forecast 2016/17",null,"Year10"]
["Head19","Forecast 2017/18",null,"Year11"]
["Head20","Forecast 2018/19",null,"Year12"]
["Head21","Forecast 2019/20",null,"Year13"]
["Head22","Forecast 2020/21",null,"Year14"]
["Head23","Forecast 2021/22",null,"Year15"]
["Head24","Description",null,"Desc"]
["Head25","Schedule of funding diligence",null,"fdil"]
["Head26","Vote Description",null,"VDesc"]
["Head27","Ref"]
["Head27a","References"]
["Head28","Surplus/ (Deficit) for the year",null,"Result"]
["Head29","Annual target 2007/08"]
["Head30","Revised target 2007/08"]
["Head31","Quarter ended 30 September"]
["Head32","Quarter ended 31 December"]
["Head33","Quarter ended 31 March"]
["Head34","Quarter ended 30 June"]
["Head35","Variance explanation"]
["Head36","YTD  Actual 31 Dec"]
["Head37","YTD  Budget 31 Dec"]
["Head38","Monthly actual"]
["Head39","YearTD actual"]
["Head40","YearTD budget"]
["Head41","YTD variance"]
["Head42","Surplus/ (Deficit) for the yr/period"]
["Head43",{"$f":"Head3&\" Summary\"","v":"2015/16 Medium Term Revenue & Expenditure Framework Summary"}]
["Head44","1996 Census"]
["Head45","2001 Census"]
["Head46"," - Adjustments Budget - Month YYYY"]
["Head47","Previous target year to complete"]
["Head48","Present value"]
["Head49","Virement"]
["Head50","Other Adjusts."]
["Head51","Accum. Funds"]
["Head52","Multi-year capital"]
["Head53","Unfore. Unavoid."]
["Head54","Prior Adjusted"]
["Head55","Nat. or Prov. Govt"]
["Head56","Total Adjusts."]
["Head57",{"$f":"date","v":"M03 September"}]
["Head58","Parent muni."]
["Head59","Downward adjusts"]
["Head60","Month","Report header part name",{"$f":"MONTH(date)","v":{"$error":"#VALUE!"}}]
["SFPerf1","Budgeted Financial Performance"]
["SFPerf2","Forecast Financial Performance"]
["SFPos1","Budgeted Financial Position"]
["SFPos2","Forecast Financial Position"]
["Cash1","Budget Cash Flow"]
["Cash2","Forecast Cash Flow"]
["RandM","Expenditure includes repairs & maintenance of R'000"]
["Standard nomenclature"]
["Muni",{"$f":"'Lookup and lists'!B27","v":"BUF Buffalo City"}]
["Municipal Entities",2,"Type of report:",2]
[{"$f":"IF((MuniEntities=1)*(MuniType=2),\"YES\",\"NO\")","v":"NO"},"Does this municipality have entities (consolidated budget and entity budgets required)? YES/NO"]
["s71 (Monthly Mayor report) schedules and charts"]
["S71sum",{"$f":"IF(Consolques=\"YES\",E77,F77)","v":"Table C1 Monthly Budget Statement Summary"},null,"Table C1 ",{"$f":"D77&\"Consolidated Monthly Budget Statement Summary\"","v":"Table C1 Consolidated Monthly Budget Statement Summary"},{"$f":"D77&\"Monthly Budget Statement Summary\"","v":"Table C1 Monthly Budget Statement Summary"}]
["S71C","Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote)",null,"Table C3 ",{"$f":"D78&\"Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) \"","v":"Table C3 Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) "},{"$f":"D78&\"Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote)\"","v":"Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote)"}]
["S71A",{"$f":"IF(Consolques=\"YES\",E79,F79)","v":"Table C2 Monthly Budget Statement - Financial Performance (standard classification)"},null,"Table C2 ",{"$f":"D79&\"Consolidated Monthly Budget Statement - Financial Performance (standard classification) \"","v":"Table C2 Consolidated Monthly Budget Statement - Financial Performance (standard classification) "},{"$f":"D79&\"Monthly Budget Statement - Financial Performance (standard classification)\"","v":"Table C2 Monthly Budget Statement - Financial Performance (standard classification)"}]
["S71B",{"$f":"IF(Consolques=\"YES\",E80,F80)","v":"Table C4 Monthly Budget Statement - Financial Performance (revenue and expenditure)"},null,"Table C4 ",{"$f":"D80&\"Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure) \"","v":"Table C4 Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure) "},{"$f":"D80&\"Monthly Budget Statement - Financial Performance (revenue and expenditure)\"","v":"Table C4 Monthly Budget Statement - Financial Performance (revenue and expenditure)"}]
["S71D",{"$f":"IF(Consolques=\"YES\",E81,F81)","v":"Table C5 Monthly Budget Statement - Capital Expenditure (municipal vote, standard classification and funding)"},null,"Table C5 ",{"$f":"D81&\"Consolidated Monthly Budget Statement - Capital Expenditure (municipal vote, standard classification and funding \"","v":"Table C5 Consolidated Monthly Budget Statement - Capital Expenditure (municipal vote, standard classification and funding "},{"$f":"D81&\"Monthly Budget Statement - Capital Expenditure (municipal vote, standard classification and funding)\"","v":"Table C5 Monthly Budget Statement - Capital Expenditure (municipal vote, standard classification and funding)"}]
["S71E","Table C6 Monthly Budget Statement - Financial Position",null,"Table C6 ",{"$f":"D82&\"Consolidated Monthly Budget Statement - Financial Position \"","v":"Table C6 Consolidated Monthly Budget Statement - Financial Position "},{"$f":"D82&\"Monthly Budget Statement - Financial Position\"","v":"Table C6 Monthly Budget Statement - Financial Position"}]
["S71F","Table C7 Monthly Budget Statement - Cash Flow ",null,"Table C7 ",{"$f":"D83&\"Consolidated Monthly Budget Statement - Cash Flow \"","v":"Table C7 Consolidated Monthly Budget Statement - Cash Flow "},{"$f":"D83&\"Monthly Budget Statement - Cash Flow \"","v":"Table C7 Monthly Budget Statement - Cash Flow "}]
["S71G",{"$f":"D84&\"Material variance explanations \"","v":"Supporting Table SC1 Material variance explanations "},null,"Supporting Table SC1 "]
["S71H",{"$f":"D85&\"Monthly Budget Statement - performance indicators  \"","v":"Supporting Table SC2 Monthly Budget Statement - performance indicators  "},null,"Supporting Table SC2 "]
["S71I",{"$f":"D86&\"Monthly Budget Statement - aged debtors\"","v":"Supporting Table SC3 Monthly Budget Statement - aged debtors"},null,"Supporting Table SC3 "]
["S71J",{"$f":"D87&\"Monthly Budget Statement - aged creditors \"","v":"Supporting Table SC4 Monthly Budget Statement - aged creditors "},null,"Supporting Table SC4 "]
["S71K",{"$f":"D88&\"Monthly Budget Statement - investment portfolio \"","v":"Supporting Table SC5 Monthly Budget Statement - investment portfolio "},null,"Supporting Table SC5 "]
["S71L",{"$f":"D89&\"Monthly Budget Statement - transfers and grant receipts \"","v":"Supporting Table SC6 Monthly Budget Statement - transfers and grant receipts "},null,"Supporting Table SC6 "]
["S71M",{"$f":"D90&\" Monthly Budget Statement - transfers and grant expenditure \"","v":"Supporting Table SC7(1) Monthly Budget Statement - transfers and grant expenditure "},null,"Supporting Table SC7(1)"]
["S71N",{"$f":"D91&\"Monthly Budget Statement - councillor and staff benefits \"","v":"Supporting Table SC8 Monthly Budget Statement - councillor and staff benefits "},null,"Supporting Table SC8 "]
["S71O",{"$f":"D92&\"Monthly Budget Statement - actuals and revised targets for cash receipts\"","v":"Supporting Table SC9 Monthly Budget Statement - actuals and revised targets for cash receipts"},null,"Supporting Table SC9 "]
["S71P",{"$f":"IF(Consolques=\"YES\",E93,F93)","v":"NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget"},null,"Supporting Table SC10 ",{"$f":"D93&\"Monthly Budget Statement  - Parent Municipality Financial Performance (revenue and expenditure) \"","v":"Supporting Table SC10 Monthly Budget Statement  - Parent Municipality Financial Performance (revenue and expenditure) "},"NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget"]
["S71Q","NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget",null,"Supporting Table SC11 ",{"$f":"D94&\"Monthly Budget Statement - summary of municipal entities\"","v":"Supporting Table SC11 Monthly Budget Statement - summary of municipal entities"},"NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget"]
["S71R","Supporting Table SC12 Monthly Budget Statement - capital expenditure trend",null,"Supporting Table SC12 ",{"$f":"D95&\"Consolidated Monthly Budget Statement - capital expenditure trend \"","v":"Supporting Table SC12 Consolidated Monthly Budget Statement - capital expenditure trend "},{"$f":"D95&\"Monthly Budget Statement - capital expenditure trend\"","v":"Supporting Table SC12 Monthly Budget Statement - capital expenditure trend"}]
["S71Sa","Supporting Table SC13a Monthly Budget Statement - capital expenditure on new assets by asset class",null,"Supporting Table SC13a ",{"$f":"D96&\"Consolidated Monthly Budget Statement - capital expenditure on new assets by asset class\"","v":"Supporting Table SC13a Consolidated Monthly Budget Statement - capital expenditure on new assets by asset class"},{"$f":"D96&\"Monthly Budget Statement - capital expenditure on new assets by asset class\"","v":"Supporting Table SC13a Monthly Budget Statement - capital expenditure on new assets by asset class"}]
["S71Sb","Supporting Table SC13b Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class",null,"Supporting Table SC13b ",{"$f":"D97&\"Consolidated Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class\"","v":"Supporting Table SC13b Consolidated Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class"},{"$f":"D97&\"Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class\"","v":"Supporting Table SC13b Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class"}]
["S71Sc","Supporting Table SC13c Monthly Budget Statement - expenditure on repairs and maintenance by asset class",null,"Supporting Table SC13c ",{"$f":"D98&\"Consolidated Monthly Budget Statement - expenditure on repairs and maintenance by asset class\"","v":"Supporting Table SC13c Consolidated Monthly Budget Statement - expenditure on repairs and maintenance by asset class"},{"$f":"D98&\"Monthly Budget Statement - expenditure on repairs and maintenance by asset class\"","v":"Supporting Table SC13c Monthly Budget Statement - expenditure on repairs and maintenance by asset class"}]
["S71Sd","Supporting Table SC13d Monthly Budget Statement - depreciation by asset class",null,"Supporting Table SC13d ",{"$f":"D99&\"Consolidated Monthly Budget Statement - depreciation by asset class\"","v":"Supporting Table SC13d Consolidated Monthly Budget Statement - depreciation by asset class"},{"$f":"D99&\"Monthly Budget Statement - depreciation by asset class\"","v":"Supporting Table SC13d Monthly Budget Statement - depreciation by asset class"}]
[null,"s71 charts listing"]
[null,{"$f":"D101&Head2A&\" Capital Expenditure Monthly Trend: actual v target\"","v":"Chart C1 2015/16 Capital Expenditure Monthly Trend: actual v target"},null,"Chart C1 "]
[null,{"$f":"D102&Head2A&\" Capital Expenditure: YTD actual v YTD target\"","v":"Chart C2 2015/16 Capital Expenditure: YTD actual v YTD target"},null,"Chart C2 "]
[null,{"$f":"D103&\"Aged Consumer Debtors Analysis\"","v":"Chart C3 Aged Consumer Debtors Analysis"},null,"Chart C3 "]
[null,{"$f":"D104&\"Consumer Debtors (total by Debtor Customer Category)\"","v":"Chart C4 Consumer Debtors (total by Debtor Customer Category)"},null,"Chart C4 "]
[null,{"$f":"D105&\"Aged Creditors Analysis\"","v":"Chart C5 Aged Creditors Analysis"},null,"Chart C5 "]
["S71T",{"$f":"D106&\" Monthly Budget Statement - Expenditure against approved rollovers\"","v":"Supporting Table SC7(2) Monthly Budget Statement - Expenditure against approved rollovers"},null,"Supporting Table SC7(2)"]

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["Description",2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,null,"Grants:","National - opex","Provincial - opex","National - capex","Provincial - capex","YESNO"]
[{"$f":"'Template names'!C2","v":"Prior year -1"},"2006/07","2007/08","2008/09",{"$f":"E1-1&\"/\"&RIGHT(E1,2)-0","v":"2009/10"},{"$f":"F1-1&\"/\"&RIGHT(F1,2)-0","v":"2010/11"},"2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,"Local Government Equitable Share","Health subsidy","Municipal Infrastructure Grant (MIG)","Agriculture","Yes"]
[{"$f":"'Template names'!C5","v":"MTREF header name"},"2007/08 Medium Term Revenue & Expenditure Framework","2008/09 Medium Term Revenue & Expenditure Framework","2009/10 Medium Term Revenue & Expenditure Framework",{"$f":"E1&\"/\"&RIGHT(E1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2010/11 Medium Term Revenue & Expenditure Framework"},{"$f":"F1&\"/\"&RIGHT(F1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2011/12 Medium Term Revenue & Expenditure Framework"},"2012/13 Medium Term Revenue & Expenditure Framework","2013/14 Medium Term Revenue & Expenditure Framework","2014/15 Medium Term Revenue & Expenditure Framework","2015/16 Medium Term Revenue & Expenditure Framework","2016/17 Medium Term Revenue & Expenditure Framework","2017/18 Medium Term Revenue & Expenditure Framework","2018/19 Medium Term Revenue & Expenditure Framework","2019/20 Medium Term Revenue & Expenditure Framework","2020/21 Medium Term Revenue & Expenditure Framework",null,null,"RSC Levy Replacement ","Ambulance subsidy","Public Transport and Systems","Education","No"]
[{"$f":"'Template names'!C4","v":"Approved budget year"},"2007/08","2008/09","2009/10",{"$f":"E1&\"/\"&RIGHT(E1,2)+1","v":"2010/11"},{"$f":"F1&\"/\"&RIGHT(F1,2)+1","v":"2011/12"},"2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,null,"Finance Management ","Housing","Rural Transport Services and Infrastructure","Health"]
[{"$f":"'Template names'!C12","v":"1st year of MTREF"},"Budget Year 2007/08","Budget Year 2008/09","Budget Year 2009/10",{"$f":"\"Budget Year \"&E1&\"/\"&RIGHT(E1,2)+1","v":"Budget Year 2010/11"},{"$f":"\"Budget Year \"&F1&\"/\"&RIGHT(F1,2)+1","v":"Budget Year 2011/12"},"Budget Year 2012/13","Budget Year 2013/14","Budget Year 2014/15","Budget Year 2015/16","Budget Year 2016/17","Budget Year 2017/18","Budget Year 2018/19","Budget Year 2019/20","Budget Year 2020/21",null,null,"Municipal Systems Improvement","Sport and Recreation","Regional Bulk Infrastructure","Housing and Local Government "]
[{"$f":"'Template names'!C13","v":"2nd year of MTREF"},"Budget Year +1 2008/09","Budget Year +1 2009/10","Budget Year +1 2010/11",{"$f":"\"Budget Year +1 \"&E1+1&\"/\"&RIGHT(E1,2)+2","v":"Budget Year +1 2011/12"},{"$f":"\"Budget Year +1 \"&F1+1&\"/\"&RIGHT(F1,2)+2","v":"Budget Year +1 2012/13"},"Budget Year +1 2013/14","Budget Year +1 2014/15","Budget Year +1 2015/16","Budget Year +1 2016/17","Budget Year +1 2017/18","Budget Year +1 2018/19","Budget Year +1 2019/20","Budget Year +1 2020/21","Budget Year +1 2021/22",null,null,"Water Services Operating Subsidy ",null,"Rural Households Infrastructure ","Other Departments"]
[{"$f":"'Template names'!C14","v":"3rd year of MTREF"},"Budget Year +2 2009/10","Budget Year +2 2010/11","Budget Year +2 2011/12",{"$f":"\"Budget Year +2 \"&E1+2&\"/\"&RIGHT(E1,2)+3","v":"Budget Year +2 2012/13"},{"$f":"\"Budget Year +2 \"&F1+2&\"/\"&RIGHT(F1,2)+3","v":"Budget Year +2 2013/14"},"Budget Year +2 2014/15","Budget Year +2 2015/16","Budget Year +2 2016/17","Budget Year +2 2017/18","Budget Year +2 2018/19","Budget Year +2 2019/20","Budget Year +2 2020/21","Budget Year +2 2021/22","Budget Year +2 2022/23",null,null,"Energy Efficiency  and Demand Management",null,"Neighbourhood Development Partnership","Public Works, Roads, Transport "]
["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,"Integrated National Electrification Programme",null,"2010 FIFA World Cup Stadiums Development","Sport and Recreation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal Drought Relief "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010 FIFA World Cup Operating"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electricity Demand Side Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EPWP Incentive"]
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[]
["Name link",2]
["Name of Muni",{"$f":"INDEX(B28:B311,B26,1)","v":"BUF Buffalo City"}]
[null,"Choose name from list","Set name on 'Instructions' sheet"]
[null,"BUF Buffalo City","EC EASTERN CAPE"]
[null,"NMA Nelson Mandela Bay","EC EASTERN CAPE"]
[null,"EC101 Camdeboo","EC EASTERN CAPE"]
[null,"EC102 Blue Crane Route","EC EASTERN CAPE"]
[null,"EC103 Ikwezi","EC EASTERN CAPE"]
[null,"EC104 Makana","EC EASTERN CAPE"]
[null,"EC105 Ndlambe","EC EASTERN CAPE"]
[null,"EC106 Sundays River Valley","EC EASTERN CAPE"]
[null,"EC107 Baviaans","EC EASTERN CAPE"]
[null,"EC108 Kouga","EC EASTERN CAPE"]
[null,"EC109 Kou-Kamma","EC EASTERN CAPE"]
[null,"DC10 Cacadu","EC EASTERN CAPE"]
[null,"EC121 Mbhashe","EC EASTERN CAPE"]
[null,"EC122 Mnquma","EC EASTERN CAPE"]
[null,"EC123 Great Kei","EC EASTERN CAPE"]
[null,"EC124 Amahlathi","EC EASTERN CAPE"]
[null,"EC126 Ngqushwa","EC EASTERN CAPE"]
[null,"EC127 Nkonkobe","EC EASTERN CAPE"]
[null,"EC128 Nxuba","EC EASTERN CAPE"]
[null,"DC12 Amathole","EC EASTERN CAPE"]
[null,"EC131 Inxuba Yethemba","EC EASTERN CAPE"]
[null,"EC132 Tsolwana","EC EASTERN CAPE"]
[null,"EC133 Inkwanca","EC EASTERN CAPE"]
[null,"EC134 Lukhanji","EC EASTERN CAPE"]
[null,"EC135 Intsika Yethu","EC EASTERN CAPE"]
[null,"EC136 Emalahleni (Ec)","EC EASTERN CAPE"]
[null,"EC137 Engcobo","EC EASTERN CAPE"]
[null,"EC138 Sakhisizwe","EC EASTERN CAPE"]
[null,"DC13 Chris Hani","EC EASTERN CAPE"]
[null,"EC141 Elundini","EC EASTERN CAPE"]
[null,"EC142 Senqu","EC EASTERN CAPE"]
[null,"EC143 Maletswai","EC EASTERN CAPE"]
[null,"EC144 Gariep","EC EASTERN CAPE"]
[null,"DC14 Joe Gqabi","EC EASTERN CAPE"]
[null,"EC153 Ngquza Hills","EC EASTERN CAPE"]
[null,"EC154 Port St Johns","EC EASTERN CAPE"]
[null,"EC155 Nyandeni","EC EASTERN CAPE"]
[null,"EC156 Mhlontlo","EC EASTERN CAPE"]
[null,"EC157 King Sabata Dalindyebo","EC EASTERN CAPE"]
[null,"DC15 O .R. Tambo","EC EASTERN CAPE"]
[null,"EC441 Matatiele","EC EASTERN CAPE"]
[null,"EC442 Umzimvubu","EC EASTERN CAPE"]
[null,"EC443 Mbizana","EC EASTERN CAPE"]
[null,"EC444 Ntabankulu","EC EASTERN CAPE"]
[null,"DC44 Alfred Nzo","EC EASTERN CAPE"]
[null,"MAN Mangaung","FS FREE STATE"]
[null,"FS161 Letsemeng","FS FREE STATE"]
[null,"FS162 Kopanong","FS FREE STATE"]
[null,"FS163 Mohokare","FS FREE STATE"]
[null,"FS164 Naledi (Fs)","FS FREE STATE"]
[null,"DC16 Xhariep","FS FREE STATE"]
[null,"FS181 Masilonyana","FS FREE STATE"]
[null,"FS182 Tokologo","FS FREE STATE"]
[null,"FS183 Tswelopele","FS FREE STATE"]
[null,"FS184 Matjhabeng","FS FREE STATE"]
[null,"FS185 Nala","FS FREE STATE"]
[null,"DC18 Lejweleputswa","FS FREE STATE"]
[null,"FS191 Setsoto","FS FREE STATE"]
[null,"FS192 Dihlabeng","FS FREE STATE"]
[null,"FS193 Nketoana","FS FREE STATE"]
[null,"FS194 Maluti-a-Phofung","FS FREE STATE"]
[null,"FS195 Phumelela","FS FREE STATE"]
[null,"FS196 Mantsopa","FS FREE STATE"]
[null,"DC19 Thabo Mofutsanyana","FS FREE STATE"]
[null,"FS201 Moqhaka","FS FREE STATE"]
[null,"FS203 Ngwathe","FS FREE STATE"]
[null,"FS204 Metsimaholo","FS FREE STATE"]
[null,"FS205 Mafube","FS FREE STATE"]
[null,"DC20 Fezile Dabi","FS FREE STATE"]
[null,"EKU Ekurhuleni Metro","GT GAUTENG"]
[null,"JHB City Of Johannesburg","GT GAUTENG"]
[null,"TSH City Of Tshwane","GT GAUTENG"]
[null,"GT421 Emfuleni","GT GAUTENG"]
[null,"GT422 Midvaal","GT GAUTENG"]
[null,"GT423 Lesedi","GT GAUTENG"]
[null,"DC42 Sedibeng","GT GAUTENG"]
[null,"GT481 Mogale City","GT GAUTENG"]
[null,"GT482 Randfontein","GT GAUTENG"]
[null,"GT483 Westonaria","GT GAUTENG"]
[null,"GT484 Merafong City","GT GAUTENG"]
[null,"DC48 West Rand","GT GAUTENG"]
[null,"ETH eThekwini","KZN KWAZULU-NATAL"]
[null,"KZN211 Vulamehlo","KZN KWAZULU-NATAL"]
[null,"KZN212 Umdoni","KZN KWAZULU-NATAL"]
[null,"KZN213 Umzumbe","KZN KWAZULU-NATAL"]
[null,"KZN214 uMuziwabantu","KZN KWAZULU-NATAL"]
[null,"KZN215 Ezinqoleni","KZN KWAZULU-NATAL"]
[null,"KZN216 Hibiscus Coast","KZN KWAZULU-NATAL"]
[null,"DC21 Ugu","KZN KWAZULU-NATAL"]
[null,"KZN221 uMshwathi","KZN KWAZULU-NATAL"]
[null,"KZN222 uMngeni","KZN KWAZULU-NATAL"]
[null,"KZN223 Mpofana","KZN KWAZULU-NATAL"]
[null,"KZN224 Impendle","KZN KWAZULU-NATAL"]
[null,"KZN225 Msunduzi","KZN KWAZULU-NATAL"]
[null,"KZN226 Mkhambathini","KZN KWAZULU-NATAL"]
[null,"KZN227 Richmond","KZN KWAZULU-NATAL"]
[null,"DC22 uMgungundlovu","KZN KWAZULU-NATAL"]
[null,"KZN232 Emnambithi/Ladysmith","KZN KWAZULU-NATAL"]
[null,"KZN233 Indaka","KZN KWAZULU-NATAL"]
[null,"KZN234 Umtshezi","KZN KWAZULU-NATAL"]
[null,"KZN235 Okhahlamba","KZN KWAZULU-NATAL"]
[null,"KZN236 Imbabazane","KZN KWAZULU-NATAL"]
[null,"DC23 Uthukela","KZN KWAZULU-NATAL"]
[null,"KZN241 Endumeni","KZN KWAZULU-NATAL"]
[null,"KZN242 Nquthu","KZN KWAZULU-NATAL"]
[null,"KZN244 Msinga","KZN KWAZULU-NATAL"]
[null,"KZN245 Umvoti","KZN KWAZULU-NATAL"]
[null,"DC24 Umzinyathi","KZN KWAZULU-NATAL"]
[null,"KZN252 Newcastle","KZN KWAZULU-NATAL"]
[null,"KZN253 eMadlangeni","KZN KWAZULU-NATAL"]
[null,"KZN254 Dannhauser","KZN KWAZULU-NATAL"]
[null,"DC25 Amajuba","KZN KWAZULU-NATAL"]
[null,"KZN261 eDumbe","KZN KWAZULU-NATAL"]
[null,"KZN262 uPhongolo","KZN KWAZULU-NATAL"]
[null,"KZN263 Abaqulusi","KZN KWAZULU-NATAL"]
[null,"KZN265 Nongoma","KZN KWAZULU-NATAL"]
[null,"KZN266 Ulundi","KZN KWAZULU-NATAL"]
[null,"DC26 Zululand","KZN KWAZULU-NATAL"]
[null,"KZN271 Umhlabuyalingana","KZN KWAZULU-NATAL"]
[null,"KZN272 Jozini","KZN KWAZULU-NATAL"]
[null,"KZN273 The Big 5 False Bay","KZN KWAZULU-NATAL"]
[null,"KZN274 Hlabisa","KZN KWAZULU-NATAL"]
[null,"KZN275 Mtubatuba","KZN KWAZULU-NATAL"]
[null,"DC27 Umkhanyakude","KZN KWAZULU-NATAL"]
[null,"KZN281 Mfolozi","KZN KWAZULU-NATAL"]
[null,"KZN282 uMhlathuze","KZN KWAZULU-NATAL"]
[null,"KZN283 Ntambanana","KZN KWAZULU-NATAL"]
[null,"KZN284 uMlalazi","KZN KWAZULU-NATAL"]
[null,"KZN285 Mthonjaneni","KZN KWAZULU-NATAL"]
[null,"KZN286 Nkandla","KZN KWAZULU-NATAL"]
[null,"DC28 uThungulu","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,"KZN431 Ingwe","KZN KWAZULU-NATAL"]
[null,"KZN432 Kwa Sani","KZN KWAZULU-NATAL"]
[null,"KZN433 Greater Kokstad","KZN KWAZULU-NATAL"]
[null,"KZN434 Ubuhlebezwe","KZN KWAZULU-NATAL"]
[null,"KZN435 Umzimkhulu","KZN KWAZULU-NATAL"]
[null,"DC43 Sisonke","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,"LIM342 Mutale","LIM LIMPOPO"]
[null,"LIM343 Thulamela","LIM LIMPOPO"]
[null,"LIM344 Makhado","LIM LIMPOPO"]
[null,"DC34 Vhembe","LIM LIMPOPO"]
[null,"LIM351 Blouberg","LIM LIMPOPO"]
[null,"LIM352 Aganang","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,"LIM364 Mookgopong","LIM LIMPOPO"]
[null,"LIM365 Modimolle","LIM LIMPOPO"]
[null,"LIM366 Bela Bela","LIM LIMPOPO"]
[null,"LIM367 Mogalakwena","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,"LIM474 Fetakgomo","LIM LIMPOPO"]
[null,"LIM475 Greater Tubatse","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,"MP322 Mbombela","MP MPUMALANGA"]
[null,"MP323 Umjindi","MP MPUMALANGA"]
[null,"MP324 Nkomazi","MP MPUMALANGA"]
[null,"MP325 Bushbuckridge","MP MPUMALANGA"]
[null,"DC32 Ehlanzeni","MP MPUMALANGA"]
[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 Molopo-Kagisano","NW NORTH WEST"]
[null,"DC39 Dr Ruth Segomotsi Mompati","NW NORTH WEST"]
[null,"NW401 Ventersdorp","NW NORTH WEST"]
[null,"NW402 Tlokwe","NW NORTH WEST"]
[null,"NW403 City Of Matlosana","NW NORTH WEST"]
[null,"NW404 Maquassi Hills","NW NORTH WEST"]
[null,"DC40 Dr Kenneth Kaunda","NW NORTH WEST"]
[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,"NC081 Mier","NC NORTHERN CAPE"]
[null,"NC082 !Kai! Garib","NC NORTHERN CAPE"]
[null,"NC083 //Khara Hais","NC NORTHERN CAPE"]
[null,"NC084 !Kheis","NC NORTHERN CAPE"]
[null,"NC085 Tsantsabane","NC NORTHERN CAPE"]
[null,"NC086 Kgatelopele","NC NORTHERN CAPE"]
[null,"DC8 Siyanda","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,"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 Eden","WC WESTERN CAPE"]
[null,"WC051 Laingsburg","WC WESTERN CAPE"]
[null,"WC052 Prince Albert","WC WESTERN CAPE"]
[null,"WC053 Beaufort West","WC WESTERN CAPE"]
[null,"DC5 Central Karoo","WC WESTERN CAPE"]
[null,null,{"$f":"COUNTA(C29:C306)","v":278}]

{"sheet":"Org structure","index":4,"n_rows":269,"n_cols":5,"rows_kept":269,"cut":false,"hidden":false,"merged":[]}
["Organisational Structure Votes",null,"Organisational Structure Sub-Votes",null,"Display Sub-Votes"]
[{"$f":"B2&\" - \"&C2","v":"Vote 1 - Directorate - Executive Support Services"},"Vote 1","Directorate - Executive Support Services"]
[{"$f":"B16&\" - \"& C16","v":"Vote 2 - Directorate - City Manager"},1.1000000000000001,"Office of The Director of Executive Support",{"$f":"CONCATENATE(B3, \" - \", C3)","v":"1.1 - Office of The Director of Executive Support"},"1.1 - Office of The Director of Executive Support"]
[{"$f":"B27&\" - \"&C27","v":"Vote 3 - Directorate - Human Settlements"},1.2,"Executive Mayor, Speaker & Mayoral Committee","1.2 - Executive Mayor, Speaker & Mayoral Committee","1.2 - Executive Mayor, Speaker & Mayoral Committee"]
[{"$f":"B38&\" - \"&C38","v":"Vote 4 - Directorate - Finance "},1.3,"Councillors","1.3 - Councillors","1.3 - Councillors"]
[{"$f":"B51&\" - \"&C51","v":"Vote 5 - Directorate - Corporate Services"},1.4,"Grants-In-Aid","1.4 - Grants-In-Aid","1.4 - Grants-In-Aid"]
[{"$f":"B63&\" - \"&C63","v":"Vote 6 - Directorate - Infrastructure Services"},1.5,"Public Participation & Ward Committees","1.5 - Public Participation & Ward Committees","1.5 - Public Participation & Ward Committees"]
[{"$f":"B111&\" - \"&C111","v":"Vote 7 - Directorate - Development Planning"},1.6,"Strategic Support","1.6 - Strategic Support","1.6 - Strategic Support"]
[{"$f":"B148&\" - \"&C148","v":"Vote 8 - Directorate - Health / Public Safety & Emergency Services"},1.7,"Special Programmes","1.7 - Special Programmes","1.7 - Special Programmes"]
[{"$f":"B173&\" - \"&C173","v":"Vote 9 - Directorate - Municipal Services"},1.8,"City Hall","1.8 - City Hall","1.8 - City Hall"]
[{"$f":"B201&\" - \"&C201","v":"Vote 10 - Directorate - Miscellaneous"},1.9,"IDP","1.9 - IDP","1.9 - IDP"]
[null,"1.10","G I S Unit",null,"1.10 - G I S Unit"]
[null,"1.11","Development Co-Operation",null,"1.11 - Development Co-Operation"]
[null,"1.12","Public Relations & International Events",null,"1.12 - Public Relations & International Events"]
[{"$f":"B215&\" - \"&C215","v":"Vote 11 - [NAME OF VOTE 11]"},"1.13","Research Policy & Knowledge Management Unit","1.13 - Research Policy & Knowledge Management Unit","1.13 - Research Policy & Knowledge Management Unit"]
[{"$f":"B226&\" - \"&C226","v":"Vote 12 - [NAME OF VOTE 12]"},"Vote 2","Directorate - City Manager"]
[{"$f":"B237&\" - \"&C237","v":"Vote 13 - [NAME OF VOTE 13]"},2.1,"Office of The Municipal Manager & Support Services",{"$f":"CONCATENATE(B17, \" - \", C17)","v":"2.1 - Office of The Municipal Manager & Support Services"},"2.1 - Office of The Municipal Manager & Support Services"]
[{"$f":"B248&\" - \"&C248","v":"Vote 14 - [NAME OF VOTE 14]"},2.2000000000000002,"Internal Audit","2.2 - Internal Audit","2.2 - Internal Audit"]
[{"$f":"B259&\" - \"&C259","v":"Vote 15 - [NAME OF VOTE 15]"},2.2999999999999998,"Legal Services","2.3 - Legal Services","2.3 - Legal Services"]
[null,2.4,"Municipal Public Accounts Committee","2.4 - Municipal Public Accounts Committee","2.4 - Municipal Public Accounts Committee"]
[null,2.5,"[Name of sub-vote]","2.5 - [Name of sub-vote]"]
[null,2.6,"[Name of sub-vote]","2.6 - [Name of sub-vote]"]
[null,2.7,"[Name of sub-vote]","2.7 - [Name of sub-vote]"]
[null,2.8,"[Name of sub-vote]","2.8 - [Name of sub-vote]"]
[null,2.9,"[Name of sub-vote]","2.9 - [Name of sub-vote]"]
[null,"2.10","[Name of sub-vote]","2.10 - [Name of sub-vote]"]
[null,"Vote 3","Directorate - Human Settlements"]
[null,3.1,"Mdantsane Urban Renewal Unit",{"$f":"CONCATENATE(B28, \" - \", C28)","v":"3.1 - Mdantsane Urban Renewal Unit"},"3.1 - Mdantsane Urban Renewal Unit"]
[null,3.2,"Office of The Chief Operations Officer","3.2 - Office of The Chief Operations Officer","3.2 - Office of The Chief Operations Officer"]
[null,3.3,"Housing Department","3.3 - Housing Department","3.3 - Housing Department"]
[null,3.4,"Mdantsane Urban Renewal Unit","3.4 - Mdantsane Urban Renewal Unit","3.4 - Mdantsane Urban Renewal Unit"]
[null,3.5,"[Name of sub-vote]","3.5 - [Name of sub-vote]"]
[null,3.6,"[Name of sub-vote]","3.6 - [Name of sub-vote]"]
[null,3.7,"[Name of sub-vote]","3.7 - [Name of sub-vote]"]
[null,3.8,"[Name of sub-vote]","3.8 - [Name of sub-vote]"]
[null,3.9,"[Name of sub-vote]","3.9 - [Name of sub-vote]"]
[null,"3.10","[Name of sub-vote]","3.10 - [Name of sub-vote]"]
[null,"Vote 4","Directorate - Finance "]
[null,4.0999999999999996,"Office of The Director of Finance",{"$f":"CONCATENATE(B39, \" - \", C39)","v":"4.1 - Office of The Director of Finance"},"4.1 - Office of The Director of Finance"]
[null,4.2,"Support Services Office","4.2 - Support Services Office","4.2 - Support Services Office"]
[null,4.3,"Budget Office","4.3 - Budget Office","4.3 - Budget Office"]
[null,4.4000000000000004,"Asset Risk & Financial Services ","4.4 - Asset Risk & Financial Services ","4.4 - Asset Risk & Financial Services "]
[null,4.5,"Supply Chain Management","4.5 - Supply Chain Management","4.5 - Supply Chain Management"]
[null,4.5999999999999996,"Expenditure Office","4.6 - Expenditure Office","4.6 - Expenditure Office"]
[null,4.7,"Salary Office","4.7 - Salary Office","4.7 - Salary Office"]
[null,4.8,"Rates and Valuations Office","4.8 - Rates and Valuations Office","4.8 - Rates and Valuations Office"]
[null,4.9000000000000004,"Consolidated Billing & Miscellaneous Revenue Office","4.9 - Consolidated Billing & Miscellaneous Revenue Office","4.9 - Consolidated Billing & Miscellaneous Revenue Office"]
[null,"4.10","Debtors Management Office","4.10 - Debtors Management Office","4.10 - Debtors Management Office"]
[null,"4.11","Customer Care Office",null,"4.11 - Customer Care Office"]
[null,"4.12","Pre-Payment Vending Office",null,"4.12 - Pre-Payment Vending Office"]
[null,"Vote 5","Directorate - Corporate Services"]
[null,5.0999999999999996,"Office of The Director of Corporate Services",{"$f":"CONCATENATE(B52, \" - \", C52)","v":"5.1 - Office of The Director of Corporate Services"},"5.1 - Office of The Director of Corporate Services"]
[null,5.2,"Support Services Office","5.2 - Support Services Office","5.2 - Support Services Office"]
[null,5.3,"Administrative & Council Support","5.3 - Administrative & Council Support","5.3 - Administrative & Council Support"]
[null,5.4,"Auxilliary & Telecommunication Support","5.4 - Auxilliary & Telecommunication Support","5.4 - Auxilliary & Telecommunication Support"]
[null,5.5,"General Admin & Telecomm Services","5.5 - General Admin & Telecomm Services","5.5 - General Admin & Telecomm Services"]
[null,5.6,"Management Information Services","5.6 - Management Information Services","5.6 - Management Information Services"]
[null,5.7,"H.R. Administration","5.7 - H.R. Administration","5.7 - H.R. Administration"]
[null,5.8,"Occupational Risk Management","5.8 - Occupational Risk Management","5.8 - Occupational Risk Management"]
[null,5.9,"Labour Relations","5.9 - Labour Relations","5.9 - Labour Relations"]
[null,"5.10","Organisational Development","5.10 - Organisational Development","5.10 - Organisational Development"]
[null,"5.11","Research Policy & Knowledge Management Unit","5.11 - Research Policy & Knowledge Management Unit","5.11 - Research Policy & Knowledge Management Unit"]
[null,"Vote 6","Directorate - Infrastructure Services"]
[null,6.1,"Office of The Director of Engineering Services",{"$f":"CONCATENATE(B64, \" - \", C64)","v":"6.1 - Office of The Director of Engineering Services"},"6.1 - Office of The Director of Engineering Services"]
[null,6.2,"City Engineering Building","6.2 - City Engineering Building","6.2 - City Engineering Building"]
[null,6.3,"Chiselhurst Beacon Bay & Kwt Depot","6.3 - Chiselhurst Beacon Bay & Kwt Depot","6.3 - Chiselhurst Beacon Bay & Kwt Depot"]
[null,6.4,"Beacon Bay Civic Centre","6.4 - Beacon Bay Civic Centre","6.4 - Beacon Bay Civic Centre"]
[null,6.5,"Scientific Services","6.5 - Scientific Services","6.5 - Scientific Services"]
[null,6.6,"Night Soil Removal - Coastal","6.6 - Night Soil Removal - Coastal","6.6 - Night Soil Removal - Coastal"]
[null,6.7,"Night Soil Removal - Central","6.7 - Night Soil Removal - Central","6.7 - Night Soil Removal - Central"]
[null,6.8,"Night Soil Removal - Inland","6.8 - Night Soil Removal - Inland","6.8 - Night Soil Removal - Inland"]
[null,6.9,"Sewerage Admin","6.9 - Sewerage Admin","6.9 - Sewerage Admin"]
[null,"6.10","Sewerage Pump Station - Coastal",null,"6.10 - Sewerage Pump Station - Coastal"]
[null,"6.11","Sewerage Pump Station - Central",null,"6.11 - Sewerage Pump Station - Central"]
[null,"6.12","Sewerage Pump Station - Inland",null,"6.12 - Sewerage Pump Station - Inland"]
[null,"6.13","Sewerage Treatment - Coastal",null,"6.13 - Sewerage Treatment - Coastal"]
[null,"6.14","Sewerage Treatment - Central",null,"6.14 - Sewerage Treatment - Central"]
[null,"6.15","Sewerage Treatment - Inland",null,"6.15 - Sewerage Treatment - Inland"]
[null,"6.16","Sewerage Reticulation - Coastal",null,"6.16 - Sewerage Reticulation - Coastal"]
[null,"6.17","Sewerage Reticulation - Central",null,"6.17 - Sewerage Reticulation - Central"]
[null,"6.18","Sewerage Reticulation - Inland",null,"6.18 - Sewerage Reticulation - Inland"]
[null,"6.19","Sewerage Interceptors",null,"6.19 - Sewerage Interceptors"]
[null,"6.20","Water Administration",null,"6.20 - Water Administration"]
[null,"6.21","Water Miscellaneous",null,"6.21 - Water Miscellaneous"]
[null,"6.22","Maden Dam",null,"6.22 - Maden Dam"]
[null,"6.23","Bridle Drift Dam",null,"6.23 - Bridle Drift Dam"]
[null,"6.24","Bulk Pumping Stations",null,"6.24 - Bulk Pumping Stations"]
[null,"6.25","Water Treatment Works",null,"6.25 - Water Treatment Works"]
[null,"6.26","Umzonyana Water Treatment Works",null,"6.26 - Umzonyana Water Treatment Works"]
[null,"6.27","Needs Camp Water Treatment Works",null,"6.27 - Needs Camp Water Treatment Works"]
[null,"6.28","KWT Water Treatment Works",null,"6.28 - KWT Water Treatment Works"]
[null,"6.29","Mdantsane Bulk Pumping",null,"6.29 - Mdantsane Bulk Pumping"]
[null,"6.30","Water Ops and Maint. - Inland",null,"6.30 - Water Ops and Maint. - Inland"]
[null,"6.31","Water Ops and Maint. - Midland",null,"6.31 - Water Ops and Maint. - Midland"]
[null,"6.32","Water Ops and Maint. - Coastal",null,"6.32 - Water Ops and Maint. - Coastal"]
[null,"6.33","Construction Distribution",null,"6.33 - Construction Distribution"]
[null,"6.34","Roads Administration",null,"6.34 - Roads Administration"]
[null,"6.35","Roads Design",null,"6.35 - Roads Design"]
[null,"6.36","Roads and Stormwater Drainage",null,"6.36 - Roads and Stormwater Drainage"]
[null,"6.37","Provincial Main Roads",null,"6.37 - Provincial Main Roads"]
[null,"6.38","Project Management and Implementation Branch",null,"6.38 - Project Management and Implementation Branch"]
[null,"6.39","Project Management Unit",null,"6.39 - Project Management Unit"]
[null,"6.40","Mechanical Workshop - Westbank",null,"6.40 - Mechanical Workshop - Westbank"]
[null,"6.41","Fleet Management - Westbank",null,"6.41 - Fleet Management - Westbank"]
[null,"6.42","Mechanical Workshop - Braelyn",null,"6.42 - Mechanical Workshop - Braelyn"]
[null,"6.43","Fleet Management - Braelyn",null,"6.43 - Fleet Management - Braelyn"]
[null,"6.44","Electricity Administration",null,"6.44 - Electricity Administration"]
[null,"6.45","Electricity Distribution Supervisory Staff",null,"6.45 - Electricity Distribution Supervisory Staff"]
[null,"6.46","Electricity Planning & Design",null,"6.46 - Electricity Planning & Design"]
[null,"6.47","Revenue Protection","6.47 - Revenue Protection","6.47 - Revenue Protection"]
[null,"Vote 7","Directorate - Development Planning"]
[null,7.1,"Office of The Director of Planning & Economic Dev.",{"$f":"CONCATENATE(B112, \" - \", C112)","v":"7.1 - Office of The Director of Planning & Economic Dev."},"7.1 - Office of The Director of Planning & Economic Dev."]
[null,7.2,"Development Planning Administration","7.2 - Development Planning Administration","7.2 - Development Planning Administration"]
[null,7.3,"Housing Department",null,"7.3 - Housing Department"]
[null,7.4,"Berlin Transit Camp",null,"7.4 - Berlin Transit Camp"]
[null,7.5,"Garcia Flats ",null,"7.5 - Garcia Flats "]
[null,7.6,"Gompo Hostel",null,"7.6 - Gompo Hostel"]
[null,7.7,"Gonubie Sub-Economic Scheme 1",null,"7.7 - Gonubie Sub-Economic Scheme 1"]
[null,7.8,"Gonubie Sub-Economic Scheme 2",null,"7.8 - Gonubie Sub-Economic Scheme 2"]
[null,7.9,"Pefferville 619",null,"7.9 - Pefferville 619"]
[null,"7.10","Kwt Housing Staff and Rents and Leases",null,"7.10 - Kwt Housing Staff and Rents and Leases"]
[null,"7.11","City Planning",null,"7.11 - City Planning"]
[null,"7.12","Architecture",null,"7.12 - Architecture"]
[null,"7.13","Land Administration",null,"7.13 - Land Administration"]
[null,"7.14","Land Surveying",null,"7.14 - Land Surveying"]
[null,"7.15","Property Administrarion",null,"7.15 - Property Administrarion"]
[null,"7.16","Building Maintenance - Coastal / Central",null,"7.16 - Building Maintenance - Coastal / Central"]
[null,"7.17","Electricity House",null,"7.17 - Electricity House"]
[null,"7.18","Buxton House",null,"7.18 - Buxton House"]
[null,"7.19","Munifin Centre",null,"7.19 - Munifin Centre"]
[null,"7.20","Braelyn Depot",null,"7.20 - Braelyn Depot"]
[null,"7.21","Chiselhurst Beacon Bay & Kwt Depot",null,"7.21 - Chiselhurst Beacon Bay & Kwt Depot"]
[null,"7.22","Gonubie Public & Council Buildings",null,"7.22 - Gonubie Public & Council Buildings"]
[null,"7.23","Mdantsane Zone Office",null,"7.23 - Mdantsane Zone Office"]
[null,"7.24","KWT Civic (Admin) Buildings",null,"7.24 - KWT Civic (Admin) Buildings"]
[null,"7.25","Miscellaneous",null,"7.25 - Miscellaneous"]
[null,"7.26","Ilitha Small Business Centre",null,"7.26 - Ilitha Small Business Centre"]
[null,"7.27","Phakamisa Small Business Centre",null,"7.27 - Phakamisa Small Business Centre"]
[null,"7.28","Signage Control",null,"7.28 - Signage Control"]
[null,"7.29","Old Mutual Building",null,"7.29 - Old Mutual Building"]
[null,"7.30","Transport Planning & Operations Admin",null,"7.30 - Transport Planning & Operations Admin"]
[null,"7.31","Traffic Engineering",null,"7.31 - Traffic Engineering"]
[null,"7.32","Traffic Signal Maintenance",null,"7.32 - Traffic Signal Maintenance"]
[null,"7.33","Buffalo City Bus Services","7.33 - Buffalo City Bus Services","7.33 - Buffalo City Bus Services"]
[null,"7.34","BCMET","7.34 - BCMET","7.34 - BCMET"]
[null,"7.35","Local Economic Development","7.35 - Local Economic Development","7.35 - Local Economic Development"]
[null,"7.36","Market","7.36 - Market","7.36 - Market"]
[null,"Vote 8","Directorate - Health / Public Safety & Emergency Services"]
[null,8.1,"Office of The Director of Health & Public Safety",{"$f":"CONCATENATE(B149, \" - \", C149)","v":"8.1 - Office of The Director of Health & Public Safety"},"8.1 - Office of The Director of Health & Public Safety"]
[null,8.1999999999999993,"Support Services ","8.2 - Support Services ","8.2 - Support Services "]
[null,8.3000000000000007,"Health Administration","8.3 - Health Administration","8.3 - Health Administration"]
[null,8.4,"Health Support","8.4 - Health Support","8.4 - Health Support"]
[null,8.5,"Pharmacy","8.5 - Pharmacy","8.5 - Pharmacy"]
[null,8.6,"Clinics","8.6 - Clinics","8.6 - Clinics"]
[null,8.6999999999999993,"Aids Training Information Centre","8.7 - Aids Training Information Centre","8.7 - Aids Training Information Centre"]
[null,8.8000000000000007,"Environmental Health","8.8 - Environmental Health","8.8 - Environmental Health"]
[null,8.9,"Pest Control","8.9 - Pest Control","8.9 - Pest Control"]
[null,"8.10","Pollution Control",null,"8.10 - Pollution Control"]
[null,"8.11","Educare Centre",null,"8.11 - Educare Centre"]
[null,"8.12","Public Safety Administration",null,"8.12 - Public Safety Administration"]
[null,"8.13","Fire and Rescue Services",null,"8.13 - Fire and Rescue Services"]
[null,"8.14","Security Services",null,"8.14 - Security Services"]
[null,"8.15","Traffic Administration",null,"8.15 - Traffic Administration"]
[null,"8.16","Traffic Control",null,"8.16 - Traffic Control"]
[null,"8.17","Criminal Process",null,"8.17 - Criminal Process"]
[null,"8.18","Vehicle Test Station / Examination",null,"8.18 - Vehicle Test Station / Examination"]
[null,"8.19","Vehicle Registration ",null,"8.19 - Vehicle Registration "]
[null,"8.20","Drivers License Testing",null,"8.20 - Drivers License Testing"]
[null,"8.21","Traffic Technical Services",null,"8.21 - Traffic Technical Services"]
[null,"8.22","Parking Areas / Meters",null,"8.22 - Parking Areas / Meters"]
[null,"8.23","Disaster Management",null,"8.23 - Disaster Management"]
[null,"8.24","Dog Tax Office",null,"8.24 - Dog Tax Office"]
[null,"Vote 9","Directorate - Municipal Services"]
[null,9.1,"Office of The Director of Community Services",{"$f":"CONCATENATE(B174, \" - \", C174)","v":"9.1 - Office of The Director of Community Services"},"9.1 - Office of The Director of Community Services"]
[null,9.1999999999999993,"Cleansing Administration Support","9.2 - Cleansing Administration Support","9.2 - Cleansing Administration Support"]
[null,9.3000000000000007,"Environmental Administration Support","9.3 - Environmental Administration Support","9.3 - Environmental Administration Support"]
[null,9.4,"Environmental Services","9.4 - Environmental Services","9.4 - Environmental Services"]
[null,9.5,"Environmental Conservation",null,"9.5 - Environmental Conservation"]
[null,9.6,"Environmental Workshop",null,"9.6 - Environmental Workshop"]
[null,9.6999999999999993,"Interments",null,"9.7 - Interments"]
[null,9.8000000000000007,"Gompo Admin Building",null,"9.8 - Gompo Admin Building"]
[null,9.9,"Integrated Environmental Management",null,"9.9 - Integrated Environmental Management"]
[null,"9.10","Arts & Cultural Services Admin",null,"9.10 - Arts & Cultural Services Admin"]
[null,"9.11","Libraries",null,"9.11 - Libraries"]
[null,"9.12","Art Gallery",null,"9.12 - Art Gallery"]
[null,"9.13","Art Centres",null,"9.13 - Art Centres"]
[null,"9.14","Halls",null,"9.14 - Halls"]
[null,"9.15","Amenities Administration Support",null,"9.15 - Amenities Administration Support"]
[null,"9.16","Sportsfields",null,"9.16 - Sportsfields"]
[null,"9.17","Swimming Pools",null,"9.17 - Swimming Pools"]
[null,"9.18","Aquarium",null,"9.18 - Aquarium"]
[null,"9.19","Zoo",null,"9.19 - Zoo"]
[null,"9.20","Beaches",null,"9.20 - Beaches"]
[null,"9.21","Resorts",null,"9.21 - Resorts"]
[null,"9.22","Cleansing Administration Support",null,"9.22 - Cleansing Administration Support"]
[null,"9.23","Refuse Removal",null,"9.23 - Refuse Removal"]
[null,"9.24","Waste Disposal Sites",null,"9.24 - Waste Disposal Sites"]
[null,"9.25","Street Sweeping",null,"9.25 - Street Sweeping"]
[null,"9.26","Public Conveniences",null,"9.26 - Public Conveniences"]
[null,"9.27","E.L Regional Waste Disposal Site & Transfer Station",null,"9.27 - E.L Regional Waste Disposal Site & Transfer Station"]
[null,"Vote 10","Directorate - Miscellaneous"]
[null,10.1,"IDP",{"$f":"CONCATENATE(B202, \" - \", C202)","v":"10.1 - IDP"},"10.1 - IDP"]
[null,10.199999999999999,"Development Co-Operation","10.2 - Development Co-Operation","10.2 - Development Co-Operation"]
[null,10.3,"Strategic Support","10.3 - Strategic Support","10.3 - Strategic Support"]
[null,10.4,"Local Economic Development","10.4 - Local Economic Development","10.4 - Local Economic Development"]
[null,10.5,"Integrated Environmental Management","10.5 - Integrated Environmental Management","10.5 - Integrated Environmental Management"]
[null,10.6,"Market","10.6 - Market","10.6 - Market"]
[null,10.7,"BCMM Restated","10.7 - BCMM Restated","10.7 - BCMM Restated"]
[null,10.8,"BCDA","10.8 - BCDA","10.8 - BCDA"]
[null,10.9,"Taxation","10.9 - Taxation","10.9 - Taxation"]
[null,"10.10","Share of surplus/ (deficit) of associate","10.10 - Share of surplus/ (deficit) of associate","10.10 - Share of surplus/ (deficit) of associate"]
[null,"10.11","Transfer to/from other reserves",null,"10.11 - Transfer to/from other reserves"]
[null,"10.12","Transfer Recognised - Capital",null,"10.12 - Transfer Recognised - Capital"]
[null,"10.13","Contributions Recognised - Capital",null,"10.13 - Contributions Recognised - Capital"]
[null,"Vote 11","[NAME OF VOTE 11]"]
[null,11.1,"[Name of sub-vote]",{"$f":"CONCATENATE(B216, \" - \", C216)","v":"11.1 - [Name of sub-vote]"},"11.1 - [Name of sub-vote]"]
[null,11.2,"[Name of sub-vote]","11.2 - [Name of sub-vote]"]
[null,11.3,"[Name of sub-vote]","11.3 - [Name of sub-vote]"]
[null,11.4,"[Name of sub-vote]","11.4 - [Name of sub-vote]"]
[null,11.5,"[Name of sub-vote]","11.5 - [Name of sub-vote]"]
[null,11.6,"[Name of sub-vote]","11.6 - [Name of sub-vote]"]
[null,11.7,"[Name of sub-vote]","11.7 - [Name of sub-vote]"]
[null,11.8,"[Name of sub-vote]","11.8 - [Name of sub-vote]"]
[null,11.9,"[Name of sub-vote]","11.9 - [Name of sub-vote]"]
[null,"11.10","[Name of sub-vote]","11.10 - [Name of sub-vote]"]
[null,"Vote 12","[NAME OF VOTE 12]"]
[null,12.1,"[Name of sub-vote]",{"$f":"CONCATENATE(B227, \" - \", C227)","v":"12.1 - [Name of sub-vote]"},"12.1 - [Name of sub-vote]"]
[null,12.2,"[Name of sub-vote]","12.2 - [Name of sub-vote]"]
[null,12.3,"[Name of sub-vote]","12.3 - [Name of sub-vote]"]
[null,12.4,"[Name of sub-vote]","12.4 - [Name of sub-vote]"]
[null,12.5,"[Name of sub-vote]","12.5 - [Name of sub-vote]"]
[null,12.6,"[Name of sub-vote]","12.6 - [Name of sub-vote]"]
[null,12.7,"[Name of sub-vote]","12.7 - [Name of sub-vote]"]
[null,12.8,"[Name of sub-vote]","12.8 - [Name of sub-vote]"]
[null,12.9,"[Name of sub-vote]","12.9 - [Name of sub-vote]"]
[null,"12.10","[Name of sub-vote]","12.10 - [Name of sub-vote]"]
[null,"Vote 13","[NAME OF VOTE 13]"]
[null,13.1,"[Name of sub-vote]",{"$f":"CONCATENATE(B238, \" - \", C238)","v":"13.1 - [Name of sub-vote]"},"13.1 - [Name of sub-vote]"]
[null,13.2,"[Name of sub-vote]","13.2 - [Name of sub-vote]"]
[null,13.3,"[Name of sub-vote]","13.3 - [Name of sub-vote]"]
[null,13.4,"[Name of sub-vote]","13.4 - [Name of sub-vote]"]
[null,13.5,"[Name of sub-vote]","13.5 - [Name of sub-vote]"]
[null,13.6,"[Name of sub-vote]","13.6 - [Name of sub-vote]"]
[null,13.7,"[Name of sub-vote]","13.7 - [Name of sub-vote]"]
[null,13.8,"[Name of sub-vote]","13.8 - [Name of sub-vote]"]
[null,13.9,"[Name of sub-vote]","13.9 - [Name of sub-vote]"]
[null,"13.10","[Name of sub-vote]","13.10 - [Name of sub-vote]"]
[null,"Vote 14","[NAME OF VOTE 14]"]
[null,14.1,"[Name of sub-vote]",{"$f":"CONCATENATE(B249, \" - \", C249)","v":"14.1 - [Name of sub-vote]"},"14.1 - [Name of sub-vote]"]
[null,14.2,"[Name of sub-vote]","14.2 - [Name of sub-vote]"]
[null,14.3,"[Name of sub-vote]","14.3 - [Name of sub-vote]"]
[null,14.4,"[Name of sub-vote]","14.4 - [Name of sub-vote]"]
[null,14.5,"[Name of sub-vote]","14.5 - [Name of sub-vote]"]
[null,14.6,"[Name of sub-vote]","14.6 - [Name of sub-vote]"]
[null,14.7,"[Name of sub-vote]","14.7 - [Name of sub-vote]"]
[null,14.8,"[Name of sub-vote]","14.8 - [Name of sub-vote]"]
[null,14.9,"[Name of sub-vote]","14.9 - [Name of sub-vote]"]
[null,"14.10","[Name of sub-vote]","14.10 - [Name of sub-vote]"]
[null,"Vote 15","[NAME OF VOTE 15]"]
[null,15.1,"[Name of sub-vote]",{"$f":"CONCATENATE(B260, \" - \", C260)","v":"15.1 - [Name of sub-vote]"},"15.1 - [Name of sub-vote]"]
[null,15.2,"[Name of sub-vote]","15.2 - [Name of sub-vote]"]
[null,15.3,"[Name of sub-vote]","15.3 - [Name of sub-vote]"]
[null,15.4,"[Name of sub-vote]","15.4 - [Name of sub-vote]"]
[null,15.5,"[Name of sub-vote]","15.5 - [Name of sub-vote]"]
[null,15.6,"[Name of sub-vote]","15.6 - [Name of sub-vote]"]
[null,15.7,"[Name of sub-vote]","15.7 - [Name of sub-vote]"]
[null,15.8,"[Name of sub-vote]","15.8 - [Name of sub-vote]"]
[null,15.9,"[Name of sub-vote]","15.9 - [Name of sub-vote]"]
[null,"15.10","[Name of sub-vote]","15.10 - [Name of sub-vote]"]

{"sheet":"Contacts","index":5,"n_rows":84,"n_cols":4,"rows_kept":84,"cut":false,"hidden":false,"merged":[[7,2,7,3],[10,2,10,3],[12,2,12,3],[13,0,13,1],[29,0,29,1],[29,2,29,3],[30,2,30,3],[37,0,37,1],[37,2,37,3],[44,0,44,1],[44,2,44,3],[51,0,51,1],[51,2,51,3],[78,0,78,1],[78,2,78,3],[52,2,52,3],[59,2,59,3],[66,0,66,1],[66,2,66,3],[72,0,72,1],[72,2,72,3]]}
[{"$f":"muni&\" - \"&\" Contact Information\"","v":"BUF Buffalo City -  Contact Information"}]
[]
["A. GENERAL INFORMATION"]
["Municipality",{"$f":"muni","v":"BUF Buffalo City"},"Set name on 'Instructions' sheet"]
[]
["Grade","GRADE 5","1 Grade in terms of the Remuneration of Public Office Bearers Act."]
[]
["Province",{"$f":"IF(B4>\" \",VLOOKUP(B4,'Lookup and lists'!B28:C311,2, FALSE),\" \")","v":"EC EASTERN CAPE"}]
[]
["Web Address","www.buffalocity.gov.za"]
[]
["e-mail Address","zukiswafa@buffalocity.gov.za"]
[]
["B. CONTACT INFORMATION"]
["Postal address:"]
["P.O. Box",134]
["City / Town","EAST LONDON"]
["Postal Code",5200]
[]
["Street address"]
["Building","TRUST CENTRE"]
["Street No. & Name","CNR. OXFORD & NORTH STREETS"]
["City / Town","EAST LONDON"]
["Postal Code",5201]
[]
["General Contacts"]
["Telephone number","043 705 1901"]
["Fax number","043 743 1941"]
[]
["C. POLITICAL LEADERSHIP"]
["Speaker:",null,"Secretary/PA to the Speaker:"]
["Name","LULEKA SIMON","Name","NOKULUNGA NDANGENI"]
["Telephone number","043 705 2805","Telephone number","043 705 2805 "]
["Cell number","083 731 0696","Cell number","082 474 1598"]
["Fax number","043 743 9040","Fax number","043 743 9040"]
["E-mail address","lulekas@buffalocity.gov.za","E-mail address","nokulungan@buffalocity.gov.za"]
[]
["Mayor/Executive Mayor:",null,"Secretary/PA to the Mayor/Executive Mayor:"]
["Name","ZUKISWA NCITHA","Name","LUNGI GOSA"]
["Telephone number","043 705 1071","Telephone number","043 705 1071"]
["Cell number","083 387 2612","Cell number","073 639 9814"]
["Fax number","043 743 9040","Fax number","043 743 9040"]
["E-mail address","zukiswan@buffalocity.gov.za","E-mail address","lungig@buffalocity.gov.za"]
[]
["Deputy Mayor/Executive Mayor:",null,"Secretary/PA to the Deputy Mayor/Executive Mayor:"]
["Name",null,"Name","LUNGI GOSA"]
["Telephone number",null,"Telephone number","043 705 1071"]
["Cell number",null,"Cell number","073 639 9814"]
["Fax number",null,"Fax number","043 743 9040"]
["E-mail address",null,"E-mail address","lungig@buffalocity.gov.za"]
[]
["D. MANAGEMENT LEADERSHIP"]
["Municipal Manager:",null,"Secretary/PA to the Municipal Manager:"]
["Name","ANDILE FANI","Name","ZUKISWA FATUSE"]
["Telephone number","043 705 1901","Telephone number","043 705 1901"]
["Cell number","078 586 8738","Cell number"]
["Fax number","043 743 1901","Fax number","043 743 1901"]
["E-mail address","fania@buffalocity.gov.za","E-mail address","zukiswafa@buffalocity.gov.za"]
[]
["Chief Financial Officer",null,"Secretary/PA to the Chief Financial Officer"]
["Name","VINCENT PILLAY","Name","BERNADINE SCHARNECK"]
["Telephone number","043 705 1887","Telephone number","043 705 1887"]
["Cell number","082 774 1225","Cell number","072 172 7119"]
["Fax number","043 722 1582","Fax number","043 722 1582"]
["E-mail address","vincentp@buffalocity.gov.za","E-mail address","bernadines@buffalocity.gov.za"]
[]
["Official responsible for submitting financial information"]
["Name","DION ODENDAAL"]
["Telephone number","043 705 3134"]
["Cell number","N/A"]
["Fax number","043 742 2443"]
["E-mail address","diono@buffalocity.gov.za"]
["Official responsible for submitting financial information"]
["Name"]
["Telephone number"]
["Cell number"]
["Fax number"]
["E-mail address"]
["Official responsible for submitting financial information"]
["Name"]
["Telephone number"]
["Cell number"]
["Fax number"]
["E-mail address"]

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[{"$f":"muni& \" - \"&s71sum& \" - \"&date","v":"BUF Buffalo City - Table C1 Monthly Budget Statement Summary - M03 September"}]
[{"$f":"desc","v":"Description"},{"$f":"Head1","v":"2014/15"},{"$f":"Head2","v":"Budget Year 2015/16"}]
[null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,"%"]
["Financial Performance"]
["Property rates",{"$f":"SUM('C4-FinPerf RE'!C6:C7)","v":0},{"$f":"SUM('C4-FinPerf RE'!D6:D7)","v":903413149.81462491},{"$f":"SUM('C4-FinPerf RE'!E6:E7)","v":903413149.81462491},{"$f":"SUM('C4-FinPerf RE'!F6:F7)","v":124598205.02999994},{"$f":"SUM('C4-FinPerf RE'!G6:G7)","v":280653785.73999995},{"$f":"SUM('C4-FinPerf RE'!H6:H7)","v":222878588.46666992},{"$f":"F6-G6","v":57775197.273330033},{"$f":"IF(H6=0,\"\",H6/G6)","v":0.2592227349912975},{"$f":"SUM('C4-FinPerf RE'!K6:K7)","v":903413149.81462491}]
["Service charges",{"$f":"SUM('C4-FinPerf RE'!C8:C12)","v":0},{"$f":"SUM('C4-FinPerf RE'!D8:D12)","v":2686741020.9307055},{"$f":"SUM('C4-FinPerf RE'!E8:E12)","v":2686741020.9307055},{"$f":"SUM('C4-FinPerf RE'!F8:F12)","v":195484980.62},{"$f":"SUM('C4-FinPerf RE'!G8:G12)","v":685512902.92000008},{"$f":"SUM('C4-FinPerf RE'!H8:H12)","v":657563743.59525025},{"$f":"F7-G7","v":27949159.324749827},{"$f":"IF(H7=0,\"\",H7/G7)","v":4.2504106403338071E-2},{"$f":"SUM('C4-FinPerf RE'!K8:K12)","v":2686741020.9307055}]
["Investment revenue",{"$f":"'C4-FinPerf RE'!C14","v":0},{"$f":"'C4-FinPerf RE'!D14","v":133619907},{"$f":"'C4-FinPerf RE'!E14","v":133619907},{"$f":"'C4-FinPerf RE'!F14","v":13394986.349999998},{"$f":"'C4-FinPerf RE'!G14","v":34903313.869999997},{"$f":"'C4-FinPerf RE'!H14","v":33404976.75},{"$f":"F8-G8","v":1498337.1199999973},{"$f":"IF(H8=0,\"\",H8/G8)","v":4.4853709410230237E-2},{"$f":"'C4-FinPerf RE'!K14","v":133619907}]
["Transfers recognised - operational",{"$f":"'C4-FinPerf RE'!C20","v":0},{"$f":"'C4-FinPerf RE'!D20","v":1249333298.8200002},{"$f":"'C4-FinPerf RE'!E20","v":1254460472.8200002},{"$f":"'C4-FinPerf RE'!F20","v":11594275.449999988},{"$f":"'C4-FinPerf RE'!G20","v":287621213.88999999},{"$f":"'C4-FinPerf RE'!H20","v":260327405.71000001},{"$f":"F9-G9","v":27293808.179999977},{"$f":"IF(H9=0,\"\",H9/G9)","v":0.10484416001289078},{"$f":"'C4-FinPerf RE'!K20","v":1254460472.8200002}]
["Other own revenue",{"$f":"'C4-FinPerf RE'!C13+'C4-FinPerf RE'!C15+'C4-FinPerf RE'!C16+'C4-FinPerf RE'!C17+'C4-FinPerf RE'!C18+'C4-FinPerf RE'!C19+'C4-FinPerf RE'!C21+'C4-FinPerf RE'!C22","v":0},{"$f":"'C4-FinPerf RE'!D13+'C4-FinPerf RE'!D15+'C4-FinPerf RE'!D16+'C4-FinPerf RE'!D17+'C4-FinPerf RE'!D18+'C4-FinPerf RE'!D19+'C4-FinPerf RE'!D21+'C4-FinPerf RE'!D22","v":746500114.0221231},{"$f":"'C4-FinPerf RE'!E13+'C4-FinPerf RE'!E15+'C4-FinPerf RE'!E16+'C4-FinPerf RE'!E17+'C4-FinPerf RE'!E18+'C4-FinPerf RE'!E19+'C4-FinPerf RE'!E21+'C4-FinPerf RE'!E22","v":746500114.0221231},{"$f":"'C4-FinPerf RE'!F13+'C4-FinPerf RE'!F15+'C4-FinPerf RE'!F16+'C4-FinPerf RE'!F17+'C4-FinPerf RE'!F18+'C4-FinPerf RE'!F19+'C4-FinPerf RE'!F21+'C4-FinPerf RE'!F22","v":24832392.500000004},{"$f":"'C4-FinPerf RE'!G13+'C4-FinPerf RE'!G15+'C4-FinPerf RE'!G16+'C4-FinPerf RE'!G17+'C4-FinPerf RE'!G18+'C4-FinPerf RE'!G19+'C4-FinPerf RE'!G21+'C4-FinPerf RE'!G22","v":195720758.53000015},{"$f":"'C4-FinPerf RE'!H13+'C4-FinPerf RE'!H15+'C4-FinPerf RE'!H16+'C4-FinPerf RE'!H17+'C4-FinPerf RE'!H18+'C4-FinPerf RE'!H19+'C4-FinPerf RE'!H21+'C4-FinPerf RE'!H22","v":164651375.73000002},{"$f":"F10-G10","v":31069382.800000131},{"$f":"IF(H10=0,\"\",H10/G10)","v":0.18869798483159098},{"$f":"'C4-FinPerf RE'!K13+'C4-FinPerf RE'!K15+'C4-FinPerf RE'!K16+'C4-FinPerf RE'!K17+'C4-FinPerf RE'!K18+'C4-FinPerf RE'!K19+'C4-FinPerf RE'!K21+'C4-FinPerf RE'!K22","v":746500114.0221231}]
["Total Revenue (excluding capital transfers and contributions)",{"$f":"SUM(B6:B10)","v":0},5719607490.5874538,5724734664.5874538,369904839.94999999,1484411974.9500003,1338826090.2519202,{"$f":"F11-G11","v":145585884.69808006},{"$f":"IF(H11=0,\"\",H11/G11)","v":0.10874144577708812},5724734664.5874538]
["Employee costs",{"$f":"'C4-FinPerf RE'!C26","v":0},{"$f":"'C4-FinPerf RE'!D26","v":1387618913},{"$f":"'C4-FinPerf RE'!E26","v":1387618913},{"$f":"'C4-FinPerf RE'!F26","v":121056972.77000001},{"$f":"'C4-FinPerf RE'!G26","v":326281756.81},{"$f":"'C4-FinPerf RE'!H26","v":346904728.25},-20622971.439999998,-5.9448516438605208E-2,{"$f":"'C4-FinPerf RE'!K26","v":1387618913}]
["Remuneration of Councillors",{"$f":"'C4-FinPerf RE'!C27","v":0},{"$f":"'C4-FinPerf RE'!D27","v":52910192},{"$f":"'C4-FinPerf RE'!E27","v":52910192},{"$f":"'C4-FinPerf RE'!F27","v":4312357.0199999996},{"$f":"'C4-FinPerf RE'!G27","v":12784375.35},{"$f":"'C4-FinPerf RE'!H27","v":13227548},-443172.65000000037,-3.3503764265304527E-2,{"$f":"'C4-FinPerf RE'!K27","v":52910192}]
["Depreciation & asset impairment",{"$f":"'C4-FinPerf RE'!C29","v":0},{"$f":"'C4-FinPerf RE'!D29","v":712213175.63354874},{"$f":"'C4-FinPerf RE'!E29","v":690929721.63354874},{"$f":"'C4-FinPerf RE'!F29","v":54030234.5},{"$f":"'C4-FinPerf RE'!G29","v":172732430.5},{"$f":"'C4-FinPerf RE'!H29","v":172732430.40838718},9.1612815856933594E-2,5.3037414943062861E-10,{"$f":"'C4-FinPerf RE'!K29","v":690929721.63354874}]
["Finance charges",{"$f":"'C4-FinPerf RE'!C30","v":0},{"$f":"'C4-FinPerf RE'!D30","v":54313000},{"$f":"'C4-FinPerf RE'!E30","v":54313000},{"$f":"'C4-FinPerf RE'!F30","v":4031476.1500000004},{"$f":"'C4-FinPerf RE'!G30","v":13083642.810000001},{"$f":"'C4-FinPerf RE'!H30","v":13578250},-494607.18999999948,-3.6426431241139284E-2,{"$f":"'C4-FinPerf RE'!K30","v":54313000}]
["Materials and bulk purchases",{"$f":"SUM('C4-FinPerf RE'!C31:C32)","v":0},{"$f":"SUM('C4-FinPerf RE'!D31:D32)","v":1377011713.6848001},{"$f":"SUM('C4-FinPerf RE'!E31:E32)","v":1377011713.6848001},{"$f":"SUM('C4-FinPerf RE'!F31:F32)","v":102629511.46999997},{"$f":"SUM('C4-FinPerf RE'!G31:G32)","v":427908866.65999997},{"$f":"SUM('C4-FinPerf RE'!H31:H32)","v":426831654.89291018},1077211.7670897841,2.5237391715008835E-3,{"$f":"SUM('C4-FinPerf RE'!K31:K32)","v":1377011713.6848001}]
["Transfers and grants",{"$f":"'C4-FinPerf RE'!C34","v":0},{"$f":"'C4-FinPerf RE'!D34","v":258568483.26802498},{"$f":"'C4-FinPerf RE'!E34","v":258568483.26802498},{"$f":"'C4-FinPerf RE'!F34","v":31036833.93},{"$f":"'C4-FinPerf RE'!G34","v":51438575.07},{"$f":"'C4-FinPerf RE'!H34","v":14328111.960000003},37110463.109999999,2.5900455840659129,{"$f":"'C4-FinPerf RE'!K34","v":258568483.26802498}]
["Other expenditure",{"$f":"'C4-FinPerf RE'!C37-SUM('C1-Sum'!B12:B17)","v":0},{"$f":"'C4-FinPerf RE'!D37-SUM('C1-Sum'!C12:C17)","v":1876049845.6113629},{"$f":"'C4-FinPerf RE'!E37-SUM('C1-Sum'!D12:D17)","v":1902460473.6113629},{"$f":"'C4-FinPerf RE'!F37-SUM('C1-Sum'!E12:E17)","v":124766507.43000001},{"$f":"'C4-FinPerf RE'!G37-SUM('C1-Sum'!F12:F17)","v":266024529.47000003},{"$f":"'C4-FinPerf RE'!H37-SUM('C1-Sum'!G12:G17)","v":215913746.66749978},50110782.802500248,0.23208704205234898,{"$f":"'C4-FinPerf RE'!K37-SUM('C1-Sum'!J12:J17)","v":1902460473.6113629}]
["Total Expenditure",{"$f":"SUM(B12:B18)","v":0},5718685323.1977367,5723812497.1977367,441863893.26999998,1270254176.6700001,1203516470.1787972,66737706.491202831,5.5452258564677656E-2,{"$f":"SUM(J12:J18)","v":5723812497.1977367}]
["Surplus/(Deficit)",{"$f":"B11-B19","v":0},922167.38971710205,922167.38971710205,-71959053.319999993,214157798.28000021,135309620.07312298,78848178.206877232,0.58272411203480368,{"$f":"J11-J19","v":922167.38971710205}]
["Transfers recognised - capital",{"$f":"'C4-FinPerf RE'!C40","v":0},{"$f":"'C4-FinPerf RE'!D40","v":850352600},{"$f":"'C4-FinPerf RE'!E40","v":850352600},{"$f":"'C4-FinPerf RE'!F40","v":30553385.299999993},{"$f":"'C4-FinPerf RE'!G40","v":63978119.229999997},{"$f":"'C4-FinPerf RE'!H40","v":64942557.1398407},-964437.90984070301,-1.4850630346507306E-2,{"$f":"'C4-FinPerf RE'!K40","v":850352600}]
["Contributions & Contributed assets",{"$f":"SUM('C4-FinPerf RE'!C41:C42)","v":0},{"$f":"SUM('C4-FinPerf RE'!D41:D42)","v":0},{"$f":"SUM('C4-FinPerf RE'!E41:E42)","v":0},{"$f":"SUM('C4-FinPerf RE'!F41:F42)","v":0},{"$f":"SUM('C4-FinPerf RE'!G41:G42)","v":0},{"$f":"SUM('C4-FinPerf RE'!H41:H42)","v":0},0,"",{"$f":"SUM('C4-FinPerf RE'!K41:K42)","v":0}]
["Surplus/(Deficit) after capital transfers & contributions",{"$f":"B20+B21+B22","v":0},851274767.3897171,851274767.3897171,-41405668.019999996,278135917.51000023,200252177.21296367,77883740.297036558,0.38892830720241789,{"$f":"J20+J21+J22","v":851274767.3897171}]
["Share of surplus/ (deficit) of associate",{"$f":"'C4-FinPerf RE'!C48","v":0},{"$f":"'C4-FinPerf RE'!D48","v":0},{"$f":"'C4-FinPerf RE'!E48","v":0},{"$f":"'C4-FinPerf RE'!F48","v":0},{"$f":"'C4-FinPerf RE'!G48","v":0},{"$f":"'C4-FinPerf RE'!H48","v":0},0,"",{"$f":"'C4-FinPerf RE'!K48","v":0}]
["Surplus/ (Deficit) for the year",{"$f":"B23+B24","v":0},851274767.3897171,851274767.3897171,-41405668.019999996,278135917.51000023,200252177.21296367,77883740.297036558,0.38892830720241789,{"$f":"J23+J24","v":851274767.3897171}]
[]
["Capital expenditure & funds sources"]
["Capital expenditure",{"$f":"'C5-Capex'!C40","v":0},{"$f":"'C5-Capex'!D40","v":1275354230},{"$f":"'C5-Capex'!E40","v":1380149467.1100001},{"$f":"'C5-Capex'!F40","v":57367266.189999998},{"$f":"'C5-Capex'!G40","v":99583133.549999997},{"$f":"'C5-Capex'!H40","v":64942557.1398407},{"$f":"F28-G28","v":34640576.410159297},{"$f":"IF(H28=0,\"\",H28/G28)","v":0.53340333266470863},{"$f":"'C5-Capex'!K40","v":1380149467.1100001}]
["Capital transfers recognised",{"$f":"'C5-Capex'!C70","v":0},{"$f":"'C5-Capex'!D70","v":850352600},{"$f":"'C5-Capex'!E70","v":850352600},{"$f":"'C5-Capex'!F70","v":30553385},{"$f":"'C5-Capex'!G70","v":63978119},{"$f":"'C5-Capex'!H70","v":40013109.906240799},23965009.093759201,0.59892892979111845,{"$f":"'C5-Capex'!K70","v":850352600}]
["Public contributions & donations",{"$f":"'C5-Capex'!C71","v":0},{"$f":"'C5-Capex'!D71","v":0},{"$f":"'C5-Capex'!E71","v":0},{"$f":"'C5-Capex'!F71","v":0},{"$f":"'C5-Capex'!G71","v":0},{"$f":"'C5-Capex'!H71","v":0},0,"",{"$f":"'C5-Capex'!K71","v":0}]
["Borrowing",{"$f":"'C5-Capex'!C72","v":0},{"$f":"'C5-Capex'!D72","v":0},{"$f":"'C5-Capex'!E72","v":0},{"$f":"'C5-Capex'!F72","v":0},{"$f":"'C5-Capex'!G72","v":0},{"$f":"'C5-Capex'!H72","v":0},0,"",{"$f":"'C5-Capex'!K72","v":0}]
["Internally generated funds",{"$f":"'C5-Capex'!C73","v":0},{"$f":"'C5-Capex'!D73","v":425001630},{"$f":"'C5-Capex'!E73","v":529796867.11000001},{"$f":"'C5-Capex'!F73","v":26813881},{"$f":"'C5-Capex'!G73","v":35605014},{"$f":"'C5-Capex'!H73","v":24929447.233599901},10675566.766400099,0.42823118645051916,{"$f":"'C5-Capex'!K73","v":529796867.11000001}]
["Total sources of capital funds",{"$f":"SUM(B29:B32)","v":0},1275354230,1380149467.1100001,{"$f":"SUM(E29:E32)","v":57367266},{"$f":"SUM(F29:F32)","v":99583133},{"$f":"SUM(G29:G32)","v":64942557.1398407},34640575.8601593,0.53340332419568581,1380149467.1100001]
[]
["Financial position"]
["Total current assets",{"$f":"'C6-FinPos'!C13","v":0},{"$f":"'C6-FinPos'!D13","v":3250381011.048182},{"$f":"'C6-FinPos'!E13","v":3250382000},null,{"$f":"'C6-FinPos'!F13","v":3720945274},null,null,null,{"$f":"'C6-FinPos'!G13","v":3250382000}]
["Total non current assets",{"$f":"'C6-FinPos'!C25","v":0},{"$f":"'C6-FinPos'!D25","v":11706711423},{"$f":"'C6-FinPos'!E25","v":11706712000},null,{"$f":"'C6-FinPos'!F25","v":12472197776},null,null,null,{"$f":"'C6-FinPos'!G25","v":11706712000}]
["Total current liabilities",{"$f":"'C6-FinPos'!C35","v":0},{"$f":"'C6-FinPos'!D35","v":1026227000},{"$f":"'C6-FinPos'!E35","v":1026227000},null,{"$f":"'C6-FinPos'!F35","v":1296778701},null,null,null,{"$f":"'C6-FinPos'!G35","v":1026227000}]
["Total non current liabilities",{"$f":"'C6-FinPos'!C40","v":0},{"$f":"'C6-FinPos'!D40","v":1099508000},{"$f":"'C6-FinPos'!E40","v":1099508000},null,{"$f":"'C6-FinPos'!F40","v":952215067},null,null,null,{"$f":"'C6-FinPos'!G40","v":1099508000}]
["Community wealth/Equity",{"$f":"'C6-FinPos'!C48","v":0},{"$f":"'C6-FinPos'!D48","v":12831357434.049717},{"$f":"'C6-FinPos'!E48","v":12831357767.389717},null,{"$f":"'C6-FinPos'!F48","v":13944149282},null,null,null,{"$f":"'C6-FinPos'!G48","v":12831357767.389717}]
[]
["Cash flows"]
["Net cash from (used) operating",{"$f":"'C7-CFlow'!C18","v":0},{"$f":"'C7-CFlow'!D18","v":1350928670.0462694},{"$f":"'C7-CFlow'!E18","v":1329235043.0462694},{"$f":"'C7-CFlow'!F18","v":-38956319},{"$f":"'C7-CFlow'!G18","v":529329794},{"$f":"'C7-CFlow'!H18","v":337732167.51156735},{"$f":"G43-F43","v":-191597626.48843265},{"$f":"IF(H43=0,\"\",H43/G43)","v":-0.56730641887071775},{"$f":"'C7-CFlow'!K18","v":1329235043.0462694}]
["Net cash from (used) investing",{"$f":"'C7-CFlow'!C28","v":0},{"$f":"'C7-CFlow'!D28","v":-1275354230},{"$f":"'C7-CFlow'!E28","v":-1380149467},{"$f":"'C7-CFlow'!F28","v":-57367266},{"$f":"'C7-CFlow'!G28","v":-99583133},{"$f":"'C7-CFlow'!H28","v":-318838557.5},{"$f":"G44-F44","v":-219255424.5},{"$f":"IF(H44=0,\"\",H44/G44)","v":0.68766910194040753},{"$f":"'C7-CFlow'!K28","v":-1380149467}]
["Net cash from (used) financing",{"$f":"'C7-CFlow'!C37","v":0},{"$f":"'C7-CFlow'!D37","v":-46097193.900000006},{"$f":"'C7-CFlow'!E37","v":-46097193.900000006},{"$f":"'C7-CFlow'!F37","v":-10369866.029999999},{"$f":"'C7-CFlow'!G37","v":-10369866.029999999},{"$f":"'C7-CFlow'!H37","v":-11524298.475000001},{"$f":"G45-F45","v":-1154432.4450000022},{"$f":"IF(H45=0,\"\",H45/G45)","v":0.10017377174882673},{"$f":"'C7-CFlow'!K37","v":-46097193.900000006}]
["Cash/cash equivalents at the month/year end",{"$f":"'C7-CFlow'!C41","v":0},{"$f":"'C7-CFlow'!D41","v":2383433515.1281819},{"$f":"'C7-CFlow'!E41","v":2256944651.1281819},{"$f":"'C7-CFlow'!F41","v":0},{"$f":"'C7-CFlow'!G41","v":2618174143.4499998},{"$f":"'C7-CFlow'!H41","v":2361325580.5184798},{"$f":"G46-F46","v":-256848562.93151999},{"$f":"IF(H46=0,\"\",H46/G46)","v":-0.10877304046954989},{"$f":"'C7-CFlow'!K41","v":2101785730.6262693}]
[]
["Debtors & creditors analysis",{"$f":"'SC3'!C3","v":"0-30 Days"},{"$f":"'SC3'!D3","v":"31-60 Days"},{"$f":"'SC3'!E3","v":"61-90 Days"},{"$f":"'SC3'!F3","v":"91-120 Days"},{"$f":"'SC3'!G3","v":"121-150 Dys"},{"$f":"'SC3'!H3","v":"151-180 Dys"},{"$f":"'SC3'!I3","v":"181 Dys-1 Yr"},{"$f":"'SC3'!J3","v":"Over 1Yr"},"Total"]
[{"$f":"LEFT('SC3'!A4,20)","v":"Debtors Age Analysis"}]
[{"$f":"'SC3'!A14","v":"Total By Income Source"},{"$f":"'SC3'!C14","v":267014629.13999999},{"$f":"'SC3'!D14","v":75336484.590000004},{"$f":"'SC3'!E14","v":65500795.25999999},{"$f":"'SC3'!F14","v":45115385.969999999},{"$f":"'SC3'!G14","v":44379517.060000002},{"$f":"'SC3'!H14","v":37781007.219999999},{"$f":"'SC3'!I14","v":196483461.88999999},{"$f":"'SC3'!J14","v":704969796.75999999},{"$f":"'SC3'!K14","v":1436581077.8900003}]
[{"$f":"LEFT('SC4'!A5,22)","v":"Creditors Age Analysis"}]
["Total Creditors",{"$f":"'SC4'!C15","v":504425478},{"$f":"'SC4'!D15","v":13802331},{"$f":"'SC4'!E15","v":11839774},{"$f":"'SC4'!F15","v":0},{"$f":"'SC4'!G15","v":0},{"$f":"'SC4'!H15","v":0},{"$f":"'SC4'!I15","v":0},{"$f":"'SC4'!J15","v":0},{"$f":"'SC4'!K15","v":530067583}]

{"sheet":"C2-FinPerf SC","index":7,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[1,1,2,1],[1,0,2,0],[0,0,0,10],[54,0,54,10]]}
[{"$f":"muni& \" - \"&S71A& \" - \"&date","v":"BUF Buffalo City - Table C2 Monthly Budget Statement - Financial Performance (standard classification) - M03 September"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2014/15"},{"$f":"Head2","v":"Budget Year 2015/16"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Revenue - Standard"]
["Governance and administration",null,{"$f":"SUM(C7:C9)","v":0},1974739643.7678359,1974739643.7678359,145239557.67999998,616519789.85000002,555576014.16666985,{"$f":"G6-H6","v":60943775.683330178},{"$f":"IF(I6=0,\"\",I6/H6)","v":0.1096947566657321},{"$f":"SUM(K7:K9)","v":1974739643.7678359}]
["Executive and council",null,{"$f":"'C2C'!C7","v":0},{"$f":"'C2C'!D7","v":37901900},{"$f":"'C2C'!E7","v":37901900},{"$f":"'C2C'!F7","v":2269230.48},{"$f":"'C2C'!G7","v":3955960.65},{"$f":"'C2C'!H7","v":0},3955960.65,{"$f":"IF(I7=0,\"\",I7/H7)","v":{"$error":"#DIV/0!"}},{"$f":"'C2C'!K7","v":37901900}]
["Budget and treasury office",null,{"$f":"'C2C'!C10","v":0},{"$f":"'C2C'!D10","v":1922818403.8078959},{"$f":"'C2C'!E10","v":1922818403.8078959},{"$f":"'C2C'!F10","v":142422564},{"$f":"'C2C'!G10","v":611502450},{"$f":"'C2C'!H10","v":555332984.13666987},56169465.863330126,0.10114556035358162,{"$f":"'C2C'!K10","v":1922818403.8078959}]
["Corporate services",null,{"$f":"'C2C'!C11","v":0},{"$f":"'C2C'!D11","v":14019339.95994},{"$f":"'C2C'!E11","v":14019339.95994},{"$f":"'C2C'!F11","v":547763.19999999995},{"$f":"'C2C'!G11","v":1061379.2},{"$f":"'C2C'!H11","v":243030.02999999997},818349.16999999993,3.3672759288224587,{"$f":"'C2C'!K11","v":14019339.95994}]
["Community and public safety",null,{"$f":"SUM(C11:C15)","v":0},651122682.00653803,653618391.00653803,20486885.939999998,48680086.719999999,19846166.720000003,28833919.999999996,1.4528709955329848,{"$f":"SUM(K11:K15)","v":653618391.00653803}]
["Community and social services",null,{"$f":"'C2C'!C17","v":0},{"$f":"'C2C'!D17","v":17737635.006536003},{"$f":"'C2C'!E17","v":17737635.006536003},{"$f":"'C2C'!F17","v":797918.04},{"$f":"'C2C'!G17","v":2601889.8199999998},{"$f":"'C2C'!H17","v":2174317.5999999996},427572.2200000002,0.19664662604947883,{"$f":"'C2C'!K17","v":17737635.006536003}]
["Sport and recreation",null,{"$f":"'C2C'!C26","v":0},{"$f":"'C2C'!D26","v":5601312.8583269995},{"$f":"'C2C'!E26","v":5601312.8583269995},{"$f":"'C2C'!F26","v":180650},{"$f":"'C2C'!G26","v":323858},{"$f":"'C2C'!H26","v":285911.98},37946.020000000019,0.13271923757794277,{"$f":"'C2C'!K26","v":5601312.8583269995}]
["Public safety",null,{"$f":"'C2C'!C27","v":0},{"$f":"'C2C'!D27","v":90035082.282084987},{"$f":"'C2C'!E27","v":90035082.282084987},{"$f":"'C2C'!F27","v":10683415},{"$f":"'C2C'!G27","v":35811373},{"$f":"'C2C'!H27","v":16979874.160000004},18831498.839999996,1.109048198034466,{"$f":"'C2C'!K27","v":90035082.282084987}]
["Housing",null,{"$f":"'C2C'!C33","v":0},{"$f":"'C2C'!D33","v":535206185.73421502},{"$f":"'C2C'!E33","v":537701894.73421502},{"$f":"'C2C'!F33","v":8817614.9000000004},{"$f":"'C2C'!G33","v":9934647.9000000004},{"$f":"'C2C'!H33","v":10998.259999999998},{"$f":"G14-H14","v":9923649.6400000006},{"$f":"IF(I14=0,\"\",I14/H14)","v":902.29269357152873},{"$f":"'C2C'!K33","v":537701894.73421502}]
["Health",null,{"$f":"'C2C'!C34","v":0},{"$f":"'C2C'!D34","v":2542466.1253749998},{"$f":"'C2C'!E34","v":2542466.1253749998},{"$f":"'C2C'!F34","v":7288},{"$f":"'C2C'!G34","v":8318},{"$f":"'C2C'!H34","v":395064.72},-386746.72,-0.97894522193730693,{"$f":"'C2C'!K34","v":2542466.1253749998}]
["Economic and environmental services",null,{"$f":"SUM(C17:C19)","v":0},97751851.888434991,97883316.888434991,4804461.87,7302484.0200000005,17057708.150000002,-9755224.1300000027,-0.57189535922503176,{"$f":"SUM(K17:K19)","v":97883316.888434991}]
["Planning and development",null,{"$f":"'C2C'!C39","v":0},{"$f":"'C2C'!D39","v":21271660.85328},{"$f":"'C2C'!E39","v":21403125.85328},{"$f":"'C2C'!F39","v":4729060.87},{"$f":"'C2C'!G39","v":7054213.8700000001},{"$f":"'C2C'!H39","v":3375771.0700000003},3678442.8,1.0896600283976008,{"$f":"'C2C'!K39","v":21403125.85328}]
["Road transport",null,{"$f":"'C2C'!C43","v":0},{"$f":"'C2C'!D43","v":76095670.343895003},{"$f":"'C2C'!E43","v":76095670.343895003},{"$f":"'C2C'!F43","v":63459},{"$f":"'C2C'!G43","v":213025.15},{"$f":"'C2C'!H43","v":13661445.139999999},-13448419.989999998,-0.98440683633268977,{"$f":"'C2C'!K43","v":76095670.343895003}]
["Environmental protection",null,{"$f":"'C2C'!C49","v":0},{"$f":"'C2C'!D49","v":384520.69125999999},{"$f":"'C2C'!E49","v":384520.69125999999},{"$f":"'C2C'!F49","v":11942},{"$f":"'C2C'!G49","v":35245},{"$f":"'C2C'!H49","v":20491.940000000002},14753.059999999998,0.71994452453013213,{"$f":"'C2C'!K49","v":384520.69125999999}]
["Trading services",null,{"$f":"SUM(C21:C24)","v":0},{"$f":"SUM(D21:D24)","v":2972018744.1563196},2974518744.1563196,197975045.13999999,808998223.13999999,744790309.50525033,64207913.634749681,8.6209383789380589E-2,{"$f":"SUM(K21:K24)","v":2974518744.1563196}]
["Electricity",null,{"$f":"'C2C'!C54","v":0},{"$f":"'C2C'!D54","v":1726439179.7110898},{"$f":"'C2C'!E54","v":1726439179.7110898},{"$f":"'C2C'!F54","v":117052917},{"$f":"'C2C'!G54","v":455365420},{"$f":"'C2C'!H54","v":425437072.02341998},{"$f":"G21-H21","v":29928347.976580024},7.0347296802880613E-2,{"$f":"'C2C'!K54","v":1726439179.7110898}]
["Water",null,{"$f":"'C2C'!C57","v":0},{"$f":"'C2C'!D57","v":492087558.60116178},{"$f":"'C2C'!E57","v":492087558.60116178},{"$f":"'C2C'!F57","v":31211608.939999998},{"$f":"'C2C'!G57","v":134619758.94},{"$f":"'C2C'!H57","v":120758127.14539532},{"$f":"G22-H22","v":13861631.794604674},0.11478839662621612,{"$f":"'C2C'!K57","v":492087558.60116178}]
["Waste water management",null,{"$f":"'C2C'!C60","v":0},{"$f":"'C2C'!D60","v":392459948.92288798},{"$f":"'C2C'!E60","v":392459948.92288798},{"$f":"'C2C'!F60","v":25422317.199999973},{"$f":"'C2C'!G60","v":117234246.19999997},{"$f":"'C2C'!H60","v":98415442.986434996},{"$f":"G23-H23","v":18818803.213564977},0.19121799021073196,{"$f":"'C2C'!K60","v":392459948.92288798}]
["Waste management",null,{"$f":"'C2C'!C64","v":0},{"$f":"'C2C'!D64","v":361032056.92118001},{"$f":"'C2C'!E64","v":363532056.92118001},{"$f":"'C2C'!F64","v":24288202},{"$f":"'C2C'!G64","v":101778798},{"$f":"'C2C'!H64","v":100179667.34999999},{"$f":"G24-H24","v":1599130.650000006},1.596262687130999E-2,{"$f":"'C2C'!K64","v":363532056.92118001}]
["Other",4,{"$f":"'C2C'!C66","v":0},{"$f":"'C2C'!D66","v":874327168.76832497},{"$f":"'C2C'!E66","v":874327168.76832497},{"$f":"'C2C'!F66","v":31952273.369999994},{"$f":"'C2C'!G66","v":66889510.299999997},{"$f":"'C2C'!H66","v":66498448.849840507},{"$f":"G25-H25","v":391061.45015949011},5.8807604827376065E-3,{"$f":"'C2C'!K66","v":874327168.76832497}]
["Total Revenue - Standard",2,{"$f":"C6+C10+C16+C20+C25","v":0},{"$f":"D6+D10+D16+D20+D25","v":6569960090.5874529},6575087264.5874529,400458224,1548390094.03,1403768647.3917606,144621446.63823935,0.10302370473008486,{"$f":"K6+K10+K16+K20+K25","v":6575087264.5874529}]
[]
["Expenditure - Standard"]
[{"$f":"A6","v":"Governance and administration"},null,{"$f":"SUM(C30:C32)","v":0},1087761718.1654181,1103479266.1654181,84781546.610108837,224771639,343913949.58300161,{"$f":"G29-H29","v":-119142310.58300161},{"$f":"IF(I29=0,\"\",I29/H29)","v":-0.34643058453273734},{"$f":"SUM(K30:K32)","v":1103479266.1654181}]
[{"$f":"A7","v":"Executive and council"},null,{"$f":"'C2C'!C79","v":0},{"$f":"'C2C'!D79","v":194037302.87559351},{"$f":"'C2C'!E79","v":194037302.87559351},{"$f":"'C2C'!F79","v":13045500.572421875},{"$f":"'C2C'!G79","v":45942077},{"$f":"'C2C'!H79","v":47690538.346530341},-1748461.3465303406,{"$f":"IF(I30=0,\"\",I30/H30)","v":-3.6662646452544134E-2},{"$f":"'C2C'!K79","v":194037302.87559351}]
["Budget and treasury office",null,{"$f":"'C2C'!C82","v":0},{"$f":"'C2C'!D82","v":466957798.52838451},{"$f":"'C2C'!E82","v":470923101.52838451},{"$f":"'C2C'!F82","v":39870248.428573422},{"$f":"'C2C'!G82","v":100433576},{"$f":"'C2C'!H82","v":233089534.2417303},-132655958.2417303,-0.56912018239376083,{"$f":"'C2C'!K82","v":470923101.52838451}]
["Corporate services",null,{"$f":"'C2C'!C83","v":0},{"$f":"'C2C'!D83","v":426766616.76144028},{"$f":"'C2C'!E83","v":438518861.76144022},{"$f":"'C2C'!F83","v":31865797.609113541},{"$f":"'C2C'!G83","v":78395986},{"$f":"'C2C'!H83","v":63133876.994740978},15262109.005259022,0.24174198911513622,{"$f":"'C2C'!K83","v":438518861.76144022}]
["Community and public safety",null,{"$f":"SUM(C34:C38)","v":0},989070416.00096571,991566125.00096571,64780649.232463337,140796294,109928049.4460353,30868244.553964704,0.28080407784473799,{"$f":"SUM(K34:K38)","v":991566125.00096571}]
["Community and social services",null,{"$f":"'C2C'!C89","v":0},{"$f":"'C2C'!D89","v":93319599.046182215},{"$f":"'C2C'!E89","v":93319599.046182215},{"$f":"'C2C'!F89","v":9278703},{"$f":"'C2C'!G89","v":21642597},{"$f":"'C2C'!H89","v":14531211.48},7111385.5199999996,0.48938696747946575,{"$f":"'C2C'!K89","v":93319599.046182215}]
["Sport and recreation",null,{"$f":"'C2C'!C98","v":0},{"$f":"'C2C'!D98","v":74146715.20871976},{"$f":"'C2C'!E98","v":74146715.20871976},{"$f":"'C2C'!F98","v":7708802},{"$f":"'C2C'!G98","v":16829488},{"$f":"'C2C'!H98","v":10459443.480000002},6370044.5199999977,0.60902327472589357,{"$f":"'C2C'!K98","v":74146715.20871976}]
["Public safety",null,{"$f":"'C2C'!C99","v":0},{"$f":"'C2C'!D99","v":219274864.35402018},{"$f":"'C2C'!E99","v":219274864.35402018},{"$f":"'C2C'!F99","v":23430751.41886811},{"$f":"'C2C'!G99","v":60551428},{"$f":"'C2C'!H99","v":57418310.796815552},3133117.2031844482,5.4566516494564177E-2,{"$f":"'C2C'!K99","v":219274864.35402018}]
["Housing",null,{"$f":"'C2C'!C105","v":0},{"$f":"'C2C'!D105","v":571730768.16272485},{"$f":"'C2C'!E105","v":574226477.16272485},{"$f":"'C2C'!F105","v":21418979.813595228},{"$f":"'C2C'!G105","v":34715863},{"$f":"'C2C'!H105","v":23307220.949219752},11408642.050780248,0.48948959104290685,{"$f":"'C2C'!K105","v":574226477.16272485}]
["Health",null,{"$f":"'C2C'!C106","v":0},{"$f":"'C2C'!D106","v":30598469.229318682},{"$f":"'C2C'!E106","v":30598469.229318682},{"$f":"'C2C'!F106","v":2943413},{"$f":"'C2C'!G106","v":7056918},{"$f":"'C2C'!H106","v":4211862.7399999993},2845055.2600000007,0.67548622441575601,{"$f":"'C2C'!K106","v":30598469.229318682}]
["Economic and environmental services",null,{"$f":"SUM(C40:C42)","v":0},843333063.81235969,822181075.81235969,112632345.98526719,168238088,117268529.44578366,50969558.55421634,0.43463970082255454,{"$f":"SUM(K40:K42)","v":822181075.81235969}]
["Planning and development",null,{"$f":"'C2C'!C111","v":0},{"$f":"'C2C'!D111","v":213708166.22854713},{"$f":"'C2C'!E111","v":213839632.22854713},{"$f":"'C2C'!F111","v":17465363.9852672},{"$f":"'C2C'!G111","v":47746304},{"$f":"'C2C'!H111","v":49443739.693943903},-1697435.6939439029,-3.4330649430059444E-2,{"$f":"'C2C'!K111","v":213839632.22854713}]
["Road transport",null,{"$f":"'C2C'!C115","v":0},{"$f":"'C2C'!D115","v":527885673.54792559},{"$f":"'C2C'!E115","v":506602219.54792559},{"$f":"'C2C'!F115","v":84319870},{"$f":"'C2C'!G115","v":95459489},{"$f":"'C2C'!H115","v":53972098.89183975},41487390.10816025,0.76868217023208796,{"$f":"'C2C'!K115","v":506602219.54792559}]
["Environmental protection",null,{"$f":"'C2C'!C121","v":0},{"$f":"'C2C'!D121","v":101739224.03588705},{"$f":"'C2C'!E121","v":101739224.03588705},{"$f":"'C2C'!F121","v":10847112},{"$f":"'C2C'!G121","v":25032295},{"$f":"'C2C'!H121","v":13852690.860000001},11179604.139999999,0.80703483915037699,{"$f":"'C2C'!K121","v":101739224.03588705}]
["Trading services",null,{"$f":"SUM(C44:C47)","v":0},{"$f":"SUM(D44:D47)","v":2781668822.0730076},2789734727.0730076,177690126.17216063,732990673,630685536.7639761,102305136.23602387,0.16221259292062998,{"$f":"SUM(K44:K47)","v":2789734727.0730076}]
["Electricity",null,{"$f":"'C2C'!C126","v":0},{"$f":"'C2C'!D126","v":1625903569.5862277},{"$f":"'C2C'!E126","v":1625903569.5862277},{"$f":"'C2C'!F126","v":73109384.261098206},{"$f":"'C2C'!G126","v":480336984},{"$f":"'C2C'!H126","v":408260248.91654456},72076735.083455443,0.1765460518743503,{"$f":"'C2C'!K126","v":1625903569.5862277}]
["Water",null,{"$f":"'C2C'!C129","v":0},{"$f":"'C2C'!D129","v":503337345.85659659},{"$f":"'C2C'!E129","v":503337345.85659659},{"$f":"'C2C'!F129","v":40858673.471797407},{"$f":"'C2C'!G129","v":120580749},{"$f":"'C2C'!H129","v":91069407.864231318},29511341.135768682,0.32405328889109469,{"$f":"'C2C'!K129","v":503337345.85659659}]
["Waste water management",null,{"$f":"'C2C'!C132","v":0},{"$f":"'C2C'!D132","v":362232303.86816186},{"$f":"'C2C'!E132","v":362232303.86816186},{"$f":"'C2C'!F132","v":40680030.090337202},{"$f":"'C2C'!G132","v":76840441},{"$f":"'C2C'!H132","v":51568836.105209514},25271604.894790486,0.49005575466609247,{"$f":"'C2C'!K132","v":362232303.86816186}]
["Waste management",null,{"$f":"'C2C'!C136","v":0},{"$f":"'C2C'!D136","v":290195602.76202172},{"$f":"'C2C'!E136","v":298261507.76202172},{"$f":"'C2C'!F136","v":23042038.348927811},{"$f":"'C2C'!G136","v":55232499},{"$f":"'C2C'!H136","v":79787043.877990738},-24554544.877990738,-0.30775102929667647,{"$f":"'C2C'!K136","v":298261507.76202172}]
["Other",null,{"$f":"'C2C'!C138","v":0},{"$f":"'C2C'!D138","v":17005220.312198322},{"$f":"'C2C'!E138","v":16851303.145985287},{"$f":"'C2C'!F138","v":1979225},{"$f":"'C2C'!G138","v":3457483},{"$f":"'C2C'!H138","v":1720404.9400000002},1737078.0599999998,1.0096913927717504,{"$f":"'C2C'!K138","v":16851303.145985287}]
["Total Expenditure - Standard",3,{"$f":"C29+C33+C39+C43+C48","v":0},{"$f":"D29+D33+D39+D43+D48","v":5718839240.3639498},5723812497.1977367,441863893,1270254177,1203516470.1787968,66737706.821203306,5.5452258838874571E-2,{"$f":"K29+K33+K39+K43+K48","v":5723812497.1977367}]
["Surplus/ (Deficit) for the year",null,{"$f":"C26-C49","v":0},851120850.22350311,851274767.38971615,-41405669,278135917.02999997,200252177.21296382,{"$f":"I26-I49","v":77883739.817036048},{"$f":"IF(I50=0,\"\",I50/H50)","v":0.38892830480543733},{"$f":"K26-K49","v":851274767.38971615}]
[{"$f":"head27a","v":"References"}]
["1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and international accounts for comparison purposes"]
["2. Total Revenue by standard classification must reconcile to Total Operating Revenue shown in the Financial Performance Statement"]
["3. Total Expenditure by standard classification must reconcile to total operating expenditure shown in 'Financial Performance Statement'"]
["4. All amounts must be classified under a standard classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed under 'Other'. Assign associate share to relevant classification"]

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[{"$f":"muni& \" - \"&S71A& \" - \"&date","v":"BUF Buffalo City - Table C2 Monthly Budget Statement - Financial Performance (standard classification) - M03 September"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2014/15"},{"$f":"Head2","v":"Budget Year 2015/16"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},null,"YTD Budget",null,"YearTD actual"]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Revenue - Standard"]
["Municipal governance and administration",null,{"$f":"C7+C10+C11","v":0},{"$f":"D7+D10+D11","v":1974739643.7678359},1974739643.7678359,145239557.67999998,616519789.85000002,555576014.16666985,{"$f":"G6-H6","v":60943775.683330178},{"$f":"IF(I6=0,\"\",I6/H6)","v":0.1096947566657321},1974739643.7678359,null,null,null,471280232.17000002]
["Executive and council",null,{"$f":"SUM(C8:C9)","v":0},{"$f":"SUM(D8:D9)","v":37901900},37901900,2269230.48,3955960.65,0,{"$f":"G7-H7","v":3955960.65},{"$f":"IF(I7=0,\"\",I7/H7)","v":{"$error":"#DIV/0!"}},37901900,null,null,null,1686730.17]
["Mayor and Council",null,null,0,0,0,null,0,0,"",0,null,{"$f":"D8/$D$7*$M$7","v":0},null,0,{"$f":"G8-O8","v":0}]
["Municipal Manager",null,null,37901900,37901900,2269230.48,3955960.65,0,3955960.65,{"$error":"#DIV/0!"},37901900,null,{"$f":"D9/$D$7*$M$7","v":0},null,1686730.17,{"$f":"G9-O9","v":2269230.48}]
["Budget and treasury office",null,null,1922818403.8078959,1922818403.8078959,142422564,611502450,{"$f":"443065750.89+97658790.8566699-175835.22+14784277.61","v":555332984.13666987},56169465.863330126,0.10114556035358162,1922818403.8078959,null,null,null,469079886,142422564]
["Corporate services",null,{"$f":"SUM(C12:C15)","v":0},{"$f":"SUM(D12:D15)","v":14019339.95994},14019339.95994,547763.19999999995,1061379.2,243030.02999999997,818349.16999999993,3.3672759288224587,14019339.95994,null,243030.02999999997,null,513616,547763.19999999995]
["Human Resources",null,null,11850780,11850780,322251.03000000003,376646.03,205437.30497678337,171208.72502321666,0.83338673588307188,11850780,null,{"$f":"D12/$D$11*$M$11","v":205437.30497678337},null,54395,322251.03000000003]
["Information Technology",null,null,0,0,0,null,0,0,"",0,null,{"$f":"D13/$D$11*$M$11","v":0},null,0,0]
["Property Services",null,null,1147645.2293250002,1147645.2293250002,110123.16999999998,330503.17,19894.820676950425,310608.34932304954,15.612523197201348,1147645.2293250002,null,19894.820676950425,null,220380,110123.16999999998]
["Other Admin",null,null,1020914.730615,1020914.730615,115389,354230,17697.904346266187,336532.09565373382,19.015364139694519,1020914.730615,null,17697.904346266187,null,238841,115389]
["Community and public safety",null,{"$f":"C17+C26+C27+C33+C34","v":0},{"$f":"D17+D26+D27+D33+D34","v":651122682.00653803},653618391.00653803,20486885.939999998,48680086.719999999,19846166.720000003,28833919.999999996,1.4528709955329848,653618391.00653803,null,null,null,28193200.780000001,20486885.939999998]
["Community and social services",null,{"$f":"SUM(C18:C25)","v":0},{"$f":"SUM(D18:D25)","v":17737635.006536003},17737635.006536003,797918.04,2601889.8199999998,2174317.5999999996,427572.2200000002,0.19664662604947883,17737635.006536003,null,2174317.5999999996,null,1803971.78,797918.0399999998]
["Libraries and Archives",null,null,4360898.8907900006,4360898.8907900006,31914.11,79866.11,534568.40252780227,-454702.29252780229,-0.85059702439886309,4360898.8907900006,null,{"$f":"D18/$D$17*$M$17","v":534568.40252780227},null,47952,31914.11]
["Museums & Art Galleries etc",null,null,1596,1596,0,null,195.64112624491869,-195.64112624491869,-1,1596,null,{"$f":"D19/$D$17*$M$17","v":195.64112624491869},null,0,0]
["Community halls and Facilities",null,null,2481628.4245250002,2481628.4245250002,101536.74000000002,299639.27,304203.37086182594,-4564.100861825922,-1.5003452620842291E-2,2481628.4245250002,null,304203.37086182594,null,198102.53,101536.74000000002]
["Cemeteries & Crematoriums",null,null,8909957.9305700008,8909957.9305700008,596519.75,1989986,1092201.8824132581,897784.11758674192,0.82199466238151564,8909957.9305700008,null,1092201.8824132581,null,1393466.25,596519.75]
["Child Care",null,null,0,0,0,null,0,0,"",0,null,0,null,0,0]
["Aged Care",null,null,0,0,0,null,0,0,"",0,null,0,null,0,0]
["Other Community",null,null,7253,7253,0,null,889.08840141252836,-889.08840141252836,-1,7253,null,889.08840141252836,null,0,0]
["Other Social",null,null,1976300.7606510001,1976300.7606510001,67947.44,232398.44,242259.2146694556,-9860.7746694555972,-4.0703403925872871E-2,1976300.7606510001,null,242259.2146694556,null,164451,67947.44]
["Sport and recreation",null,null,5601312.8583269995,5601312.8583269995,180650,323858,285911.98,37946.020000000019,0.13271923757794277,5601312.8583269995,null,null,null,143208,180650]
["Public safety",null,{"$f":"SUM(C28:C32)","v":0},{"$f":"SUM(D28:D32)","v":90035082.282084987},90035082.282084987,10683415,35811373,16979874.160000004,18831498.839999996,1.109048198034466,90035082.282084987,null,16979874.16,null,25127958,10683415]
["Police",null,null,10228856.73436,10228856.73436,5339655,13350696,1929078.0410011443,11421617.958998855,5.9207651096745231,10228856.73436,null,{"$f":"D28/$D$27*$M$27","v":1929078.0410011443},null,8011041,5339655]
["Fire",null,null,77837506.714139998,77837506.714139998,5343760,22460677,14679511.979490198,7781165.0205098018,0.53006973470108731,77837506.714139998,null,{"$f":"D29/$D$27*$M$27","v":14679511.979490198},null,17116917,5343760]
["Civil Defence",null,null,0,0,0,0,0,0,"",0,null,0,null,0,0]
["Street Lighting",null,null,0,0,0,0,0,0,"",0,null,0,null,0,0]
["Other",null,null,1968718.8335850001,1968718.8335850001,0,0,371284.1395086596,-371284.1395086596,-1,1968718.8335850001,null,371284.1395086596,null,0,0]
["Housing",null,null,535206185.73421502,537701894.73421502,8817614.9000000004,9934647.9000000004,10998.259999999998,9923649.6400000006,902.29269357152873,537701894.73421502,null,null,null,1117033,8817614.9000000004]
["Health",null,{"$f":"SUM(C35:C37)","v":0},{"$f":"SUM(D35:D37)","v":2542466.1253749998},2542466.1253749998,7288,8318,395064.72,-386746.72,-0.97894522193730693,2542466.1253749998,null,395064.72,null,1030,7288]
["Clinics",null,null,0,0,0,0,0,0,"",0,null,{"$f":"D35/$D$34*$M$34","v":0},null,0,0]
["Ambulance",null,null,0,0,0,0,0,0,"",0,null,{"$f":"D36/$D$34*$M$34","v":0},null,0,0]
["Other   ",null,null,2542466.1253749998,2542466.1253749998,7288,8318,395064.72,-386746.72,-0.97894522193730693,2542466.1253749998,null,395064.72,null,1030,7288]
["Economic and environmental services",null,{"$f":"C39+C43+C49","v":0},{"$f":"D39+D43+D49","v":97751851.888434991},97883316.888434991,4804461.87,7302484.0200000005,17057708.150000002,-9755224.1300000027,-0.57189535922503176,97883316.888434991,null,null,null,2498022.15,4804461.870000001]
["Planning and development",null,{"$f":"SUM(C40:C42)","v":0},{"$f":"SUM(D40:D42)","v":21271660.85328},21403125.85328,4729060.87,7054213.8700000001,3375771.0700000003,3678442.8,1.0896600283976008,21403125.85328,null,3375771.0700000003,null,2325153,4729060.87]
["Economic Development/Planning ",null,null,19657049.957970001,19788514.957970001,1874474,3895112,3119535.4715063432,775576.52849365678,0.24861923692733356,19788514.957970001,null,{"$f":"D40/$D$39*$M$39","v":3119535.4715063432},null,2020638,1874474]
["Town Planning/Building enforcement ",null,null,1614610.8953100001,1614610.8953100001,2854586.87,3159101.87,256235.59849365707,2902866.271506343,11.328895315762308,1614610.8953100001,null,{"$f":"D41/$D$39*$M$39","v":256235.59849365707},null,304515,2854586.87]
["Licensing & Regulation",null,null,0,0,0,null,0,0,"",0,null,0,null,null,0]
["Road transport",null,{"$f":"SUM(C44:C48)","v":0},{"$f":"SUM(D44:D48)","v":76095670.343895003},76095670.343895003,63459,213025.15,13661445.139999999,-13448419.989999998,-0.98440683633268977,76095670.343895003,null,13661445.140000001,null,149566.15,63459]
["Roads",null,null,2943308.6229750002,2943308.6229750002,6667,38586,528411.78875412664,-489825.78875412664,-0.92697740508216731,2943308.6229750002,null,{"$f":"D44/$D$43*$M$43","v":528411.78875412664},null,31919,6667]
["Public Buses",null,null,8302584.7258200003,8302584.7258200003,56792,174439.15,1490561.8839993801,-1316122.7339993801,-0.88297087704137722,8302584.7258200003,null,{"$f":"D45/$D$43*$M$43","v":1490561.8839993801},null,117647.15,56792]
["Parking Garages",null,null,150896.15635499998,150896.15635499998,0,0,27090.366016416614,-27090.366016416614,-1,150896.15635499998,null,27090.366016416614,null,0,0]
["Vehicle Licensing and Testing",null,null,64698880.838744998,64698880.838744998,0,0,11615381.101230076,-11615381.101230076,-1,64698880.838744998,null,11615381.101230076,null,0,0]
["Other",null,null,0,0,0,null,0,0,"",0,null,0,null,null,0]
["Environmental protection",null,{"$f":"SUM(C50:C52)","v":0},{"$f":"SUM(D50:D52)","v":384520.69125999999},384520.69125999999,11942,35245,20491.940000000002,14753.059999999998,0.71994452453013213,384520.69125999999,null,null,null,23303,11942]
["Pollution Control",null,null,0,0,0,null,0,0,"",0,null,null,null,null,0]
["Biodiversity & Landscape",null,null,0,0,0,null,0,0,"",0,null,null,null,null,0]
["Other",null,null,384520.69125999999,384520.69125999999,11942,35245,20491.940000000002,14753.059999999998,0.71994452453013213,384520.69125999999,null,null,null,23303,11942]
["Trading services",null,{"$f":"C54+C57+C60+C64","v":0},{"$f":"D54+D57+D60+D64","v":2972018744.1563196},2974518744.1563196,197975045.13999999,808998223.13999999,744790309.50525033,64207913.634749681,8.6209383789380589E-2,{"$f":"K54+K57+K60+K64","v":2974518744.1563196},null,null,null,611023178,197975045.13999999]
["Electricity",null,{"$f":"SUM(C55:C56)","v":0},{"$f":"SUM(D55:D56)","v":1726439179.7110898},1726439179.7110898,117052917,455365420,425437072.02341998,29928347.976580024,7.0347296802880613E-2,1726439179.7110898,null,null,null,338312503,117052917]
["Electricity Distribution",null,null,1726439179.7110898,1726439179.7110898,117052917,455365420,{"$f":"286800868.68+138636203.34342","v":425437072.02341998},29928347.976580024,7.0347296802880613E-2,1726439179.7110898,null,null,null,338312503,117052917]
["Electricity Generation",null,null,null,0,null,null,null,0,"",0,null,null,null,null,0]
["Water",null,{"$f":"SUM(C58:C59)","v":0},{"$f":"SUM(D58:D59)","v":492087558.60116178},492087558.60116178,31211608.939999998,134619758.94,120758127.14539532,13861631.794604674,0.11478839662621612,492087558.60116178,null,96839499.959999993,null,103408150,31211608.939999998]
["Water Distribution",null,null,491976622.60116178,491976622.60116178,31211608.939999998,134619758.94,{"$f":"96817668.5062683+23918627.1853953","v":120736295.69166359},13883463.248336405,0.11498997189537767,491976622.60116178,null,{"$f":"D58/$D$57*$M$57","v":96817668.506268263},null,103408150,31211608.939999998]
["Water Storage",null,null,110936,110936,null,null,21831.453731732683,-21831.453731732683,-1,110936,null,{"$f":"D59/$D$57*$M$57","v":21831.453731732683},null,null,0]
["Waste water management",null,{"$f":"SUM(C61:C63)","v":0},{"$f":"SUM(D61:D63)","v":392459948.92288798},392459948.92288798,25422317.199999973,117234246.19999997,98415442.986434996,18818803.213564977,0.19121799021073196,392459948.92288798,null,null,null,91811929,25422317.199999973]
["Sewerage",null,null,392459948.92288798,392459948.92288798,25422317.199999973,117234246.19999997,{"$f":"284422667.68-186007224.693565","v":98415442.986434996},18818803.213564977,0.19121799021073196,392459948.92288798,null,null,null,91811929,25422317.199999973]
["Storm Water Management",null,null,null,null,null,null,null,0,"",null,null,null,null,null,0]
["Public Toilets",null,null,null,null,null,null,null,0,"",null,null,null,null,null,0]
["Waste management",null,{"$f":"SUM(C65)","v":0},{"$f":"SUM(D65)","v":361032056.92118001},363532056.92118001,24288202,101778798,100179667.34999999,1599130.650000006,1.596262687130999E-2,363532056.92118001,null,null,null,77490596,24288202]
["Solid Waste",null,null,361032056.92118001,363532056.92118001,24288202,101778798,{"$f":"72499328.11+27680339.24","v":100179667.34999999},1599130.650000006,1.596262687130999E-2,363532056.92118001,null,null,null,77490596,24288202]
["Other",null,{"$f":"SUM(C67:C74)","v":0},{"$f":"SUM(D67:D74)","v":874327168.76832497},{"$f":"SUM(E67:E74)","v":874327168.76832497},31952273.369999994,66889510.299999997,66498448.849840507,391061.45015949011,5.8807604827376065E-3,{"$f":"SUM(K67:K74)","v":874327168.76832497},null,1555891.71,null,34937236.930000007,31952273.36999999]
["Air Transport",null,null,0,0,0,0,0,0,"",0,null,{"$f":"D67/$D$66*$M$66","v":0},null,0,0]
["Abattoirs",null,null,0,0,0,0,0,0,"",0,null,{"$f":"D68/$D$66*$M$66","v":0},null,0,0]
["Tourism",null,null,0,0,0,0,0,0,"",0,null,0,null,0,0]
["Forestry",null,null,0,0,0,0,0,0,"",0,null,0,null,0,0]
["Markets",null,null,23974568.768325005,23974568.768325005,1398888.0699999998,2911391.07,42663.472130243092,{"$f":"G71-H71","v":2868727.5978697566},{"$f":"IF(I71=0,\"\",I71/H71)","v":67.240837527524761},23974568.768325005,null,42663.472130243092,null,1512503,1398888.0699999998]
["Transfers to/from other reserves",null,null,0,0,0,0,0,{"$f":"G72-H72","v":0},{"$f":"IF(I72=0,\"\",I72/H72)","v":""},0,null,0,null,0,0]
["Transfers Recognised - Capital",null,null,850352600,850352600,30553385.299999993,63978119.229999997,{"$f":"1513228.23786976+64942557.1398405","v":66455785.37771026},-2477666.1477102637,-3.7282926288932108E-2,850352600,null,1513228.2378697568,null,33424733.930000003,{"$f":"G73-O73","v":30553385.299999993}]
["Contributions Recognised - Capital",null,null,0,0,0,0,0,0,"",0,null,0,null,0,0]
[{"$f":"\"Total \"&A5","v":"Total Revenue - Standard"},2,{"$f":"C6+C16+C38+C53+C66","v":0},6569960090.5874529,6575087264.5874529,400458224,1548390094.03,1403768647.3917606,{"$f":"G75-H75","v":144621446.63823938},{"$f":"IF(I75=0,\"\",I75/H75)","v":0.10302370473008489},{"$f":"K6+K16+K38+K53+K66","v":6575087264.5874529},null,null,null,1147931870.03,400458224]
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["Expenditure - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"A6","v":"Municipal governance and administration"},null,{"$f":"C79+C82+C83","v":0},1087761718.1654181,1103479266.1654181,84781546.610108837,224771639,343913949.58300161,{"$f":"G78-H78","v":-119142310.58300161},{"$f":"IF(I78=0,\"\",I78/H78)","v":-0.34643058453273734},1103479266.1654181,null,null,null,139990092.38989115,84781546.610108852]
[{"$f":"A7","v":"Executive and council"},null,{"$f":"SUM(C80:C81)","v":0},194037302.87559351,194037302.87559351,13045500.572421875,45942077,47690538.346530341,-1748461.3465303406,-3.6662646452544134E-2,194037302.87559351,null,{"$f":"32505830.51+5897408.80030931+2748989.9695232+5691909.9+480391.322822666+366007.843875164","v":47690538.346530341},null,32896576.427578125,13045500.572421875]
["Mayor and Council",null,null,91913486.417371273,91913486.417371273,6306028.4631253667,18450689,22590520.397829626,-4139831.3978296258,-0.18325524710919711,91913486.417371273,null,{"$f":"D80/$D$79*$M$79","v":22590520.397829626},null,12144660.536874633,6306028.4631253667]
["Municipal Manager",null,null,102123816.45822224,102123816.45822224,6739472.1092965081,27491388,25100017.948700715,2391370.0512992851,9.5273639094073742E-2,102123816.45822224,null,{"$f":"D81/$D$79*$M$79","v":25100017.948700715},null,20751915.890703492,6739472.1092965081]
["Budget and treasury office",null,null,466957798.52838451,470923101.52838451,39870248.428573422,100433576,{"$f":"52439059.65+22576713.9772941+10606711.4843546+474358.177171604+146992690.95291","v":233089534.2417303},-132655958.2417303,-0.56912018239376083,470923101.52838451,null,null,null,60563327.571426578,39870248.428573422]
["Corporate services",null,{"$f":"SUM(C84:C87)","v":0},426766616.76144028,438518861.76144022,31865797.609113541,78395986,63133876.994740978,15262109.005259022,0.24174198911513622,438518861.76144022,null,{"$f":"44266107.56+14659284.708397+4208484.72634398","v":63133876.994740985},null,46530188.390886456,31865797.609113544]
["Human Resources",null,null,72354595.196584448,72479222.196584448,6254639,17123834,10703803.750654977,6420030.2493450232,0.59978960740495402,72479222.196584448,null,{"$f":"D84/$D$83*$M$83","v":10703803.750654977},null,10869195,6254639]
["Information Technology",null,null,62288691.660101116,69836078.660101116,-2831374.39088646,null,9214700.5950805862,-9214700.5950805862,-1,69836078.660101116,null,{"$f":"D85/$D$83*$M$83","v":9214700.5950805862},null,2831374.39088646,-2831374.39088646]
["Property Services",null,null,176408.7,176408.7,1153163,1153163,26097.0861571112,1127065.9138428888,43.187423571262357,176408.7,null,26097.0861571112,null,null,1153163]
["Other Admin",null,null,291946921.20475471,296027152.20475465,27289370,60118989,43189275.562848307,16929713.437151693,0.39198882631212134,296027152.20475465,null,43189275.562848307,null,32829619,27289370]
["Community and public safety",null,{"$f":"C89+C98+C99+C105+C106","v":0},989070416.00096571,991566125.00096571,64780649.232463337,140796294,109928049.4460353,30868244.553964704,0.28080407784473799,991566125.00096571,null,null,null,76015644.767536655,64780649.232463345]
["Community and social services",null,{"$f":"SUM(C90:C97)","v":0},93319599.046182215,93319599.046182215,9278703,21642597,14531211.48,7111385.5199999996,0.48938696747946575,93319599.046182215,null,14531211.479999999,null,12363894,9278703]
["Libraries and Archives",null,null,24610032.019587725,24610032.019587725,1809814,4518419,3832137.9802459725,686281.01975402748,0.17908567574854842,24610032.019587725,null,{"$f":"D90/$D$89*$M$89","v":3832137.9802459725},null,2708605,1809814]
["Museums & Art Galleries etc",null,null,430594.88624621386,430594.88624621386,0,null,67049.852530482545,-67049.852530482545,-1,430594.88624621386,null,{"$f":"D91/$D$89*$M$89","v":67049.852530482545},null,null,0]
["Community halls and Facilities",null,null,16872825.995906416,16872825.995906416,1633530,3689730,2627343.0803150064,1062386.9196849936,0.40435789587008114,16872825.995906416,null,2627343.0803150064,null,2056200,1633530]
["Cemeteries & Crematoriums",null,null,28613867.029799253,28613867.029799253,3015119,6630056,4455593.0085473601,2174462.9914526399,0.4880299855218535,28613867.029799253,null,4455593.0085473601,null,3614937,3015119]
["Child Care",null,null,0,0,0,null,0,0,"",0,null,0,null,null,0]
["Aged Care",null,null,0,0,0,null,0,0,"",0,null,0,null,null,0]
["Other Community",null,null,15122712.560047422,15122712.560047422,970366,2569961,2354825.1022012024,215135.89779879758,9.1359607810234653E-2,15122712.560047422,null,2354825.1022012024,null,1599595,970366]
["Other Social",null,null,7669566.5545951892,7669566.5545951892,1849874,4234431,1194262.4561599751,3040168.5438400246,2.5456452458661101,7669566.5545951892,null,1194262.4561599751,null,2384557,1849874]
["Sport and recreation",null,null,74146715.20871976,74146715.20871976,7708802,16829488,10459443.480000002,6370044.5199999977,0.60902327472589357,74146715.20871976,null,null,null,9120686,7708802]
["Public safety",null,{"$f":"SUM(C100:C104)","v":0},219274864.35402018,219274864.35402018,23430751.41886811,60551428,57418310.796815552,3133117.2031844482,5.4566516494564177E-2,219274864.35402018,null,{"$f":"28238957.2+26430931.9184401+761917.495661456+1986504.182714","v":57418310.796815552},null,37120676.58113189,23430751.41886811]
["Police",null,null,130895966.97333318,130895966.97333318,16399445,41636903,34275817.868436649,7361085.1315633506,0.21476030593399509,130895966.97333318,null,{"$f":"D100/$D$99*$M$99","v":34275817.868436649},null,25237458,16399445]
["Fire",null,null,83920855.105523169,83920855.105523169,6784733.4188681096,18215014,21975130.414418202,-3760116.4144182019,-0.17110780885064214,83920855.105523169,null,{"$f":"D101/$D$99*$M$99","v":21975130.414418202},null,11430280.58113189,6784733.4188681096]
["Civil Defence",null,null,0,0,0,null,0,0,"",0,null,0,null,null,0]
["Street Lighting",null,null,0,0,0,null,0,0,"",0,null,0,null,null,0]
["Other",null,null,4458042.2751638293,4458042.2751638293,246573,699511,1167362.5139606954,-467851.51396069536,-0.40077654401745483,4458042.2751638293,null,1167362.5139606954,null,452938,246573]
["Housing",null,null,571730768.16272485,574226477.16272485,21418979.813595228,34715863,{"$f":"19097584.17+2304977.46182475+1904659.317395","v":23307220.949219752},11408642.050780248,0.48948959104290685,574226477.16272485,null,null,null,13296883.18640477,21418979.813595228]
["Health",null,{"$f":"SUM(C107:C109)","v":0},30598469.229318682,30598469.229318682,2943413,7056918,4211862.7399999993,2845055.2600000007,0.67548622441575601,30598469.229318682,null,4211862.7399999993,null,4113505,2943413]
["Clinics",null,null,1638643.9076945239,1638643.9076945239,0,0,225558.44762108187,-225558.44762108187,-1,1638643.9076945239,null,{"$f":"D107/$D$106*$M$106","v":225558.44762108187},null,0,0]
["Ambulance",null,null,0,0,0,0,0,0,"",0,null,{"$f":"D108/$D$106*$M$106","v":0},null,0,0]
["Other   ",null,null,28959825.32162416,28959825.32162416,2943413,7056918,3986304.2923789178,3070613.7076210822,0.77029084645934631,28959825.32162416,null,3986304.2923789178,null,4113505,2943413]
["Economic and environmental services",null,{"$f":"C111+C115+C121","v":0},843333063.81235969,822181075.81235969,112632345.98526719,168238088,117268529.44578366,50969558.55421634,0.43463970082255454,822181075.81235969,null,null,null,55605742.0147328,112632345.98526719]
["Planning and development",null,{"$f":"SUM(C112:C114)","v":0},213708166.22854713,213839632.22854713,17465363.9852672,47746304,49443739.693943903,-1697435.6939439029,-3.4330649430059444E-2,213839632.22854713,null,{"$f":"15818817.33+11931736.8175783+21693185.5463656","v":49443739.693943903},null,30280940.0147328,17465363.9852672]
["Economic Development/Planning ",null,null,190873074.1551404,191004540.1551404,15925629.9852672,43709145,44160589.460193284,-451444.46019328386,-1.0222790631004135E-2,191004540.1551404,null,{"$f":"D112/$D$111*$M$111","v":44160589.460193284},null,27783515.0147328,15925629.9852672]
["Town Planning/Building enforcement ",null,null,22835092.073406734,22835092.073406734,1539734,4037159,5283150.2337506162,-1245991.2337506162,-0.23584247629204017,22835092.073406734,null,{"$f":"D113/$D$111*$M$111","v":5283150.2337506162},null,2497425,1539734]
["Licensing & Regulation",null,null,0,0,0,0,0,0,"",0,null,0,null,0,0]
["Road transport",null,{"$f":"SUM(C116:C120)","v":0},527885673.54792559,506602219.54792559,84319870,95459489,53972098.89183975,41487390.10816025,0.76868217023208796,506602219.54792559,null,{"$f":"25086334.16+4964272.57788885+23921492.1539509","v":53972098.89183975},null,11139619,84319870]
["Roads",null,null,483495128.2390852,462211674.2390852,81968264,91459258,49433519.761307783,42025738.238692217,0.85014658963423184,462211674.2390852,null,{"$f":"D116/$D$115*$M$115","v":49433519.761307783},null,9490994,81968264]
["Public Buses",null,null,15986477.528946731,15986477.528946731,2351606,4000231,1634489.7945902543,2365741.2054097457,1.4473881777908604,15986477.528946731,null,{"$f":"D117/$D$115*$M$115","v":1634489.7945902543},null,1648625,2351606]
["Parking Garages",null,null,7265942.5163898831,7265942.5163898831,0,0,742884.65796261944,-742884.65796261944,-1,7265942.5163898831,null,742884.65796261944,null,0,0]
["Vehicle Licensing and Testing",null,null,21138125.263503727,21138125.263503727,0,0,2161204.6779790898,-2161204.6779790898,-1,21138125.263503727,null,2161204.6779790898,null,0,0]
["Other",null,null,0,0,0,0,0,0,"",0,null,0,null,0,0]
["Environmental protection",null,{"$f":"SUM(C122:C124)","v":0},101739224.03588705,101739224.03588705,10847112,25032295,13852690.860000001,11179604.139999999,0.80703483915037699,101739224.03588705,null,null,null,14185183,10847112]
["Pollution Control",null,null,0,0,0,0,0,0,"",0,null,null,null,0,0]
["Biodiversity & Landscape",null,null,0,0,0,0,0,0,"",0,null,null,null,0,0]
["Other",null,null,101739224.03588705,101739224.03588705,10847112,25032295,13852690.860000001,11179604.139999999,0.80703483915037699,101739224.03588705,null,null,null,14185183,10847112]
["Trading services",null,{"$f":"C126+C129+C132+C136","v":0},{"$f":"D126+D129+D132+D136","v":2781668822.0730076},2789734727.0730076,177690126.17216063,732990673,630685536.7639761,102305136.23602387,0.16221259292062998,{"$f":"K126+K129+K132+K136","v":2789734727.0730076},null,null,null,555300546.82783937,177690126.17216063]
["Electricity",null,{"$f":"SUM(C127:C128)","v":0},1625903569.5862277,1625903569.5862277,73109384.261098206,480336984,408260248.91654456,72076735.083455443,0.1765460518743503,1625903569.5862277,null,null,null,407227599.73890179,73109384.261098206]
["Electricity Distribution",null,null,1625903569.5862277,1625903569.5862277,73109384.261098206,480336984,{"$f":"288145328.93+27408125.2361455+15932477.5797294+76774317.1706697","v":408260248.91654456},72076735.083455443,0.1765460518743503,1625903569.5862277,null,null,null,407227599.73890179,73109384.261098206]
["Electricity Generation",null,null,null,null,null,null,null,0,"",null,null,null,null,null,0]
["Water",null,{"$f":"SUM(C130:C131)","v":0},503337345.85659659,503337345.85659659,40858673.471797407,120580749,91069407.864231318,29511341.135768682,0.32405328889109469,503337345.85659659,null,{"$f":"54557654.31+7812147.44880079+4932279.58158773+23767326.5238428","v":91069407.864231318},null,79722075.528202593,40858673.471797407]
["Water Distribution",null,null,421807260.20581192,421807260.20581192,37972266.471797407,112853409,76318075.215347335,36535333.784652665,0.47872451816375894,421807260.20581192,null,{"$f":"D130/$D$129*$M$129","v":76318075.215347335},null,74881142.528202593,37972266.471797407]
["Water Storage",null,null,81530085.650784701,81530085.650784701,2886407,7727340,14751332.648883989,-7023992.6488839891,-0.47615987084498351,81530085.650784701,null,{"$f":"D131/$D$129*$M$129","v":14751332.648883989},null,4840933,2886407]
["Waste water management",null,{"$f":"SUM(C133:C135)","v":0},362232303.86816186,362232303.86816186,40680030.090337202,76840441,51568836.105209514,25271604.894790486,0.49005575466609247,362232303.86816186,null,null,null,36160410.909662798,40680030.090337202]
["Sewerage",null,null,362232303.86816186,362232303.86816186,40680030.090337202,76840441,{"$f":"24684339.22+6230507.02084381+3549569.7088001+17104420.1555656","v":51568836.105209514},25271604.894790486,0.49005575466609247,362232303.86816186,null,null,null,36160410.909662798,40680030.090337202]
["Storm Water Management",null,null,null,null,null,null,null,0,"",null,null,null,null,null,0]
["Public Toilets",null,null,null,null,null,null,null,0,"",null,null,null,null,null,0]
["Waste management",null,{"$f":"SUM(C137)","v":0},290195602.76202172,298261507.76202172,23042038.348927811,55232499,79787043.877990738,-24554544.877990738,-0.30775102929667647,298261507.76202172,null,null,null,32190460.651072189,23042038.348927811]
["Solid Waste",null,null,290195602.76202172,298261507.76202172,23042038.348927811,55232499,{"$f":"35138110.66+37311826.5308433+3582251.39947779+3754855.28766965","v":79787043.877990738},-24554544.877990738,-0.30775102929667647,298261507.76202172,null,null,null,32190460.651072189,{"$f":"G137-O137","v":23042038.348927811}]
["Other",null,{"$f":"SUM(C139:C146)","v":0},{"$f":"SUM(D139:D146)","v":17005220.312198322},{"$f":"SUM(E139:E146)","v":16851303.145985287},1979225,3457483,1720404.9400000002,1737078.0599999998,1.0096913927717504,{"$f":"SUM(K139:K146)","v":16851303.145985287},null,null,null,1478258,1979225]
["Air Transport",null,null,0,0,null,null,0,0,"",0,null,null,null,null,0]
["Abattoirs",null,null,0,0,null,null,0,0,"",0,null,null,null,null,0]
["Tourism",null,null,0,0,null,null,0,0,"",0,null,null,null,null,0]
["Forestry",null,null,0,0,null,null,0,{"$f":"G142-H142","v":0},{"$f":"IF(I142=0,\"\",I142/H142)","v":""},0,null,null,null,null,0]
[{"$f":"A71","v":"Markets"},null,null,17005220.312198322,17005220.312198322,1979225,3457483,1720404.9400000002,{"$f":"G143-H143","v":1737078.0599999998},{"$f":"IF(I143=0,\"\",I143/H143)","v":1.0096913927717504},17005220.312198322,null,null,null,1478258,1979225]
["Transfers to/from other reserves",null,null,0,-153917.16621303558,null,null,0,{"$f":"G144-H144","v":0},{"$f":"IF(I144=0,\"\",I144/H144)","v":""},-153917.16621303558,null,null,null,null,0]
["Transfers Recognised - Capital",null,null,0,0,null,null,0,0,"",0,null,null,null,null,0]
["Contributions Recognised - Capital",null,null,0,0,null,null,0,0,"",0,null,null,null,null,0]
[{"$f":"\"Total \"&A77","v":"Total Expenditure - Standard"},3,{"$f":"C78+C88+C110+C125+C138","v":0},{"$f":"D78+D88+D110+D125+D138","v":5718839240.3639498},5723812497.1977367,441863893,1270254177,1203516470.1787968,66737706.821203306,{"$f":"IF(I147=0,\"\",I147/H147)","v":5.5452258838874571E-2},{"$f":"K78+K88+K110+K125+K138","v":5723812497.1977367},null,null,null,828390284,441863893]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},null,{"$f":"C75-C147","v":0},851120850.22350311,851274767.38971615,-41405669,278135917.02999997,200252177.21296382,{"$f":"G148-H148","v":77883739.817036152},{"$f":"IF(I148=0,\"\",I148/H148)","v":0.38892830480543789},851274767.38971615,null,null,null,319541586.02999997,-41405669]
[{"$f":"head27a","v":"References"}]
["1. Government Finance Statistics Functions and Sub-functions are standardised to assist national and international accounts and comparison"]
["2. Total Revenue by Standard Classification must reconcile to total operating revenue shown in Financial Performance (revenue and expenditure)"]
["3. Total Expenditure by Standard Classification must reconcile to total operating expenditure shown in Financial Performance (revenue and expenditure)"]
["4. All amounts must be classified under a Standard (modified GFS) classification. The GFS function 'Other' is only for Abbatoirs, Air Transport, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed under 'Other'. Assign associate share to relevant classification"]
[]
[]
["check oprev balance",null,{"$f":"C75","v":0},0,0,0,0,0,0,null,0,null,null,null,0]
["check opexp balance",null,0,0,0,0,0,0,0,null,0,null,null,null,0]

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[{"$f":"muni& \" - \"&S71C& \" - \"&date","v":"BUF Buffalo City - Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) - M03 September"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2014/15"},{"$f":"Head2","v":"Budget Year 2015/16"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["Revenue by Vote",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Directorate - Executive Support Services"},null,{"$f":"'C3C'!C6","v":0},{"$f":"'C3C'!D6","v":0},{"$f":"'C3C'!E6","v":131465},{"$f":"'C3C'!F6","v":0},{"$f":"'C3C'!G6","v":0},{"$f":"'C3C'!H6","v":0},{"$f":"G6-H6","v":0},{"$f":"IF(I6=0,\"\",I6/H6)","v":""},{"$f":"'C3C'!K6","v":131465}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Directorate - City Manager"},null,{"$f":"'C3C'!C20","v":0},{"$f":"'C3C'!D20","v":37901900},{"$f":"'C3C'!E20","v":37901900},{"$f":"'C3C'!F20","v":2269230.65},{"$f":"'C3C'!G20","v":3955960.65},{"$f":"'C3C'!H20","v":779770.2},{"$f":"G7-H7","v":3176190.45},{"$f":"IF(I7=0,\"\",I7/H7)","v":4.0732390773589451},{"$f":"'C3C'!K20","v":37901900}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Directorate - Human Settlements"},null,{"$f":"'C3C'!C25","v":0},{"$f":"'C3C'!D25","v":535206185.73421502},{"$f":"'C3C'!E25","v":537701894.73421502},{"$f":"'C3C'!F25","v":8932487.1600000001},{"$f":"'C3C'!G25","v":10273327.16},{"$f":"'C3C'!H25","v":29340},10243987.16,349.14748329925015,{"$f":"'C3C'!K25","v":537701894.73421502}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - Directorate - Finance "},null,{"$f":"'C3C'!C30","v":0},{"$f":"'C3C'!D30","v":1922818403.8078959},{"$f":"'C3C'!E30","v":1922818403.8078959},{"$f":"'C3C'!F30","v":142422565.20000005},{"$f":"'C3C'!G30","v":611502450.20000005},{"$f":"'C3C'!H30","v":691768171.01667047},-80265720.816670418,-0.11602979752408434,{"$f":"'C3C'!K30","v":1922818403.8078959}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - Directorate - Corporate Services"},null,{"$f":"'C3C'!C43","v":0},{"$f":"'C3C'!D43","v":11851356.430995001},{"$f":"'C3C'!E43","v":11851356.430995001},{"$f":"'C3C'!F43","v":322251.03000000003},{"$f":"'C3C'!G43","v":376646.03},{"$f":"'C3C'!H43","v":192456.28999999998},184189.74000000005,0.95704713002625208,{"$f":"'C3C'!K43","v":11851356.430995001}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - Directorate - Infrastructure Services"},null,{"$f":"'C3C'!C55","v":0},{"$f":"'C3C'!D55","v":2614131689.0247645},{"$f":"'C3C'!E55","v":2614131689.0247645},{"$f":"'C3C'!F55","v":173694026.76999998},{"$f":"'C3C'!G55","v":707273561.76999998},{"$f":"'C3C'!H55","v":480255829.36525035},227017732.40474963,0.47270166965968297,{"$f":"'C3C'!K55","v":2614131689.0247645}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - Directorate - Development Planning"},null,{"$f":"'C3C'!C103","v":0},{"$f":"'C3C'!D103","v":55515104.709720001},{"$f":"'C3C'!E103","v":55515104.709720001},{"$f":"'C3C'!F103","v":6294864.4600000009},{"$f":"'C3C'!G103","v":10470547.460000001},{"$f":"'C3C'!H103","v":6613115.2300000004},3857432.2300000004,0.58330032002179411,{"$f":"'C3C'!K103","v":55515104.709720001}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - Directorate - Health / Public Safety & Emergency Services"},null,{"$f":"'C3C'!C140","v":0},{"$f":"'C3C'!D140","v":157427325.40256},{"$f":"'C3C'!E140","v":157427325.40256},{"$f":"'C3C'!F140","v":10690703.259999996},{"$f":"'C3C'!G140","v":35819691.259999998},{"$f":"'C3C'!H140","v":36922075.799999997},-1102384.5399999991,-2.9857057495125971E-2,{"$f":"'C3C'!K140","v":157427325.40256}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Directorate - Municipal Services"},null,{"$f":"'C3C'!C165","v":0},{"$f":"'C3C'!D165","v":384755525.47730303},{"$f":"'C3C'!E165","v":387255525.47730303},{"$f":"'C3C'!F165","v":25278711.419999998},{"$f":"'C3C'!G165","v":104739790.42},{"$f":"'C3C'!H165","v":122265332.34999996},-17525541.929999962,-0.14334023875084137,{"$f":"'C3C'!K165","v":387255525.47730303}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - Directorate - Miscellaneous"},null,{"$f":"'C3C'!C193","v":0},{"$f":"'C3C'!D193","v":850352600},{"$f":"'C3C'!E193","v":850352600},{"$f":"'C3C'!F193","v":30553385.299999993},{"$f":"'C3C'!G193","v":63978119.229999997},{"$f":"'C3C'!H193","v":64942557.139840499},-964437.90984050184,-1.4850630346504254E-2,{"$f":"'C3C'!K193","v":850352600}]
[{"$f":"'Org structure'!A15","v":"Vote 11 - [NAME OF VOTE 11]"},null,{"$f":"'C3C'!C207","v":0},{"$f":"'C3C'!D207","v":0},{"$f":"'C3C'!E207","v":0},{"$f":"'C3C'!F207","v":0},{"$f":"'C3C'!G207","v":0},{"$f":"'C3C'!H207","v":0},0,"",{"$f":"'C3C'!K207","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"'C3C'!C218","v":0},{"$f":"'C3C'!D218","v":0},{"$f":"'C3C'!E218","v":0},{"$f":"'C3C'!F218","v":0},{"$f":"'C3C'!G218","v":0},{"$f":"'C3C'!H218","v":0},0,"",{"$f":"'C3C'!K218","v":0}]
[{"$f":"'Org structure'!A17","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"'C3C'!C229","v":0},{"$f":"'C3C'!D229","v":0},{"$f":"'C3C'!E229","v":0},{"$f":"'C3C'!F229","v":0},{"$f":"'C3C'!G229","v":0},{"$f":"'C3C'!H229","v":0},0,"",{"$f":"'C3C'!K229","v":0}]
[{"$f":"'Org structure'!A18","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"'C3C'!C240","v":0},{"$f":"'C3C'!D240","v":0},{"$f":"'C3C'!E240","v":0},{"$f":"'C3C'!F240","v":0},{"$f":"'C3C'!G240","v":0},{"$f":"'C3C'!H240","v":0},0,"",{"$f":"'C3C'!K240","v":0}]
[{"$f":"'Org structure'!A19","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"'C3C'!C251","v":0},{"$f":"'C3C'!D251","v":0},{"$f":"'C3C'!E251","v":0},{"$f":"'C3C'!F251","v":0},{"$f":"'C3C'!G251","v":0},{"$f":"'C3C'!H251","v":0},0,"",{"$f":"'C3C'!K251","v":0}]
["Total Revenue by Vote",2,{"$f":"SUM(C6:C20)","v":0},{"$f":"SUM(D6:D20)","v":6569960090.5874538},6575087264.5874538,400458225.25000006,1548390094.1800001,1403768647.3917613,144621446.78823873,0.10302370483693958,{"$f":"SUM(K6:K20)","v":6575087264.5874538}]
[]
["Expenditure by Vote",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Directorate - Executive Support Services"},null,{"$f":"'C3C'!C265","v":0},{"$f":"'C3C'!D265","v":164413635.18947494},{"$f":"'C3C'!E265","v":181432982.18947491},{"$f":"'C3C'!F265","v":18272112.723125372},{"$f":"'C3C'!G265","v":42424371.26000002},{"$f":"'C3C'!H265","v":41782297.99313198},{"$f":"G24-H24","v":642073.26686803997},{"$f":"IF(I24=0,\"\",I24/H24)","v":1.5367112334835713E-2},{"$f":"'C3C'!K265","v":181432982.18947491}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Directorate - City Manager"},null,{"$f":"'C3C'!C279","v":0},{"$f":"'C3C'!D279","v":102123816.45822224},{"$f":"'C3C'!E279","v":102123816.45822224},{"$f":"'C3C'!F279","v":6370117.3292965097},{"$f":"'C3C'!G279","v":26789679.160000004},{"$f":"'C3C'!H279","v":26405504.483398363},384174.67660164088,1.4549037563102751E-2,{"$f":"'C3C'!K279","v":102123816.45822224}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Directorate - Human Settlements"},null,{"$f":"'C3C'!C284","v":0},{"$f":"'C3C'!D284","v":582205269.27901912},{"$f":"'C3C'!E284","v":584700978.27901912},{"$f":"'C3C'!F284","v":21958630.043595225},{"$f":"'C3C'!G284","v":35917682.229999997},{"$f":"'C3C'!H284","v":21234360.329219747},14683321.900780249,0.69148877918281915,{"$f":"'C3C'!K284","v":584700978.27901912}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - Directorate - Finance "},null,{"$f":"'C3C'!C289","v":0},{"$f":"'C3C'!D289","v":466957798.52838451},{"$f":"'C3C'!E289","v":470923101.52838451},{"$f":"'C3C'!F289","v":39870248.728573427},{"$f":"'C3C'!G289","v":100433576.30000001},{"$f":"'C3C'!H289","v":241191343.89173031},-140757767.5917303,-0.5835937779546343,{"$f":"'C3C'!K289","v":470923101.52838451}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - Directorate - Corporate Services"},null,{"$f":"'C3C'!C302","v":0},{"$f":"'C3C'!D302","v":214533033.49108508},{"$f":"'C3C'!E302","v":222205047.49108508},{"$f":"'C3C'!F302","v":12014740.45911354},{"$f":"'C3C'!G302","v":32612658.850000001},{"$f":"'C3C'!H302","v":41720994.604740992},-9108335.7547409907,-0.2183154030969808,{"$f":"'C3C'!K302","v":222205047.49108508}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - Directorate - Infrastructure Services"},null,{"$f":"'C3C'!C314","v":0},{"$f":"'C3C'!D314","v":3046353694.0941429},{"$f":"'C3C'!E314","v":3025070240.0941429},{"$f":"'C3C'!F314","v":240373075.11323288},{"$f":"'C3C'!G314","v":780828033.28999996},{"$f":"'C3C'!H314","v":543631657.98782527},237196375.30217469,0.43631817944547802,{"$f":"'C3C'!K314","v":3025070240.0941429}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - Directorate - Development Planning"},null,{"$f":"'C3C'!C362","v":0},{"$f":"'C3C'!D362","v":274507665.50438988},{"$f":"'C3C'!E362","v":274507665.50438988},{"$f":"'C3C'!F362","v":25551730.095267203},{"$f":"'C3C'!G362","v":62616913.109999999},{"$f":"'C3C'!H362","v":64773511.363943927},-2156598.2539439276,{"$f":"IF(I30=0,\"\",I30/H30)","v":-3.3294447198124182E-2},{"$f":"'C3C'!K362","v":274507665.50438988}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - Directorate - Health / Public Safety & Emergency Services"},null,{"$f":"'C3C'!C399","v":0},{"$f":"'C3C'!D399","v":283787108.71205473},{"$f":"'C3C'!E399","v":283787108.71205473},{"$f":"'C3C'!F399","v":26596529.828868106},{"$f":"'C3C'!G399","v":68107395.409999996},{"$f":"'C3C'!H399","v":79620806.546815544},-11513411.136815548,-0.14460304581373309,{"$f":"'C3C'!K399","v":283787108.71205473}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Directorate - Municipal Services"},null,{"$f":"'C3C'!C424","v":0},{"$f":"'C3C'!D424","v":582238547.10717571},{"$f":"'C3C'!E424","v":577496802.10717571},{"$f":"'C3C'!F424","v":50856708.408927806},{"$f":"'C3C'!G424","v":120523867.06},{"$f":"'C3C'!H424","v":143155992.97799078},-22632125.917990774,-0.15809415622208917,{"$f":"'C3C'!K424","v":577496802.10717571}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - Directorate - Miscellaneous"},null,{"$f":"'C3C'!C452","v":0},{"$f":"'C3C'!D452","v":1564754.8337869644},{"$f":"'C3C'!E452","v":1564754.8337869644},{"$f":"'C3C'!F452","v":0},{"$f":"'C3C'!G452","v":0},{"$f":"'C3C'!H452","v":0},0,{"$f":"IF(I33=0,\"\",I33/H33)","v":""},{"$f":"'C3C'!K452","v":1564754.8337869644}]
[{"$f":"'Org structure'!A15","v":"Vote 11 - [NAME OF VOTE 11]"},null,{"$f":"'C3C'!C466","v":0},{"$f":"'C3C'!D466","v":0},{"$f":"'C3C'!E466","v":0},{"$f":"'C3C'!F466","v":0},{"$f":"'C3C'!G466","v":0},{"$f":"'C3C'!H466","v":0},0,{"$f":"IF(I34=0,\"\",I34/H34)","v":""},{"$f":"'C3C'!K466","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"'C3C'!C477","v":0},{"$f":"'C3C'!D477","v":0},{"$f":"'C3C'!E477","v":0},{"$f":"'C3C'!F477","v":0},{"$f":"'C3C'!G477","v":0},{"$f":"'C3C'!H477","v":0},0,{"$f":"IF(I35=0,\"\",I35/H35)","v":""},{"$f":"'C3C'!K477","v":0}]
[{"$f":"'Org structure'!A17","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"'C3C'!C488","v":0},{"$f":"'C3C'!D488","v":0},{"$f":"'C3C'!E488","v":0},{"$f":"'C3C'!F488","v":0},{"$f":"'C3C'!G488","v":0},{"$f":"'C3C'!H488","v":0},0,{"$f":"IF(I36=0,\"\",I36/H36)","v":""},{"$f":"'C3C'!K488","v":0}]
[{"$f":"'Org structure'!A18","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"'C3C'!C499","v":0},{"$f":"'C3C'!D499","v":0},{"$f":"'C3C'!E499","v":0},{"$f":"'C3C'!F499","v":0},{"$f":"'C3C'!G499","v":0},{"$f":"'C3C'!H499","v":0},0,{"$f":"IF(I37=0,\"\",I37/H37)","v":""},{"$f":"'C3C'!K499","v":0}]
[{"$f":"'Org structure'!A19","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"'C3C'!C510","v":0},{"$f":"'C3C'!D510","v":0},{"$f":"'C3C'!E510","v":0},{"$f":"'C3C'!F510","v":0},{"$f":"'C3C'!G510","v":0},{"$f":"'C3C'!H510","v":0},0,"",{"$f":"'C3C'!K510","v":0}]
["Total Expenditure by Vote",2,{"$f":"SUM(C24:C38)","v":0},{"$f":"SUM(D24:D38)","v":5718685323.1977358},5723812497.1977358,441863892.73000002,1270254176.6699998,1203516470.178797,66737706.491203099,{"$f":"IF(I39=0,\"\",I39/H39)","v":5.5452258564677892E-2},{"$f":"SUM(K24:K38)","v":5723812497.1977358}]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},2,{"$f":"C21-C39","v":0},851274767.38971806,851274767.38971806,-41405667.479999959,278135917.51000023,200252177.2129643,{"$f":"I21-I39","v":77883740.297035635},{"$f":"IF(I40=0,\"\",I40/H40)","v":0.38892830720241206},{"$f":"K21-K39","v":851274767.38971806}]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to standard classification structure"]
["2. Must reconcile to Monthly Budget Statement - Financial Performance Statement (standard classification)"]

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[{"$f":"muni& \" - \"&S71C& \" - \"&\"A\"& \" - \"&date","v":"BUF Buffalo City - Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) - A - M03 September"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2014/15"},{"$f":"Head2","v":"Budget Year 2015/16"},null,null,null,null,null,null,null,{"$f":"Head4","v":{"$error":"#REF!"}}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head12","v":"Forecast 2010/11"},{"$f":"Head13","v":"Forecast 2011/12"},{"$f":"Head14","v":"Forecast 2012/13"},{"$f":"Head15","v":"Forecast 2013/14"},{"$f":"Head16","v":"Forecast 2014/15"},{"$f":"Head17","v":"Forecast 2015/16"},{"$f":"Head18","v":"Forecast 2016/17"},{"$f":"Head19","v":"Forecast 2017/18"},{"$f":"Head20","v":"Forecast 2018/19"},{"$f":"Head21","v":"Forecast 2019/20"},{"$f":"Head22","v":"Forecast 2020/21"},{"$f":"Head23","v":"Forecast 2021/22"},null,"YTD Budget",null,"YearTD actual"]
[null,null,null,null,null,null,null,null,null,"%"]
["Revenue by Vote",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Directorate - Executive Support Services"},null,{"$f":"SUM(C7:C19)","v":0},{"$f":"SUM(D7:D19)","v":0},131465,0,0,0,{"$f":"G6-H6","v":0},{"$f":"IF(I6=0,\"\",I6/H6)","v":""},131465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"'Org structure'!E3","v":"1.1 - Office of The Director of Executive Support"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D7/$D$6*$Y$6","v":{"$error":"#DIV/0!"}},null,0,{"$f":"G7-AA7","v":0}]
[{"$f":"'Org structure'!E4","v":"1.2 - Executive Mayor, Speaker & Mayoral Committee"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D8/$D$6*$Y$6","v":{"$error":"#DIV/0!"}},null,0,{"$f":"G8-AA8","v":0}]
[{"$f":"'Org structure'!E5","v":"1.3 - Councillors"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,0,0]
[{"$f":"'Org structure'!E6","v":"1.4 - Grants-In-Aid"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,0,0]
[{"$f":"'Org structure'!E7","v":"1.5 - Public Participation & Ward Committees"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,0,0]
[{"$f":"'Org structure'!E8","v":"1.6 - Strategic Support"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,0,0]
[{"$f":"'Org structure'!E9","v":"1.7 - Special Programmes"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,0,0]
[{"$f":"'Org structure'!E10","v":"1.8 - City Hall"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,0,0]
[{"$f":"'Org structure'!E11","v":"1.9 - IDP"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,0,0]
[{"$f":"'Org structure'!E12","v":"1.10 - G I S Unit"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,0,0]
[{"$f":"'Org structure'!E13","v":"1.11 - Development Co-Operation"},null,null,0,131465,0,0,0,0,"",131465,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,0,0]
[{"$f":"'Org structure'!E14","v":"1.12 - Public Relations & International Events"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,0,0]
[{"$f":"'Org structure'!E15","v":"1.13 - Research Policy & Knowledge Management Unit"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,0,0]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Directorate - City Manager"},null,{"$f":"SUM(C21:C24)","v":0},37901900,37901900,2269230.65,3955960.65,779770.2,3176190.45,4.0732390773589451,{"$f":"SUM(K21:K24)","v":37901900},null,null,null,null,null,null,null,null,null,null,null,null,null,779770.2,null,1686730,2269230.65]
[{"$f":"'Org structure'!E17","v":"2.1 - Office of The Municipal Manager & Support Services"},null,null,37901900,37901900,2269230.65,3955960.65,779770.2,3176190.45,4.0732390773589451,37901900,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D21/$D$20*$Y$20","v":779770.2},null,1686730,2269230.65]
[{"$f":"'Org structure'!E18","v":"2.2 - Internal Audit"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22/$D$20*$Y$20","v":0},null,0,0]
[{"$f":"'Org structure'!E19","v":"2.3 - Legal Services"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0]
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[{"$f":"'Org structure'!E267","v":0},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"'Org structure'!E268","v":0},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"'Org structure'!E269","v":0},null,null,null,null,null,null,null,0,"",null,{"$f":"SUM(L264:L398)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"G520-AA520","v":0}]
["Total Expenditure by Vote",2,{"$f":"C265+C279+C284+C289+C302+C314+C362+C399+C424++C452+C466+C477+C488+C499+C510","v":0},5718685323.1977358,5723812497.1977358,441863892.73000002,1270254176.6699998,1203516470.178797,66737706.491202831,5.545225856467767E-2,{"$f":"K265+K279+K284+K289+K302+K314+K362+K399+K424++K452+K466+K477+K488+K499+K510","v":5723812497.1977358},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,828390283.93999994,441863892.7299999]
[null,null,null,null,null,null,null,null,0,"",null,{"$f":"L261-L520","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},2,{"$f":"C262-C521","v":0},851274767.38971806,851274767.38971806,-41405667.479999959,278135917.51000023,200252177.2129643,77883740.297035933,0.3889283072024135,{"$f":"K262-K521","v":851274767.38971806},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,319541584.99000013,-41405667.4799999]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to standard structure"]
["2. Must reconcile to Financial Performance ('Revenue and Expenditure by Standard Classification' and 'Revenue and Expenditure')"]
["3. Assign share in 'associate' to relevant Vote"]
[]
["check revenue"]
["check expenditure"]

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[{"$f":"muni& \" - \"&S71B& \" - \"&date","v":"BUF Buffalo City - Table C4 Monthly Budget Statement - Financial Performance (revenue and expenditure) - M03 September"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2014/15"},{"$f":"Head2","v":"Budget Year 2015/16"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["Revenue By Source"]
["Property rates",null,null,902841979.58458495,902841979.58458495,124598205.02999994,280653785.73999995,222878588.46666992,{"$f":"G6-H6","v":57775197.273330033},{"$f":"IF(I6=0,\"\",I6/H6)","v":0.2592227349912975},902841979.58458495]
["Property rates - penalties & collection charges",null,null,571170.23003999994,571170.23003999994,0,0,0,0,"",571170.23003999994]
["Service charges - electricity revenue",null,null,1658671212.91487,1658671212.91487,117198588.24000001,423748175.30000001,402393186.18342006,21354989.11657995,5.3069957071404918E-2,1658671212.91487]
["Service charges - water revenue",null,null,411380727.48000002,411380727.48000002,29856360.689999998,101343638.56999999,93064122.465395272,8279516.1046047211,8.8965714018131484E-2,411380727.48000002]
["Service charges - sanitation revenue",null,null,314570625.14573997,314570625.14573997,24428796.530000001,83730888.719999999,78642656.286434993,5088232.4335650057,6.4700668490042731E-2,314570625.14573997]
["Service charges - refuse revenue",null,null,286062520.54500002,286062520.54500002,24001235.159999996,71907808.629999995,71515630.25,392178.37999999523,5.4838135192130984E-3,286062520.54500002]
["Service charges - other",null,null,16055934.84509575,16055934.84509575,0,4782391.7,11948148.41,-7165756.71,-0.59973783921219304,16055934.84509575]
["Rental of facilities and equipment",null,null,18629261.762894999,18629261.762894999,3718172.91,4163608.56,2450457.88,1713150.6800000002,0.69911451814058534,18629261.762894999]
["Interest earned - external investments",null,null,133619907,133619907,13394986.349999998,34903313.869999997,33404976.75,1498337.1199999973,4.4853709410230237E-2,133619907]
["Interest earned - outstanding debtors",null,null,32174551.372110002,32174551.372110002,2430687.0700000003,7178155.5999999996,5039801.7599999988,2138353.8400000008,0.42429324442316979,32174551.372110002]
["Dividends received",null,null,0,0,0,0,0,0,"",0]
["Fines",null,null,10293009.375390001,10293009.375390001,680012.34000000008,1954796.5,820093.5,1134703,1.3836263791872512,10293009.375390001]
["Licences and permits",null,null,22472368.122330002,22472368.122330002,295863.37,988326.45,2659698.4900000002,-1671372.0400000003,-0.62840658303340247,22472368.122330002]
["Agency services",null,null,0,0,0,0,0,0,"",0]
["Transfers recognised - operational",null,null,1249333298.8200002,1254460472.8200002,11594275.449999988,287621213.88999999,260327405.71000001,27293808.179999977,0.10484416001289078,1254460472.8200002]
["Other revenue",null,null,662930923.3893981,662930923.3893981,17707656.810000002,181435871.42000014,153681324.10000002,27754547.320000112,0.18059804912886032,662930923.3893981]
["Gains on disposal of PPE",null,null,0,0,0,0,0,0,"",0]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C6:C22)","v":0},5719607490.5874538,5724734664.5874538,369904839.94999987,1484411974.95,1338826090.2519202,145585884.69807982,0.10874144577708794,{"$f":"SUM(K6:K22)","v":5724734664.5874538}]
[]
["Expenditure By Type"]
["Employee related costs",null,null,1387618913,1387618913,121056972.77000001,326281756.81,346904728.25,{"$f":"G26-H26","v":-20622971.439999998},{"$f":"IF(I26=0,\"\",I26/H26)","v":-5.9448516438605208E-2},1387618913]
["Remuneration of councillors",null,null,52910192,52910192,4312357.0199999996,12784375.35,13227548,-443172.65000000037,-3.3503764265304527E-2,52910192]
["Debt impairment",null,null,245009326.34999999,245009326.34999999,20417443.830000006,61252331.490000002,61252331.587500006,-9.750000387430191E-2,-1.5917762042253278E-9,245009326.34999999]
["Depreciation & asset impairment",null,null,712213175.63354874,690929721.63354874,54030234.5,172732430.5,172732430.40838718,9.1612815856933594E-2,5.3037414943062861E-10,690929721.63354874]
["Finance charges",null,null,54313000,54313000,4031476.1500000004,13083642.810000001,13578250,-494607.18999999948,-3.6426431241139284E-2,54313000]
["Bulk purchases",null,null,1377011713.6848001,1377011713.6848001,102629511.46999997,427908866.65999997,426831654.89291018,1077211.7670897841,2.5237391715008835E-3,1377011713.6848001]
["Other materials",null,null,0,0,0,0,0,0,"",0]
["Contracted services",null,null,21621595.552620001,21621595.552620001,1714639.2000000002,2360879.58,2295646.37,65233.209999999963,2.8416053470813957E-2,21621595.552620001]
["Transfers and grants",null,null,258568483.26802498,258568483.26802498,31036833.93,51438575.07,14328111.960000003,37110463.109999999,2.5900455840659129,258568483.26802498]
["Other expenditure",null,null,1609418923.7087426,1635829551.7087429,102634424.40000001,202411318.40000001,152365768.71000001,50045549.689999998,0.32845664819407316,1635829551.7087429]
["Loss on disposal of PPE",null,null,0,0,0,0,0,0,"",0]
["Total Expenditure",null,{"$f":"SUM(C26:C36)","v":0},{"$f":"SUM(D26:D36)","v":5718685323.1977367},{"$f":"SUM(E26:E36)","v":5723812497.1977367},441863893.26999998,1270254176.6700001,1203516470.1787972,66737706.491202831,5.5452258564677656E-2,5723812497.1977367]
[]
["Surplus/(Deficit)",null,{"$f":"C23-C37","v":0},922167.38971710205,922167.38971710205,-71959053.320000112,214157798.27999997,135309620.07312298,{"$f":"I23-I37","v":78848178.206876993},0.5827241120348019,{"$f":"K23-K37","v":922167.38971710205}]
["Transfers recognised - capital",null,null,850352600,850352600,30553385.299999993,63978119.229999997,64942557.1398407,{"$f":"G40-H40","v":-964437.90984070301},-1.4850630346507306E-2,850352600]
["Contributions recognised - capital",null,null,0,0,0,0,0,{"$f":"G41-H41","v":0},"",0]
["Contributed assets",null,null,0,0,0,0,0,{"$f":"G42-H42","v":0},"",0]
["Surplus/(Deficit) after capital transfers & contributions",null,{"$f":"C39+SUM(C40:C42)","v":0},851274767.3897171,851274767.3897171,-41405668.020000115,278135917.50999999,200252177.21296367,null,null,{"$f":"K39+SUM(K40:K42)","v":851274767.3897171}]
["Taxation",null,null,0,0,0,0,0,{"$f":"G44-H44","v":0},{"$f":"IF(I44=0,\"\",I44/H44)","v":""},0]
["Surplus/(Deficit) after taxation",null,{"$f":"C43-C44","v":0},851274767.3897171,851274767.3897171,-41405668.020000115,278135917.50999999,200252177.21296367,null,null,{"$f":"K43-K44","v":851274767.3897171}]
["Attributable to minorities",null,null,0,0,0,0,0,null,null,0]
["Surplus/(Deficit) attributable to municipality",null,{"$f":"SUM(C45:C46)","v":0},851274767.3897171,851274767.3897171,-41405668.020000115,278135917.50999999,200252177.21296367,null,null,{"$f":"SUM(K45:K46)","v":851274767.3897171}]
["Share of surplus/ (deficit) of associate",null,null,0,0,0,0,0,null,null,0]
["Surplus/ (Deficit) for the year",null,{"$f":"C47+C48","v":0},851274767.3897171,851274767.3897171,-41405668.020000115,278135917.50999999,200252177.21296367,null,null,{"$f":"K47+K48","v":851274767.3897171}]
[{"$f":"head27a","v":"References"}]
["1. Material variances to be explained on Table SC1"]
[]
[]
[{"$f":"A23&\" including capital transfers/contributions etc\"","v":"Total Revenue (excluding capital transfers and contributions) including capital transfers/contributions etc"},null,{"$f":"C23+SUM(C40:C42)","v":0},6569960090.5874538,6575087264.5874538,400458225.24999988,1548390094.1800001,1403768647.3917608,null,null,{"$f":"K23+SUM(K40:K42)","v":6575087264.5874538}]

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[{"$f":"muni& \" - \"&S71D& \" - \"&date","v":"BUF Buffalo City - Table C5 Monthly Budget Statement - Capital Expenditure (municipal vote, standard classification and funding) - M03 September"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2014/15"},{"$f":"Head2","v":"Budget Year 2015/16"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Multi-Year expenditure appropriation",2]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Directorate - Executive Support Services"},null,{"$f":"'C5C'!C7","v":0},{"$f":"'C5C'!D7","v":6200000},{"$f":"'C5C'!E7","v":7439297.3499999996},{"$f":"'C5C'!F7","v":334659.51},{"$f":"'C5C'!G7","v":342070.11},{"$f":"'C5C'!H7","v":1366780.8183791544},{"$f":"G6-H6","v":-1024710.7083791544},{"$f":"IF(I6=0,\"\",I6/H6)","v":-0.74972570188272325},{"$f":"'C5C'!K7","v":7439297.3499999996}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Directorate - City Manager"},null,{"$f":"'C5C'!C21","v":0},{"$f":"'C5C'!D21","v":21500000},{"$f":"'C5C'!E21","v":21500000},{"$f":"'C5C'!F21","v":0},{"$f":"'C5C'!G21","v":0},{"$f":"'C5C'!H21","v":37248.372525787541},{"$f":"G7-H7","v":-37248.372525787541},{"$f":"IF(I7=0,\"\",I7/H7)","v":-1},{"$f":"'C5C'!K21","v":21500000}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Directorate - Human Settlements"},null,{"$f":"'C5C'!C26","v":0},{"$f":"'C5C'!D26","v":211424000},{"$f":"'C5C'!E26","v":211784513},{"$f":"'C5C'!F26","v":10110383.74},{"$f":"'C5C'!G26","v":41752036.920000002},{"$f":"'C5C'!H26","v":7691287.0247295992},{"$f":"G8-H8","v":34060749.8952704},{"$f":"IF(I8=0,\"\",I8/H8)","v":4.4284850878345505},{"$f":"'C5C'!K26","v":211784513}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - Directorate - Finance "},null,{"$f":"'C5C'!C31","v":0},{"$f":"'C5C'!D31","v":10000000},{"$f":"'C5C'!E31","v":10631902},{"$f":"'C5C'!F31","v":31680},{"$f":"'C5C'!G31","v":31680},{"$f":"'C5C'!H31","v":650061.23680456681},-618381.23680456681,-0.95126612970229418,{"$f":"'C5C'!K31","v":10631902}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - Directorate - Corporate Services"},null,{"$f":"'C5C'!C44","v":0},{"$f":"'C5C'!D44","v":21600000},{"$f":"'C5C'!E44","v":39538409.090000004},{"$f":"'C5C'!F44","v":1349205.07},{"$f":"'C5C'!G44","v":1388325.76},{"$f":"'C5C'!H44","v":188299.41069774193},1200026.3493022581,6.3729692241498279,{"$f":"'C5C'!K44","v":39538409.090000004}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - Directorate - Infrastructure Services"},null,{"$f":"'C5C'!C56","v":0},{"$f":"'C5C'!D56","v":820555969},{"$f":"'C5C'!E56","v":859351526.67000008},{"$f":"'C5C'!F56","v":33463861.5},{"$f":"'C5C'!G56","v":41824320.109999999},{"$f":"'C5C'!H56","v":43751085.323904261},-1926765.2139042616,-4.4039255246807234E-2,{"$f":"'C5C'!K56","v":859351526.67000008}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - Directorate - Development Planning"},null,{"$f":"'C5C'!C104","v":0},{"$f":"'C5C'!D104","v":68220661},{"$f":"'C5C'!E104","v":69652869},{"$f":"'C5C'!F104","v":2793019.27},{"$f":"'C5C'!G104","v":3430842.57},{"$f":"'C5C'!H104","v":4153593.0583805144},-722750.48838051455,-0.17400609020237406,{"$f":"'C5C'!K104","v":69652869}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - Directorate - Health / Public Safety & Emergency Services"},null,{"$f":"'C5C'!C141","v":0},{"$f":"'C5C'!D141","v":21650000},{"$f":"'C5C'!E141","v":32265057},{"$f":"'C5C'!F141","v":222078.12},{"$f":"'C5C'!G141","v":1711479.0999999999},{"$f":"'C5C'!H141","v":4360792.7479049321},-2649313.6479049325,-0.60753028200612136,{"$f":"'C5C'!K141","v":32265057}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Directorate - Municipal Services"},null,{"$f":"'C5C'!C166","v":0},{"$f":"'C5C'!D166","v":94203600},{"$f":"'C5C'!E166","v":127985893},{"$f":"'C5C'!F166","v":9062378.9800000004},{"$f":"'C5C'!G166","v":9102378.9800000004},{"$f":"'C5C'!H166","v":2743409.1465141368},6358969.8334858641,2.3179079363957702,{"$f":"'C5C'!K166","v":127985893}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - Directorate - Miscellaneous"},null,{"$f":"'C5C'!C194","v":0},{"$f":"'C5C'!D194","v":0},{"$f":"'C5C'!E194","v":0},{"$f":"'C5C'!F194","v":0},{"$f":"'C5C'!G194","v":0},{"$f":"'C5C'!H194","v":0},0,"",{"$f":"'C5C'!K194","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 11 - [NAME OF VOTE 11]"},null,{"$f":"'C5C'!C208","v":0},{"$f":"'C5C'!D208","v":0},{"$f":"'C5C'!E208","v":0},{"$f":"'C5C'!F208","v":0},{"$f":"'C5C'!G208","v":0},{"$f":"'C5C'!H208","v":0},0,"",{"$f":"'C5C'!K208","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"'C5C'!C219","v":0},{"$f":"'C5C'!D219","v":0},{"$f":"'C5C'!E219","v":0},{"$f":"'C5C'!F219","v":0},{"$f":"'C5C'!G219","v":0},{"$f":"'C5C'!H219","v":0},0,"",{"$f":"'C5C'!K219","v":0}]
[{"$f":"'Org structure'!A17","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"'C5C'!C230","v":0},{"$f":"'C5C'!D230","v":0},{"$f":"'C5C'!E230","v":0},{"$f":"'C5C'!F230","v":0},{"$f":"'C5C'!G230","v":0},{"$f":"'C5C'!H230","v":0},{"$f":"G18-H18","v":0},{"$f":"IF(I18=0,\"\",I18/H18)","v":""},{"$f":"'C5C'!K230","v":0}]
[{"$f":"'Org structure'!A18","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"'C5C'!C241","v":0},{"$f":"'C5C'!D241","v":0},{"$f":"'C5C'!E241","v":0},{"$f":"'C5C'!F241","v":0},{"$f":"'C5C'!G241","v":0},{"$f":"'C5C'!H241","v":0},{"$f":"G19-H19","v":0},{"$f":"IF(I19=0,\"\",I19/H19)","v":""},{"$f":"'C5C'!K241","v":0}]
[{"$f":"'Org structure'!A19","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"'C5C'!C252","v":0},{"$f":"'C5C'!D252","v":0},{"$f":"'C5C'!E252","v":0},{"$f":"'C5C'!F252","v":0},{"$f":"'C5C'!G252","v":0},{"$f":"'C5C'!H252","v":0},{"$f":"G20-H20","v":0},{"$f":"IF(I20=0,\"\",I20/H20)","v":""},{"$f":"'C5C'!K252","v":0}]
["Total Capital Multi-year expenditure","4,7",{"$f":"SUM(C6:C20)","v":0},{"$f":"SUM(D6:D20)","v":1275354230},1380149467.1100001,57367266.189999998,99583133.549999997,64942557.1398407,34640576.410159305,{"$f":"IF(I21=0,\"\",I21/H21)","v":0.53340333266470874},{"$f":"SUM(K6:K20)","v":1380149467.1100001}]
[]
["Single Year expenditure appropriation",2]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Directorate - Executive Support Services"},null,{"$f":"'C5C'!C267","v":0},{"$f":"'C5C'!D267","v":0},{"$f":"'C5C'!E267","v":0},{"$f":"'C5C'!F267","v":0},{"$f":"'C5C'!G267","v":0},{"$f":"'C5C'!H267","v":0},{"$f":"'C5C'!I267","v":0},{"$f":"IF(I24=0,\"\",I24/H24)","v":""},{"$f":"'C5C'!K267","v":0}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Directorate - City Manager"},null,{"$f":"'C5C'!C281","v":0},{"$f":"'C5C'!D281","v":0},{"$f":"'C5C'!E281","v":0},{"$f":"'C5C'!F281","v":0},{"$f":"'C5C'!G281","v":0},{"$f":"'C5C'!H281","v":0},{"$f":"'C5C'!I281","v":0},{"$f":"IF(I25=0,\"\",I25/H25)","v":""},{"$f":"'C5C'!K281","v":0}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Directorate - Human Settlements"},null,{"$f":"'C5C'!C286","v":0},{"$f":"'C5C'!D286","v":0},{"$f":"'C5C'!E286","v":0},{"$f":"'C5C'!F286","v":0},{"$f":"'C5C'!G286","v":0},{"$f":"'C5C'!H286","v":0},{"$f":"'C5C'!I286","v":0},"",{"$f":"'C5C'!K286","v":0}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - Directorate - Finance "},null,{"$f":"'C5C'!C291","v":0},{"$f":"'C5C'!D291","v":0},{"$f":"'C5C'!E291","v":0},{"$f":"'C5C'!F291","v":0},{"$f":"'C5C'!G291","v":0},{"$f":"'C5C'!H291","v":0},{"$f":"'C5C'!I291","v":0},"",{"$f":"'C5C'!K291","v":0}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - Directorate - Corporate Services"},null,{"$f":"'C5C'!C304","v":0},{"$f":"'C5C'!D304","v":0},{"$f":"'C5C'!E304","v":0},{"$f":"'C5C'!F304","v":0},{"$f":"'C5C'!G304","v":0},{"$f":"'C5C'!H304","v":0},{"$f":"'C5C'!I304","v":0},"",{"$f":"'C5C'!K304","v":0}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - Directorate - Infrastructure Services"},null,{"$f":"'C5C'!C316","v":0},{"$f":"'C5C'!D316","v":0},{"$f":"'C5C'!E316","v":0},{"$f":"'C5C'!F316","v":0},{"$f":"'C5C'!G316","v":0},{"$f":"'C5C'!H316","v":0},{"$f":"'C5C'!I316","v":0},"",{"$f":"'C5C'!K316","v":0}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - Directorate - Development Planning"},null,{"$f":"'C5C'!C364","v":0},{"$f":"'C5C'!D364","v":0},{"$f":"'C5C'!E364","v":0},{"$f":"'C5C'!F364","v":0},{"$f":"'C5C'!G364","v":0},{"$f":"'C5C'!H364","v":0},{"$f":"'C5C'!I364","v":0},"",{"$f":"'C5C'!K364","v":0}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - Directorate - Health / Public Safety & Emergency Services"},null,{"$f":"'C5C'!C401","v":0},{"$f":"'C5C'!D401","v":0},{"$f":"'C5C'!E401","v":0},{"$f":"'C5C'!F401","v":0},{"$f":"'C5C'!G401","v":0},{"$f":"'C5C'!H401","v":0},{"$f":"'C5C'!I401","v":0},"",{"$f":"'C5C'!K401","v":0}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Directorate - Municipal Services"},null,{"$f":"'C5C'!C426","v":0},{"$f":"'C5C'!D426","v":0},{"$f":"'C5C'!E426","v":0},{"$f":"'C5C'!F426","v":0},{"$f":"'C5C'!G426","v":0},{"$f":"'C5C'!H426","v":0},{"$f":"'C5C'!I426","v":0},"",{"$f":"'C5C'!K426","v":0}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - Directorate - Miscellaneous"},null,{"$f":"'C5C'!C454","v":0},{"$f":"'C5C'!D454","v":0},{"$f":"'C5C'!E454","v":0},{"$f":"'C5C'!F454","v":0},{"$f":"'C5C'!G454","v":0},{"$f":"'C5C'!H454","v":0},{"$f":"'C5C'!I454","v":0},"",{"$f":"'C5C'!K454","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 11 - [NAME OF VOTE 11]"},null,{"$f":"'C5C'!C468","v":0},{"$f":"'C5C'!D468","v":0},{"$f":"'C5C'!E468","v":0},{"$f":"'C5C'!F468","v":0},{"$f":"'C5C'!G468","v":0},{"$f":"'C5C'!H468","v":0},{"$f":"'C5C'!I468","v":0},"",{"$f":"'C5C'!K468","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"'C5C'!C479","v":0},{"$f":"'C5C'!D479","v":0},{"$f":"'C5C'!E479","v":0},{"$f":"'C5C'!F479","v":0},{"$f":"'C5C'!G479","v":0},{"$f":"'C5C'!H479","v":0},{"$f":"'C5C'!I479","v":0},"",{"$f":"'C5C'!K479","v":0}]
[{"$f":"'Org structure'!A17","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"'C5C'!C490","v":0},{"$f":"'C5C'!D490","v":0},{"$f":"'C5C'!E490","v":0},{"$f":"'C5C'!F490","v":0},{"$f":"'C5C'!G490","v":0},{"$f":"'C5C'!H490","v":0},{"$f":"'C5C'!I490","v":0},"",{"$f":"'C5C'!K490","v":0}]
[{"$f":"'Org structure'!A18","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"'C5C'!C501","v":0},{"$f":"'C5C'!D501","v":0},{"$f":"'C5C'!E501","v":0},{"$f":"'C5C'!F501","v":0},{"$f":"'C5C'!G501","v":0},{"$f":"'C5C'!H501","v":0},{"$f":"'C5C'!I501","v":0},"",{"$f":"'C5C'!K501","v":0}]
[{"$f":"'Org structure'!A19","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"'C5C'!C512","v":0},{"$f":"'C5C'!D512","v":0},{"$f":"'C5C'!E512","v":0},{"$f":"'C5C'!F512","v":0},{"$f":"'C5C'!G512","v":0},{"$f":"'C5C'!H512","v":0},{"$f":"'C5C'!I512","v":0},"",{"$f":"'C5C'!K512","v":0}]
["Total Capital single-year expenditure",4,{"$f":"SUM(C24:C38)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K24:K38)","v":0}]
["Total Capital Expenditure",null,{"$f":"C39+C21","v":0},1275354230,1380149467.1100001,57367266.189999998,99583133.549999997,64942557.1398407,34640576.410159305,{"$f":"IF(I40=0,\"\",I40/H40)","v":0.53340333266470874},{"$f":"K39+K21","v":1380149467.1100001}]
[]
["Capital Expenditure - Standard Classification"]
[{"$f":"'C2-FinPerf SC'!A29","v":"Governance and administration"},null,{"$f":"SUM(C44:C46)","v":0},59300000,79109608.439999998,1715544.58,1762075.87,3722481.070969143,{"$f":"G43-H43","v":-1960405.2009691428},{"$f":"IF(I43=0,\"\",I43/H43)","v":-0.52663940087108463},{"$f":"SUM(K44:K46)","v":79109608.439999998}]
[{"$f":"'C2-FinPerf SC'!A30","v":"Executive and council"},null,null,27700000,28939297.350000001,334659.51,342070.11,1361730.7520138507,-1019660.6420138507,{"$f":"IF(I44=0,\"\",I44/H44)","v":-0.74879754349814331},28939297.350000001]
[{"$f":"'C2-FinPerf SC'!A31","v":"Budget and treasury office"},null,null,10000000,10631902,31680,31680,500281.25184585946,-468601.25184585946,-0.93667562019741479,10631902]
[{"$f":"'C2-FinPerf SC'!A32","v":"Corporate services"},null,null,21600000,39538409.090000004,1349205.07,1388325.76,1860469.0671094325,-472143.30710943253,-0.253776488658847,39538409.090000004]
[{"$f":"'C2-FinPerf SC'!A33","v":"Community and public safety"},null,{"$f":"SUM(C48:C52)","v":0},305567500,317533139,12695550.9,45866605.060000002,14941435.34068178,30925169.719318222,2.0697589631912234,{"$f":"SUM(K48:K52)","v":317533139}]
[{"$f":"'C2-FinPerf SC'!A34","v":"Community and social services"},null,null,40268500,40268500,2111840.38,2151840.38,1894823.2959591793,257017.0840408206,0.1356417163483922,40268500]
[{"$f":"'C2-FinPerf SC'!A35","v":"Sport and recreation"},null,null,32225000,33215069,251248.66,251248.66,1562926.0220294166,-1311677.3620294167,-0.83924468819467191,33215069]
[{"$f":"'C2-FinPerf SC'!A36","v":"Public safety"},null,null,21650000,32265057,222078.12,1711479.1,1518223.4662093397,193255.63379066042,0.12729063809899868,32265057]
[{"$f":"'C2-FinPerf SC'!A37","v":"Housing"},null,null,211424000,211784513,10110383.74,41752036.920000002,9965462.5564838443,31786574.363516159,3.1896737540632083,211784513]
[{"$f":"'C2-FinPerf SC'!A38","v":"Health"},null,null,0,0,0,0,0,0,"",0]
[{"$f":"'C2-FinPerf SC'!A39","v":"Economic and environmental services"},null,{"$f":"SUM(C54:C56)","v":0},333220661,334652869,6740893.9399999995,8583058.2699999996,15746999.571396388,-7163941.3013963886,-0.45494008359594534,{"$f":"SUM(K54:K56)","v":334652869}]
[{"$f":"'C2-FinPerf SC'!A40","v":"Planning and development"},null,null,68220661,69652869,2793019.27,3430842.57,3277496.7731997208,153345.79680027906,4.678747453062241E-2,69652869]
[{"$f":"'C2-FinPerf SC'!A41","v":"Road transport"},null,null,265000000,265000000,3947874.67,5152215.7,12469502.798196668,-7317287.0981966676,-0.58681466427473672,265000000]
[{"$f":"'C2-FinPerf SC'!A42","v":"Environmental protection"},null,null,0,0,0,0,0,0,"",0]
[{"$f":"'C2-FinPerf SC'!A43","v":"Trading services"},null,{"$f":"SUM(C58:C61)","v":0},529266069,600853850.67000008,36215276.770000003,43371394.349999994,28273014.234855879,15098380.115144115,0.53402088612576537,{"$f":"SUM(K58:K61)","v":600853850.67000008}]
[{"$f":"'C2-FinPerf SC'!A44","v":"Electricity"},null,null,158500000,158500000,11841214.439999999,13859350.85,7458174.3151478181,6401176.5348521816,0.85827660555629059,158500000]
[{"$f":"'C2-FinPerf SC'!A45","v":"Water"},null,null,91000000,91000000,7284067.0899999999,12329587.359999999,4281980.2061731955,8047607.1538268039,1.8794125069108967,91000000]
[{"$f":"'C2-FinPerf SC'!A46","v":"Waste water management"},null,null,258055969,296851526.67000002,10390705.300000001,10483166.199999999,13968267.70739818,-3485101.5073981807,-0.24950133977975844,296851526.67000002]
[{"$f":"'C2-FinPerf SC'!A47","v":"Waste management"},null,null,21710100,54502324,6699289.9400000004,6699289.9400000004,2564592.0061366847,4134697.9338633157,1.6122244489453303,54502324]
[{"$f":"'C2-FinPerf SC'!A48","v":"Other"},null,null,48000000,48000000,0,0,2258626.9219375099,-2258626.9219375099,-1,48000000]
["Total Capital Expenditure - Standard Classification",3,{"$f":"C43+C47+C53+C57+C62","v":0},{"$f":"D43+D47+D53+D57+D62","v":1275354230},1380149467.1100001,57367266.190000005,99583133.549999997,64942557.139840692,34640576.410159297,0.53340333266470874,{"$f":"K43+K47+K53+K57+K62","v":1380149467.1100001}]
[]
["Funded by:"]
["National Government",null,null,742884100,742884100,30164185,58069221,34956208.919569105,{"$f":"G66-H66","v":23113012.080430895},{"$f":"IF(I66=0,\"\",I66/H66)","v":0.6611990486042616},742884100]
["Provincial Government",null,null,107468500,107468500,389200,5908898,5056900.9866716927,851997.01332830731,0.16848204376037573,107468500]
["District Municipality",null,null,0,0,0,0,0,0,"",0]
["Other transfers and grants",null,null,0,0,0,0,0,0,"",0]
["Transfers recognised - capital",null,{"$f":"SUM(C66:C69)","v":0},850352600,850352600,30553385,63978119,40013109.906240799,23965009.093759201,0.59892892979111845,{"$f":"SUM(K66:K69)","v":850352600}]
["Public contributions & donations",5,null,0,0,0,0,0,0,"",0]
["Borrowing",6,null,0,0,0,0,0,0,"",0]
["Internally generated funds",null,null,425001630,529796867.11000001,26813881,35605014,24929447.233599901,10675566.766400099,0.42823118645051916,529796867.11000001]
["Total Capital Funding",null,{"$f":"SUM(C70:C73)","v":0},1275354230,1380149467.1100001,{"$f":"SUM(F70:F73)","v":57367266},{"$f":"SUM(G70:G73)","v":99583133},{"$f":"SUM(H70:H73)","v":64942557.1398407},34640575.8601593,0.53340332419568581,1380149467.1100001]
[{"$f":"head27a","v":"References"}]
["1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3)."]
["2. Include capital component of PPP unitary payment"]
["3. Capital expenditure by standard classification must reconcile to the total of multi-year and single year appropriations"]
["4. Include expenditure on investment property, intangible and biological assets"]
["5. Must reconcile to Monthly Budget Statement Financial Performance (revenue and expenditure)"]
["6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17"]
[]
[]
[]
[]
["check balance",null,{"$f":"C40-C74","v":0},{"$f":"D40-D74","v":0},0,0.18999999761581421,0.54999999701976776,0,null,null,0]

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[{"$f":"muni& \" - \"&S71D& \" - \"&\"A\"& \" - \"&date","v":"BUF Buffalo City - Table C5 Monthly Budget Statement - Capital Expenditure (municipal vote, standard classification and funding) - A - M03 September"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2014/15"},{"$f":"Head2","v":"Budget Year 2015/16"},null,null,null,null,null,null,null,{"$f":"Head4","v":{"$error":"#REF!"}}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head12","v":"Forecast 2010/11"},{"$f":"Head13","v":"Forecast 2011/12"},{"$f":"Head14","v":"Forecast 2012/13"},{"$f":"Head15","v":"Forecast 2013/14"},{"$f":"Head16","v":"Forecast 2014/15"},{"$f":"Head17","v":"Forecast 2015/16"},{"$f":"Head18","v":"Forecast 2016/17"},{"$f":"Head19","v":"Forecast 2017/18"},{"$f":"Head20","v":"Forecast 2018/19"},{"$f":"Head21","v":"Forecast 2019/20"},{"$f":"Head22","v":"Forecast 2020/21"},{"$f":"Head23","v":"Forecast 2021/22"}]
[null,null,null,null,null,null,null,null,null,"%"]
["Capital expenditure - Municipal Vote"]
["Expenditure of multi-year capital appropriation",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Directorate - Executive Support Services"},null,{"$f":"SUM(C8:C20)","v":0},{"$f":"SUM(D8:D20)","v":6200000},7439297.3499999996,334659.51,342070.11,1366780.8183791544,{"$f":"G7-H7","v":-1024710.7083791544},{"$f":"IF(I7=0,\"\",I7/H7)","v":-0.74972570188272325},7439297.3499999996,null,null,null,null,null,null,null,null,null,null,null,null,null,1366780.8183791544]
[{"$f":"'Org structure'!E3","v":"1.1 - Office of The Director of Executive Support"},null,null,3000000,4239297.3499999996,203796,203796,778862.57650201069,-575066.57650201069,-0.73834151729913822,4239297.3499999996,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E8/$E$7*$Y$7","v":778862.57650201069}]
[{"$f":"'Org structure'!E4","v":"1.2 - Executive Mayor, Speaker & Mayoral Committee"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E9/$E$7*$Y$7","v":0}]
[{"$f":"'Org structure'!E5","v":"1.3 - Councillors"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"'Org structure'!E6","v":"1.4 - Grants-In-Aid"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"'Org structure'!E7","v":"1.5 - Public Participation & Ward Committees"},null,null,1200000,1200000,0,0,220469.3407039289,-220469.3407039289,-1,1200000,null,null,null,null,null,null,null,null,null,null,null,null,null,220469.3407039289]
[{"$f":"'Org structure'!E8","v":"1.6 - Strategic Support"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"'Org structure'!E9","v":"1.7 - Special Programmes"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"'Org structure'!E10","v":"1.8 - City Hall"},null,null,2000000,2000000,130863.51,138274.10999999999,367448.90117321484,-229174.79117321485,-0.62369159478090863,2000000,null,null,null,null,null,null,null,null,null,null,null,null,null,367448.90117321484]
[{"$f":"'Org structure'!E11","v":"1.9 - IDP"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"'Org structure'!E12","v":"1.10 - G I S Unit"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"'Org structure'!E13","v":"1.11 - Development Co-Operation"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"'Org structure'!E14","v":"1.12 - Public Relations & International Events"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"'Org structure'!E15","v":"1.13 - Research Policy & Knowledge Management Unit"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Directorate - City Manager"},null,{"$f":"SUM(C22:C25)","v":0},21500000,21500000,0,0,37248.372525787541,-37248.372525787541,-1,{"$f":"SUM(K22:K25)","v":21500000},null,null,null,null,null,null,null,null,null,null,null,null,null,37248.372525787541]
[{"$f":"'Org structure'!E17","v":"2.1 - Office of The Municipal Manager & Support Services"},null,null,21500000,21500000,0,0,37248.372525787541,-37248.372525787541,-1,21500000,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E22/$E$21*$Y$21","v":37248.372525787541}]
[{"$f":"'Org structure'!E18","v":"2.2 - Internal Audit"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E23/$E$21*$Y$21","v":0}]
[{"$f":"'Org structure'!E19","v":"2.3 - Legal Services"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"'Org structure'!E20","v":"2.4 - Municipal Public Accounts Committee"},null,null,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[{"$f":"'Org structure'!A16","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"SUM(C220:C229)","v":0},{"$f":"SUM(D220:D229)","v":0},0,0,0,0,0,"",0]
[{"$f":"'Org structure'!E227","v":"12.1 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E228","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E229","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E230","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E231","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E232","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E233","v":0},null,null,null,null,null,null,null,{"$f":"G226-H226","v":0},{"$f":"IF(I226=0,\"\",I226/H226)","v":""}]
[{"$f":"'Org structure'!E234","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E235","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E236","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!A17","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"SUM(C231:C240)","v":0},{"$f":"SUM(D231:D240)","v":0},0,0,0,0,0,"",0]
[{"$f":"'Org structure'!E238","v":"13.1 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E239","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E240","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E241","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E242","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E243","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E244","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E245","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E246","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E247","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!A18","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"SUM(C242:C251)","v":0},{"$f":"SUM(D242:D251)","v":0},0,0,0,0,0,"",0]
[{"$f":"'Org structure'!E249","v":"14.1 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E250","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E251","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E252","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E253","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E254","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E255","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E256","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E257","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E258","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!A19","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"SUM(C253:C262)","v":0},{"$f":"SUM(D253:D262)","v":0},0,0,0,0,0,"",0]
[{"$f":"'Org structure'!E260","v":"15.1 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E261","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E262","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E263","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E264","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E265","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E266","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E267","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E268","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E269","v":0},null,null,null,null,null,null,null,0,"",null,{"$f":"SUM(L138:L140)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total multi-year capital expenditure",null,{"$f":"C7+C21+C26+C31+C44+C56+C104+C141+C166+C194+C208+C219+C230+C241+C252","v":0},1275354230,1380149467.1100001,57367266.189999998,99583133.549999997,64942557.1398407,34640576.410159297,0.53340333266470863,{"$f":"K7+K21+K26+K31+K44+K56+K104+K141+K166+K194+K208+K219+K230+K241+K252","v":1380149467.1100001}]
[null,null,null,null,null,null,null,null,0,""]
["Capital expenditure - Municipal Vote"]
["Expenditue of single-year capital appropriation",1,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Directorate - Executive Support Services"},null,{"$f":"SUM(C268:C280)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K268:K280)","v":0}]
[{"$f":"'Org structure'!E3","v":"1.1 - Office of The Director of Executive Support"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E4","v":"1.2 - Executive Mayor, Speaker & Mayoral Committee"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E5","v":"1.3 - Councillors"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E6","v":"1.4 - Grants-In-Aid"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E7","v":"1.5 - Public Participation & Ward Committees"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E8","v":"1.6 - Strategic Support"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E9","v":"1.7 - Special Programmes"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E10","v":"1.8 - City Hall"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E11","v":"1.9 - IDP"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E12","v":"1.10 - G I S Unit"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E13","v":"1.11 - Development Co-Operation"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E14","v":"1.12 - Public Relations & International Events"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E15","v":"1.13 - Research Policy & Knowledge Management Unit"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Directorate - City Manager"},null,{"$f":"SUM(C282:C285)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K282:K285)","v":0}]
[{"$f":"'Org structure'!E17","v":"2.1 - Office of The Municipal Manager & Support Services"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E18","v":"2.2 - Internal Audit"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E19","v":"2.3 - Legal Services"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E20","v":"2.4 - Municipal Public Accounts Committee"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Directorate - Human Settlements"},null,{"$f":"SUM(C287:C290)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K287:K290)","v":0}]
[{"$f":"'Org structure'!E28","v":"3.1 - Mdantsane Urban Renewal Unit"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E29","v":"3.2 - Office of The Chief Operations Officer"},null,null,null,null,null,null,null,{"$f":"G288-H288","v":0},{"$f":"IF(I288=0,\"\",I288/H288)","v":""}]
[{"$f":"'Org structure'!E30","v":"3.3 - Housing Department"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E31","v":"3.4 - Mdantsane Urban Renewal Unit"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!A5","v":"Vote 4 - Directorate - Finance "},null,{"$f":"SUM(C292:C303)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K292:K303)","v":0}]
[{"$f":"'Org structure'!E39","v":"4.1 - Office of The Director of Finance"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E40","v":"4.2 - Support Services Office"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E41","v":"4.3 - Budget Office"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E42","v":"4.4 - Asset Risk & Financial Services "},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E43","v":"4.5 - Supply Chain Management"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E44","v":"4.6 - Expenditure Office"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E45","v":"4.7 - Salary Office"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E46","v":"4.8 - Rates and Valuations Office"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E47","v":"4.9 - Consolidated Billing & Miscellaneous Revenue Office"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E48","v":"4.10 - Debtors Management Office"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E49","v":"4.11 - Customer Care Office"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E50","v":"4.12 - Pre-Payment Vending Office"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!A6","v":"Vote 5 - Directorate - Corporate Services"},null,{"$f":"SUM(C305:C315)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K305:K315)","v":0}]
[{"$f":"'Org structure'!E52","v":"5.1 - Office of The Director of Corporate Services"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E53","v":"5.2 - Support Services Office"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E54","v":"5.3 - Administrative & Council Support"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E55","v":"5.4 - Auxilliary & Telecommunication Support"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E56","v":"5.5 - General Admin & Telecomm Services"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E57","v":"5.6 - Management Information Services"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E58","v":"5.7 - H.R. Administration"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E59","v":"5.8 - Occupational Risk Management"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E60","v":"5.9 - Labour Relations"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E61","v":"5.10 - Organisational Development"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E62","v":"5.11 - Research Policy & Knowledge Management Unit"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!A7","v":"Vote 6 - Directorate - Infrastructure Services"},null,{"$f":"SUM(C317:C363)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K317:K363)","v":0}]
[{"$f":"'Org structure'!E64","v":"6.1 - Office of The Director of Engineering Services"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E65","v":"6.2 - City Engineering Building"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E66","v":"6.3 - Chiselhurst Beacon Bay & Kwt Depot"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E67","v":"6.4 - Beacon Bay Civic Centre"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E68","v":"6.5 - Scientific Services"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E69","v":"6.6 - Night Soil Removal - Coastal"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E70","v":"6.7 - Night Soil Removal - Central"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E71","v":"6.8 - Night Soil Removal - Inland"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E72","v":"6.9 - Sewerage Admin"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E73","v":"6.10 - Sewerage Pump Station - Coastal"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E74","v":"6.11 - Sewerage Pump Station - Central"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E75","v":"6.12 - Sewerage Pump Station - Inland"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E76","v":"6.13 - Sewerage Treatment - Coastal"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E77","v":"6.14 - Sewerage Treatment - Central"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E78","v":"6.15 - Sewerage Treatment - Inland"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E79","v":"6.16 - Sewerage Reticulation - Coastal"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E80","v":"6.17 - Sewerage Reticulation - Central"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E81","v":"6.18 - Sewerage Reticulation - Inland"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E82","v":"6.19 - Sewerage Interceptors"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E83","v":"6.20 - Water Administration"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E84","v":"6.21 - Water Miscellaneous"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E85","v":"6.22 - Maden Dam"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E86","v":"6.23 - Bridle Drift Dam"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E87","v":"6.24 - Bulk Pumping Stations"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E88","v":"6.25 - Water Treatment Works"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E89","v":"6.26 - Umzonyana Water Treatment Works"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E90","v":"6.27 - Needs Camp Water Treatment Works"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E91","v":"6.28 - KWT Water Treatment Works"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E92","v":"6.29 - Mdantsane Bulk Pumping"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E93","v":"6.30 - Water Ops and Maint. - Inland"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E94","v":"6.31 - Water Ops and Maint. - Midland"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E95","v":"6.32 - Water Ops and Maint. - Coastal"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E96","v":"6.33 - Construction Distribution"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E97","v":"6.34 - Roads Administration"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E98","v":"6.35 - Roads Design"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E99","v":"6.36 - Roads and Stormwater Drainage"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E100","v":"6.37 - Provincial Main Roads"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E101","v":"6.38 - Project Management and Implementation Branch"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E102","v":"6.39 - Project Management Unit"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E103","v":"6.40 - Mechanical Workshop - Westbank"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E104","v":"6.41 - Fleet Management - Westbank"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E105","v":"6.42 - Mechanical Workshop - Braelyn"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E106","v":"6.43 - Fleet Management - Braelyn"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E107","v":"6.44 - Electricity Administration"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E108","v":"6.45 - Electricity Distribution Supervisory Staff"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E109","v":"6.46 - Electricity Planning & Design"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E110","v":"6.47 - Revenue Protection"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!A8","v":"Vote 7 - Directorate - Development Planning"},null,{"$f":"SUM(C365:C400)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K365:K400)","v":0}]
[{"$f":"'Org structure'!E112","v":"7.1 - Office of The Director of Planning & Economic Dev."},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E113","v":"7.2 - Development Planning Administration"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E114","v":"7.3 - Housing Department"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E115","v":"7.4 - Berlin Transit Camp"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E116","v":"7.5 - Garcia Flats "},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E117","v":"7.6 - Gompo Hostel"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E118","v":"7.7 - Gonubie Sub-Economic Scheme 1"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E119","v":"7.8 - Gonubie Sub-Economic Scheme 2"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E120","v":"7.9 - Pefferville 619"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E121","v":"7.10 - Kwt Housing Staff and Rents and Leases"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E122","v":"7.11 - City Planning"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E123","v":"7.12 - Architecture"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E124","v":"7.13 - Land Administration"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E125","v":"7.14 - Land Surveying"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E126","v":"7.15 - Property Administrarion"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E127","v":"7.16 - Building Maintenance - Coastal / Central"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E128","v":"7.17 - Electricity House"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E129","v":"7.18 - Buxton House"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E130","v":"7.19 - Munifin Centre"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E131","v":"7.20 - Braelyn Depot"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E132","v":"7.21 - Chiselhurst Beacon Bay & Kwt Depot"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E133","v":"7.22 - Gonubie Public & Council Buildings"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E134","v":"7.23 - Mdantsane Zone Office"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E135","v":"7.24 - KWT Civic (Admin) Buildings"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E136","v":"7.25 - Miscellaneous"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E137","v":"7.26 - Ilitha Small Business Centre"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E138","v":"7.27 - Phakamisa Small Business Centre"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E139","v":"7.28 - Signage Control"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E140","v":"7.29 - Old Mutual Building"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E141","v":"7.30 - Transport Planning & Operations Admin"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E142","v":"7.31 - Traffic Engineering"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E143","v":"7.32 - Traffic Signal Maintenance"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E144","v":"7.33 - Buffalo City Bus Services"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E145","v":"7.34 - BCMET"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E146","v":"7.35 - Local Economic Development"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E147","v":"7.36 - Market"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!A9","v":"Vote 8 - Directorate - Health / Public Safety & Emergency Services"},null,{"$f":"SUM(C402:C425)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K402:K425)","v":0}]
[{"$f":"'Org structure'!E149","v":"8.1 - Office of The Director of Health & Public Safety"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E150","v":"8.2 - Support Services "},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E151","v":"8.3 - Health Administration"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E152","v":"8.4 - Health Support"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E153","v":"8.5 - Pharmacy"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E154","v":"8.6 - Clinics"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E155","v":"8.7 - Aids Training Information Centre"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E156","v":"8.8 - Environmental Health"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E157","v":"8.9 - Pest Control"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E158","v":"8.10 - Pollution Control"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E159","v":"8.11 - Educare Centre"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E160","v":"8.12 - Public Safety Administration"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E161","v":"8.13 - Fire and Rescue Services"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E162","v":"8.14 - Security Services"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E163","v":"8.15 - Traffic Administration"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E164","v":"8.16 - Traffic Control"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E165","v":"8.17 - Criminal Process"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E166","v":"8.18 - Vehicle Test Station / Examination"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E167","v":"8.19 - Vehicle Registration "},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E168","v":"8.20 - Drivers License Testing"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E169","v":"8.21 - Traffic Technical Services"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E170","v":"8.22 - Parking Areas / Meters"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E171","v":"8.23 - Disaster Management"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E172","v":"8.24 - Dog Tax Office"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Directorate - Municipal Services"},null,{"$f":"SUM(C427:C453)","v":0},0,0,0,0,0,{"$f":"G426-H426","v":0},{"$f":"IF(I426=0,\"\",I426/H426)","v":""},{"$f":"SUM(K427:K453)","v":0}]
[{"$f":"'Org structure'!E174","v":"9.1 - Office of The Director of Community Services"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E175","v":"9.2 - Cleansing Administration Support"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E176","v":"9.3 - Environmental Administration Support"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E177","v":"9.4 - Environmental Services"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E178","v":"9.5 - Environmental Conservation"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E179","v":"9.6 - Environmental Workshop"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E180","v":"9.7 - Interments"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E181","v":"9.8 - Gompo Admin Building"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E182","v":"9.9 - Integrated Environmental Management"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E183","v":"9.10 - Arts & Cultural Services Admin"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E184","v":"9.11 - Libraries"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E185","v":"9.12 - Art Gallery"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E186","v":"9.13 - Art Centres"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E187","v":"9.14 - Halls"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E188","v":"9.15 - Amenities Administration Support"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E189","v":"9.16 - Sportsfields"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E190","v":"9.17 - Swimming Pools"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E191","v":"9.18 - Aquarium"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E192","v":"9.19 - Zoo"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E193","v":"9.20 - Beaches"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E194","v":"9.21 - Resorts"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E195","v":"9.22 - Cleansing Administration Support"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E196","v":"9.23 - Refuse Removal"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E197","v":"9.24 - Waste Disposal Sites"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E198","v":"9.25 - Street Sweeping"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E199","v":"9.26 - Public Conveniences"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E200","v":"9.27 - E.L Regional Waste Disposal Site & Transfer Station"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!A11","v":"Vote 10 - Directorate - Miscellaneous"},null,{"$f":"SUM(C455:C467)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K455:K467)","v":0}]
[{"$f":"'Org structure'!E202","v":"10.1 - IDP"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E203","v":"10.2 - Development Co-Operation"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E204","v":"10.3 - Strategic Support"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E205","v":"10.4 - Local Economic Development"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E206","v":"10.5 - Integrated Environmental Management"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E207","v":"10.6 - Market"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E208","v":"10.7 - BCMM Restated"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E209","v":"10.8 - BCDA"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E210","v":"10.9 - Taxation"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E211","v":"10.10 - Share of surplus/ (deficit) of associate"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E212","v":"10.11 - Transfer to/from other reserves"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E213","v":"10.12 - Transfer Recognised - Capital"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E214","v":"10.13 - Contributions Recognised - Capital"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!A15","v":"Vote 11 - [NAME OF VOTE 11]"},null,{"$f":"SUM(C469:C478)","v":0},0,0,0,0,0,0,"",0]
[{"$f":"'Org structure'!E216","v":"11.1 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E217","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E218","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E219","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E220","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E221","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E222","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E223","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E224","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E225","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!A16","v":"Vote 12 - [NAME OF VOTE 12]"},null,{"$f":"SUM(C480:C489)","v":0},0,0,0,0,0,0,"",0]
[{"$f":"'Org structure'!E227","v":"12.1 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E228","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E229","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E230","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E231","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E232","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E233","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E234","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E235","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E236","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!A17","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"SUM(C491:C500)","v":0},0,0,0,0,0,0,"",0]
[{"$f":"'Org structure'!E238","v":"13.1 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E239","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E240","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E241","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E242","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E243","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E244","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E245","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E246","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E247","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!A18","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"SUM(C502:C511)","v":0},0,0,0,0,0,0,"",0]
[{"$f":"'Org structure'!E249","v":"14.1 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E250","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E251","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E252","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E253","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E254","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E255","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E256","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E257","v":0},null,null,null,null,null,null,null,{"$f":"G510-H510","v":0},{"$f":"IF(I510=0,\"\",I510/H510)","v":""}]
[{"$f":"'Org structure'!E258","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!A19","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"SUM(C513:C522)","v":0},0,0,0,0,0,0,"",0]
[{"$f":"'Org structure'!E260","v":"15.1 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E261","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E262","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E263","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E264","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E265","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E266","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E267","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E268","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!E269","v":0},null,null,null,null,null,null,null,0,"",null,{"$f":"SUM(L266:L400)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total single-year capital expenditure",null,{"$f":"C267+C281+C286+C291+C304+C316+C364+C401+C426+C468+C479+C490+C501+C512+C454","v":0},0,0,0,0,0,0,"",{"$f":"K267+K281+K286+K291+K304+K316+K364+K401+K426+K468+K479+K490+K501+K512+K454","v":0}]
[null,null,null,null,null,null,null,null,0,"",null,{"$f":"L262-L522","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total Capital Expenditure",null,{"$f":"C263+C523","v":0},1275354230,1380149467.1100001,57367266.189999998,99583133.549999997,64942557.1398407,34640576.410159297,0.53340333266470863,{"$f":"K263+K523","v":1380149467.1100001}]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to standard structure"]

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[{"$f":"muni& \" - \"&S71E& \" - \"&date","v":"BUF Buffalo City - Table C6 Monthly Budget Statement - Financial Position - M03 September"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2014/15"},{"$f":"Head2","v":"Budget Year 2015/16"}]
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["R thousands",1]
["ASSETS"]
["Current assets"]
["Cash",null,null,80000000,80000000,92117015,80000000]
["Call investment deposits",null,null,2303433516.048182,2303434000,2526057128,2303434000]
["Consumer debtors",null,null,671945495,671946000,530067583,671946000]
["Other debtors",null,null,98188000,98188000,528654767,98188000]
["Current portion of long-term receivables",null,null,14000,14000,0,14000]
["Inventory",null,null,96800000,96800000,44048781,96800000]
["Total current assets",null,{"$f":"SUM(C7:C12)","v":0},{"$f":"SUM(D7:D12)","v":3250381011.048182},{"$f":"SUM(E7:E12)","v":3250382000},{"$f":"SUM(F7:F12)","v":3720945274},{"$f":"SUM(G7:G12)","v":3250382000}]
[]
["Non current assets"]
["Long-term receivables",null,null,60000,60000,0,60000]
["Investments",null,null,0,0,0,0]
["Investment property",null,null,411400000,411400000,328302102,411400000]
["Investments in Associate",null,null,0,0,81908295,0]
["Property, plant and equipment",null,null,11197291423,11197292000,11963613602,11197292000]
["Agricultural",null,null,0,0,0,0]
["Biological assets",null,null,0,0,0,0]
["Intangible assets",null,null,22800000,22800000,98373777,22800000]
["Other non-current assets",null,null,75160000,75160000,0,75160000]
["Total non current assets",null,{"$f":"SUM(C16:C24)","v":0},{"$f":"SUM(D16:D24)","v":11706711423},{"$f":"SUM(E16:E24)","v":11706712000},{"$f":"SUM(F16:F24)","v":12472197776},{"$f":"SUM(G16:G24)","v":11706712000}]
["TOTAL ASSETS",null,{"$f":"C13+C25","v":0},{"$f":"D13+D25","v":14957092434.048182},{"$f":"E13+E25","v":14957094000},{"$f":"F13+F25","v":16193143050},{"$f":"G13+G25","v":14957094000}]
[]
["LIABILITIES"]
["Current liabilities"]
["Bank overdraft",null,null,0,0,0,0]
["Borrowing",null,null,46097000,46097000,48835300,46097000]
["Consumer deposits",null,null,54050000,54050000,52586288,54050000]
["Trade and other payables",null,null,774300000,774300000,1029122719,774300000]
["Provisions",null,null,151780000,151780000,166234394,151780000]
["Total current liabilities",null,{"$f":"SUM(C30:C34)","v":0},{"$f":"SUM(D30:D34)","v":1026227000},{"$f":"SUM(E30:E34)","v":1026227000},{"$f":"SUM(F30:F34)","v":1296778701},{"$f":"SUM(G30:G34)","v":1026227000}]
[]
["Non current liabilities"]
["Borrowing",null,null,500418000,500418000,486874016,500418000]
["Provisions",null,null,599090000,599090000,465341051,599090000]
["Total non current liabilities",null,{"$f":"SUM(C38:C39)","v":0},{"$f":"SUM(D38:D39)","v":1099508000},{"$f":"SUM(E38:E39)","v":1099508000},{"$f":"SUM(F38:F39)","v":952215067},{"$f":"SUM(G38:G39)","v":1099508000}]
["TOTAL LIABILITIES",null,{"$f":"C35+C40","v":0},{"$f":"D35+D40","v":2125735000},{"$f":"E35+E40","v":2125735000},{"$f":"F35+F40","v":2248993768},{"$f":"G35+G40","v":2125735000}]
[]
["NET ASSETS",2,{"$f":"C26-C41","v":0},{"$f":"D26-D41","v":12831357434.048182},{"$f":"E26-E41","v":12831359000},{"$f":"F26-F41","v":13944149282},{"$f":"G26-G41","v":12831359000}]
[]
["COMMUNITY WEALTH/EQUITY"]
["Accumulated Surplus/(Deficit)",null,null,10020574434.049717,10020574767.389717,9707486410,10020574767.389717]
["Reserves",null,null,2810783000,2810783000,4236662872,2810783000]
["TOTAL COMMUNITY WEALTH/EQUITY",2,{"$f":"SUM(C46:C47)","v":0},{"$f":"SUM(D46:D47)","v":12831357434.049717},{"$f":"SUM(E46:E47)","v":12831357767.389717},{"$f":"SUM(F46:F47)","v":13944149282},{"$f":"SUM(G46:G47)","v":12831357767.389717}]
[{"$f":"head27a","v":"References"}]
["1. Material variances to be explained in Table SC1"]
["2. Net assets must balance with Total Community Wealth/Equity"]
[]
[]
["check balance",null,{"$f":"C43-C48","v":0},{"$f":"D43-D48","v":-1.5354156494140625E-3},{"$f":"E43-E48","v":1232.6102828979492},{"$f":"F43-F48","v":0},{"$f":"G43-G48","v":1232.6102828979492}]

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[{"$f":"muni& \" - \"&S71F& \" - \"&date","v":"BUF Buffalo City - Table C7 Monthly Budget Statement - Cash Flow  - M03 September"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2014/15"},{"$f":"Head2","v":"Budget Year 2015/16"}]
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["R thousands",1,null,null,null,null,null,null,null,"%"]
["CASH FLOW FROM OPERATING ACTIVITIES"]
["Receipts"]
["Property rates, penalties & collection charges",null,null,831140097.8294549,831140097.8294549,124598205,280653785,207785024.45736372,{"$f":"G7-H7","v":72868760.542636275},{"$f":"IF(I7=0,\"\",I7/H7)","v":0.35069303349909375},831140097.8294549]
["Service charges",null,null,2471801739.2562494,2471801739.2562494,195484981,680730511,617950434.81406236,{"$f":"G8-H8","v":62780076.185937643},{"$f":"IF(I8=0,\"\",I8/H8)","v":0.10159403189808872},2471801739.2562494]
["Other revenue",null,null,657179518.55801213,657179518.55801213,22401705,193324996,164294879.63950303,29030116.360496968,0.17669519843950737,657179518.55801213]
["Government - operating",null,null,1149386634.9144001,1154103634.9944,11594275,287621213,287346658.72860003,{"$f":"G10-H10","v":274554.27139997482},9.5548099502800322E-4,1154103634.9944]
["Government - capital",null,null,850352600,850352600,-143628000,321252000,212588150,{"$f":"G11-H11","v":108663850},{"$f":"IF(I11=0,\"\",I11/H11)","v":0.51114725820794804},850352600]
["Interest",null,null,152530901.7023412,152530901.7023412,14679078,42081469,38132725.4255853,{"$f":"G12-H12","v":3948743.5744147003},0.10355261865875644,152530901.7023412]
["Dividends",null,null,0,0.92,0,0,0,{"$f":"G13-H13","v":0},"",0.92]
["Payments"]
["Suppliers and employees",null,null,-4448581338.9461632,-4474991966.9461632,-229018253,-1211811963,-1112145334.7365408,{"$f":"H15-G15","v":99666628.263459206},-8.9616550238975301E-2,-4474991966.9461632]
["Finance charges",null,null,-54313000,-54313000,-4031476,-13083642,-13578250,{"$f":"H16-G16","v":-494608},3.6426490895365753E-2,-54313000]
["Transfers and Grants",null,null,-258568483.26802498,-258568483.26802498,-31036834,-51438575,-64642120.817006245,{"$f":"H17-G17","v":-13203545.817006245},0.20425607406019106,-258568483.26802498]
["NET CASH FROM/(USED) OPERATING ACTIVITIES",null,{"$f":"SUM(C7:C13)+SUM(C15:C17)","v":0},1350928670.0462694,1329235043.0462694,-38956319,529329794,337732167.51156735,{"$f":"H18-G18","v":-191597626.48843265},-0.56730641887071775,{"$f":"SUM(K7:K13)+SUM(K15:K17)","v":1329235043.0462694}]
[]
["CASH FLOWS FROM INVESTING ACTIVITIES"]
["Receipts"]
["Proceeds on disposal of PPE",null,null,0,0,0,0,0,{"$f":"G22-H22","v":0},{"$f":"IF(I22=0,\"\",I22/H22)","v":""},0]
["Decrease (Increase) in non-current debtors",null,null,0,0,0,0,0,{"$f":"G23-H23","v":0},"",0]
["Decrease (increase) other non-current receivables",null,null,0,0,0,0,0,{"$f":"G24-H24","v":0},"",0]
["Decrease (increase) in non-current investments",null,null,0,0,0,0,0,{"$f":"G25-H25","v":0},"",0]
["Payments"]
["Capital assets",null,null,-1275354230,-1380149467,-57367266,-99583133,-318838557.5,{"$f":"H27-G27","v":-219255424.5},0.68766910194040753,-1380149467]
["NET CASH FROM/(USED) INVESTING ACTIVITIES",null,{"$f":"SUM(C22:C25)+C27","v":0},{"$f":"SUM(D22:D25)+D27","v":-1275354230},-1380149467,-57367266,-99583133,-318838557.5,{"$f":"H28-G28","v":-219255424.5},0.68766910194040753,{"$f":"SUM(K22:K25)+K27","v":-1380149467}]
[]
["CASH FLOWS FROM FINANCING ACTIVITIES"]
["Receipts"]
["Short term loans",null,null,0,0,0,0,0,{"$f":"G32-H32","v":0},{"$f":"IF(I32=0,\"\",I32/H32)","v":""},0]
["Borrowing long term/refinancing",null,null,0,0,0,0,0,{"$f":"G33-H33","v":0},"",0]
["Increase (decrease) in consumer deposits",null,null,0,0,0,0,0,{"$f":"G34-H34","v":0},"",0]
["Payments",null,null,null,null,null,null,null,null,""]
["Repayment of borrowing",null,null,-46097193.900000006,-46097193.900000006,-10369866.029999999,-10369866.029999999,-11524298.475000001,{"$f":"H36-G36","v":-1154432.4450000022},0.10017377174882673,-46097193.900000006]
["NET CASH FROM/(USED) FINANCING ACTIVITIES",null,{"$f":"SUM(C32:C34)+C36","v":0},-46097193.900000006,-46097193.900000006,-10369866.029999999,-10369866.029999999,-11524298.475000001,{"$f":"H37-G37","v":-1154432.4450000022},0.10017377174882673,{"$f":"SUM(K32:K34)+K36","v":-46097193.900000006}]
[]
["NET INCREASE/ (DECREASE) IN CASH HELD",null,{"$f":"C18+C28+C37","v":0},29477246.146269411,-97011617.853730589,-106693451.03,419376794.97000003,7369311.5365673527,null,null,{"$f":"K18+K28+K37","v":-97011617.853730589}]
["Cash/cash equivalents at beginning:",null,null,2353956268.9819126,2353956268.9819126,null,2198797348.48,{"$f":"IF(E40=0, D40, E40)","v":2353956268.9819126},null,null,{"$f":"G40","v":2198797348.48}]
["Cash/cash equivalents at month/year end:",null,{"$f":"C39+C40","v":0},{"$f":"D39+D40","v":2383433515.1281819},{"$f":"E39+E40","v":2256944651.1281819},null,{"$f":"G39+G40","v":2618174143.4499998},{"$f":"H39+H40","v":2361325580.5184798},null,null,{"$f":"K39+K40","v":2101785730.6262693}]
["References"]
["1. Material variances to be explained in Table SC1"]

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[{"$f":"muni& \" - \"&S71G& \" - \"&date","v":"BUF Buffalo City - Supporting Table SC1 Material variance explanations  - M03 September"}]
[{"$f":"head27","v":"Ref"},{"$f":"desc","v":"Description"}]
[null,null,"Variance","Reasons for material deviations","Remedial or corrective steps/remarks"]
[null,"R thousands"]
[1,{"$f":"'C4-FinPerf RE'!A5","v":"Revenue By Source"}]
[null,{"$f":"'C4-FinPerf RE'!A6","v":"Property rates"},{"$f":"'C4-FinPerf RE'!I6","v":57775197.273330033},"The over-recovery of 26% is a combination of the non-alignment of the period budget which is based on past trends with the actual trend.","The situation is monitored on a monthly basis."]
[null,{"$f":"'C4-FinPerf RE'!A7","v":"Property rates - penalties & collection charges"},{"$f":"'C4-FinPerf RE'!I7","v":0}]
[null,{"$f":"'C4-FinPerf RE'!A8","v":"Service charges - electricity revenue"},{"$f":"'C4-FinPerf RE'!I8","v":21354989.11657995},"The over-recovery of 21% is a combination of the non-alignment of the period budget with the actual trend of consumption and the influences of seasonal consumption trends. ","The situation is monitored on a monthly basis."]
[null,{"$f":"'C4-FinPerf RE'!A9","v":"Service charges - water revenue"},{"$f":"'C4-FinPerf RE'!I9","v":8279516.1046047211}]
[null,{"$f":"'C4-FinPerf RE'!A10","v":"Service charges - sanitation revenue"},{"$f":"'C4-FinPerf RE'!I10","v":5088232.4335650057},"The over-recovery of 15% is a combination of the non-alignment of the period budget which is based on past trends with the actual trend.","The situation is monitored on a monthly basis."]
[null,{"$f":"'C4-FinPerf RE'!A11","v":"Service charges - refuse revenue"},{"$f":"'C4-FinPerf RE'!I11","v":392178.37999999523}]
[null,{"$f":"'C4-FinPerf RE'!A12","v":"Service charges - other"},{"$f":"'C4-FinPerf RE'!I12","v":-7165756.71},"The demand for  items mentioned below is not constant throughout the year. Income is earned when there is a demand by the clients. Therefore the trend in which income is earned is not constant.The main contributors are:\n  Connection / Reconnection charges\n Availability charges","The situation is monitored on a monthly basis."]
[null,{"$f":"'C4-FinPerf RE'!A13","v":"Rental of facilities and equipment"},{"$f":"'C4-FinPerf RE'!I13","v":1713150.6800000002},"Rental of facilities is demand driven and therefore difficult to predict accurately. The situation is monitored on a monthly basis.","The situation is monitored on a monthly basis."]
[null,{"$f":"'C4-FinPerf RE'!A14","v":"Interest earned - external investments"},{"$f":"'C4-FinPerf RE'!I14","v":1498337.1199999973},"The variance of 17% is due to high interest earned on investments than what was projected. The trend is expected to become linear as the year progresses.","The nature of this revenue category makes planning difficult."]
[null,{"$f":"'C4-FinPerf RE'!A15","v":"Interest earned - outstanding debtors"},{"$f":"'C4-FinPerf RE'!I15","v":2138353.8400000008},"The variance of 42% on the interest earned on outstanding debtors signifies that during the third month period July 2015 - September 2015, the amount owed by debtors has been more than what was expected. This is caused by the rise in  outstanding debtors.","The situation is monitored on a monthly basis."]
[null,{"$f":"'C4-FinPerf RE'!A16","v":"Dividends received"},{"$f":"'C4-FinPerf RE'!I16","v":0}]
[null,{"$f":"'C4-FinPerf RE'!A17","v":"Fines"},{"$f":"'C4-FinPerf RE'!I17","v":1134703},"The Magistrates Court has backdated their payments to BCMM for about three months as they have not been paying BCMM’s portion of the fines/warrants paid in at the Magistrates Court."]
[null,{"$f":"'C4-FinPerf RE'!A18","v":"Licences and permits"},{"$f":"'C4-FinPerf RE'!I18","v":-1671372.0400000003},"The actual income earned from licences and permits is less than the year to date budget by 63%. Applicants are not restricted to apply for drivers and learners licenses in their area of residence and will apply at more convenient testing stations. This results in reduction in income generated by BCMM on this service","This category is demand driven.\n"]
[null,{"$f":"'C4-FinPerf RE'!A19","v":"Agency services"},{"$f":"'C4-FinPerf RE'!I19","v":0}]
[null,{"$f":"'C4-FinPerf RE'!A20","v":"Transfers recognised - operational"},{"$f":"'C4-FinPerf RE'!I20","v":27293808.179999977}]
[null,{"$f":"'C4-FinPerf RE'!A21","v":"Other revenue"},{"$f":"'C4-FinPerf RE'!I21","v":27754547.320000112},"Other revenue is made up of numerous miscellaneous items (e.g. town planning fees, market income, road & transport registration fees, cemetery & burial fees, etc.). The actual income realised is above the projected income for the period under review due to varying seasonal trends.","The situation is monitored on a monthly basis."]
[null,{"$f":"'C4-FinPerf RE'!A22","v":"Gains on disposal of PPE"},{"$f":"'C4-FinPerf RE'!I22","v":0}]
[]
[2,{"$f":"'C4-FinPerf RE'!A25","v":"Expenditure By Type"}]
[null,{"$f":"'C4-FinPerf RE'!A26","v":"Employee related costs"},{"$f":"'C4-FinPerf RE'!I26","v":-20622971.439999998},"The employee related costs are under spent by R26.05 million, this is due to vacant funded posts that are not yet filled and the fact that the 7% increment has not yet been implemented. Refer to Annexure B –SC8 for the employee related costs expenditure breakdown per type.","The situation is monitored on a monthly basis."]
[null,{"$f":"'C4-FinPerf RE'!A27","v":"Remuneration of councillors"},{"$f":"'C4-FinPerf RE'!I27","v":-443172.65000000037}]
[null,{"$f":"'C4-FinPerf RE'!A28","v":"Debt impairment"},{"$f":"'C4-FinPerf RE'!I28","v":-9.750000387430191E-2}]
[null,{"$f":"'C4-FinPerf RE'!A29","v":"Depreciation & asset impairment"},{"$f":"'C4-FinPerf RE'!I29","v":9.1612815856933594E-2}]
[null,{"$f":"'C4-FinPerf RE'!A30","v":"Finance charges"},{"$f":"'C4-FinPerf RE'!I30","v":-494607.18999999948}]
[null,{"$f":"'C4-FinPerf RE'!A31","v":"Bulk purchases"},{"$f":"'C4-FinPerf RE'!I31","v":1077211.7670897841},"This represents purchases of electricity and water for redistribution (Electricity R148.94 million, Water R15 million). The bulk purchases are over spent by R20.45 million (14%) due to the fact that expenditure on water and electricity is not incurred proportionally throughout the year as a result of cyclic demands.","This category is demand driven.\n"]
[null,{"$f":"'C4-FinPerf RE'!A32","v":"Other materials"},{"$f":"'C4-FinPerf RE'!I32","v":0}]
[null,{"$f":"'C4-FinPerf RE'!A33","v":"Contracted services"},{"$f":"'C4-FinPerf RE'!I33","v":65233.209999999963},"Contracted services are utilised as and when required. As the year progresses the use of contracted services will stabilise.","The expenditure is still within the overall budget."]
[null,{"$f":"'C4-FinPerf RE'!A34","v":"Transfers and grants"},{"$f":"'C4-FinPerf RE'!I34","v":37110463.109999999},"The Indigent Support Policy was reviewed to include property value as one of the qualifying criterias; this led to increase in number of qualifying indigents. The budget will be adjusted in the mid year to take this into consideration.","The situation is monitored on a monthly basis."]
[null,{"$f":"'C4-FinPerf RE'!A35","v":"Other expenditure"},{"$f":"'C4-FinPerf RE'!I35","v":50045549.689999998},"Other expenditure includes operating projects, operational costs as well as repairs and maintenance.","The situation is monitored on a monthly basis."]
[null,{"$f":"'C4-FinPerf RE'!A36","v":"Loss on disposal of PPE"},{"$f":"'C4-FinPerf RE'!I36","v":0}]
[]
[3,{"$f":"RIGHT('C5-Capex'!A40,19)","v":"Capital Expenditure"}]
[]
[]
[]
[]
[4,"Financial Position"]
[]
[]
[]
[]
[5,"Cash Flow"]
[]
[]
[]
[]
[6,"Measureable performance"]
[]
[]
[]
[]
[7,"Municipal Entities"]
[]
[]
[]
[]
[]
[{"$f":"head27a","v":"References"}]
["1. Revenue for each source, vote and standard classification"]
["2. Expenditure for each type, vote and standard classification"]
["3. Capital expenditure for each vote and standard classification"]
["4. Explain any material variances between the annual budget and the expected financial position based on current trends"]
["5. Cash receipts by source and cash payments by type where not explained under revenue and expenditure"]
["6. For Sept, Dec, Mar and Jun statements explain any material variances in achievement of measurable performance objectives"]

{"sheet":"SC2","index":17,"n_rows":65,"n_cols":8,"rows_kept":65,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[1,2,2,2],[0,0,0,7]]}
[{"$f":"muni& \" - \"&S71H& \" - \"&Head57","v":"BUF Buffalo City - Supporting Table SC2 Monthly Budget Statement - performance indicators   - M03 September"}]
["Description of financial indicator","Basis of calculation",{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2014/15"},{"$f":"Head2","v":"Budget Year 2015/16"}]
[null,null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head8","v":"Full Year Forecast"}]
[]
["Borrowing Management"]
[]
["Capital Charges to Operating Expenditure","Interest & principal paid/Operating Expenditure",null,{"$f":"IF(ISERROR((D42-D43)/D45),0,((D42-D43)/D45))","v":0},{"$f":"IF(ISERROR((E42+E44)/E45),0,((E42+E44)/E45))","v":0.13403887997196665},{"$f":"IF(ISERROR((F42+F44)/F45),0,((F42+F44)/F45))","v":0.13020040785724629},{"$f":"IF(ISERROR((G42+G44)/G45),0,((G42+G44)/G45))","v":1.0300019516014555E-2},{"$f":"IF(ISERROR((H42+H44)/H45),0,((H42+H44)/H45))","v":1.8732827473383225E-2}]
["Borrowed funding of 'own' capital expenditure","Borrowings/Capital expenditure excl. transfers and grants",null,{"$f":"IF(ISERROR(D47/D46),0,(D47/D46))","v":0},{"$f":"IF(ISERROR(E47/E46),0,(E47/E46))","v":0},{"$f":"IF(ISERROR(F47/F46),0,(F47/F46))","v":0},{"$f":"IF(ISERROR(G47/G46),0,(G47/G46))","v":0},{"$f":"IF(ISERROR(H47/H46),0,(H47/H46))","v":0}]
["Safety of Capital"]
["Debt to Equity","Loans, Accounts Payable, Overdraft & Tax Provision/ Funds & Reserves",null,{"$f":"IF(ISERROR(D48/D49),0,(D48/D49))","v":0},{"$f":"IF(ISERROR(E48/E49),0,(E48/E49))","v":0.1029364980898312},{"$f":"IF(ISERROR(F48/F49),0,(F48/F49))","v":0.10293649541569079},{"$f":"IF(ISERROR(G48/G49),0,(G48/G49))","v":0.11222140579203245},{"$f":"IF(ISERROR(H48/H49),0,(H48/H49))","v":0.10293649541569079}]
["Gearing","Long Term Borrowing/ Funds & Reserves",null,{"$f":"IF(ISERROR(D51/D50),0,(D51/D50))","v":0},{"$f":"IF(ISERROR(E51/E50),0,(E51/E50))","v":0.17803508844332699},{"$f":"IF(ISERROR(F51/F50),0,(F51/F50))","v":0.17803508844332699},{"$f":"IF(ISERROR(G51/G50),0,(G51/G50))","v":0.114919225510658},{"$f":"IF(ISERROR(H51/H50),0,(H51/H50))","v":0.17803508844332699}]
["Liquidity"]
["Current Ratio","Current assets/current liabilities",1,{"$f":"IF(ISERROR(D52/D53),0,(D52/D53))","v":0},{"$f":"IF(ISERROR(E52/E53),0,(E52/E53))","v":3.1673119212885474},{"$f":"IF(ISERROR(F52/F53),0,(F52/F53))","v":3.1673128849659968},{"$f":"IF(ISERROR(G52/G53),0,(G52/G53))","v":2.8693756854046293},{"$f":"IF(ISERROR(H52/H53),0,(H52/H53))","v":3.1673128849659968}]
["Liquidity Ratio","Monetary Assets/Current Liabilities",null,{"$f":"IF(ISERROR(D54/D53),0,(D54/D53))","v":0},{"$f":"IF(ISERROR(E54/E53),0,(E54/E53))","v":2.3225207639715015},{"$f":"IF(ISERROR(F54/F53),0,(F54/F53))","v":2.3225212355550964},{"$f":"IF(ISERROR(G54/G53),0,(G54/G53))","v":2.018982992997199},{"$f":"IF(ISERROR(H54/H53),0,(H54/H53))","v":2.3225212355550964}]
["Revenue Management"]
["Annual Debtors Collection Rate \n(Payment Level %)","Last 12 Mths Receipts/ Last 12 Mths Billing"]
["Outstanding Debtors to Revenue","Total Outstanding Debtors to Annual Revenue",null,{"$f":"IF(ISERROR(D59/D55),0,(D59/D55))","v":0},{"$f":"IF(ISERROR(E59/E55),0,(E59/E55))","v":0.1346609004669467},{"$f":"IF(ISERROR(F59/F55),0,(F59/F55))","v":0.13454038398747414},{"$f":"IF(ISERROR(G59/G55),0,(G59/G55))","v":0.71322676444702038},{"$f":"IF(ISERROR(H59/H55),0,(H59/H55))","v":0.13454038398747414}]
["Longstanding Debtors Recovered","Debtors > 12 Mths Recovered/Total Debtors > \n12 Months Old",null,{"$f":"IF(ISERROR(D64/D63),0,(D64/D63))","v":0},{"$f":"IF(ISERROR(E64/E63),0,(E64/E63))","v":0},{"$f":"IF(ISERROR(F64/F63),0,(F64/F63))","v":0},{"$f":"IF(ISERROR(G64/G63),0,(G64/G63))","v":0},{"$f":"IF(ISERROR(H64/H63),0,(H64/H63))","v":0}]
["Creditors Management"]
["Creditors System Efficiency","% of Creditors Paid Within Terms (within MFMA s 65(e))",null,null,1,1,1,1]
["Funding of Provisions"]
["Percentage Of Provisions Not Funded","Unfunded Provisions/Total Provisions"]
["Other Indicators"]
["Electricity Distribution Losses","% Volume (units purchased and generated less units sold)/units purchased and generated",2,null,0.16619999999999999,0.16619999999999999,0.15820000000000001,0.16619999999999999]
["Water Distribution Losses","% Volume (units purchased and own source less units sold)/Total units purchased and own source",2,null,0.3,0.3,0.27560000000000001,0.3]
["Employee costs","Employee costs/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR(D40/D55),0,(D40/D55))","v":0},{"$f":"IF(ISERROR(E40/E55),0,(E40/E55))","v":0.24260736690123458},{"$f":"IF(ISERROR(F40/F55),0,(F40/F55))","v":0.24239008343629445},{"$f":"IF(ISERROR(G40/G55),0,(G40/G55))","v":0.21980539251644765},{"$f":"IF(ISERROR(H40/H55),0,(H40/H55))","v":0.24239008343629445}]
["Repairs & Maintenance","R&M/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR(D41/D55),0,(D41/D55))","v":0},{"$f":"IF(ISERROR(E41/E55),0,(E41/E55))","v":6.5041125755551973E-2},{"$f":"IF(ISERROR(F41/F55),0,(F41/F55))","v":6.4982873768614058E-2},{"$f":"IF(ISERROR(G41/G55),0,(G41/G55))","v":3.6595898959808505E-2},{"$f":"IF(ISERROR(H41/H55),0,(H41/H55))","v":6.4982873768614058E-2}]
["Interest & Depreciation","I&D/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR((D42+D44)/D55),0,((D42+D44)/D55))","v":0},{"$f":"IF(ISERROR((E42+E44)/E55),0,((E42+E44)/E55))","v":0.13401726899878924},{"$f":"IF(ISERROR((F42+F44)/F55),0,((F42+F44)/F55))","v":0.13017943455851919},{"$f":"IF(ISERROR((G42+G44)/G55),0,((G42+G44)/G55))","v":8.8140240248605513E-3},{"$f":"IF(ISERROR((H42+H44)/H55),0,((H42+H44)/H55))","v":1.8729809900757542E-2}]
["IDP regulation financial viability indicators"]
["i. Debt coverage","(Total Operating Revenue - Operating Grants)/Debt service payments due within financial year)",null,null,21.333995236932129,21.333995236932129,0.44469999999999998,21.333995236932129]
["ii. O/S Service Debtors to Revenue","Total outstanding service debtors/annual revenue received for services",null,null,0.21340917497637746,0.21340917497637746,0.19850000000000001,0.21340917497637746]
["iii. Cost coverage","(Available cash + Investments)/monthly fixed operational expenditure",null,null,7.6033705073279911,7.6033705073279911,5.8700000000000002E-2,7.6033705073279911]
["References"]
["1. Consumer debtors > 12 months old are excluded from current assets."]
["2. Material variances to be explained."]
[]
["Calculations"]
[{"$f":"'C6-FinPos'!A38","v":"Borrowing"},null,null,{"$f":"'C6-FinPos'!C38","v":0},{"$f":"'C6-FinPos'!D38","v":500418000},{"$f":"'C6-FinPos'!E38","v":500418000},{"$f":"'C6-FinPos'!F38","v":486874016},0]
["Total Assets",null,null,{"$f":"'C6-FinPos'!C26","v":0},{"$f":"'C6-FinPos'!D26","v":14957092434.048182},{"$f":"'C6-FinPos'!E26","v":14957094000},{"$f":"'C6-FinPos'!F26","v":16193143050},{"$f":"'C6-FinPos'!G26","v":14957094000}]
[{"$f":"'C4-FinPerf RE'!A26","v":"Employee related costs"},null,null,{"$f":"'C4-FinPerf RE'!C26","v":0},{"$f":"'C4-FinPerf RE'!D26","v":1387618913},{"$f":"'C4-FinPerf RE'!E26","v":1387618913},{"$f":"'C4-FinPerf RE'!G26","v":326281756.81},{"$f":"'C4-FinPerf RE'!K26","v":1387618913}]
[{"$f":"A27","v":"Repairs & Maintenance"},null,null,null,372009710.06769562,372009710.06769562,54323390.649999999,372009710.06769562]
["Interest (finance charges)",null,null,{"$f":"'C4-FinPerf RE'!C30","v":0},{"$f":"'C4-FinPerf RE'!D30","v":54313000},{"$f":"'C4-FinPerf RE'!E30","v":54313000},{"$f":"'C4-FinPerf RE'!G30","v":13083642.810000001},{"$f":"'C4-FinPerf RE'!K30","v":54313000}]
["Principal paid",null,null,{"$f":"-'C7-CFlow'!C36","v":0},{"$f":"-'C7-CFlow'!D36","v":46097193.900000006},{"$f":"-'C7-CFlow'!E36","v":46097193.900000006},{"$f":"-'C7-CFlow'!G36","v":10369866.029999999},{"$f":"-'C7-CFlow'!K36","v":46097193.900000006}]
["Depreciation",null,null,{"$f":"'C4-FinPerf RE'!C29","v":0},{"$f":"'C4-FinPerf RE'!D29","v":712213175.63354874},{"$f":"'C4-FinPerf RE'!E29","v":690929721.63354874},null,{"$f":"'C4-FinPerf RE'!K27","v":52910192}]
["Operating expenditure",null,null,{"$f":"'C4-FinPerf RE'!C37","v":0},{"$f":"'C4-FinPerf RE'!D37","v":5718685323.1977367},{"$f":"'C4-FinPerf RE'!E37","v":5723812497.1977367},{"$f":"'C4-FinPerf RE'!G37","v":1270254176.6700001},{"$f":"'C4-FinPerf RE'!K37","v":5723812497.1977367}]
[{"$f":"'C5-Capex'!A40","v":"Total Capital Expenditure"},null,null,{"$f":"'C5-Capex'!C40","v":0},{"$f":"'C5-Capex'!D40","v":1275354230},{"$f":"'C5-Capex'!E40","v":1380149467.1100001},{"$f":"'C5-Capex'!G40","v":99583133.549999997},{"$f":"'C5-Capex'!K40","v":1380149467.1100001}]
["Borrowed funding for capital",null,null,{"$f":"'C5-Capex'!C72","v":0},{"$f":"'C5-Capex'!D72","v":0},{"$f":"'C5-Capex'!E72","v":0},{"$f":"'C5-Capex'!G72","v":0},{"$f":"'C5-Capex'!K72","v":0}]
["Debt",null,null,{"$f":"'C6-FinPos'!C30+'C6-FinPos'!C31+'C6-FinPos'!C33+'C6-FinPos'!C38","v":0},{"$f":"'C6-FinPos'!D30+'C6-FinPos'!D31+'C6-FinPos'!D33+'C6-FinPos'!D38","v":1320815000},{"$f":"'C6-FinPos'!E30+'C6-FinPos'!E31+'C6-FinPos'!E33+'C6-FinPos'!E38","v":1320815000},{"$f":"'C6-FinPos'!F30+'C6-FinPos'!F31+'C6-FinPos'!F33+'C6-FinPos'!F38","v":1564832035},{"$f":"'C6-FinPos'!G30+'C6-FinPos'!G31+'C6-FinPos'!G33+'C6-FinPos'!G38","v":1320815000}]
["Equity",null,null,{"$f":"'C6-FinPos'!C48","v":0},{"$f":"'C6-FinPos'!D48","v":12831357434.049717},{"$f":"'C6-FinPos'!E48","v":12831357767.389717},{"$f":"'C6-FinPos'!F48","v":13944149282},{"$f":"'C6-FinPos'!G48","v":12831357767.389717}]
[{"$f":"'C6-FinPos'!A47","v":"Reserves"},null,null,{"$f":"'C6-FinPos'!C47","v":0},{"$f":"'C6-FinPos'!D47","v":2810783000},{"$f":"'C6-FinPos'!E47","v":2810783000},{"$f":"'C6-FinPos'!F47","v":4236662872},{"$f":"'C6-FinPos'!G47","v":2810783000}]
[{"$f":"'C6-FinPos'!A38","v":"Borrowing"},null,null,{"$f":"'C6-FinPos'!C38","v":0},{"$f":"'C6-FinPos'!D38","v":500418000},{"$f":"'C6-FinPos'!E38","v":500418000},{"$f":"'C6-FinPos'!F38","v":486874016},{"$f":"'C6-FinPos'!G38","v":500418000}]
[{"$f":"'C6-FinPos'!A6","v":"Current assets"},null,null,{"$f":"'C6-FinPos'!C13","v":0},{"$f":"'C6-FinPos'!D13","v":3250381011.048182},{"$f":"'C6-FinPos'!E13","v":3250382000},{"$f":"'C6-FinPos'!F13","v":3720945274},{"$f":"'C6-FinPos'!G13","v":3250382000}]
[{"$f":"'C6-FinPos'!A29","v":"Current liabilities"},null,null,{"$f":"'C6-FinPos'!C35","v":0},{"$f":"'C6-FinPos'!D35","v":1026227000},{"$f":"'C6-FinPos'!E35","v":1026227000},{"$f":"'C6-FinPos'!F35","v":1296778701},{"$f":"'C6-FinPos'!G35","v":1026227000}]
["Monetary assets",null,null,{"$f":"'C6-FinPos'!C7+'C6-FinPos'!C8","v":0},{"$f":"'C6-FinPos'!D7+'C6-FinPos'!D8","v":2383433516.048182},{"$f":"'C6-FinPos'!E7+'C6-FinPos'!E8","v":2383434000},{"$f":"'C6-FinPos'!F7+'C6-FinPos'!F8","v":2618174143},{"$f":"'C6-FinPos'!G7+'C6-FinPos'!G8","v":2383434000}]
[{"$f":"'C4-FinPerf RE'!A23","v":"Total Revenue (excluding capital transfers and contributions)"},null,null,{"$f":"'C4-FinPerf RE'!C23","v":0},{"$f":"'C4-FinPerf RE'!D23","v":5719607490.5874538},{"$f":"'C4-FinPerf RE'!E23","v":5724734664.5874538},{"$f":"'C4-FinPerf RE'!G23","v":1484411974.95},{"$f":"'C4-FinPerf RE'!K23","v":5724734664.5874538}]
[{"$f":"'C4-FinPerf RE'!A20","v":"Transfers recognised - operational"},null,null,{"$f":"'C4-FinPerf RE'!C20","v":0},{"$f":"'C4-FinPerf RE'!D20","v":1249333298.8200002},{"$f":"'C4-FinPerf RE'!E20","v":1254460472.8200002},{"$f":"'C4-FinPerf RE'!G20","v":287621213.88999999},{"$f":"'C4-FinPerf RE'!K20","v":1254460472.8200002}]
[{"$f":"'C4-FinPerf RE'!A40","v":"Transfers recognised - capital"},null,null,{"$f":"'C4-FinPerf RE'!C40","v":0},{"$f":"'C4-FinPerf RE'!D40","v":850352600},{"$f":"'C4-FinPerf RE'!E40","v":850352600},{"$f":"'C4-FinPerf RE'!G40","v":63978119.229999997},{"$f":"'C4-FinPerf RE'!K40","v":850352600}]
["Debt service payments",null,null,{"$f":"'C7-CFlow'!C12+'C7-CFlow'!C36","v":0},{"$f":"'C7-CFlow'!D12+'C7-CFlow'!D36","v":106433707.80234119},{"$f":"'C7-CFlow'!E12+'C7-CFlow'!E36","v":106433707.80234119},{"$f":"'C7-CFlow'!G16+'C7-CFlow'!G36","v":-23453508.030000001},{"$f":"'C7-CFlow'!K16+'C7-CFlow'!K36","v":-100410193.90000001}]
["Outstanding debtors (receivables)",null,null,{"$f":"'C6-FinPos'!C9+'C6-FinPos'!C10+'C6-FinPos'!C11+'C6-FinPos'!C16","v":0},{"$f":"'C6-FinPos'!D9+'C6-FinPos'!D10+'C6-FinPos'!D11+'C6-FinPos'!D16","v":770207495},{"$f":"'C6-FinPos'!E9+'C6-FinPos'!E10+'C6-FinPos'!E11+'C6-FinPos'!E16","v":770208000},{"$f":"'C6-FinPos'!F9+'C6-FinPos'!F10+'C6-FinPos'!F11+'C6-FinPos'!F16","v":1058722350},{"$f":"'C6-FinPos'!G9+'C6-FinPos'!G10+'C6-FinPos'!G11+'C6-FinPos'!G16","v":770208000}]
["Annual services revenue",null,null,{"$f":"SUM('C4-FinPerf RE'!C8:C12)","v":0},{"$f":"SUM('C4-FinPerf RE'!D8:D12)","v":2686741020.9307055},{"$f":"SUM('C4-FinPerf RE'!E8:E12)","v":2686741020.9307055},{"$f":"SUM('C4-FinPerf RE'!G8:G12)","v":685512902.92000008}]
["Cash + investments","Including LT investments",null,{"$f":"'C6-FinPos'!C7+'C6-FinPos'!C8+'C6-FinPos'!C17-'C6-FinPos'!C30","v":0},{"$f":"'C6-FinPos'!D7+'C6-FinPos'!D8+'C6-FinPos'!D17-'C6-FinPos'!D30","v":2383433516.048182},{"$f":"'C6-FinPos'!E7+'C6-FinPos'!E8+'C6-FinPos'!E17-'C6-FinPos'!E30","v":2383434000},{"$f":"'C6-FinPos'!F7+'C6-FinPos'!F8+'C6-FinPos'!F17-'C6-FinPos'!F30","v":2618174143},{"$f":"'C6-FinPos'!G7+'C6-FinPos'!G8+'C6-FinPos'!G17-'C6-FinPos'!G30","v":2383434000}]
["Fixed operational expend. (monthly)"]
["Longstanding debtors outstanding",null,null,{"$f":"'C6-FinPos'!C16","v":0},{"$f":"'C6-FinPos'!D16","v":60000},{"$f":"'C6-FinPos'!E16","v":60000},{"$f":"'C6-FinPos'!F16","v":0},{"$f":"'C6-FinPos'!G16","v":60000}]
["Longstanding debtors recovered"]
["Attorney collections"]

{"sheet":"SC3","index":18,"n_rows":28,"n_cols":14,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,0,0,12],[1,2,1,13]]}
[{"$f":"muni& \" - \"&S71I& \" - \"&Head57","v":"BUF Buffalo City - Supporting Table SC3 Monthly Budget Statement - aged debtors - M03 September"}]
[{"$f":"desc","v":"Description"},null,{"$f":"Head2","v":"Budget Year 2015/16"}]
["R thousands","NT Code","0-30 Days","31-60 Days","61-90 Days","91-120 Days","121-150 Dys","151-180 Dys","181 Dys-1 Yr","Over 1Yr","Total","Total \nover 90 days","Actual Bad Debts Written Off against Debtors","Impairment - Bad Debts i.t.o Council Policy"]
["Debtors Age Analysis By Income Source"]
["Trade and Other Receivables from Exchange Transactions - Water",1200,38351403.880000003,19709525.800000001,18866835.239999998,18475351.329999998,21525078.829999998,16337377.029999999,62195642.310000002,185101335.02000001,{"$f":"SUM(C5:J5)","v":380562549.44000006},{"$f":"SUM(F5:J5)","v":303634784.51999998}]
["Trade and Other Receivables from Exchange Transactions - Electricity",1300,83251297.590000004,12230474.27,5615386.7000000002,3928480.08,1916102.8,1952822.13,8054752.0899999999,26021298.050000001,{"$f":"SUM(C6:J6)","v":142970613.71000001},{"$f":"SUM(F6:J6)","v":41873455.149999999}]
["Receivables from Non-exchange Transactions - Property Rates",1400,91474345.560000002,24003591.780000001,24804803.469999999,12325659.609999999,11340149.039999999,10687484.880000001,71778612.329999998,155960775.16999999,{"$f":"SUM(C7:J7)","v":402375421.84000003},262092681.02999997]
["Receivables from Exchange Transactions - Waste Water Management",1500,26167399.48,7731445.0899999999,5423213.8399999999,3698814.1,3446725.58,3015852.98,17695180.57,96885774.609999999,164064406.25,124742347.84]
["Receivables from Exchange Transactions - Waste Management",1600,16764852.5,8195204.75,6306725.7699999996,4324110.51,3970563.18,3813848.31,22622628.390000001,137672612.53,203670545.94,{"$f":"SUM(F9:J9)","v":172403762.92000002}]
["Receivables from Exchange Transactions - Property Rental Debtors",1700,69398.259999999995,63812.28,68541.3,62256.74,60523.39,59967.21,390910.09,2520233.48,3295642.75,{"$f":"SUM(F10:J10)","v":3093890.91}]
["Interest on Arrear Debtor Accounts",1810,null,null,null,null,null,null,null,null,0,0]
["Recoverable unauthorised, irregular, fruitless and wasteful expenditure",1820,null,null,null,null,null,null,null,null,0,0]
["Other",1900,10935931.869999999,3402430.62,4415288.9400000004,2300713.6,2120374.2400000002,1913654.68,13745736.109999999,100807767.90000001,139641897.96000001,{"$f":"SUM(F13:J13)","v":120888246.53}]
["Total By Income Source",2000,{"$f":"SUM(C5:C13)","v":267014629.13999999},75336484.590000004,65500795.25999999,45115385.969999999,44379517.060000002,37781007.219999999,196483461.88999999,704969796.75999999,1436581077.8900003,{"$f":"SUM(L5:L13)","v":1028729168.9},0,0]
[{"$f":"Head1&\" - totals only\"","v":"2014/15 - totals only"},null,188707258,51322895,36295422,32134385,37321926,42004600,146747249,566722059,{"$f":"SUM(C15:J15)","v":1101255794},{"$f":"SUM(F15:J15)","v":824930219}]
["Debtors Age Analysis By Customer Group"]
["Organs of State",2200,33397616.780000001,6980082.7999999998,6749595.8600000003,109822.28,277755.56,208926.84,1675939.68,2551438.54,{"$f":"SUM(C17:J17)","v":51951178.340000004},{"$f":"SUM(F17:J17)","v":4823882.9000000004}]
["Commercial",2300,121517744.29000001,18054703.84,15359565.35,10968838.460000001,10210662.210000001,9763679.2599999998,50036175.649999999,73823497.159999996,{"$f":"SUM(C18:J18)","v":309734866.22000003},{"$f":"SUM(F18:J18)","v":154802852.74000001}]
["Households",2400,101731849.77,44817520.149999999,36013517.460000001,29920848.899999999,29649292.149999999,24124841.23,118784964.43000001,503150078.64999998,{"$f":"SUM(C19:J19)","v":888192912.74000001},{"$f":"SUM(F19:J19)","v":705630025.36000001}]
["Other",2500,10367418.300000001,5484177.7999999998,7378116.5899999999,4115876.33,4241807.1399999997,3683559.89,25986382.129999999,125444782.41,{"$f":"SUM(C20:J20)","v":186702120.59},{"$f":"SUM(F20:J20)","v":163472407.89999998}]
["Total By Customer Group",2600,{"$f":"SUM(C17:C20)","v":267014629.13999999},75336484.589999989,65500795.260000005,45115385.969999999,44379517.060000002,37781007.219999999,196483461.88999999,{"$f":"SUM(J17:J20)","v":704969796.75999999},{"$f":"SUM(K17:K20)","v":1436581077.8900001},{"$f":"SUM(L17:L20)","v":1028729168.9},{"$f":"SUM(M17:M20)","v":0},{"$f":"SUM(N17:N20)","v":0}]
["Notes"]
["Material increases in value of debtors' categories compared to previous month to be explained"]
["Bad debts = amounts actually written off in the month"]
["Total by Income Source must reconcile with Total by Customer Group"]
[null,null,{"$f":"C14-C21","v":0},{"$f":"D14-D21","v":0},{"$f":"E14-E21","v":0},0,0,0,0,{"$f":"J14-J21","v":0},0]
["NOTE: IMPAIRMENT WILL BE CALCULATED AT 30 JUNE",null,{"$f":"IF(C26=0,\"\",\"MUST AGREE\")","v":""},{"$f":"IF(D26=0,\"\",\"MUST AGREE\")","v":""},"","","","","","",""]
["THE INTEREST ON ARREAR DEBTOR ACCOUNTS IS R3,540,175.92 FOR SEPTEMBER 2015 AND CANNOT BE SLIPT INTO THE ABOVE CATEGORIES AS THIS IS A GLOBAL CALCULATION"]

{"sheet":"SC4","index":19,"n_rows":17,"n_cols":12,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,1,3,1],[2,2,3,2],[2,3,3,3],[1,11,3,11],[0,0,0,10],[2,8,3,8],[2,9,3,9],[2,10,3,10],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[1,0,2,0]]}
[{"$f":"muni& \" - \"&S71J& \" - \"&Head57","v":"BUF Buffalo City - Supporting Table SC4 Monthly Budget Statement - aged creditors  - M03 September"}]
[{"$f":"desc","v":"Description"},"NT Code",{"$f":"Head2","v":"Budget Year 2015/16"},null,null,null,null,null,null,null,null,"Prior year totals for chart (same period)"]
[null,null,"0 - \n30 Days","31 - \n60 Days","61 - \n90 Days","91 - \n120 Days","121 - \n150 Days","151 - \n180 Days","181 Days -\n1 Year","Over 1\nYear","Total\n"]
["R thousands"]
["Creditors Age Analysis By Customer Type"]
["Bulk Electricity","0100",100994621,null,null,null,null,null,null,null,{"$f":"SUM(C6:J6)","v":100994621},142700483]
["Bulk Water","0200",17070269,null,null,null,null,null,null,null,{"$f":"SUM(C7:J7)","v":17070269},14988976]
["PAYE deductions","0300",16471880,null,null,null,null,null,null,null,16471880,11817171]
["VAT (output less input)","0400",0,null,null,null,null,null,null,null,0,0]
["Pensions / Retirement deductions","0500",19734619,null,null,null,null,null,null,null,19734619,15145591]
["Loan repayments","0600",23453509,null,null,null,null,null,null,null,23453509,0]
["Trade Creditors","0700",115512740,13802331,11839774,null,null,null,null,null,141154845,51518199]
["Auditor General","0800",1172723,null,null,null,null,null,null,null,1172723,1282313]
["Other","0900",210015117,null,null,null,null,null,null,null,{"$f":"SUM(C14:J14)","v":210015117},47691228]
["Total By Customer Type",1000,{"$f":"SUM(C6:C14)","v":504425478},{"$f":"SUM(D6:D14)","v":13802331},11839774,0,0,0,0,0,{"$f":"SUM(K6:K14)","v":530067583},{"$f":"SUM(L6:L14)","v":285143961}]
["Notes"]
["Material increases in value of creditors' categories compared to previous month to be explained"]

{"sheet":"SC5","index":20,"n_rows":91,"n_cols":11,"rows_kept":91,"cut":false,"hidden":false,"merged":[[0,0,0,9],[1,1,2,1],[1,3,2,3],[1,4,2,4],[1,9,2,9],[1,5,2,5],[1,6,2,6],[1,7,2,7],[1,8,2,8]]}
[{"$f":"muni& \" - \"&S71K& \" - \"&Head57","v":"BUF Buffalo City - Supporting Table SC5 Monthly Budget Statement - investment portfolio  - M03 September"}]
["Investments by maturity\nName of institution & investment ID","Ref","Period of Investment","Type of Investment","Expiry date of investment","Accrued interest for the month","Yield for the month 1 \n(%)","Market value at beginning of the month","Change in market value","Market value at end of the month"," "]
["R thousands",null,"Yrs/Months"]
["Municipality"]
["Rand Merchant Bank X021901943",null,"Call Account","Call Account","Call Account",204642.3,1.769201723450909E-2,45269356.82,204642.3,45473999.119999997]
["Absa 91 2884 4539",null,"Call Account","Call Account","Call Account",6861.44,5.9319463636574668E-4,1531757.8299999996,6861.44,1538619.2699999996]
["Standard 422 742",null,"Call Account","Call Account","Call Account",7953.85,6.8763716631752155E-4,1759486.8399999996,7953.85,1767440.6899999997]
["Absa 91 4102 2241",null,"Call Account","Call Account","Call Account",41006.76,3.5451727460616795E-3,9154415.3600000013,41006.76,9195422.120000001]
["Absa 91 4163 6965",null,"Call Account","Call Account","Call Account",929.45,8.0354088175389323E-5,207491.73999999996,929.45,208421.18999999997]
["Absa 91 5484 1280",null,"Call Account","Call Account","Call Account",33.770000000000003,2.9195304294829175E-6,7537.8399999988451,33.770000000000003,7571.6099999988455]
["Rand Merchant Bank X021904910",null,"Call Account","Call Account","Call Account",39920.06,3.4512238648736694E-3,8830801.4000000004,39920.06,8870721.4600000009]
["Standard 76586/442740",null,"Call Account","Call Account","Call Account",9709.2000000000007,8.3939309582278777E-4,2147792.1799999997,9709.2000000000007,2157501.38]
["Absa 92 0562 2137 ",null,"Call Account","Call Account","Call Account",3463.01,2.9938889761929637E-4,773087.7300000001,3463.01,776550.74000000011]
["Rand Merchant Bank X021904913",null,"Call Account","Call Account","Call Account",64370.76,5.5650693689352024E-3,14239593.460000005,64370.76,14303964.220000004]
["Rand Merchant Bank X021903300",null,"Call Account","Call Account","Call Account",0,null,0,0,0]
["Stanlib 551 557 338",null,"Call Account","Call Account","Call Account",0,null,7542.41,-7542.41,0]
["Absa 92 4434 8061",null,"Call Account","Call Account","Call Account",0,null,7.9708115663379431E-9,0,7.9708115663379431E-9]
["Nedbank 03/7881532939/000126",null,"Call Account","Call Account","Call Account",0,null,0,0,0]
["Standard  76586/442739",null,"Call Account","Call Account","Call Account",25499.94,2.2045558418711465E-3,5640896.2700000014,25499.94,5666396.2100000018]
["Stanlib 551 660 303",null,"Call Account","Call Account","Call Account",106417.04,9.2001121260142354E-3,20045444.980000004,106417.04,20151862.020000003]
["Nedbank 03/7881532939/000041",null,"Call Account","Call Account","Call Account",29408.27,2.5424441558616995E-3,6505465.919999999,29408.27,6534874.1899999985]
["Nedbank 03/7881532939/000056",null,"Call Account","Call Account","Call Account",4868.63,4.2090948874425277E-4,1077001.0600000003,4868.63,1081869.6900000002]
["Nedbank 03/7881532939/000058",null,"Call Account","Call Account","Call Account",26674.639999999999,2.3061126199438024E-3,5900754.0500000007,26674.639999999999,5927428.6900000004]
["Nedbank 03/7881532939/000103",null,"Call Account","Call Account","Call Account",5449.6,4.7113630525644375E-4,1205517.6199999999,5449.6,1210967.22]
["Nedbank 03/7881532939/000064",null,"Call Account","Call Account","Call Account",36146.54,3.1249903301901524E-3,7996051.8099999996,36146.54,8032198.3499999996]
["Absa 92 0559 0710",null,"Call Account","Call Account","Call Account",177.96,1.5385242381722829E-5,39727.92000000002,177.96,39905.880000000019]
["Nedbank 03/7881532939/000117",null,"Call Account","Call Account","Call Account",36384.49,3.1455619104594876E-3,8048689.7699999949,36384.49,8085074.2599999951]
["Nedbank 03/7881532939/000108",null,"Call Account","Call Account","Call Account",739.76,6.3954747720292656E-5,163643.61999999921,739.76,164383.37999999922]
["Absa 92 2975 5568",null,"Call Account","Call Account","Call Account",66.42,5.742233080433976E-6,14828.6,66.42,14895.02]
["Absa 91 9360 7257",null,"Call Account","Call Account","Call Account",4237.45,3.6634184833912899E-4,945975.75,4237.45,950213.2]
["Nedbank 03/7881532939/000112",null,"Call Account","Call Account","Call Account",2.5099999999999998,2.1699796795979038E-7,556.02999999990095,2.5099999999999998,558.53999999990094]
["Standard 76586/442737",null,"Call Account","Call Account","Call Account",818.25,7.0740473021154774E-5,181006.36000000089,818.25,181824.61000000089]
["Nedbank 03/7881532939/000110",null,"Call Account","Call Account","Call Account",893.3,7.72287987165262E-5,197608.98,893.3,198502.28]
["Nedbank 03/7881532939/000123",null,"Call Account","Call Account","Call Account",643.65,5.5645713975027524E-5,142384.06,643.65,143027.71]
["Rand Merchant Bank RRB1629010",null,"Call Account","Call Account","Call Account",318906.02,2.7570501318782584E-2,70545876.959999979,318906.02,70864782.979999974]
["Stanlib 551 989 180",null,"Call Account","Call Account","Call Account",187412.01,1.6202400534366501E-2,35302213.330000006,187412.01,35489625.340000004]
["Absa 92 2590 9850",null,"Call Account","Call Account","Call Account",4176.08,3.6103620479582528E-4,932274.66000000027,4176.08,936450.74000000022]
["Stanlib 551 539 764",null,"Call Account","Call Account","Call Account",7836.1,6.7745728156562294E-4,1476061.6799999997,7836.1,1483897.7799999998]
["Rand Merchant Bank RRB0324003",null,"Call Account","Call Account","Call Account",175.23,1.5149224671551422E-5,38763.269999999924,175.23,38938.499999999927]
["Stanlib 551 567 496",null,"Call Account","Call Account","Call Account",9.34,8.0747451025674995E-7,1760.1600000013784,9.34,1769.5000000013783]
["Stanlib 551 576 733",null,"Call Account","Call Account","Call Account",433.99,3.7519899647358344E-5,81749.920000000129,433.99,82183.910000000134]
["Rand Merchant Bank RRB0B25020",null,"Call Account","Call Account","Call Account",7643.04,6.6076659324119382E-4,1690732.1099999999,7643.04,1698375.15]
["Standard 76586/442743",null,"Call Account","Call Account","Call Account",383.61,3.3164378680898484E-5,84859.37000000001,383.61,85242.98000000001]
["Rand Merchant Bank RRB1609012",null,"Call Account","Call Account","Call Account",1265.23,1.093834019927353E-4,279883.21999999892,1265.23,281148.44999999891]
["Stanlib 551 742 405",null,"Call Account","Call Account","Call Account",1925.66,1.6647980357826695E-4,362730.55000000005,1925.66,364656.21]
["Rand Merchant Bank KLN2308011",null,"Call Account","Call Account","Call Account",1606.38,1.3887697042679208E-4,355349.91,1606.38,356956.29]
["Nedbank 03/7881532939/000128",null,"Call Account","Call Account","Call Account",300897.17,2.6013575480020559E-2,66562100.289999962,300897.17,66862997.459999964]
["Rand Merchant Bank RRB1722008",null,"Call Account","Call Account","Call Account",278805.96000000002,2.4103715846644863E-2,61675256.740000047,278805.96000000002,61954062.700000048]
["Standard 76586/442745",null,"Call Account","Call Account","Call Account",274510.84999999998,2.3732389096778814E-2,60725127.74000001,274510.84999999998,60999638.590000011]
["Absa 92 6406 3148",null,"Call Account","Call Account","Call Account",444008.37,3.8386021532724607E-2,99121135.649999961,444008.37,99565144.019999966]
["Rand Merchant Bank KLN2720020",null,"Call Account","Call Account","Call Account",16963.310000000001,1.4665353784350567E-3,3752490.7600000002,16963.310000000001,3769454.0700000003]
["Stanlib 551 868 235",null,"Call Account","Call Account","Call Account",680.14,5.8800397580944959E-5,128117.37,680.14,128797.51]
["Absa 92 0559 0891",null,"Call Account","Call Account","Call Account",2205.9699999999998,1.9071354875707522E-4,492465.19000000024,2205.9699999999998,494671.16000000021]
["Rand Merchant Bank VVW2B13011",null,"Call Account","Call Account","Call Account",3398.13,2.9377980273434366E-4,751707.82000000007,3398.13,755105.95000000007]
["Nedbank Refer to Confirmation",null,"Refer to Confirmation","Refer to Confirmation","Refer to Confirmation",0,null,0,0,0]
["Stanlib 753 72 270",null,"Call Account","Call Account","Call Account",130076.52,1.1245553991745432E-2,24502106.219999991,130076.52,24632182.739999991]
["Stanlib 551 353 708",null,"Call Account","Call Account","Call Account",5181.7299999999996,4.4797804004632853E-4,976067.15000000061,5181.7299999999996,981248.88000000059]
["Standard 76586/442736",null,"Call Account","Call Account","Call Account",262918.13,2.2730159342545023E-2,58160677.349999987,262918.13,58423595.479999989]
["Stanlib 753 72 271",null,"Call Account","Call Account","Call Account",571469.48,4.9405464506389676E-2,107645913.62,571469.48,108217383.10000001]
["Rand Merchant Bank X021904579",null,"Call Account","Call Account","Call Account",113296.602,9.794873470417978E-3,25062580.969999969,113296.602,25175877.571999971]
["Nedbank 03/7881532939/000101",null,"Call Account","Call Account","Call Account",165377.91,1.4297478253162191E-2,36583597.610000007,165377.91,36748975.520000003]
["Absa 92 1120 9757",null,"Call Account","Call Account","Call Account",1422908.13,0.12301520828823317,317652274.69999999,1422908.13,319075182.82999998]
["Absa 92 2110 3430",null,"Call Account","Call Account","Call Account",620385.82999999996,5.3634447992449388E-2,138495919.83999997,620385.82999999996,139116305.66999999]
["Standard 76586/442741",null,"Call Account","Call Account","Call Account",42656.11,3.6877646179558944E-3,9436048.9500000011,42656.11,9478705.0600000005]
["Standard 76586/442744",null,"Call Account","Call Account","Call Account",121739.94,1.052482852571586E-2,26930350.399999995,121739.94,27052090.339999996]
["Rand Merchant Bank RRB0C07002",null,"Call Account","Call Account","Call Account",41997.760000000002,3.6308480393876363E-3,9290412.7900000084,41997.760000000002,9332410.5500000082]
["Nedbank 03/7881532939/000129",null,"Call Account","Call Account","Call Account",93878.98,8.1161545394971332E-3,20767167.710000001,93878.98,20861046.690000001]
["Nedbank 03/7881532939/000125",null,"Call Account","Call Account","Call Account",2147.7399999999998,1.8567936880715545E-4,475106.13999999937,2147.7399999999998,477253.87999999936]
["Stanlib 551 748 914",null,"Call Account","Call Account","Call Account",141834.04,1.2262031261963201E-2,26716834.68,141834.04,26858668.719999999]
["Absa 92 6406 3407",null,"Call Account","Call Account","Call Account",7822.84,6.7631090983050473E-4,1746383.9000000008,7822.84,1754206.7400000009]
["Nedbank 03/7881532939/000132",null,"Call Account","Call Account","Call Account",2251417.77,0.19464266180022421,498040901.65999997,2251417.77,500292319.42999995]
["Rand Merchant Bank KLN3815041",null,"Call Account","Call Account","Call Account",1753150.59,0.1515657830906405,387818161.19,1753150.59,389571311.77999997]
["Standard 76586/470801",null,"Call Account","Call Account","Call Account",1297766.3799999999,0.11219628181136779,287081654.27999997,1297766.3799999999,288379420.65999997]
["Standard 76586/442738",null,"Call Account","Call Account","Call Account",10340.469999999999,8.9396851703154331E-4,2287437.7499999995,10340.469999999999,2297778.2199999997]
[]
["Municipality sub-total",null,null,null,null,{"$f":"SUM(F5:F75)","v":11566928.592000002},null,{"$f":"SUM(H5:H75)","v":2526064670.0200005},{"$f":"SUM(I5:I75)","v":11559386.182000002},{"$f":"SUM(J5:J75)","v":2537624056.2020001}]
[]
["Entities"]
[]
[]
[]
[]
[]
[]
[]
["Entities sub-total",null,null,null,null,{"$f":"SUM(F79:F85)","v":0},null,{"$f":"SUM(H79:H85)","v":0},{"$f":"SUM(I79:I85)","v":0},{"$f":"SUM(J79:J85)","v":0}]
[]
["TOTAL INVESTMENTS AND INTEREST",2,null,null,null,{"$f":"F76+F86","v":11566928.592000002},null,{"$f":"H76+H86","v":2526064670.0200005},{"$f":"I76+I86","v":11559386.182000002},{"$f":"J76+J86","v":2537624056.2020001}]
[{"$f":"head27a","v":"References"}]
["1. Yield is calculated as the annualised equivalent"]
["2. Total market value must reconcile with the total of investments on the 'Financial Position statement'"]

{"sheet":"SC6","index":21,"n_rows":98,"n_cols":11,"rows_kept":98,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[0,0,0,10]]}
[{"$f":"muni& \" - \"&S71L& \" - \"&Head57","v":"BUF Buffalo City - Supporting Table SC6 Monthly Budget Statement - transfers and grant receipts  - M03 September"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2014/15"},{"$f":"Head2","v":"Budget Year 2015/16"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["RECEIPTS:","1,2"]
[]
["Operating Transfers and Grants"]
["National Government:",null,{"$f":"SUM(C9:C20)","v":0},714195900,714195900,2803000,280739000,323339000,-42600000,{"$f":"IF(I8=0,\"\",I8/H8)","v":-0.131750268294267},{"$f":"SUM(K9:K20)","v":714195900}]
["Local Government Equitable Share",null,null,655141000,655141000,0,272976000,272976000,{"$f":"G9-H9","v":0},"",655141000]
["Urban Settlement Development Grant",null,null,33347900,33347900,0,0,33348000,-33348000,-1,33347900]
["Finance Management ",null,null,1300000,1300000,0,1300000,1300000,0,"",1300000]
["EPWP Incentive",null,null,1149000,1149000,0,460000,460000,0,"",1149000]
["Infrastucture Skills Development Grant",null,null,8400000,8400000,0,3200000,3200000,0,"",8400000]
["Integrated National Electrification Programme",null,null,0,0,null,null,null,0,"",0]
["Municipal Systems Improvement",3,null,0,0,null,null,null,0,"",0]
["Department of Water Affairs",null,null,0,0,null,null,null,0,"",0]
[" Municipal Infrastructure Grant (MIG)",null,null,0,0,null,null,null,0,"",0]
["Neighbourhood Development Partnership",null,null,0,0,null,null,null,0,"",0]
["Integrated City Development Grant",null,null,5605000,5605000,2803000,2803000,2802000,1000,3.5688793718772306E-4,5605000]
["Municipal Human Settlement Capacity Grant",null,null,9253000,9253000,0,0,9253000,-9253000,-1,9253000]
["Provincial Government:",null,{"$f":"SUM(C22:C37)","v":0},531686619,536682327,4805519.76,29831829.93,30815767.280000001,-983937.35000000149,-3.1929672270032843E-2,{"$f":"SUM(K22:K37)","v":536682327}]
["Roads Subsidy - Provincial Roads",null,null,1870794,1870794,0,0,467698.5,{"$f":"G22-H22","v":-467698.5},-1,1870794]
["Dept of Economic Development, Environmental Affairs and Tourism (DEDEAT)",null,null,0,2500000,0,0,0,0,"",2500000]
["Department of Environmental Affairs (Greening Award)",null,null,0,0,0,0,0,0,"",0]
["Department of Water Affairs",null,null,0,0,0,0,0,0,"",0]
["Local Government & Traditional Affairs",null,null,2000000,3494025,0,0,873506.25,-873506.25,-1,3494025]
["Health Subsidy - Primary Health Care",null,null,0,0,0,0,0,0,"",0]
["Health Subsidy - ATIC",null,null,2521878,2521878,0,0,630469.5,-630469.5,-1,2521878]
["Cooperative Governance and Traditional Affairs",null,null,0,0,0,0,0,0,"",0]
["Library Subsidy  ",null,null,3638000,3638000,0,0,909500,-909500,-1,3638000]
["Reclaim Land Claims Commission(RLCC",null,null,0,0,0,0,0,0,"",0]
["Dept Sport, Recreation, Arts and Culture (DSRAC)",null,null,0,0,0,0,0,0,"",0]
["Dept of Land Affairs",null,null,0,0,0,0,0,0,"",0]
["Accreditation Capacity Enhancement Grant",null,null,0,0,0,0,0,0,"",0]
["Human Settlement Development Grant",null,null,521655947,522657630,4805519.76,29831829.93,27934593.030000001,1897236.8999999985,6.7917112590918552E-2,522657630]
["Human Settlement Development Grant - MPCC",null,null,0,0,0,0,0,0,"",0]
["Office of the Premier",null,null,0,0,0,0,0,0,"",0]
["District Municipality:",null,{"$f":"SUM(C39:C40)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K40)","v":0}]
["Health Subsidy - Environmental Health",null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other grant providers:",null,{"$f":"SUM(C42:C53)","v":0},3328654,3460120,552196.25,917190.53,1035063.03,-117872.5,-0.11387953833111013,{"$f":"SUM(K42:K53)","v":3460120}]
["SETA - Skills Development",null,null,2988630,2988630,552196.25,917190.53,917190.53,0,"",2988630]
["SETA - Councillor Training",null,null,0,0,0,0,0,0,"",0]
["Donor Funding - Leiden & Galve",null,null,0,0,0,0,0,0,"",0]
["Salaida",null,null,0,0,0,0,0,0,"",0]
["Trust Funds",null,null,0,0,0,0,0,0,"",0]
["Umsobomvu Youth Fund",null,null,0,131466,0,0,32866.5,-32866.5,-1,131466]
["BCMET Funding",null,null,0,0,0,0,0,0,"",0]
["Donor Funding - European Commission",null,null,340024,340024,0,0,85006,-85006,-1,340024]
["DBSA",null,null,0,0,0,0,0,0,"",0]
["LOTTO",null,null,0,0,0,0,0,0,"",0]
["Vuna Award",null,null,0,0,0,0,0,0,"",0]
["SIDA ",null,null,0,0,0,0,0,0,"",0]
["Total Operating Transfers and Grants",5,{"$f":"C8+C21+C38+C41","v":0},1249211173,1254338347,8160716.0099999998,311488020.45999998,355189830.30999994,-43701809.850000001,-0.12303789726146794,{"$f":"K8+K21+K38+K41","v":1254338347}]
[]
["Capital Transfers and Grants"]
[{"$f":"A8","v":"National Government:"},null,{"$f":"SUM(C58:C67)","v":0},742884100,742884100,10000000,321252000,321352000,-100000,{"$f":"IF(I57=0,\"\",I57/H57)","v":-3.1118524235106674E-4},{"$f":"SUM(K58:K67)","v":742884100}]
["Urban Settlement Development Grant",null,null,679784100,679784100,0,285252000,285252000,{"$f":"G58-H58","v":0},"",679784100]
["Infrastructure Skills Development Grant",null,null,100000,100000,0,0,100000,-100000,-1,100000]
[" Municipal Infrastructure Grant (MIG)",null,null,0,0,0,0,0,0,"",0]
["Energy Efficiency  and Demand Management",null,null,13000000,13000000,0,4000000,4000000,0,"",13000000]
["Public Transport and Systems",null,null,0,0,0,0,0,0,"",0]
["Neighbourhood Development Partnership",null,null,20000000,20000000,0,2000000,2000000,0,"",20000000]
["Integrated National Electrification Programme",null,null,30000000,30000000,10000000,30000000,30000000,0,"",30000000]
["Department of Water Affairs",null,null,0,0,0,0,0,0,"",0]
["Finance Management ",null,null,0,0,0,0,0,0,"",0]
["Integrated City Development Grant",null,null,0,0,0,0,0,0,"",0]
[{"$f":"A21","v":"Provincial Government:"},null,{"$f":"SUM(C69:C79)","v":0},107468500,107468500,0,0,26867125,{"$f":"G68-H68","v":-26867125},{"$f":"IF(I68=0,\"\",I68/H68)","v":-1},{"$f":"SUM(K69:K79)","v":107468500}]
["Disaster Relief Fund",null,null,0,0,0,0,0,0,{"$f":"IF(I69=0,\"\",I69/H69)","v":""},0]
["Human Settlement Development Grant",null,null,94400000,94400000,0,0,23600000,-23600000,{"$f":"IF(I70=0,\"\",I70/H70)","v":-1},94400000]
["Human Settlement Development Grant - MPCC",null,null,13068500,13068500,0,0,3267125,-3267125,-1,13068500]
["Dept of Human Settlement Grant - Special Fund",null,null,0,0,0,0,0,0,"",0]
["Dept Sport, Recreation, Arts and Culture (DSRAC)",null,null,0,0,0,0,0,0,"",0]
["Dept of Local Government and Traditional Affairs",null,null,0,0,0,0,0,0,"",0]
["Dept of Land Affairs",null,null,0,0,0,0,0,0,"",0]
["Provincial Treasury",null,null,0,0,0,0,0,0,"",0]
["Dept of Economic Development, Environmental Affairs and Tourism (DEDEAT)",null,null,0,0,0,0,0,0,"",0]
["Dept of Science and Technology",null,null,0,0,0,0,0,0,"",0]
["Office of the Premier",null,null,0,0,0,0,0,0,"",0]
[{"$f":"A38","v":"District Municipality:"},null,{"$f":"SUM(C81:C82)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K81:K82)","v":0}]
["Health Subsidy - Environmental Health",null,null,0,0,null,null,null,0,"",0]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"A41","v":"Other grant providers:"},null,{"$f":"SUM(C84:C89)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K84:K89)","v":0}]
["BCMET Funding",null,null,0,0,null,null,null,0,{"$f":"IF(I84=0,\"\",I84/H84)","v":""},0]
["Public Funding",null,null,0,0,0,0,0,0,{"$f":"IF(I85=0,\"\",I85/H85)","v":""},0]
["SIDA",null,null,0,0,0,0,0,0,"",0]
["ECDC",null,null,0,0,0,0,0,0,"",0]
["European Commission",null,null,0,0,0,0,0,0,"",0]
["Lieden",null,null,0,0,0,0,0,0,"",0]
["Total Capital Transfers and Grants",5,{"$f":"C57+C68+C80+C83","v":0},850352600,850352600,10000000,321252000,348219125,-26967125,-7.7442975023270189E-2,{"$f":"K57+K68+K80+K83","v":850352600}]
[]
["TOTAL RECEIPTS OF TRANSFERS & GRANTS",5,{"$f":"C54+C90","v":0},2099563773,2104690947,18160716.009999998,632740020.46000004,703408955.30999994,-70668934.849999994,-0.10046635647232474,{"$f":"K54+K90","v":2104690947}]
[{"$f":"head27a","v":"References"}]
["1. Each grant is listed by name as gazetted together with the name of the transferring department or municipality, donor or other organisation"]
["2. Grant expenditure must be separately listed for each grant received"]
["3. Replacement of RSC levies"]
["4. Housing subsidies for housing where ownership transferred"]
["5. Total recurrent/capital grants and subsidies must reconcile to the 'Financial Performance' Statement"]

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[{"$f":"muni& \" - \"&S71M& \" - \"&Head57","v":"BUF Buffalo City - Supporting Table SC7(1) Monthly Budget Statement - transfers and grant expenditure  - M03 September"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2014/15"},{"$f":"Head2","v":"Budget Year 2015/16"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["EXPENDITURE"]
[]
["Operating expenditure of Transfers and Grants"]
[{"$f":"'SC6'!A8","v":"National Government:"},null,{"$f":"SUM(C9:C20)","v":0},714195900,714195900,4373301,8779542,178548975,-169769433,{"$f":"IF(I8=0,\"\",I8/H8)","v":-0.9508283819607477},{"$f":"SUM(K9:K20)","v":714195900}]
["Local Government Equitable Share",null,null,655141000,655141000,0,0,163785250,{"$f":"G9-H9","v":-163785250},-1,655141000]
["Urban Settlement Development Grant",null,null,33347900,33347900,2907118,6763169,8336975,-1573806,-0.18877422566338511,33347900]
["Finance Management ",null,null,1300000,1300000,0,73635,325000,-251365,"",1300000]
["EPWP Incentive",null,null,1149000,1149000,377437,477346,287250,190096,"",1149000]
["Infrastucture Skills Development Grant",null,null,8400000,8400000,1088746,1465392,2100000,-634608,"",8400000]
["Municipal Infrastructure Grant (MIG)",null,null,0,0,null,null,0,0,"",0]
["Municipal Systems Improvement",null,null,0,0,null,null,0,0,"",0]
["Department of Water Affairs",null,null,0,0,null,null,0,0,"",0]
["Integrated National Electrification Programme",null,null,0,0,null,null,0,0,"",0]
["Neighbourhood Development Partnership",null,null,0,0,null,null,0,0,"",0]
["Integrated City Development Grant",null,null,5605000,5605000,0,0,1401250,-1401250,"",5605000]
["Municipal Human Settlement Capacity Grant",null,null,9253000,9253000,0,0,2313250,-2313250,-1,9253000]
[{"$f":"'SC6'!A21","v":"Provincial Government:"},null,{"$f":"SUM(C22:C37)","v":0},531686619,536682327,19434942,29673913,134170581.75,-104496668.75,-0.77883443141588671,{"$f":"SUM(K22:K37)","v":536682327}]
["Roads Subsidy - Provincial Roads",null,null,1870794,1870794,0,0,467698.5,{"$f":"G22-H22","v":-467698.5},-1,1870794]
["Dept of Economic Dev, Environmental Affairs &Tourism",null,null,0,2500000,0,0,625000,-625000,-1,2500000]
["Department of Environmental Affairs (Greening Award)",null,null,0,0,null,null,0,0,"",0]
["Department of Water Affairs",null,null,0,0,null,null,0,0,"",0]
["Local Government & Traditional Affairs",null,null,2000000,3494025,43360,347684,873506.25,-525822.25,-0.60196735856211681,3494025]
["Health Subsidy - Primary Health Care",null,null,0,0,null,null,0,0,"",0]
["Health Subsidy - ATIC",null,null,2521878,2521878,0,0,630469.5,-630469.5,-1,2521878]
["Cooperative Governance and Traditional Affairs",null,null,0,0,null,null,0,0,"",0]
["Library Subsidy  ",null,null,3638000,3638000,0,0,909500,-909500,-1,3638000]
["Reclaim Land Claims Commission(RLCC",null,null,0,0,null,null,0,0,"",0]
["Dept Sport, Recreation, Arts and Culture (DSRAC)",null,null,0,0,null,null,0,0,"",0]
["Dept of Land Affairs",null,null,0,0,null,null,0,0,"",0]
["Accreditation Capacity Enhancement Grant",null,null,0,0,null,null,0,0,"",0]
["Human Settlement Development Grant",null,null,521655947,522657630,19391582,29326229,130664407.5,-101338178.5,-0.77556069352704182,522657630]
["Human Settlement Development Grant - MPCC",null,null,0,0,null,null,0,0,"",0]
["Office of the Premier",null,null,0,0,null,null,0,0,"",0]
[{"$f":"'SC6'!A38","v":"District Municipality:"},null,{"$f":"SUM(C39:C40)","v":0},0,{"$f":"SUM(E39:E40)","v":0},0,0,0,0,"",{"$f":"SUM(K39:K40)","v":0}]
["Health Subsidy - Environmental Health",null,null,0,0,null,null,null,0,"",0]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A41","v":"Other grant providers:"},null,{"$f":"SUM(C42:C53)","v":0},3328654,3460120,0,0,865030,-865030,-1,{"$f":"SUM(K42:K53)","v":3460120}]
["SETA - Skills Development",null,null,2988630,2988630,0,0,747157.5,-747157.5,-1,2988630]
["SETA - Councillor Training",null,null,0,null,null,null,0,0,"",0]
["Donor Funding - Leiden & Galve",null,null,0,null,null,null,0,0,"",0]
["Salaida",null,null,0,null,null,null,0,0,"",0]
["Trust Funds",null,null,0,null,null,null,0,0,"",0]
["Umsobomvu Youth Fund",null,null,0,131466,0,0,32866.5,-32866.5,-1,131466]
["BCMET Funding",null,null,0,null,null,null,0,0,"",0]
["Donor Funding - European Commission",null,null,340024,340024,0,0,85006,-85006,-1,340024]
["DBSA",null,null,0,null,null,null,0,0,"",0]
["LOTTO",null,null,0,null,null,null,0,0,"",0]
["Vuna Award",null,null,0,null,null,null,0,0,"",0]
["SIDA ",null,null,0,null,null,null,0,0,"",0]
["Total operating expenditure of Transfers and Grants:",null,{"$f":"C8+C21+C38+C41","v":0},1249211173,1254338347,23808243,38453455,313584586.75,-275131131.75,-0.87737453744607552,{"$f":"K8+K21+K38+K41","v":1254338347}]
[]
["Capital expenditure of Transfers and Grants"]
[{"$f":"'SC6'!A57","v":"National Government:"},null,{"$f":"SUM(C58:C67)","v":0},742884100,742884100,30164185,58069221,185721025,-127651804,{"$f":"IF(I57=0,\"\",I57/H57)","v":-0.68733092551045316},{"$f":"SUM(K58:K67)","v":742884100}]
["Urban Settlement Development Grant",null,null,679784100,679784100,27390943,55295979,169946025,{"$f":"G58-H58","v":-114650046},-0.67462622912186387,679784100]
["Infrastructure Skills Development Grant",null,null,100000,100000,0,0,25000,-25000,-1,100000]
[" Municipal Infrastructure Grant (MIG)",null,null,0,0,0,0,0,0,"",0]
["Energy Efficiency  and Demand Management",null,null,13000000,13000000,0,0,3250000,-3250000,-1,13000000]
["Public Transport and Systems",null,null,0,0,0,0,0,0,"",0]
["Neighbourhood Development Partnership",null,null,20000000,20000000,0,0,5000000,-5000000,-1,20000000]
["Integrated National Electrification Programme",null,null,30000000,30000000,2773242,2773242,7500000,-4726758,-0.63023439999999997,30000000]
["Department of Water Affairs",null,null,0,null,0,0,0,0,"",0]
["Finance Management ",null,null,0,null,0,0,0,0,"",0]
["Integrated City Development Grant",null,null,0,null,0,0,0,0,"",0]
[{"$f":"'SC6'!A68","v":"Provincial Government:"},null,{"$f":"SUM(C69:C79)","v":0},107468500,107468500,389200,5908898,26867125,{"$f":"G68-H68","v":-20958227},-0.78006958318018771,{"$f":"SUM(K69:K79)","v":107468500}]
["Disaster Relief Fund",null,null,0,null,0,0,0,0,"",0]
["Human Settlement Development Grant",null,null,94400000,94400000,389200,5908898,23600000,-17691102,-0.74962296610169488,94400000]
["Human Settlement Development Grant - MPCC",null,null,13068500,13068500,0,0,3267125,-3267125,-1,13068500]
["Dept of Human Settlement Grant - Special Fund",null,null,0,null,0,0,0,0,"",0]
["Dept Sport, Recreation, Arts and Culture (DSRAC)",null,null,0,null,0,0,0,0,"",0]
["Dept of Local Government and Traditional Affairs",null,null,0,null,0,0,0,0,"",0]
["Dept of Land Affairs",null,null,0,null,0,0,0,0,"",0]
["Provincial Treasury",null,null,0,null,0,0,0,0,"",0]
["Dept of Economic Development, Environmental Affairs and Tourism (DEDEAT)",null,null,0,null,0,0,0,0,"",0]
["Dept of Science and Technology",null,null,0,null,0,0,0,0,"",0]
["Office of the Premier",null,null,0,null,0,0,0,0,"",0]
[{"$f":"'SC6'!A80","v":"District Municipality:"},null,{"$f":"SUM(C81:C82)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K81:K82)","v":0}]
["Health Subsidy - Environmental Health",null,null,0,0,null,null,null,0,"",0]
[{"$f":"'SC6'!A82","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A83","v":"Other grant providers:"},null,{"$f":"SUM(C84:C89)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K84:K89)","v":0}]
["BCMET Funding",null,null,0,0,0,0,0,0,"",0]
["Public Funding",null,null,0,0,0,0,0,0,"",0]
["SIDA",null,null,0,null,0,0,0,0,"",0]
["ECDC",null,null,0,null,0,0,0,0,"",0]
["European Commission",null,null,0,null,0,0,0,0,"",0]
["Lieden",null,null,0,null,0,0,0,0,"",0]
["Total capital expenditure of Transfers and Grants",null,{"$f":"C57+C68+C80+C83","v":0},850352600,850352600,30553385,63978119,212588150,-148610031,{"$f":"IF(I90=0,\"\",I90/H90)","v":-0.69905133940908748},{"$f":"K57+K68+K80+K83","v":850352600}]
[]
["TOTAL EXPENDITURE OF TRANSFERS AND GRANTS",null,{"$f":"C54+C90","v":0},2099563773,2104690947,54361628,102431574,526172736.75,-423741162.75,{"$f":"IF(I92=0,\"\",I92/H92)","v":-0.80532709727097052},{"$f":"K54+K90","v":2104690947}]
[{"$f":"head27a","v":"References"}]

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[{"$f":"muni& \" - \"&S71T& \" - \"&Head57","v":"BUF Buffalo City - Supporting Table SC7(2) Monthly Budget Statement - Expenditure against approved rollovers - M03 September"}]
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["R thousands",null,null,null,null,null,"%"]
["EXPENDITURE"]
[]
["Operating expenditure of Approved Roll-overs"]
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[{"$f":"'SC6'!A9","v":"Local Government Equitable Share"},null,null,null,null,{"$f":"E9-C9","v":0},{"$f":"IF(F9=0,\"\",F9/C9)","v":""}]
[{"$f":"'SC6'!A10","v":"Urban Settlement Development Grant"},null,null,null,null,{"$f":"C10-E10","v":0},""]
[{"$f":"'SC6'!A11","v":"Finance Management "},null,null,null,null,0,""]
[{"$f":"'SC6'!A12","v":"EPWP Incentive"},null,null,null,null,0,""]
[{"$f":"'SC6'!A14","v":"Integrated National Electrification Programme"},null,null,null,null,0,""]
[{"$f":"'SC6'!A15","v":"Municipal Systems Improvement"},null,null,null,null,0,""]
[{"$f":"'SC6'!A20","v":"Municipal Human Settlement Capacity Grant"},null,null,null,null,0,""]
[{"$f":"'SC6'!A21","v":"Provincial Government:"},null,{"$f":"SUM(C17:C21)","v":4995709},{"$f":"SUM(D17:D21)","v":0},{"$f":"SUM(E17:E21)","v":0},{"$f":"SUM(F17:F21)","v":4995709},1]
[{"$f":"'SC6'!A22","v":"Roads Subsidy - Provincial Roads"},null,null,null,null,{"$f":"C17-E17","v":0},""]
["Dept of Economic Development, Environmental Affairs and Tourism (DEDEAT)",null,0,null,null,{"$f":"C18-E18","v":0},""]
["Department of Environmental Affairs (Greening Award)",null,2500000,null,null,{"$f":"C19-E19","v":2500000},1]
["Human Settlement Development Grant",null,1001683,null,null,{"$f":"C20-E20","v":1001683},1]
["Local Government & Traditional Affairs",null,1494026,null,null,{"$f":"C21-E21","v":1494026},1]
[{"$f":"'SC6'!A38","v":"District Municipality:"},null,{"$f":"SUM(C23:C24)","v":0},{"$f":"SUM(D23:D24)","v":0},{"$f":"SUM(E23:E24)","v":0},{"$f":"SUM(F23:F24)","v":0},""]
[null,null,null,null,null,{"$f":"C23-E23","v":0},""]
[{"$f":"'SC6'!A39","v":"Health Subsidy - Environmental Health"},null,null,null,null,{"$f":"C24-E24","v":0},""]
[{"$f":"'SC6'!A41","v":"Other grant providers:"},null,{"$f":"SUM(C26:C27)","v":0},{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":0},{"$f":"SUM(F26:F27)","v":0},""]
["    Umsobomvu Youth Fund",null,0,null,null,{"$f":"C26-E26","v":0},""]
[{"$f":"'SC6'!A42","v":"SETA - Skills Development"},null,null,null,null,{"$f":"C27-E27","v":0},""]
["Total operating expenditure of Approved Roll-overs",null,{"$f":"C8+C16+C22+C25","v":4995709},{"$f":"D8+D16+D22+D25","v":0},{"$f":"E8+E16+E22+E25","v":0},{"$f":"F8+F16+F22+F25","v":4995709},1]
[null,null,null,null,null,null,""]
["Capital expenditure of Approved Roll-overs",null,null,null,null,null,""]
[{"$f":"'SC6'!A57","v":"National Government:"},null,{"$f":"SUM(C32:C37)","v":0},{"$f":"SUM(D32:D37)","v":0},{"$f":"SUM(E32:E37)","v":0},{"$f":"SUM(F32:F37)","v":0},""]
[{"$f":"'SC6'!A58","v":"Urban Settlement Development Grant"},null,null,null,null,{"$f":"C32-E32","v":0},""]
[{"$f":"'SC6'!A65","v":"Department of Water Affairs"},null,null,null,null,0,""]
[{"$f":"'SC6'!A66","v":"Finance Management "},null,null,null,null,0,""]
[{"$f":"'SC6'!A67","v":"Integrated City Development Grant"},null,null,null,null,0,""]
["Public Transport and Systems",null,null,null,null,0,""]
["Neighbourhood Development Partnership",null,null,null,null,0,""]
[{"$f":"'SC6'!A68","v":"Provincial Government:"},null,{"$f":"SUM(C39:C40)","v":0},{"$f":"SUM(D39:D40)","v":0},{"$f":"SUM(E39:E40)","v":0},{"$f":"SUM(F39:F40)","v":0},""]
[null,null,null,null,null,{"$f":"C39-E39","v":0},""]
[{"$f":"'SC6'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"C40-E40","v":0},""]
[{"$f":"'SC6'!A80","v":"District Municipality:"},null,{"$f":"SUM(C42:C43)","v":0},{"$f":"SUM(D42:D43)","v":0},{"$f":"SUM(E42:E43)","v":0},{"$f":"SUM(F42:F43)","v":0},""]
[null,null,null,null,null,{"$f":"C42-E42","v":0},""]
[{"$f":"'SC6'!A82","v":0},null,null,null,null,{"$f":"C43-E43","v":0},""]
[{"$f":"'SC6'!A83","v":"Other grant providers:"},null,{"$f":"SUM(C45:C46)","v":0},{"$f":"SUM(D45:D46)","v":0},{"$f":"SUM(E45:E46)","v":0},{"$f":"SUM(F45:F46)","v":0},""]
[null,null,null,null,null,{"$f":"C45-E45","v":0},""]
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["Total capital expenditure of Approved Roll-overs",null,{"$f":"C31+C38+C41+C44","v":0},{"$f":"D31+D38+D41+D44","v":0},{"$f":"E31+E38+E41+E44","v":0},{"$f":"F31+F38+F41+F44","v":0},""]
[]
["TOTAL EXPENDITURE OF APPROVED ROLL-OVERS",null,{"$f":"C28+C47","v":4995709},{"$f":"D28+D47","v":0},{"$f":"E28+E47","v":0},{"$f":"F28+F47","v":4995709},1]
[{"$f":"head27a","v":"References"}]

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[{"$f":"muni& \" - \"&S71N& \" - \"&Head57","v":"BUF Buffalo City - Supporting Table SC8 Monthly Budget Statement - councillor and staff benefits  - M03 September"}]
["Summary of Employee and Councillor remuneration",{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2014/15"},{"$f":"Head2","v":"Budget Year 2015/16"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,null,"%"]
[null,1,"A","B","C",null,null,null,null,null,"D"]
["Councillors (Political Office Bearers plus Other)"]
["Basic Salaries and Wages",null,null,31902734.900580011,31902734.900580011,577896.67000000016,7265958.5800000001,7910254.5428221654,{"$f":"G7-H7","v":-644295.96282216534},{"$f":"IF(I7=0,\"\",I7/H7)","v":-8.1450724415285114E-2},31902734.900580011]
["Pension and UIF Contributions",null,null,3328325.0054039997,3328325.0054039997,511916.42,771383.65999999992,834821.0805730148,-63437.420573014882,-7.5989241346746922E-2,3328325.0054039997]
["Medical Aid Contributions",null,null,1855622.7787199996,1855622.7787199996,278614.59999999998,421075.8,269189.74453019694,151886.05546980305,0.5642341826018743,1855622.7787199996]
["Motor Vehicle Allowance",null,null,12944102.057795994,12944102.057795994,966891.34,1959279.4,3295932.369832736,{"$f":"G10-H10","v":-1336652.9698327361},{"$f":"IF(I10=0,\"\",I10/H10)","v":-0.40554623695163056},12944102.057795994]
["Cellphone Allowance",null,null,0,0,354798,532197,0,{"$f":"G11-H11","v":532197},{"$f":"IF(I11=0,\"\",I11/H11)","v":{"$error":"#DIV/0!"}},0]
["Housing Allowances",null,null,2879406.8302560011,2879406.8302560011,424786.06,637026.98,917349.946316135,{"$f":"G12-H12","v":-280322.96631613502},{"$f":"IF(I12=0,\"\",I12/H12)","v":-0.30557909491557411},2879406.8302560011]
["Other benefits and allowances",null,null,0,0,1197453.93,1197453.93,0,1197453.93,{"$error":"#DIV/0!"},0]
["Sub Total - Councillors",null,{"$f":"SUM(C7:C13)","v":0},52910191.572756007,52910191.572756007,4312357.0199999996,12784375.350000001,13227547.684074247,-443172.33407424577,-3.350374118158108E-2,52910191.572756007]
["% increase",4,null,{"$f":"IF(D14=0,\"\",(D14/C14)-1)","v":{"$error":"#DIV/0!"}},{"$f":"IF(E14=0,\"\",(E14/C14)-1)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"IF(K14=0,\"\",(K14/C14)-1)","v":{"$error":"#DIV/0!"}}]
[]
["Senior Managers of the Municipality",3]
["Basic Salaries and Wages",null,null,15025694.492160002,15025694.492160002,495346.72,1329225.54,3700185.259045877,{"$f":"G18-H18","v":-2370959.719045877},{"$f":"IF(I18=0,\"\",I18/H18)","v":-0.64076784081271876},15025694.492160002]
["Pension and UIF Contributions",null,null,2734309.2539135995,2734309.2539135995,96243.199999999997,258980.5,702570.19562717178,-443589.69562717178,-0.63138131732329927,2734309.2539135995]
["Medical Aid Contributions",null,null,266448.01919999998,266448.01919999998,10738.2,32214.600000000002,118739.11091217565,-86524.51091217564,-0.72869427981630031,266448.01919999998]
["Overtime",null,null,0,0,0,0,0,0,"",0]
["Performance Bonus",null,null,0,0,0,0,0,{"$f":"G22-H22","v":0},{"$f":"IF(I22=0,\"\",I22/H22)","v":""},0]
["Motor Vehicle Allowance",null,null,2737970.8224000009,2737970.8224000009,86280.209999999992,258840.63,790563.76243748004,{"$f":"G23-H23","v":-531723.13243748003},{"$f":"IF(I23=0,\"\",I23/H23)","v":-0.67258728226811459},2737970.8224000009]
["Cellphone Allowance",null,null,0,0,15740,47220,0,{"$f":"G24-H24","v":47220},{"$f":"IF(I24=0,\"\",I24/H24)","v":{"$error":"#DIV/0!"}},0]
["Housing Allowances",null,null,83412,83412,0,1090,84702.61922192607,{"$f":"G25-H25","v":-83612.61922192607},{"$f":"IF(I25=0,\"\",I25/H25)","v":-0.98713144870828451},83412]
["Other benefits and allowances",null,null,2272683.02416,2272683.02416,139808.12,348877.04000000004,658255.91887918045,-309378.87887918041,-0.46999786861918874,2272683.02416]
["Payments in lieu of leave",null,null,0,0,87317.16,87317.16,0,87317.16,{"$error":"#DIV/0!"},0]
["Long service awards",null,null,36021.807359999999,36021.807359999999,0,0,0,0,"",36021.807359999999]
["Post-retirement benefit obligations",2,null,0,0,0,0,0,0,"",0]
["Sub Total - Senior Managers of Municipality",null,{"$f":"SUM(C18:C29)","v":0},23156539.419193603,23156539.419193603,{"$f":"SUM(F18:F29)","v":931473.60999999987},{"$f":"SUM(G18:G29)","v":2363765.4700000002},{"$f":"SUM(H18:H29)","v":6055016.8661238113},-3691251.3961238111,{"$f":"IF(I30=0,\"\",I30/H30)","v":-0.60961868112628526},23156539.419193603]
["% increase",4,null,{"$f":"IF(D30=0,\"\",(D30/C30)-1)","v":{"$error":"#DIV/0!"}},{"$f":"IF(E30=0,\"\",(E30/C30)-1)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"IF(K30=0,\"\",(K30/C30)-1)","v":{"$error":"#DIV/0!"}}]
[]
["Other Municipal Staff"]
["Basic Salaries and Wages",null,null,851397693.56035817,851397693.56035817,69314104.330000013,186147475.25,218905273.30408847,{"$f":"G34-H34","v":-32757798.054088473},{"$f":"IF(I34=0,\"\",I34/H34)","v":-0.14964371373814986},851397693.56035817]
["Pension and UIF Contributions",null,null,155270704.92931876,155270704.92931876,13468431.24,38792582.649999999,40691104.225858964,-1898521.5758589655,-4.6656919539983042E-2,155270704.92931876]
["Medical Aid Contributions",null,null,96718516.815360039,96718516.815360039,4683494.79,13979310.989999998,15199938.862532815,-1220627.8725328166,-8.0304788300274738E-2,96718516.815360039]
["Overtime",null,null,60348385.270427562,60348385.270427562,10278871.27,26821027.98,16910361.97761653,9910666.0023834705,0.58607060070634587,60348385.270427562]
["Performance Bonus",null,null,0,0,0,0,0,0,"",0]
["Motor Vehicle Allowance",null,null,26799784.704,26799784.704,1918302.38,5177560.71,6985540.3556976514,{"$f":"G39-H39","v":-1807979.6456976514},{"$f":"IF(I39=0,\"\",I39/H39)","v":-0.25881743625215764},26799784.704]
["Cellphone Allowance",null,null,0,0,325861.02,982635.17,0,{"$f":"G40-H40","v":982635.17},{"$f":"IF(I40=0,\"\",I40/H40)","v":{"$error":"#DIV/0!"}},0]
["Housing Allowances",null,null,10185396,10185396,2037853,2651405,2059326.0900138794,{"$f":"G41-H41","v":592078.90998612065},{"$f":"IF(I41=0,\"\",I41/H41)","v":0.28751100316615236},10185396]
["Other benefits and allowances",null,null,139402129.33035812,139402129.33035812,15053331.489999998,40280288.329999998,31207969.923872191,9072318.4061278068,0.29070517653851097,139402129.33035812]
["Payments in lieu of leave",null,null,7307061,7307061,1366794.8,4628804.75,4565049.882725779,63754.867274221033,1.3965864319570847E-2,7307061]
["Long service awards",null,null,17032701.692160003,17032701.692160003,1678454.8399999999,4456900.51,4325148.2335364083,131752.27646359149,3.0461910054783426E-2,17032701.692160003]
["Post-retirement benefit obligations",2,null,0,0,0,312.02999999999997,0,312.02999999999997,{"$error":"#DIV/0!"},0]
["Sub Total - Other Municipal Staff",null,{"$f":"SUM(C34:C45)","v":0},1364462373.3019824,1364462373.3019824,{"$f":"SUM(F34:F45)","v":120125499.16},{"$f":"SUM(G34:G45)","v":323918303.36999995},{"$f":"SUM(H34:H45)","v":340849712.85594267},-16931409.485942721,{"$f":"IF(I46=0,\"\",I46/H46)","v":-4.9674119846181718E-2},1364462373.3019824]
["% increase",4,null,{"$f":"IF(D46=0,\"\",(D46/C46)-1)","v":{"$error":"#DIV/0!"}},{"$f":"IF(E46=0,\"\",(E46/C46)-1)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"IF(K46=0,\"\",(K46/C46)-1)","v":{"$error":"#DIV/0!"}}]
[]
["Total Parent Municipality",null,{"$f":"C14+C30+C46","v":0},{"$f":"D14+D30+D46","v":1440529104.293932},1440529104.293932,125369329.78999999,339066444.18999994,360132277.40614074,{"$f":"G49-H49","v":-21065833.216140807},{"$f":"IF(I49=0,\"\",I49/H49)","v":-5.8494710243324623E-2},1440529104.293932]
[null,null,null,{"$f":"IF(D49=0,\"\",(D49/C49)-1)","v":{"$error":"#DIV/0!"}},{"$f":"IF(E49=0,\"\",(E49/C49)-1)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"IF(K49=0,\"\",(K49/C49)-1)","v":{"$error":"#DIV/0!"}}]
["Unpaid salary, allowances & benefits in arrears:"]
[]
["Board Members of Entities"]
["Basic Salaries and Wages",null,null,96083.13,96083.13,0,0,0,{"$f":"G54-H54","v":0},{"$f":"IF(I54=0,\"\",I54/H54)","v":""},96083.13]
["Pension and UIF Contributions",null,null,0,0,0,0,0,0,"",0]
["Medical Aid Contributions",null,null,0,0,0,0,0,0,"",0]
["Overtime",null,null,0,0,0,0,0,{"$f":"G57-H57","v":0},{"$f":"IF(I57=0,\"\",I57/H57)","v":""},0]
["Performance Bonus",null,null,0,0,0,0,0,{"$f":"G58-H58","v":0},{"$f":"IF(I58=0,\"\",I58/H58)","v":""},0]
["Motor Vehicle Allowance",null,null,0,0,0,0,0,{"$f":"G59-H59","v":0},{"$f":"IF(I59=0,\"\",I59/H59)","v":""},0]
["Cellphone Allowance",null,null,0,0,0,0,0,{"$f":"G60-H60","v":0},{"$f":"IF(I60=0,\"\",I60/H60)","v":""},0]
["Housing Allowances",null,null,0,0,0,0,0,{"$f":"G61-H61","v":0},{"$f":"IF(I61=0,\"\",I61/H61)","v":""},0]
["Other benefits and allowances",null,null,0,0,0,0,0,0,"",0]
["Board Fees",null,null,0,0,0,0,0,{"$f":"G63-H63","v":0},{"$f":"IF(I63=0,\"\",I63/H63)","v":""},0]
["Payments in lieu of leave",null,null,0,0,0,0,0,0,"",0]
["Long service awards",null,null,0,0,0,0,0,0,"",0]
["Post-retirement benefit obligations",null,null,0,0,0,0,0,0,"",0]
["Sub Total - Board Members of Entities",2,{"$f":"SUM(C54:C66)","v":0},96083.13,96083.13,{"$f":"SUM(F54:F66)","v":0},{"$f":"SUM(G54:G66)","v":0},{"$f":"SUM(H54:H66)","v":0},0,{"$f":"IF(I67=0,\"\",I67/H67)","v":""},96083.13]
["% increase",4,null,{"$f":"IF(D67=0,\"\",(D67/C67)-1)","v":{"$error":"#DIV/0!"}},{"$f":"IF(E67=0,\"\",(E67/C67)-1)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"IF(K67=0,\"\",(K67/C67)-1)","v":{"$error":"#DIV/0!"}}]
[]
["Senior Managers of Entities"]
["Basic Salaries and Wages",null,null,1004384.6040000001,1004384.6040000001,0,0,0,{"$f":"G71-H71","v":0},{"$f":"IF(I71=0,\"\",I71/H71)","v":""},1004384.6040000001]
["Pension and UIF Contributions",null,null,184358.50872000001,184358.50872000001,0,0,0,0,"",184358.50872000001]
["Medical Aid Contributions",null,null,91361.222399999999,91361.222399999999,0,0,0,0,"",91361.222399999999]
["Overtime",null,null,0,0,0,0,0,0,"",0]
["Performance Bonus",null,null,0,0,0,0,0,{"$f":"G75-H75","v":0},{"$f":"IF(I75=0,\"\",I75/H75)","v":""},0]
["Motor Vehicle Allowance",null,null,309754.728,309754.728,0,0,0,{"$f":"G76-H76","v":0},{"$f":"IF(I76=0,\"\",I76/H76)","v":""},309754.728]
["Cellphone Allowance",null,null,0,0,0,0,0,{"$f":"G77-H77","v":0},{"$f":"IF(I77=0,\"\",I77/H77)","v":""},0]
["Housing Allowances",null,null,24732,24732,0,0,0,{"$f":"G78-H78","v":0},{"$f":"IF(I78=0,\"\",I78/H78)","v":""},24732]
["Other benefits and allowances",null,null,103512.81677800001,103512.81677800001,0,0,0,0,"",103512.81677800001]
["Payments in lieu of leave",null,null,0,0,0,0,0,0,"",0]
["Long service awards",null,null,0,0,0,0,0,0,"",0]
["Post-retirement benefit obligations",2,null,0,0,0,0,0,0,"",0]
["Sub Total - Senior Managers of Entities",null,{"$f":"SUM(C71:C82)","v":0},1718103.879898,1718103.879898,{"$f":"SUM(F71:F82)","v":0},{"$f":"SUM(G71:G82)","v":0},{"$f":"SUM(H71:H82)","v":0},0,{"$f":"IF(I83=0,\"\",I83/H83)","v":""},1718103.879898]
["% increase",4,null,{"$f":"IF(D83=0,\"\",(D83/C83)-1)","v":{"$error":"#DIV/0!"}},{"$f":"IF(E83=0,\"\",(E83/C83)-1)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"IF(K83=0,\"\",(K83/C83)-1)","v":{"$error":"#DIV/0!"}}]
[]
["Other Staff of Entities"]
["Basic Salaries and Wages",null,null,179650.34640000001,179650.34640000001,0,0,0,{"$f":"G87-H87","v":0},{"$f":"IF(I87=0,\"\",I87/H87)","v":""},179650.34640000001]
["Pension and UIF Contributions",null,null,34448.154437999998,34448.154437999998,0,0,0,0,"",34448.154437999998]
["Medical Aid Contributions",null,null,91361.222399999999,91361.222399999999,0,0,0,{"$f":"G89-H89","v":0},{"$f":"IF(I89=0,\"\",I89/H89)","v":""},91361.222399999999]
["Overtime",null,null,0,0,0,0,0,{"$f":"G90-H90","v":0},{"$f":"IF(I90=0,\"\",I90/H90)","v":""},0]
["Performance Bonus",null,null,0,0,0,0,0,{"$f":"G91-H91","v":0},{"$f":"IF(I91=0,\"\",I91/H91)","v":""},0]
["Motor Vehicle Allowance",null,null,0,0,0,0,0,{"$f":"G92-H92","v":0},{"$f":"IF(I92=0,\"\",I92/H92)","v":""},0]
["Cellphone Allowance",null,null,0,0,0,0,0,0,"",0]
["Housing Allowances",null,null,16488,16488,0,0,0,0,"",16488]
["Other benefits and allowances",null,null,18626.443954800001,18626.443954800001,0,0,0,0,"",18626.443954800001]
["Payments in lieu of leave",null,null,0,0,0,0,0,0,"",0]
["Long service awards",null,null,0,0,0,0,0,0,"",0]
["Post-retirement benefit obligations",null,null,0,0,0,0,0,0,"",0]
["Sub Total - Other Staff of Entities",null,{"$f":"SUM(C87:C98)","v":0},340574.16719280003,340574.16719280003,0,0,0,0,{"$f":"IF(I99=0,\"\",I99/H99)","v":""},{"$f":"SUM(K87:K98)","v":340574.16719280003}]
["% increase",4,null,{"$f":"IF(D99=0,\"\",(D99/C99)-1)","v":{"$error":"#DIV/0!"}},{"$f":"IF(E99=0,\"\",(E99/C99)-1)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"IF(K99=0,\"\",(K99/C99)-1)","v":{"$error":"#DIV/0!"}}]
[]
["Total Municipal Entities",null,{"$f":"C67+C83+C99","v":0},2154761.1770907999,2154761.1770907999,0,0,0,{"$f":"G102-H102","v":0},{"$f":"IF(I102=0,\"\",I102/H102)","v":""},{"$f":"K67+K83+K99","v":2154761.1770907999}]
[]
["TOTAL SALARY, ALLOWANCES & BENEFITS",null,{"$f":"C49+C102","v":0},1442683865.4710228,1442683865.4710228,125369329.78999999,339066444.18999994,360132277.40614074,{"$f":"G104-H104","v":-21065833.216140807},{"$f":"IF(I104=0,\"\",I104/H104)","v":-5.8494710243324623E-2},{"$f":"K49+K102","v":1442683865.4710228}]
["% increase",4,null,{"$f":"IF(D104=0,\"\",(D104/C104)-1)","v":{"$error":"#DIV/0!"}},{"$f":"IF(E104=0,\"\",(E104/C104)-1)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"IF(K104=0,\"\",(K104/C104)-1)","v":{"$error":"#DIV/0!"}}]
["TOTAL MANAGERS AND STAFF",null,{"$f":"C30+C46+C83+C99","v":0},1389677590.7682667,1389677590.7682667,121056972.77,326282068.83999997,346904729.72206646,-20622660.882066533,{"$f":"IF(I106=0,\"\",I106/H106)","v":-5.9447620960916332E-2},{"$f":"K30+K46+K83+K99","v":1389677590.7682667}]
[{"$f":"head27a","v":"References"}]
["1. Include 'Loans and advances' where applicable if any reportable amounts until phased compliance with s164 of MFMA achieved"]
["2. 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"]
["3. s57 of the Systems Act"]
["4. B/A, C/A, D/A"]
["Column Definitions:"]
["A. Audited actual 2005/06 (audited financial statements). If audited amounts unavailable, unaudited amounts must be provided with a note stating these are unaudited"]
["B. The original budget approved by council for the 2006/07 budget year."]
["C. The budget for 2006/07 budget year as adjusted by council resolution in terms of section 28 of the MFMA."]
["D. An estimate of final actual amounts (pre audit - 2006/07 budget year) at the time of preparing the budget for the 2007/08 budget year. This may differ from C."]

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[{"$f":"muni& \" - \"&S71O& \" - \"&Head57","v":"BUF Buffalo City - Supporting Table SC9 Monthly Budget Statement - actuals and revised targets for cash receipts - M03 September"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2015/16"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Template names'!B5","v":"2015/16 Medium Term Revenue & Expenditure Framework"}]
[null,null,"July","August","Sept","October","Nov","Dec","January","Feb","March","April","May","June",{"$f":"Head9","v":"Budget Year 2015/16"},{"$f":"Head10","v":"Budget Year +1 2016/17"},{"$f":"Head11","v":"Budget Year +2 2017/18"}]
["R thousands",1,"Outcome","Outcome","Outcome","Budget","Budget","Budget","Budget","Budget","Budget","Budget","Budget","Budget"]
["Cash Receipts By Source"]
["Property rates",null,86294236,69761344,124598205,65088306.252400003,63525509.980400003,63766023.869200006,67994233.750900358,78454885.09719272,83685210.770338908,88915536.443485096,99376187.789777458,{"$f":"O6-SUM(C6:M6)","v":-60845057.735876441},830614621.21781814,909777622.77613962,994584104.05702376]
["Property rates - penalties & collection charges",null,0,0,0,94216.335200000001,93205.328800000003,94308.068400000004,10657.201988783992,12296.771525519991,13116.556293887992,13936.341062255991,15575.91059899199,178164.09776735998,525476.61163679999,585906.42197503196,652113.84765821055]
["Service charges - electricity revenue",null,146418381,160131206,117198588,123957485.25840001,105669817.9852,98505803.202399999,124174438.07897447,143278197.78343207,152830077.63566086,162381957.48788971,181485717.19234729,9945846.2573759556,1525977515.8816805,1712146516.0141215,1921028134.1627276]
["Service charges - water revenue",null,41523351,29963927,29856361,30740067.823999997,7067418.3296000063,48303058.955199987,26443768.768976003,30512040.887279999,32546176.946432002,34580313.005584002,38648585.123888001,28285200.440640032,378470269.28160006,418966588.09473121,462958079.84467798]
["Service charges - sanitation revenue",null,34168740,25133352,24428797,1805585.8751999997,3591483.5211999998,-195668.05680000037,3408872.9289744985,3933314.9174321149,4195535.9116609208,4457756.905889729,4982198.8963473449,179495005.23417616,289404975.13408077,316040620.25096172,344495754.15557116]
["Service charges - refuse",null,24007412,23899161,24001235,20206029.9844,20157266.111200001,20208821.393200003,21096001.378842004,24341540.052510001,25964309.389344003,27587078.726178005,30832617.399846002,876046.46587997675,263177518.90140003,287389850.64032882,313254937.19795883]
["Service charges - other",null,0,0,0,715485.06559999986,1559613.2268000003,1468437.1896000002,861379.94387745194,993900.24294321379,1060159.3925260946,1126420.3185089757,1258939.8412747374,5727124.8363576159,14771460.057488091,16636541.914365675,18710893.405562378]
["Rental of facilities and equipment",null,625858,-180422,3718173,956595.99000000011,816675.40720000013,817850.90960000001,1598139.0445102421,1844006.58981951,1966940.3624741442,2089874.1351287784,2335741.6804380459,549487.70269268379,17138920.821863402,18767118.299940422,20512460.301834885]
["Interest earned - external investments",null,9259936,12248391,13394986,8675192.5504000001,8445689.4700000007,7904753.2611999996,10500572.673448,12116045.392439999,12923781.751936,13731518.111432001,15346990.830424,-1617542.601279974,122930314.44000001,126415927.64,130006107.12]
["Interest earned - outstanding debtors",null,2340499,2406970,2430687,2616798.3108000001,2666091.3128,2764931.2276000003,2199099.3429523562,2537422.3187911799,2706583.8067105925,2875745.2946300046,3214068.2704688283,841691.37758823484,29600587.262341201,32412643.052263614,35427018.856124133]
["Dividends received",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fines",null,79680,1195105,680012,206755.41800000001,288633.21000000002,239066.73800000001,1037481.5411166442,1197094.0859038201,1276900.3582974081,1356706.6306909961,1516319.175478172,395814.46787176281,9469568.6253588013,10369177.644767886,11333511.1657313]
["Licences and permits",null,368452,324011,295863,1121155.3596000001,922024.86479999986,861132.98120000039,1992034.5712986686,2298501.4284215407,2451734.8569829762,2604968.2855444127,2911435.1426672847,4523265.182028722,20674578.672543604,22638663.646435238,24744059.365553718]
["Agency services",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Transfer receipts - operating",null,272976000,3050938,11594275,15087117.591200002,15784028.033200001,216683244.94079998,86716244.052880034,100057204.67640004,106727684.98816003,113398165.29992002,126739125.92344002,85289606.488400221,1154103634.9944003,1235370014.3144002,1146030732.5144002]
["Other revenue",null,23525933,144984674,17707657,12752539.556800002,6273867.7891999986,127018855.11400002,41920367.955212012,48369655.332936935,51594299.0217994,54818942.710661873,61268230.088386789,19661427.949249268,609896449.51824629,643432875.42385662,676644436.48537111]
["Cash Receipts by Source",null,{"$f":"SUM(C6:C21)","v":641588478},472918657,369904839,284023331.37200004,236861324.57040003,588440619.79360008,389953291.23395157,449946105.57702869,479942511.74861723,509938919.69660592,569931733.26538301,273306080.1628716,5266755891.4204578,5750950066.1342888,6100382342.480196]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O23-SUM(C23:M23)","v":0}]
["Other Cash Flows by Source",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Transfer receipts - capital",null,305252000,159628000,-143628000,0,5.9604644775390625E-8,-1.1920928955078125E-7,110545837.99999982,127552889.99999988,136056415.99999994,144559941.99999988,161566993.99999988,-151181479.99999928,850352600,924719100,976943100]
["Contributions & Contributed assets",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Proceeds on disposal of PPE",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Short term loans",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Borrowing long term/refinancing",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157823000]
["Increase in consumer deposits",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Receipt of non-current debtors",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Receipt of non-current receivables",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Change in non-current investments",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Cash Receipts by Source",null,{"$f":"SUM(C22:C33)","v":946840478},632546657,226276839,284023331.37200004,236861324.57040009,588440619.79359996,500499129.23395139,577498995.57702851,615998927.74861717,654498861.6966058,731498727.26538289,122124600.16287231,6117108491.4204578,6675669166.1342888,7235148442.480196]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O35-SUM(C35:M35)","v":0}]
["Cash Payments by Type",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Employee related costs",null,104597438,100627346,121056973,96325562.399999991,110239846.99999997,99390938.189999983,117009163.31650004,135010573.05750003,144011277.92800003,153011982.79850003,171013392.53950003,35324418.769999981,1387618913,1464987091,1546368169]
["Remuneration of councillors",null,4210244,4261774,4312357,3809877.5400000005,3789938.7,3766261.33,4421101.9228999997,5101271.4494999992,5441356.2127999999,5781440.9761000006,6461610.5027000001,1552958.3659999967,52910192,56613904,60576877]
["Collection costs",null,0,0,0,0,0,0,3885331.088496,4483074.3328799997,4781945.9550719997,5080817.5772640007,5678560.8216479998,null,29887162.2192,32457458.170051206,35183884.656335503]
["Interest paid",null,4526083,4526083,4031476,5370309,5370309,5370311.1300000008,3682561.0730999997,4249108.9304999998,4532382.8591999998,4815656.7878999999,5382204.6453,2456514.5739999935,54313000,49286000,44054999.999999993]
["Bulk purchases - Electricity",null,148935847,146809156,85960750,96974011.00999999,90092921.829999998,82811701.739999995,83342725.30542402,96164683.044720024,102575661.91436802,108986640.78401604,121808598.52331203,26352788.33295989,1190815485.4848001,1360387610.6178401,1554106806.3698101]
["Bulk purchases - Water & Sewer",null,15001222,14533130,16668761,0,0,0,24205509.666000001,27929434.229999997,29791396.511999998,31653358.794,35377283.357999995,-8963867.3600000143,186196228.19999999,201091926.456,217179280.57247999]
["Other materials",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contracted services",null,289613,356628,1714639,1694187.4,1443212.26,2768351.19,1744625.7832406,2013029.7498929999,2147231.7332192003,2281433.7165454002,2549837.6831978001,2618806.0365240015,21621595.552620001,23481052.770145323,25453461.202837531]
["Grants and subsidies paid - other municipalities",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Grants and subsidies paid - other",null,15811179,4590562,31036834,14962217.25,26004260.889999997,22169647.379999999,23543551.95244325,27165636.868203748,28976679.326083999,30787721.78396425,34409806.699724749,-889613.88239502907,258568483.26802498,281382330.22907317,305854888.1674031]
["General expenses",null,22313523,77453371,102644424,116919647.25000007,90682023.859999925,109630410.46000004,151610121.18573657,174934755.2143113,186597072.22859907,198259389.24288628,221584023.27146122,153313628.77654839,1605942389.489543,1767764620.5743933,1765177470.1895375]
["Cash Payments by Type",{"$f":"SUM(B37:B47)","v":0},{"$f":"SUM(C37:C47)","v":315685149},{"$f":"SUM(D37:D47)","v":353158050},367426214,336055811.85000008,327622513.53999984,325907621.42000002,413444691.29384047,477051566.8775081,508855004.66934234,540658442.46117604,604265318.04484379,211765633.61363721,4787873449.2141876,5237451993.817503,5553955837.1584044]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O49-SUM(C49:M49)","v":0}]
["Other Cash Flows/Payments by Type"]
["Capital assets",null,148272,42067595,57367266,93850163.763480023,99370761.631919995,62106726.019950002,91917954.509526014,96610462.697700024,114966450.610263,193220925.39540005,151816441.38210002,{"$f":"O51-SUM(C51:M51)","v":376706448.09966111},1380149467.1100001,1349540158,1521069115]
["Repayment of borrowing",null,0,0,10369866.029999999,0,0,8995162,0,0,11747163,0,0,{"$f":"O52-SUM(C52:M52)","v":14985002.870000005},46097193.900000006,50709031,47641564.369999997]
["Other Cash Flows/Payments",null,103155413,240249005,-103339651,0,0,0,0,0,0,0,0,{"$f":"O53-SUM(C53:M53)","v":-240064767},0,0,0]
["Total Cash Payments by Type",{"$f":"SUM(B48:B53)","v":0},418988834,635474650,331823695.02999997,429905975.61348009,426993275.17191982,397009509.43994999,505362645.80336648,573662029.57520819,635568618.27960539,733879367.85657609,756081759.42694378,363392317.58329833,6214120110.2241879,6637701182.817503,7122666516.5284042]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O55-SUM(C55:M55)","v":0}]
["NET INCREASE/(DECREASE) IN CASH HELD",{"$f":"B34-B54","v":0},527851644,-2927993,-105546856.02999997,-145882644.24148005,-190131950.60151973,191431110.35364997,-4863516.5694150925,3836966.0018203259,-19569690.530988216,-79380506.159970284,-24583032.161560893,-241267717.42042601,-97011618.803730011,37967983.316785812,112481925.95179176]
["Cash/cash equivalents at the month/year beginning:",null,2198797348.48,{"$f":"C58","v":2726648992.48},{"$f":"D58","v":2723720999.48},2618174143.4499998,2472291499.2085199,2282159548.6070004,2473590658.9606504,2468727142.3912354,2472564108.3930559,2452994417.8620677,2373613911.7020974,2349030879.5405364,{"$f":"C57","v":2198797348.48},{"$f":"O58","v":2101785729.67627},{"$f":"P58","v":2139753712.9930558}]
["Cash/cash equivalents at the month/year end:",null,{"$f":"C56+C57","v":2726648992.48},{"$f":"D56+D57","v":2723720999.48},{"$f":"E56+E57","v":2618174143.4499998},2472291499.2085199,2282159548.6070004,2473590658.9606504,2468727142.3912354,2472564108.3930559,2452994417.8620677,2373613911.7020974,2349030879.5405364,2107763162.1201105,{"$f":"O56+O57","v":2101785729.67627},{"$f":"P56+P57","v":2139753712.9930558},{"$f":"Q56+Q57","v":2252235638.9448476}]
[{"$f":"head27a","v":"References"}]
["1. Replace 'budget' heading with adjusted budget, or 'outcome' only for month/s complete"]
["2. Total of monthly amounts must always agree to the approved or adjusted budget"]
["3. Amend 'cash-at-beginning' when prior year actual known (as part of the adjustments budget)"]
[]
[]
[]
[]
[null,null,null,null,{"$f":"E48+E66","v":367426214},336055811.85000008,327622513.53999984,325907621.42000002,413444691.29384047,477051566.8775081,508855004.66934234,540658442.46117604,null,{"$f":"N48+N66","v":211765633.61363721},4787873449.2141876,5237451993.817503]
[null,null,null,null,{"$f":"E56-E66","v":-105546856.02999997},-145882644.24148005,-190131950.60151973,191431110.35364997,-4863516.5694150925,3836966.0018203259,-19569690.530988216,-79380506.159970284,{"$f":"M56-M66","v":-24583032.161560893},{"$f":"N56-N66","v":-241267717.42042601},-97011618.803730011,37967983.316785812]

{"sheet":"SC10","index":26,"n_rows":47,"n_cols":11,"rows_kept":47,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[0,0,0,10]]}
[{"$f":"muni& \" - \"&S71P& \" - \"&Head57","v":"BUF Buffalo City - NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget - M03 September"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2014/15"},{"$f":"Head2","v":"Budget Year 2015/16"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
[{"$f":"'C4-FinPerf RE'!A5","v":"Revenue By Source"}]
[{"$f":"'C4-FinPerf RE'!A6","v":"Property rates"},null,null,null,null,null,null,null,{"$f":"G6-H6","v":0},{"$f":"IF(I6=0,\"\",I6/H6)","v":""}]
[{"$f":"'C4-FinPerf RE'!A7","v":"Property rates - penalties & collection charges"},null,null,null,null,null,null,null,0,{"$f":"IF(I7=0,\"\",I7/H7)","v":""}]
[{"$f":"'C4-FinPerf RE'!A8","v":"Service charges - electricity revenue"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A9","v":"Service charges - water revenue"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A10","v":"Service charges - sanitation revenue"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A11","v":"Service charges - refuse revenue"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A12","v":"Service charges - other"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A13","v":"Rental of facilities and equipment"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A14","v":"Interest earned - external investments"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A15","v":"Interest earned - outstanding debtors"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A16","v":"Dividends received"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A17","v":"Fines"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A18","v":"Licences and permits"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A19","v":"Agency services"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A20","v":"Transfers recognised - operational"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A21","v":"Other revenue"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A22","v":"Gains on disposal of PPE"},null,null,null,null,null,null,null,0,""]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C6:C22)","v":0},0,0,0,0,0,{"$f":"G23-H23","v":0},"",{"$f":"SUM(K6:K22)","v":0}]
[]
["Expenditure By Type"]
[{"$f":"'C4-FinPerf RE'!A26","v":"Employee related costs"},null,null,null,null,null,null,null,{"$f":"G26-H26","v":0},{"$f":"IF(I26=0,\"\",I26/H26)","v":""}]
[{"$f":"'C4-FinPerf RE'!A27","v":"Remuneration of councillors"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A28","v":"Debt impairment"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A29","v":"Depreciation & asset impairment"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A30","v":"Finance charges"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A31","v":"Bulk purchases"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A32","v":"Other materials"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A33","v":"Contracted services"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A34","v":"Transfers and grants"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A35","v":"Other expenditure"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A36","v":"Loss on disposal of PPE"},null,null,null,null,null,null,null,0,""]
["Total Expenditure",null,{"$f":"SUM(C26:C36)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K26:K36)","v":0}]
[null,null,null,null,null,null,null,null,0]
[{"$f":"'C4-FinPerf RE'!A39","v":"Surplus/(Deficit)"},null,{"$f":"C23-C37","v":0},0,0,0,0,0,0,"",{"$f":"K23-K37","v":0}]
[{"$f":"'C4-FinPerf RE'!A40","v":"Transfers recognised - capital"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A41","v":"Contributions recognised - capital"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A42","v":"Contributed assets"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A43","v":"Surplus/(Deficit) after capital transfers & contributions"},null,{"$f":"C39+SUM(C40:C42)","v":0},{"$f":"D39+SUM(D40:D42)","v":0},0,0,0,0,0,"",0]
[{"$f":"'C4-FinPerf RE'!A44","v":"Taxation"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A45","v":"Surplus/(Deficit) after taxation"},null,{"$f":"C43-C44","v":0},0,0,0,0,0,0,"",{"$f":"K43-K44","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Votes (consolidated) are revenue sources and expenditure type"]

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[{"$f":"muni& \" - \"&S71Q& \" - \"&Head57","v":"BUF Buffalo City - NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget - M03 September"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2014/15"},{"$f":"Head2","v":"Budget Year 2015/16"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["Revenue By Municipal Entity"]
["Insert name of municipal entity",null,null,null,null,null,null,null,{"$f":"G6-H6","v":0},{"$f":"IF(I6=0,\"\",I6/H6)","v":""}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(I7=0,\"\",I7/H7)","v":""}]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Total Operating Revenue",1,{"$f":"SUM(C6:C15)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K6:K15)","v":0}]
[]
["Expenditure By Municipal Entity"]
[{"$f":"A6","v":"Insert name of municipal entity"},null,null,null,null,null,null,null,0,{"$f":"IF(I19=0,\"\",I19/H19)","v":""}]
[{"$f":"IF(A7=\"\",\"\",A7)","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(A8=\"\",\"\",A8)","v":""},null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["Total Operating Expenditure",2,{"$f":"SUM(C19:C28)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K19:K28)","v":0}]
[null,null,null,null,null,null,null,null,null,""]
[{"$f":"Head42","v":"Surplus/ (Deficit) for the yr/period"},null,{"$f":"C16-C29","v":0},{"$f":"D16-D29","v":0},0,0,0,0,{"$f":"I16+I29","v":0},"",0]
["Capital Expenditure By Municipal Entity"]
[{"$f":"$A$6","v":"Insert name of municipal entity"},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(A7=\"\",\"\",A7)","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(A8=\"\",\"\",A8)","v":""},null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,""]
["Total Capital Expenditure",3,{"$f":"SUM(C32:C42)","v":0},{"$f":"SUM(D32:D42)","v":0},0,0,0,{"$f":"SUM(H32:H42)","v":0},{"$f":"G43-H43","v":0},"",0]
[{"$f":"head27a","v":"References"}]
["1. Must reconcile to the sum of all municipal entity monthly revenue reports"]
["2. Must reconcile to the sum of all municipal entity monthly expenditure reports"]
["3. YTD = Year to date; FAV - favourable variance or unfavourable variance"]
["4. Material variances to be explained"]
["5. Insert additional 'Adjustment' Budget column for each Adjustment made by an entity"]

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[{"$f":"muni& \" - \"&S71R& \" - \"&Head57","v":"BUF Buffalo City - Supporting Table SC12 Monthly Budget Statement - capital expenditure trend - M03 September"}]
["Month",{"$f":"Head1","v":"2014/15"},{"$f":"Head2","v":"Budget Year 2015/16"}]
[null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},"% spend of Original Budget"]
["R thousands",null,null,null,null,null,null,null,"%"]
["Monthly expenditure performance trend"]
["July",0,2537733.8860913366,2746258.2458803994,148272,{"$f":"IF(E6>0,E6,\"\")","v":148272},{"$f":"IF(D6>0,D6,C6)","v":2746258.2458803994},{"$f":"IF(F6=\"\",0,G6-F6)","v":2597986.2458803994},{"$f":"IF(F6=\"\",\"\",IF(H6=0,\"\",H6/G6))","v":0.94600944750100635},{"$f":"IF(F6=\"\",\"\",F6/$C$18)","v":1.1625946463517041E-4}]
["August",0,30121752.799636804,34220096.85536769,42067595,{"$f":"IF(E7>0,E7+F6,\"\")","v":42215867},{"$f":"IF(D7>0,D7+D6,C7+C6)","v":36966355.101248093},-5249511.8987519071,-0.14200783075242027,3.3101287475245211E-2]
["September",0,24851959.124373596,27976202.038592618,57367266,{"$f":"IF(E8>0,E8+F7,\"\")","v":99583133},{"$f":"IF(D8>0,D8+G7,C8+G7)","v":64942557.139840707},-34640575.860159293,-0.5334033241956857,7.8082724514898103E-2]
["October",0,45562758.075381592,51143360.215972111,0,"",{"$f":"IF(D9>0,D9+G8,C9+G8)","v":116085917.35581282},0,"",""]
["November",0,43332721.691302061,50680943.666577607,0,"",166766861.02239043,0,"",""]
["December",0,50976237.184913851,68074218.251518086,0,"",234841079.2739085,0,"",""]
["January",0,29611710.329105079,34469703.574951142,0,"",269310782.84885967,0,"",""]
["February",0,32832983.163481858,41482785.755778678,0,"",310793568.60463834,0,"",""]
["March",0,51060318.716933452,57455920.284705877,0,"",368249488.88934422,0,"",""]
["April",0,69016565.292941958,77934131.454714626,0,"",446183620.34405887,0,"",""]
["May",0,65149740.245832108,95392961.550901875,0,"",541576581.89496076,0,"",""]
["June",0,830299749.49000633,838572885.21503925,0,"",1380149467.1100001,{"$f":"IF(F17=\"\",0,G17-F17)","v":0},{"$f":"IF(F17=\"\",\"\",IF(H17=0,\"\",H17/G17))","v":""},{"$f":"IF(F17=\"\",\"\",F17/$C$18)","v":""}]
["Total Capital expenditure",{"$f":"SUM(B6:B17)","v":0},{"$f":"SUM(C6:C17)","v":1275354230},{"$f":"SUM(D6:D17)","v":1380149467.1100001},{"$f":"SUM(E6:E17)","v":99583133}]

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[{"$f":"muni& \" - \"&S71Sa& \" - \"&Head57","v":"BUF Buffalo City - Supporting Table SC13a Monthly Budget Statement - capital expenditure on new assets by asset class - M03 September"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2014/15"},{"$f":"Head2","v":"Budget Year 2015/16"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},null,"YearTD actual"]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Capital expenditure on new assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C11+C15+C19+C22","v":0},158210100,159184969,13490557.65,13874585.939999999,7490405.3448164146,{"$f":"H7-G7","v":-6384180.5951835848},{"$f":"IF(I7=0,\"\",I7/H7)","v":-0.85231443443866883},{"$f":"K8+K11+K15+K19+K22","v":159184969},null,384028.29]
["Infrastructure - Road transport",null,{"$f":"SUM(C9:C10)","v":0},20000000,20000000,1278714.6100000001,1278714.6100000001,941094.55080729572,-337620.05919270439,-0.35875253862971046,{"$f":"SUM(K9:K10)","v":20000000},null,0]
["Roads, Pavements & Bridges",null,null,20000000,20000000,1278714.6100000001,1278714.6100000001,941094.55080729572,-337620.05919270439,-0.35875253862971046,20000000,null,0,{"$f":"G9-M9","v":1278714.6100000001}]
["Storm water",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Infrastructure - Electricity",null,{"$f":"SUM(C12:C14)","v":0},66500000,66500000,3775419.2199999997,3785724.21,3129139.3814342581,-656584.82856574189,-0.20982920494413793,{"$f":"SUM(K12:K14)","v":66500000},null,10304.99,3775419.2199999997]
["Generation",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Transmission & Reticulation",null,null,66500000,66500000,3775419.2199999997,3785724.21,3129139.3814342581,-656584.82856574189,-0.20982920494413793,66500000,null,10304.99,3775419.2199999997]
["Street Lighting",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Infrastructure - Water",null,{"$f":"SUM(C16:C18)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K16:K18)","v":0},null,0,0]
["Dams & Reservoirs",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Water purification",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Reticulation",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Infrastructure - Sanitation",null,{"$f":"SUM(C20:C21)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K20:K21)","v":0},null,0,0]
["Reticulation",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Sewerage purification",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Infrastructure - Other",null,{"$f":"SUM(C23:C26)","v":0},71710100,72684969,8436423.8200000003,8810147.1199999992,3420171.4125748607,-5389975.707425138,-1.5759373017410607,{"$f":"SUM(K23:K26)","v":72684969},null,373723.3,8436423.8199999984]
["Waste Management",null,null,21710100,22684969,6146917.8899999997,6146917.8899999997,1067435.0355566214,-5079482.8544433787,-4.7585873474676115,22684969,null,0,6146917.8899999997]
["Transportation",null,null,30000000,30000000,2025032.25,2039304.75,1411641.8262109435,-627662.92378905648,-0.44463327179373613,30000000,null,14272.5,2025032.25]
["Gas",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Other",null,null,20000000,20000000,264473.68,623924.47999999998,941094.55080729572,317170.07080729573,0.33702253459572035,20000000,null,359450.8,264473.68]
[null,null,null,null,null,null,null,null,null,"",null,null,null,0]
["Community",null,{"$f":"SUM(C29:C42)","v":0},35068500,35068500,2111840.38,2151840.38,1650138.7127492826,-501701.66725071729,-0.30403605671115747,{"$f":"SUM(K29:K42)","v":35068500},null,40000,2111840.38]
["Parks & gardens",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Sportsfields & stadia",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Swimming pools",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Community halls",null,null,27068500,27068500,1065902.23,1105902.23,1273700.8924263644,167798.66242636438,0.13174102603218926,27068500,null,40000,1065902.23]
["Libraries",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Recreational facilities",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Fire, safety & emergency",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Security and policing",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Buses",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Clinics",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Museums & Art Galleries",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Cemeteries",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Social rental housing",null,null,0,0,0,0,0,{"$f":"H41-G41","v":0},{"$f":"IF(I41=0,\"\",I41/H41)","v":""},0,null,0,0]
["Other",null,null,8000000,8000000,1045938.15,1045938.15,376437.82032291824,-669500.32967708178,-1.7785150522409434,8000000,null,0,1045938.15]
["Heritage assets",null,{"$f":"SUM(C44:C45)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K44:K45)","v":0},null,0,0]
["Buildings",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Other",null,null,0,0,0,0,0,0,"",0,null,0,0]
[null,null,null,null,null,null,null,null,0,"",null,null,null,0]
["Investment properties",null,{"$f":"SUM(C48:C49)","v":0},211274000,211274000,10110383.739999998,41752036.920000002,9941440.5063630287,-31810596.413636975,-3.1997974934594811,{"$f":"SUM(K48:K49)","v":211274000},null,31641653.180000003,10110383.739999998]
["Housing development",null,null,211274000,211274000,10110383.739999998,41752036.920000002,9941440.5063630287,-31810596.413636975,-3.1997974934594811,211274000,null,31641653.180000003,10110383.739999998]
["Other",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Other assets",null,{"$f":"SUM(C51:C62)","v":0},125375000,171642077.34999999,2126042.2800000003,3661974.5500000003,8076571.1841664668,4414596.6341664661,0.54659292086980715,171642077.34999999,null,1535932.27,2126042.2800000003]
["General vehicles",null,null,48450000,48450000,0,0,2279801.5493306736,2279801.5493306736,1,48450000,null,0,0]
["Specialised vehicles",null,{"$f":"C78","v":0},7600000,12587926,0,1261780,592321.42822827399,-669458.57177172601,-1.1302285209808824,{"$f":"K78","v":12587926},null,1261780,0]
["Plant & equipment",null,null,8675000,46811247,877610.17000000016,1105231.1500000001,2202690.4734097184,1097459.3234097182,0.49823583324935999,46811247,null,227620.98,877610.17000000016]
["Computers - hardware/equipment",null,null,40650000,43792904.350000001,1248432.1099999999,1294963.3999999999,2060663.1823905059,765699.78239050601,0.37157929977777515,43792904.350000001,null,46531.29,1248432.1099999999]
["Furniture and other office equipment",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Abattoirs",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Markets",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Civic Land and Buildings",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Other Buildings",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Other Land",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Surplus Assets - (Investment or Inventory)",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Other",null,null,20000000,20000000,0,0,941094.55080729572,941094.55080729572,1,20000000,null,0,0]
[null,null,null,null,null,null,null,null,null,"",null,null,null,0]
["Agricultural assets",null,{"$f":"SUM(C65:C66)","v":0},0,0,0,0,0,{"$f":"H64-G64","v":0},"",{"$f":"SUM(K65)","v":0},null,0,0]
["List sub-class",null,null,0,0,0,0,0,{"$f":"H65-G65","v":0},"",0,null,0,0]
[null,null,null,0,0,0,0,0,{"$f":"H66-G66","v":0},"",0,null,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I67=0,\"\",I67/H67)","v":""},null,null,null,0]
["Biological assets",null,{"$f":"SUM(C69:C70)","v":0},0,0,0,0,0,{"$f":"H68-G68","v":0},{"$f":"IF(I68=0,\"\",I68/H68)","v":""},{"$f":"SUM(K69)","v":0},null,0,0]
["List sub-class",null,null,0,0,0,0,0,{"$f":"H69-G69","v":0},{"$f":"IF(I69=0,\"\",I69/H69)","v":""},0,null,0,0]
[null,null,null,0,0,0,0,0,{"$f":"H70-G70","v":0},{"$f":"IF(I70=0,\"\",I70/H70)","v":""},0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Intangibles",null,{"$f":"SUM(C73:C74)","v":0},0,0,0,0,0,{"$f":"H72-G72","v":0},{"$f":"IF(I72=0,\"\",I72/H72)","v":""},{"$f":"SUM(K73:K74)","v":0},null,0,0]
["Computers - software & programming",null,null,0,0,0,0,0,{"$f":"H73-G73","v":0},{"$f":"IF(I73=0,\"\",I73/H73)","v":""},0,null,0,0]
["Other",null,null,0,0,0,0,0,{"$f":"H74-G74","v":0},{"$f":"IF(I74=0,\"\",I74/H74)","v":""},0,null,0,{"$f":"G74-M74","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total Capital Expenditure on new assets",1,{"$f":"C7+C28+C43+C47+C50+C64+C68+C72","v":0},529927600,577169546.35000002,27838824.050000001,61440437.789999999,27158555.748095192,-34281882.041904807,-1.2622866385046716,{"$f":"K7+K28+K43+K47+K50+K64+K68+K72","v":577169546.35000002},null,33601613.740000002,27838824.049999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Specialised vehicles",null,{"$f":"SUM(C79:C82)","v":0},7600000,12587926,0,1261780,592321.42822827399,{"$f":"H78-G78","v":-669458.57177172601},{"$f":"IF(I78=0,\"\",I78/H78)","v":-1.1302285209808824},12587926,null,1261780,0]
["Refuse",null,null,0,0,0,0,0,{"$f":"H79-G79","v":0},{"$f":"IF(I79=0,\"\",I79/H79)","v":""},0,null,0,0]
["Fire",null,null,7600000,12587926,0,1261780,592321.42822827399,{"$f":"H80-G80","v":-669458.57177172601},{"$f":"IF(I80=0,\"\",I80/H80)","v":-1.1302285209808824},12587926,null,1261780,0]
["Conservancy",null,null,0,0,0,0,0,{"$f":"H81-G81","v":0},{"$f":"IF(I81=0,\"\",I81/H81)","v":""},0,null,0,0]
["Ambulances",null,null,0,0,0,0,0,{"$f":"H82-G82","v":0},{"$f":"IF(I82=0,\"\",I82/H82)","v":""},0,null,0,0]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SC13a) plus Total Capital Expenditure on renewal of existing assets (SC13b) must reconcile to total capital expenditure in Table C5"]
[]
["check balance",null,{"$f":"C76+SC13b!C76-'C5-Capex'!C40","v":0},{"$f":"D76+SC13b!D76-'C5-Capex'!D40","v":0},{"$f":"E76+SC13b!E76-'C5-Capex'!E40","v":0},{"$f":"F76+SC13b!F76-'C5-Capex'!F40","v":0},{"$f":"G76+SC13b!G76-'C5-Capex'!G40","v":0},{"$f":"H76+SC13b!H76-'C5-Capex'!H40","v":0},null,null,{"$f":"K76+SC13b!K76-'C5-Capex'!K40","v":0},null,-57367266.189999998]

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[{"$f":"muni& \" - \"&S71Sb& \" - \"&Head57","v":"BUF Buffalo City - Supporting Table SC13b Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class - M03 September"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2014/15"},{"$f":"Head2","v":"Budget Year 2015/16"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},null,"YearTD actual"]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Capital expenditure on renewal of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C11+C15+C19+C22","v":0},686055969,724851526.67000008,28409727.670000002,36759881.289999999,34107691.094674304,{"$f":"H7-G7","v":-2652190.195325695},{"$f":"IF(I7=0,\"\",I7/H7)","v":-7.7759300328007763E-2},{"$f":"K8+K11+K15+K19+K22","v":724851526.67000008},null,8350153.6200000001]
["Infrastructure - Road transport",null,{"$f":"SUM(C9:C10)","v":0},245000000,245000000,2669160.0599999996,3873501.09,11528408.247389372,7654907.1573893726,0.66400382369550792,{"$f":"SUM(K9:K10)","v":245000000},null,1204341.03]
["Roads, Pavements & Bridges",null,null,245000000,245000000,2669160.0599999996,3873501.09,11528408.247389372,7654907.1573893726,0.66400382369550792,245000000,null,1204341.03,{"$f":"G9-M9","v":2669160.0599999996}]
["Storm water",null,null,0,0,0,0,null,0,"",0,null,0,{"$f":"G10-M10","v":0}]
["Infrastructure - Electricity",null,{"$f":"SUM(C12:C14)","v":0},92000000,92000000,8065795.2200000007,10073626.640000001,4329034.93371356,-5744591.7062864406,-1.3269913027379012,{"$f":"SUM(K12:K14)","v":92000000},null,2007831.42,8065795.2200000007]
["Generation",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Transmission & Reticulation",null,null,92000000,92000000,8065795.2200000007,10073626.640000001,4329034.93371356,-5744591.7062864406,-1.3269913027379012,92000000,null,2007831.42,8065795.2200000007]
["Street Lighting",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Infrastructure - Water",null,{"$f":"SUM(C16:C18)","v":0},91000000,91000000,7284067.0899999999,12329587.359999999,4281980.2061731955,-8047607.1538268039,-1.8794125069108967,{"$f":"SUM(K16:K18)","v":91000000},null,5045520.2699999996,7284067.0899999999]
["Dams & Reservoirs",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Water purification",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Reticulation",null,null,91000000,91000000,7284067.0899999999,12329587.359999999,4281980.2061731955,-8047607.1538268039,-1.8794125069108967,91000000,null,5045520.2699999996,7284067.0899999999]
["Infrastructure - Sanitation",null,{"$f":"SUM(C20:C21)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K20:K21)","v":0},null,0,0]
["Reticulation",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Sewerage purification",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Infrastructure - Other",null,{"$f":"SUM(C23:C26)","v":0},258055969,296851526.67000002,10390705.299999999,10483166.199999999,13968267.70739818,3485101.5073981807,0.24950133977975844,{"$f":"SUM(K23:K26)","v":296851526.67000002},null,92460.9,10390705.299999999]
["Waste Management",null,null,258055969,296851526.67000002,10390705.299999999,10483166.199999999,13968267.70739818,3485101.5073981807,0.24950133977975844,296851526.67000002,null,92460.9,10390705.299999999]
["Transportation",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Gas",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Other",null,null,0,0,0,0,0,0,"",0,null,0,0]
[null,null,null,null,null,null,null,null,null,"",null,null,null,0]
["Community",null,{"$f":"SUM(C29:C42)","v":0},30700000,30700000,18655.329999999998,18655.329999999998,1444580.1354891988,1425924.8054891988,0.98708598468046738,{"$f":"SUM(K29:K42)","v":30700000},null,0,18655.329999999998]
["Parks & gardens",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Sportsfields & stadia",null,null,22700000,22700000,18655.329999999998,18655.329999999998,1068142.3151662806,1049486.9851662805,0.98253478985420029,22700000,null,0,18655.329999999998]
["Swimming pools",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Community halls",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Libraries",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Recreational facilities",null,null,8000000,8000000,0,0,376437.82032291824,376437.82032291824,1,8000000,null,0,0]
["Fire, safety & emergency",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Security and policing",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Buses",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Clinics",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Museums & Art Galleries",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Cemeteries",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Social rental housing",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Other",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Heritage assets",null,{"$f":"SUM(C44:C45)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K44:K45)","v":0},null,0,0]
["Buildings",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Other",null,null,0,0,0,0,0,0,"",0,null,0,0]
[null,null,null,null,null,null,null,null,0,"",null,null,null,0]
["Investment properties",null,{"$f":"SUM(C48:C49)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K48:K49)","v":0},null,0,0]
["Housing development",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Other",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Other assets",null,{"$f":"SUM(C51:C62)","v":0},28670661,47428394.090000004,1100059.1399999999,1364159.14,2231730.1615819973,867571.0215819974,0.38874369156126204,47428394.090000004,null,264100,1100059.1399999999]
["General vehicles",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Specialised vehicles",null,{"$f":"C78","v":0},0,0,0,0,0,0,"",{"$f":"K78","v":0},null,0,0]
["Plant & equipment",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Computers - hardware/equipment",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Furniture and other office equipment",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Abattoirs",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Markets",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Civic Land and Buildings",null,null,24220661,42978394.090000004,1100059.1399999999,1364159.14,2022336.6240273742,658177.4840273743,0.32545397052477315,42978394.090000004,null,264100,1100059.1399999999]
["Other Buildings",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Other Land",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Surplus Assets - (Investment or Inventory)",null,null,0,0,0,0,0,0,"",0,null,0,0]
["Other",null,null,4450000,4450000,0,0,209393.5375546233,209393.5375546233,1,4450000,null,0,0]
[null,null,null,null,null,null,null,null,null,"",null,null,null,0]
["Agricultural assets",null,{"$f":"SUM(C65:C66)","v":0},0,0,0,0,0,{"$f":"H64-G64","v":0},"",{"$f":"SUM(K65)","v":0},null,0,0]
["List sub-class",null,null,0,0,0,0,0,{"$f":"H65-G65","v":0},"",0,null,0,0]
[null,null,null,0,0,0,0,0,{"$f":"H66-G66","v":0},"",0,null,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I67=0,\"\",I67/H67)","v":""},null,null,null,0]
["Biological assets",null,{"$f":"SUM(C69:C70)","v":0},0,0,0,0,0,{"$f":"H68-G68","v":0},{"$f":"IF(I68=0,\"\",I68/H68)","v":""},{"$f":"SUM(K69)","v":0},null,0,0]
["List sub-class",null,null,0,0,0,0,0,{"$f":"H69-G69","v":0},{"$f":"IF(I69=0,\"\",I69/H69)","v":""},0,null,0,0]
[null,null,null,0,0,0,0,0,{"$f":"H70-G70","v":0},{"$f":"IF(I70=0,\"\",I70/H70)","v":""},0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Intangibles",null,{"$f":"SUM(C73:C74)","v":0},0,0,0,0,0,{"$f":"H72-G72","v":0},{"$f":"IF(I72=0,\"\",I72/H72)","v":""},{"$f":"SUM(K73:K74)","v":0},null,0,0]
["Computers - software & programming",null,null,0,0,0,0,0,{"$f":"H73-G73","v":0},{"$f":"IF(I73=0,\"\",I73/H73)","v":""},0,null,0,0]
["Other",null,null,0,0,0,0,0,{"$f":"H74-G74","v":0},{"$f":"IF(I74=0,\"\",I74/H74)","v":""},0,null,0,{"$f":"G74-M74","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total Capital Expenditure on renewal of existing assets ",1,{"$f":"C7+C28+C43+C47+C50+C64+C68+C72","v":0},745426630,802979920.76000011,29528442.140000001,38142695.759999998,37784001.3917455,{"$f":"H76-G76","v":-358694.36825449765},{"$f":"IF(I76=0,\"\",I76/H76)","v":-9.4932869744404572E-3},{"$f":"K7+K28+K43+K47+K50+K64+K68+K72","v":802979920.76000011},null,8614253.620000001,29528442.139999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Specialised vehicles",null,{"$f":"SUM(C79:C82)","v":0},0,0,0,0,0,{"$f":"H78-G78","v":0},{"$f":"IF(I78=0,\"\",I78/H78)","v":""},0,null,0,0]
["Refuse",null,null,0,0,0,0,0,{"$f":"H79-G79","v":0},{"$f":"IF(I79=0,\"\",I79/H79)","v":""},0,null,0,0]
["Fire",null,null,0,0,0,0,0,{"$f":"H80-G80","v":0},{"$f":"IF(I80=0,\"\",I80/H80)","v":""},0,null,0,0]
["Conservancy",null,null,0,0,0,0,0,{"$f":"H81-G81","v":0},{"$f":"IF(I81=0,\"\",I81/H81)","v":""},0,null,0,0]
["Ambulances",null,null,0,0,0,0,0,{"$f":"H82-G82","v":0},{"$f":"IF(I82=0,\"\",I82/H82)","v":""},0,null,0,0]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SC13a) plus Total Capital Expenditure on renewal of existing assets (SC13b) must reconcile to total capital expenditure in Table C5"]
[]
["check balance",null,{"$f":"C76+SC13a!C76-'C5-Capex'!C40","v":0},{"$f":"D76+SC13a!D76-'C5-Capex'!D40","v":0},{"$f":"E76+SC13a!E76-'C5-Capex'!E40","v":0},{"$f":"F76+SC13a!F76-'C5-Capex'!F40","v":0},{"$f":"G76+SC13a!G76-'C5-Capex'!G40","v":0},{"$f":"H76+SC13a!H76-'C5-Capex'!H40","v":0},null,null,{"$f":"K76+SC13a!K76-'C5-Capex'!K40","v":0},null,-57367266.189999998]

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[{"$f":"muni& \" - \"&S71Sc& \" - \"&Head57","v":"BUF Buffalo City - Supporting Table SC13c Monthly Budget Statement - expenditure on repairs and maintenance by asset class - M03 September"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2014/15"},{"$f":"Head2","v":"Budget Year 2015/16"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Repairs and maintenance expenditure by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C11+C15+C19+C22","v":0},316019043.95022857,316019043.95022857,24305974.190000005,46882060.45000001,79004760.987557143,{"$f":"H7-G7","v":32122700.537557133},{"$f":"IF(I7=0,\"\",I7/H7)","v":0.40659195896581851},{"$f":"K8+K11+K15+K19+K22","v":316019043.95022857}]
["Infrastructure - Road transport",null,{"$f":"SUM(C9:C10)","v":0},108528815.70797138,108528815.70797138,4674589.7700000005,5724351.9300000006,27132203.926992845,21407851.996992845,0.78902001675193623,{"$f":"SUM(K9:K10)","v":108528815.70797138}]
["Roads, Pavements & Bridges",null,0,99987791.256096378,99987791.256096378,4213163.6000000006,5262925.7600000007,24996947.814024094,19734022.054024093,0.78945726497667323,99987791.256096378]
["Storm water",null,0,8541024.4518750012,8541024.4518750012,461426.17,461426.17,2135256.1129687503,1673829.9429687504,0.78390125325132232,8541024.4518750012]
["Infrastructure - Electricity",null,{"$f":"SUM(C12:C14)","v":0},112549554.6416572,112549554.6416572,10491316.470000003,22364774.090000004,28137388.660414301,5772614.5704142973,0.20515814882763539,{"$f":"SUM(K12:K14)","v":112549554.6416572}]
["Generation",null,0,0,0,0,0,0,0,"",0]
["Transmission & Reticulation",null,0,108098835.9866572,108098835.9866572,10054903.210000003,21928360.830000002,27024708.996664301,5096348.1666642986,0.18858105622130283,108098835.9866572]
["Street Lighting",null,0,4450718.6550000003,4450718.6550000003,436413.26,436413.26,1112679.6637500001,676266.40375000006,0.60778175946059665,4450718.6550000003]
["Infrastructure - Water",null,{"$f":"SUM(C16:C18)","v":0},42435219.18599999,42435219.18599999,5427572.660000002,10733831.330000002,10608804.796499997,-125026.53350000456,-1.1785166745763168E-2,{"$f":"SUM(K16:K18)","v":42435219.18599999}]
["Dams & Reservoirs",null,0,1283092.74875,1283092.74875,0,0,320773.18718750001,320773.18718750001,1,1283092.74875]
["Water purification",null,0,0,0,0,0,0,0,"",0]
["Reticulation",null,0,41152126.437249988,41152126.437249988,5427572.660000002,10733831.330000002,10288031.609312497,-445799.72068750486,-4.3331877040888644E-2,41152126.437249988]
["Infrastructure - Sanitation",null,{"$f":"SUM(C20:C21)","v":0},29620452.770999998,29620452.770999998,3029864.52,6628497.6299999999,7405113.1927499995,776615.56274999958,0.10487558292969075,{"$f":"SUM(K20:K21)","v":29620452.770999998}]
["Reticulation",null,0,29620452.770999998,29620452.770999998,3029864.52,6628497.6299999999,7405113.1927499995,776615.56274999958,0.10487558292969075,29620452.770999998]
["Sewerage purification",null,0,0,0,0,0,0,0,"",0]
["Infrastructure - Other",null,{"$f":"SUM(C23:C26)","v":0},22885001.643600002,22885001.643600002,682630.77000000025,1430605.4700000002,5721250.4109000005,4290644.9408999998,0.74994881061761554,{"$f":"SUM(K23:K26)","v":22885001.643600002}]
["Waste Management",null,0,22885001.643600002,22885001.643600002,682630.77000000025,1430605.4700000002,5721250.4109000005,4290644.9408999998,0.74994881061761554,22885001.643600002]
["Transportation",null,0,0,0,0,0,0,0,"",0]
["Gas",null,0,0,0,0,0,0,0,"",0]
["Other",null,0,0,0,0,0,0,0,"",0]
[null,null,null,null,null,null,null,null,null,""]
["Community",null,{"$f":"SUM(C29:C42)","v":0},17873588.192984525,17873588.192984525,1040711.72,1852149.8299999996,4468397.0482461313,2616247.2182461317,0.58550016706170327,{"$f":"SUM(K29:K42)","v":17873588.192984525}]
["Parks & gardens",null,0,0,0,0,0,0,0,"",0]
["Sportsfields & stadia",null,0,553060.23562499997,553060.23562499997,38729.756968377151,74003.811346486706,138265.05890624999,64261.247559763287,0.46476852552701214,553060.23562499997]
["Swimming pools",null,0,412510.54812499997,412510.54812499997,28887.329528796654,55197.157227151038,103127.63703124999,47930.479804098955,0.46476852552701214,412510.54812499997]
["Community halls",null,0,585142.74875000003,585142.74875000003,28460,33003,146285.68718750001,113282.68718750001,0.77439351289577096,585142.74875000003]
["Libraries",null,0,252789.87375000003,252789.87375000003,18406.459999999995,35223.949999999997,63197.468437500007,27973.51843750001,0.44263669303723457,252789.87375000003]
["Recreational facilities",null,0,3331096.8181249993,3331096.8181249993,233270.37796944784,445726.96539433033,832774.20453124982,387047.2391369195,0.46476852552701226,3331096.8181249993]
["Fire, safety & emergency",null,0,2288032.6836068868,2288032.6836068868,64575.67,81288.67,572008.17090172169,490719.50090172171,0.85788897058611002,2288032.6836068868]
["Security and policing",null,0,2005041.7167541261,2005041.7167541261,184818.35000000003,320540.66000000003,501260.42918853153,180719.7691885315,0.36053069156304796,2005041.7167541261]
["Buses",null,0,2657617.78125,2657617.78125,45258.89,46095.01,664404.4453125,618309.43531249999,0.93062206262283598,2657617.78125]
["Clinics",null,0,100509.1576235125,100509.1576235125,0,0,25127.289405878124,25127.289405878124,1,100509.1576235125]
["Museums & Art Galleries",null,0,70723.061874999999,70723.061874999999,4952.6015830497627,9463.3021716501498,17680.76546875,8217.46329709985,0.4647685255270122,70723.061874999999]
["Cemeteries",null,0,402128.54250000004,402128.54250000004,28160.297410412331,53807.963182487139,100532.135625,46724.172442512856,0.46476852552701214,402128.54250000004]
["Social rental housing",null,0,0,0,0,0,0,0,"",0]
["Other",null,0,5214935.0250000004,5214935.0250000004,365191.98653991619,697799.34067789454,1303733.7562500001,605934.41557210556,0.46476852552701209,5214935.0250000004]
["Heritage assets",null,{"$f":"SUM(C44:C45)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K44:K45)","v":0}]
["Buildings",null,0,0,0,0,0,0,0,""]
["Other",null,0,0,0,0,0,0,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Investment properties",null,{"$f":"SUM(C48:C49)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K48:K49)","v":0}]
["Housing development",null,0,0,0,0,0,0,0,""]
["Other",null,0,0,0,0,0,0,0,""]
["Other assets",null,{"$f":"SUM(C51:C62)","v":0},38117077.924482539,38117077.924482539,3097516.049999983,5589180.3699999833,9529269.4811206348,3940089.1111206515,0.41347231484288971,38117077.924482539]
["General vehicles",null,0,1820963.7501075314,1820963.7501075314,107123.27000000002,201072.26,455240.93752688286,254168.67752688285,0.55831683088007367,1820963.7501075314]
["Specialised vehicles",null,{"$f":"C78","v":0},0,0,0,0,0,0,"",{"$f":"K78","v":0}]
["Plant & equipment",null,0,0,0,0,0,0,0,"",0]
["Computers - hardware/equipment",null,0,1065393.8,1065393.8,0,0,266348.45,266348.45,1,1065393.8]
["Furniture and other office equipment",null,0,15848.241249999999,15848.241249999999,0,0,3962.0603124999998,3962.0603124999998,1,15848.241249999999]
["Abattoirs",null,0,0,0,0,0,0,0,"",0]
["Markets",null,0,1009418.1487499999,1009418.1487499999,7685.7200000000012,45547.32,252354.53718749998,206807.21718749998,0.81951059605416077,1009418.1487499999]
["Civic Land and Buildings",null,0,0,0,0,0,0,0,"",0]
["Other Buildings",null,0,10554450.24375,10554450.24375,1857244.7399999998,4068340.96,2638612.5609375001,-1429728.3990624999,-0.54184855337553495,10554450.24375]
["Other Land",null,0,0,0,0,0,0,0,"",0]
["Surplus Assets - (Investment or Inventory)",null,0,0,0,0,0,0,0,"",0]
["Other",null,0,23651003.740625005,23651003.740625005,1125462.3199999833,1274219.8299999833,5912750.9351562513,4638531.105156268,0.78449627864017069,23651003.740625005]
[null,null,null,null,null,null,null,null,null,""]
["Agricultural assets",null,{"$f":"SUM(C65:C66)","v":0},0,0,0,0,0,{"$f":"H64-G64","v":0},"",{"$f":"SUM(K65)","v":0}]
["List sub-class",null,0,0,0,0,0,0,{"$f":"H65-G65","v":0},""]
[null,null,null,null,null,null,null,null,{"$f":"H66-G66","v":0},""]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I67=0,\"\",I67/H67)","v":""}]
["Biological assets",null,{"$f":"SUM(C69:C70)","v":0},0,0,0,0,0,{"$f":"H68-G68","v":0},{"$f":"IF(I68=0,\"\",I68/H68)","v":""},{"$f":"SUM(K69)","v":0}]
["List sub-class",null,0,0,0,0,0,0,{"$f":"H69-G69","v":0},{"$f":"IF(I69=0,\"\",I69/H69)","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"H70-G70","v":0},{"$f":"IF(I70=0,\"\",I70/H70)","v":""}]
[]
["Intangibles",null,{"$f":"SUM(C73:C74)","v":0},0,0,0,0,0,{"$f":"H72-G72","v":0},{"$f":"IF(I72=0,\"\",I72/H72)","v":""},{"$f":"SUM(K73:K74)","v":0}]
["Computers - software & programming",null,0,0,0,0,0,0,{"$f":"H73-G73","v":0},{"$f":"IF(I73=0,\"\",I73/H73)","v":""}]
["Other",null,0,0,0,0,0,0,{"$f":"H74-G74","v":0},{"$f":"IF(I74=0,\"\",I74/H74)","v":""}]
[]
["Total Repairs and Maintenance Expenditure",null,{"$f":"C7+C28+C43+C47+C50+C64+C68+C72","v":0},372009710.06769562,372009710.06769562,28444201.959999986,54323390.649999991,93002427.516923904,{"$f":"H76-G76","v":38679036.866923913},{"$f":"IF(I76=0,\"\",I76/H76)","v":0.41589276645370771},{"$f":"K7+K28+K43+K47+K50+K64+K68+K72","v":372009710.06769562}]
[]
["Specialised vehicles",null,{"$f":"SUM(C79:C82)","v":0},0,0,0,0,0,{"$f":"H78-G78","v":0},{"$f":"IF(I78=0,\"\",I78/H78)","v":""},0]
["Refuse",null,0,0,0,0,0,0,{"$f":"H79-G79","v":0},{"$f":"IF(I79=0,\"\",I79/H79)","v":""},0]
["Fire",null,0,0,0,0,0,0,{"$f":"H80-G80","v":0},{"$f":"IF(I80=0,\"\",I80/H80)","v":""},0]
["Conservancy",null,0,0,0,0,0,0,{"$f":"H81-G81","v":0},{"$f":"IF(I81=0,\"\",I81/H81)","v":""},0]
["Ambulances",null,0,0,0,0,0,0,{"$f":"H82-G82","v":0},{"$f":"IF(I82=0,\"\",I82/H82)","v":""},0]

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[{"$f":"muni& \" - \"&S71Sd& \" - \"&Head57","v":"BUF Buffalo City - Supporting Table SC13d Monthly Budget Statement - depreciation by asset class - M03 September"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2014/15"},{"$f":"Head2","v":"Budget Year 2015/16"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},null,null,null,"YearTD actual"]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Depreciation by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C11+C15+C19+C22","v":0},567413131,546129677,41963564.212983623,136532419.64521363,136532419.57280034,{"$f":"H7-G7","v":-7.241329550743103E-2},{"$f":"IF(I7=0,\"\",I7/H7)","v":-5.3037436627876943E-10},{"$f":"K8+K11+K15+K19+K22","v":546129677},null,172732430.5,null,94568855.432230011]
["Infrastructure - Road transport",null,{"$f":"SUM(C9:C10)","v":0},301370451,280086997,19793340.811639681,70021749.452688485,70021749.415550753,-3.7137731909751892E-2,-5.3037423685824351E-10,{"$f":"SUM(K9:K10)","v":280086997},null,null,null,50228408.641048804]
["Roads, Pavements & Bridges",null,null,301370451,280086997,19793340.811639681,70021749.452688485,70021749.415550753,-3.7137731909751892E-2,-5.3037423685824351E-10,280086997,null,{"$f":"E9/$E$76*$M$7","v":70021749.452688485},null,50228408.641048804,{"$f":"G9-O9","v":19793340.811639681}]
["Storm water",null,null,0,0,0,0,0,0,"",0,null,{"$f":"E10/$E$76*$M$7","v":0},null,0,0]
["Infrastructure - Electricity",null,{"$f":"SUM(C12:C14)","v":0},73814793,73814793,6151232.7688698601,18453698.303417005,18453698.293629643,-9.7873620688915253E-3,-5.3037401572075111E-10,{"$f":"SUM(K12:K14)","v":73814793},null,null,null,12302465.534547145,6151232.7688698601]
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["Transmission & Reticulation",null,null,73814793,73814793,6151232.7688698601,18453698.303417005,18453698.293629643,-9.7873620688915253E-3,-5.3037401572075111E-10,73814793,null,18453698.303417005,null,12302465.534547145,6151232.7688698601]
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["Infrastructure - Water",null,{"$f":"SUM(C16:C18)","v":0},64133314,64133314,5344442.8497282434,16033328.546410881,16033328.537907217,-8.5036642849445343E-3,-5.3037423045623521E-10,{"$f":"SUM(K16:K18)","v":64133314},null,null,null,10688885.696682638,5344442.8497282434]
["Dams & Reservoirs",null,null,0,0,0,0,0,0,"",0,null,{"$f":"E16/$E$76*$M$7","v":0},null,0,0]
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["Reticulation",null,null,52938750,52938750,4411562.5135331545,13234687.538309794,13234687.531290457,-7.0193372666835785E-3,-5.3037423438127474E-10,52938750,null,13234687.538309794,null,8823125.0247766394,4411562.5135331545]
["Infrastructure - Sanitation",null,{"$f":"SUM(C20:C21)","v":0},123418264,123418264,10284855.364883728,30854566.089313187,30854566.07294872,-1.6364466398954391E-2,-5.3037421950009834E-10,{"$f":"SUM(K20:K21)","v":123418264},null,null,null,20569710.724429458,10284855.364883728]
["Reticulation",null,null,88155070,88155070,7346255.8558691163,22038767.563794531,22038767.552105736,-1.1688794940710068E-2,-5.3037425586864266E-10,88155070,null,{"$f":"E20/$E$76*$M$7","v":22038767.563794531},null,14692511.707925415,7346255.8558691163]
["Sewerage purification",null,null,35263194,35263194,2938599.5090146111,8815798.5255186558,8815798.5208429843,-4.6756714582443237E-3,-5.3037412858174382E-10,35263194,null,8815798.5255186558,null,5877199.0165040446,2938599.5090146111]
["Infrastructure - Other",null,{"$f":"SUM(C23:C26)","v":0},4676309,4676309,389692.41786210844,1169077.2533840698,1169077.2527640215,-6.2004826031625271E-4,-5.3037406967784834E-10,{"$f":"SUM(K23:K26)","v":4676309},null,null,null,779384.83552196133,389692.41786210844]
["Waste Management",null,null,0,0,0,0,0,0,"",0,null,{"$f":"E23/$E$76*$M$7","v":0},null,0,0]
["Transportation",null,null,4676309,4676309,389692.41786210844,1169077.2533840698,1169077.2527640215,-6.2004826031625271E-4,-5.3037406967784834E-10,4676309,null,1169077.2533840698,null,779384.83552196133,389692.41786210844]
["Gas",null,null,0,0,0,0,0,0,"",0,null,0,null,0,0]
["Other",null,null,0,0,0,0,0,0,"",0,null,0,null,0,0]
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["Community",null,{"$f":"SUM(C29:C42)","v":0},14928541,14928541,1244045.087149635,3732135.2608032268,3732135.258823799,-1.9794278778135777E-3,-5.3037409968828522E-10,{"$f":"SUM(K29:K42)","v":14928541},null,null,null,2488090.1736535924,1244045.0871496345]
["Parks & gardens",null,null,582040,582040,48503.333482124843,145510.00042120059,145510.00034402584,-7.7174743637442589E-5,-5.3037415610597326E-10,582040,null,{"$f":"E29/$E$76*$M$7","v":145510.00042120059},null,97006.666939075745,48503.333482124843]
["Sportsfields & stadia",null,null,3217645,3217645,268137.0841558855,804411.25232848944,804411.25190185045,-4.2663898784667253E-4,-5.3037421696673198E-10,3217645,null,804411.25232848944,null,536274.16817260394,268137.0841558855]
["Swimming pools",null,null,0,0,0,0,0,0,"",0,null,0,null,0,0]
["Community halls",null,null,1158647,1158647,96553.916962860763,289661.75083846948,289661.75068484037,-1.536291092634201E-4,-5.3037416538496525E-10,1158647,null,289661.75083846948,null,193107.83387560872,96553.916962860763]
["Libraries",null,null,0,0,0,0,0,0,"",0,null,0,null,0,0]
["Recreational facilities",null,null,0,0,0,0,0,0,"",0,null,0,null,0,0]
["Fire, safety & emergency",null,null,5419503,5419503,451625.25138543069,1354875.7539218918,1354875.7532033008,-7.1859103627502918E-4,-5.3037412070891472E-10,5419503,null,1354875.7539218918,null,903250.50253646111,451625.25138543069]
["Security and policing",null,null,0,0,0,0,0,0,"",0,null,0,null,0,0]
["Buses",null,null,0,0,0,0,0,0,"",0,null,0,null,0,0]
["Clinics",null,null,951221,951221,79268.416909834836,237805.25068836304,237805.25056223728,-1.261257566511631E-4,-5.3037414587342782E-10,951221,null,237805.25068836304,null,158536.83377852821,79268.416909834836]
["Museums & Art Galleries",null,null,0,0,0,0,0,0,"",0,null,0,null,0,0]
["Cemeteries",null,null,3599485,3599485,299957.08425349824,899871.25260481273,899871.25212754426,-4.7726847697049379E-4,-5.3037417946411694E-10,3599485,null,899871.25260481273,null,599914.1683513145,299957.08425349824]
["Social rental housing",null,null,0,0,0,0,0,0,"",0,null,0,null,0,{"$f":"G41-O41","v":0}]
["Other",null,null,0,0,0,0,0,0,"",0,null,0,null,0,0]
["Heritage assets",null,{"$f":"SUM(C44:C45)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K44:K45)","v":0},null,null,null,0,0]
["Buildings",null,null,0,0,0,0,0,0,"",0,null,{"$f":"E44/$E$76*$M$7","v":0},null,0,0]
["Other",null,null,0,0,0,0,0,0,"",0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,0,"",null,null,null,null,null,0]
["Investment properties",null,{"$f":"SUM(C48:C49)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K48:K49)","v":0},null,null,null,0,0]
["Housing development",null,null,0,0,0,0,0,0,"",0,null,{"$f":"E48/$E$76*$M$7","v":0},null,0,0]
["Other",null,null,0,0,0,0,0,0,"",0,null,0,null,0,0]
["Other assets",null,{"$f":"SUM(C51:C62)","v":0},129871502,129871502,10822625.199866751,32467875.593983151,32467875.57676303,-1.7220120877027512E-2,-5.3037411814377532E-10,129871502,null,null,null,21645250.394116402,10822625.199866749]
["General vehicles",null,null,4646276,4646276,387189.66785443109,1161569.0033623362,1161569.00274627,-6.1606615781784058E-4,-5.3037413736187001E-10,4646276,null,{"$f":"E51/$E$76*$M$7","v":1161569.0033623362},null,774379.33550790511,387189.66785443109]
["Specialised vehicles",null,{"$f":"C78","v":0},3544056,3544056,295338.00090599508,886014.00256470079,886014.00209478184,-4.6991894487291574E-4,-5.3037417440570639E-10,{"$f":"K78","v":3544056},null,null,null,590676.00165870565,295338.00090599514]
["Plant & equipment",null,null,2144777,2144777,178731.41721495305,536194.25155209494,536194.25126771128,-2.8438365552574396E-4,-5.3037430903703735E-10,2144777,null,{"$f":"E53/$E$76*$M$7","v":536194.25155209494},null,357462.83433714189,178731.41721495305]
["Computers - hardware/equipment",null,null,18284211,18284211,1523684.254674138,4571052.7632315997,4571052.7608072311,-2.4243686348199844E-3,-5.3037424017653427E-10,18284211,null,4571052.7632315997,null,3047368.5085574617,1523684.254674138]
["Furniture and other office equipment",null,null,14054468,14054468,1171205.6702595223,3513617.010170693,3513617.0083071613,-1.863531768321991E-3,-5.3037418817022091E-10,14054468,null,3513617.010170693,null,2342411.3399111708,1171205.6702595223]
["Abattoirs",null,null,0,0,0,0,0,0,"",0,null,0,null,0,0]
["Markets",null,null,0,0,0,0,0,0,"",0,null,0,null,0,0]
["Civic Land and Buildings",null,null,0,0,0,0,0,0,"",0,null,0,null,0,0]
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["Other Land",null,null,0,0,0,0,0,0,"",0,null,0,null,0,0]
["Surplus Assets - (Investment or Inventory)",null,null,0,0,0,0,0,0,"",0,null,0,null,0,0]
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["Agricultural assets",null,{"$f":"SUM(C65:C66)","v":0},0,0,0,0,0,{"$f":"H64-G64","v":0},"",{"$f":"SUM(K65)","v":0},null,null,null,0,0]
["List sub-class",null,null,0,0,0,0,0,{"$f":"H65-G65","v":0},"",0,null,{"$f":"E65/$E$76*$M$7","v":0},null,0,0]
[null,null,null,0,0,0,0,0,{"$f":"H66-G66","v":0},"",0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I67=0,\"\",I67/H67)","v":""},null,null,null,null,null,0]
["Biological assets",null,{"$f":"SUM(C69:C70)","v":0},0,0,0,0,0,{"$f":"H68-G68","v":0},{"$f":"IF(I68=0,\"\",I68/H68)","v":""},{"$f":"SUM(K69)","v":0},null,null,null,0,0]
["List sub-class",null,null,0,0,0,0,0,{"$f":"H69-G69","v":0},{"$f":"IF(I69=0,\"\",I69/H69)","v":""},0,null,{"$f":"E69/$E$76*$M$7","v":0},null,0,0]
[null,null,null,0,0,0,0,0,{"$f":"H70-G70","v":0},{"$f":"IF(I70=0,\"\",I70/H70)","v":""},0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Intangibles",null,{"$f":"SUM(C73:C74)","v":0},0,0,0,0,0,{"$f":"H72-G72","v":0},{"$f":"IF(I72=0,\"\",I72/H72)","v":""},{"$f":"SUM(K73:K74)","v":0},null,null,null,0,0]
["Computers - software & programming",null,null,0,0,0,0,0,{"$f":"H73-G73","v":0},{"$f":"IF(I73=0,\"\",I73/H73)","v":""},0,null,{"$f":"E73/$E$76*$M$7","v":0},null,0,{"$f":"G73-O73","v":0}]
["Other",null,null,0,0,0,0,0,{"$f":"H74-G74","v":0},{"$f":"IF(I74=0,\"\",I74/H74)","v":""},0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total Depreciation",null,{"$f":"C7+C28+C43+C47+C50+C64+C68+C72","v":0},712213174,690929720,54030234.500000007,172732430.5,172732430.40838718,{"$f":"H76-G76","v":-9.1612815856933594E-2},{"$f":"IF(I76=0,\"\",I76/H76)","v":-5.3037414943062861E-10},{"$f":"K7+K28+K43+K47+K50+K64+K68+K72","v":690929720},null,null,null,118702196,54030234.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Specialised vehicles",null,{"$f":"SUM(C79:C82)","v":0},3544056,3544056,295338.00090599508,886014.00256470079,886014.00209478184,{"$f":"H78-G78","v":-4.6991894487291574E-4},{"$f":"IF(I78=0,\"\",I78/H78)","v":-5.3037417440570639E-10},3544056,null,null,null,590676.00165870565,295338.00090599514]
["Refuse",null,null,2033723,2033723,169476.91718656337,508430.75147172925,508430.75120207074,{"$f":"H79-G79","v":-2.6965851429849863E-4},{"$f":"IF(I79=0,\"\",I79/H79)","v":-5.3037412402957815E-10},2033723,null,{"$f":"E79/$E$76*$M$7","v":508430.75147172925},null,338953.83428516588,169476.91718656337]
["Fire",null,null,1510333,1510333,125861.08371943171,377583.25109297148,377583.2508927111,{"$f":"H80-G80","v":-2.002603723667562E-4},{"$f":"IF(I80=0,\"\",I80/H80)","v":-5.3037408808066927E-10},1510333,null,{"$f":"E80/$E$76*$M$7","v":377583.25109297148},null,251722.16737353976,125861.08371943171]
["Conservancy",null,null,0,0,0,0,0,{"$f":"H81-G81","v":0},{"$f":"IF(I81=0,\"\",I81/H81)","v":""},0,null,0,null,0,0]
["Ambulances",null,null,0,0,0,0,0,{"$f":"H82-G82","v":0},{"$f":"IF(I82=0,\"\",I82/H82)","v":""},0,null,0,null,0,0]

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[{"$f":"LEFT('SC12'!A16,3)","v":"May"},{"$f":"'SC12'!F16","v":""},{"$f":"'SC12'!G16","v":541576581.89496076}]
[{"$f":"LEFT('SC12'!A17,3)","v":"Jun"},{"$f":"'SC12'!F17","v":""},{"$f":"'SC12'!G17","v":1380149467.1100001}]
[]
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[{"$f":"'Template names'!B103","v":"Chart C3 Aged Consumer Debtors Analysis"}]
[null,{"$f":"'SC3'!C3","v":"0-30 Days"},{"$f":"'SC3'!D3","v":"31-60 Days"},{"$f":"'SC3'!E3","v":"61-90 Days"},{"$f":"'SC3'!F3","v":"91-120 Days"},{"$f":"'SC3'!G3","v":"121-150 Dys"},{"$f":"'SC3'!H3","v":"151-180 Dys"},{"$f":"'SC3'!I3","v":"181 Dys-1 Yr"},{"$f":"'SC3'!J3","v":"Over 1Yr"}]
[{"$f":"Head2","v":"Budget Year 2015/16"},{"$f":"'SC3'!C14","v":267014629.13999999},{"$f":"'SC3'!D14","v":75336484.590000004},{"$f":"'SC3'!E14","v":65500795.25999999},{"$f":"'SC3'!F14","v":45115385.969999999},{"$f":"'SC3'!G14","v":44379517.060000002},{"$f":"'SC3'!H14","v":37781007.219999999},{"$f":"'SC3'!I14","v":196483461.88999999},{"$f":"'SC3'!J14","v":704969796.75999999}]
[{"$f":"Head1","v":"2014/15"},{"$f":"'SC3'!C15","v":188707258},{"$f":"'SC3'!D15","v":51322895},{"$f":"'SC3'!E15","v":36295422},{"$f":"'SC3'!F15","v":32134385},{"$f":"'SC3'!G15","v":37321926},{"$f":"'SC3'!H15","v":42004600},{"$f":"'SC3'!I15","v":146747249},{"$f":"'SC3'!J15","v":566722059}]
[]
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[{"$f":"'Template names'!B104","v":"Chart C4 Consumer Debtors (total by Debtor Customer Category)"}]
[null,{"$f":"Head1","v":"2014/15"},{"$f":"Head2","v":"Budget Year 2015/16"}]
[{"$f":"'SC3'!A17","v":"Organs of State"},{"$f":"C78*0.97","v":50392642.989799999},{"$f":"'SC3'!K17","v":51951178.340000004}]
[{"$f":"'SC3'!A18","v":"Commercial"},{"$f":"C79*0.97","v":300442820.23340005},{"$f":"'SC3'!K18","v":309734866.22000003}]
[{"$f":"'SC3'!A19","v":"Households"},{"$f":"C80*0.97","v":861547125.35780001},{"$f":"'SC3'!K19","v":888192912.74000001}]
[{"$f":"'SC3'!A20","v":"Other"},{"$f":"C81*0.97","v":181101056.97229999},{"$f":"'SC3'!K20","v":186702120.59}]
[]
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[{"$f":"'Template names'!B105","v":"Chart C5 Aged Creditors Analysis"}]
[null,{"$f":"'SC4'!A6","v":"Bulk Electricity"},{"$f":"'SC4'!A7","v":"Bulk Water"},{"$f":"'SC4'!A8","v":"PAYE deductions"},{"$f":"'SC4'!A9","v":"VAT (output less input)"},{"$f":"'SC4'!A10","v":"Pensions / Retirement deductions"},{"$f":"'SC4'!A11","v":"Loan repayments"},{"$f":"'SC4'!A12","v":"Trade Creditors"},{"$f":"'SC4'!A13","v":"Auditor General"},{"$f":"'SC4'!A14","v":"Other"}]
[{"$f":"A54","v":"2014/15"},{"$f":"'SC4'!L6","v":142700483},{"$f":"'SC4'!L7","v":14988976},{"$f":"'SC4'!L8","v":11817171},{"$f":"'SC4'!L9","v":0},{"$f":"'SC4'!L10","v":15145591},{"$f":"'SC4'!L11","v":0},{"$f":"'SC4'!L12","v":51518199},{"$f":"'SC4'!L13","v":1282313},{"$f":"'SC4'!L14","v":47691228}]
[{"$f":"A53","v":"Budget Year 2015/16"},{"$f":"'SC4'!K6","v":100994621},{"$f":"'SC4'!K7","v":17070269},{"$f":"'SC4'!K8","v":16471880},{"$f":"'SC4'!K9","v":0},{"$f":"'SC4'!K10","v":19734619},{"$f":"'SC4'!K11","v":23453509},{"$f":"'SC4'!K12","v":141154845},{"$f":"'SC4'!K13","v":1172723},{"$f":"'SC4'!K14","v":210015117}]