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["D0001/IR02402/F0039/X049/R0115/001/201",378,"D0001/IR02402/F0039/X049/R0115/001/201","Agency Fees - Driver's Licenses",80,"1000 - Agency Services [Revenue - Exchange Revenue",573,"D0001/IR02402/F0039/X049/R0115/001/201",378,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR02402","Driver's Licenses","IR002001003004001001001000000000000000","4d9f4fc1-768c-4fd5-b1c4-602307238f8c","Revenue:Exchange Revenue:Agency Services:Provincial:KwazuluNatal:Provincial Department of Transport:Road Ordinances:Driver's Licenses","F0039","Agency Services","FD001001001007000000000000000000000000","648dc040-6684-4c2d-a776-ad19fc3f50ef","Fund:Operational:Revenue:General Revenue:Agency Services","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",1400,"Agency services",1400,"Agency services",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",140,"Other revenue",140,"Other revenue",230,"Agency services"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,650828.93000000005,650828.93000000005,-33900,-28900,0,20180.43,20180.43,0,140925.01,140925.01,22600,-33900,-5000,-35731,-37696]
["D0001/IR01059/F0001/X049/R0115/001/201",380,"D0001/IR01059/F0001/X049/R0115/001/201","Interest on Investment - Bank Accounts",82,"1100 - Interest, Dividend and Rent on Land [Revenu",565,"D0001/IR01059/F0001/X049/R0115/001/201",380,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01059","Bank Accounts","IR002002001002001000000000000000000000","5296fd94-4ceb-4eac-90c9-2ef4d06074ba","Revenue:Exchange Revenue:Interest, Dividend and Rent on Land:Interest:Current and Non-current Assets:Bank Accounts","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",900,"Interest earned - external investments",900,"Interest earned - external investments",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,13026783.15,13026783.15,0,-13000000,0,0,0,0,6781656.6299999999,6781656.6299999999,0,0,13000000,0,0]
["D0001/IR01061/F0001/X049/R0115/001/201",381,"D0001/IR01061/F0001/X049/R0115/001/201","Interest on Investment - Short Term Investments accounts",82,"1100 - Interest, Dividend and Rent on Land [Revenu",566,"D0001/IR01061/F0001/X049/R0115/001/201",381,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01061","Short Term Investments and Call Accounts","IR002002001002003000000000000000000000","707eb088-a6ab-44d7-9c1b-4b10abe40462","Revenue:Exchange Revenue:Interest, Dividend and Rent on Land:Interest:Current and Non-current Assets:Short Term Investments and Call Accounts","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",900,"Interest earned - external investments",900,"Interest earned - external investments",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,-16000000,0,0,0,0,0,0,0,10666666.68,-16000000,-16000000,-16864000,-17791520]
["D0001/IR01408/F0044/X116/R0116/001/900",597,"D0001/IR01408/F0044/X116/R0116/001/900","IPD/Roads/Market Porters/Licences and Permits",83,"1200 - Licences or Permits [Revenue - Exchange Rev",870,"D0001/IR01408/F0044/X116/R0116/001/900",597,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01408","Market Porters","IR002008013000000000000000000000000000","a1b02f49-2537-4dac-ac17-6501b7f68733","Revenue:Exchange Revenue:Licences or Permits:Market Porters","F0044","Licences and Permits","FD001001001005000000000000000000000000","ea2c0678-4a10-4f26-b9d6-921bf20aec49","Fund:Operational:Revenue:General Revenue:Licences and Permits","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",900,"Roads",null,"00000000-0000-0000-0000-000000000000","D",1300,"Licences and permits",1300,"Licences and permits",3200,"Road transport",3205,"Roads"," _ ","VOTE 6",61,"Road transport","Roads"," _                                                "," _"," _ "," _ "," _ "," _ ",140,"Other revenue",140,"Other revenue",220,"Licences and permits"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,33824.959999999999,33824.959999999999,-11109.12,-11109,0,2608.8000000000002,2608.8000000000002,0,18800.560000000001,18800.560000000001,7406.08,-11109.12,-0.12,-11709,-12353]
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["D0001/IR01411/F0001/X049/R0115/001/201",1423,"D0001/IR01411/F0001/X049/R0115/001/201","Admin Fees",84,"1300 - Operational Revenue [Revenue - Exchange Rev",1439,"D0001/IR01411/F0001/X049/R0115/001/201",1423,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01411","Administrative Handling Fees","IR002003001000000000000000000000000000","17584d23-bb7b-47f6-b176-d12c1bc7bb74","Revenue:Exchange Revenue:Operational Revenue:Administrative Handling Fees","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",1600,"Other revenue",1601,"Administrative Handling Fees",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,-105000,0,104.37,104.37,0,104.37,104.37,0,0,105000,0,0]
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["D0001/IR01423/F0040/X046/R0115/001/210",453,"D0001/IR01423/F0040/X046/R0115/001/210","CORP - Revenue from sale of land",84,"1300 - Operational Revenue [Revenue - Exchange Rev",599,"D0001/IR01423/F0040/X046/R0115/001/210",453,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01423","Sale of Property","IR002003013000000000000000000000000000","5c9ac286-b87a-4a6d-8122-6897f5c70c5e","Revenue:Exchange Revenue:Operational Revenue:Sale of Property","F0040","Disposal of Property, Plant and Equipment","FD001001001001000000000000000000000000","7b4035d1-6fa5-4c1d-baa4-2ad413bcb47a","Fund:Operational:Revenue:General Revenue:Disposal of Property, Plant and Equipment","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","D",1600,"Other revenue",1613,"Sale of Property",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",260,"Proceeds on disposal of PPE",260,"Proceeds on disposal of PPE",300,"Proceeds on disposal of PPE"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,362856.03,362856.03,-1000000,-1000000,0,0,0,0,158826.35,158826.35,666666.68000000005,-1000000,0,-1054000,-1110916]
["D0001/IR01424/F0001/X049/R0115/001/201",1137,"D0001/IR01424/F0001/X049/R0115/001/201","Default Transactions/Skills Development Levy /Non-funding Transactions/Finance/Administrative or Head O/Default/BTO",84,"1300 - Operational Revenue [Revenue - Exchange Rev",1154,"D0001/IR01424/F0001/X049/R0115/001/201",1137,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01424","Skills Development Levy Refund","IR002003015000000000000000000000000000","687b58fe-f895-485c-8bc8-42947d7ce301","Revenue:Exchange Revenue:Operational Revenue:Skills Development Levy Refund","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",1600,"Other revenue",1617,"Skills Development Levy Refund",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,11874.33,11874.33,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IR01424/F0045/X049/R0115/001/201",1171,"D0001/IR01424/F0045/X049/R0115/001/201","Default Transactions/Skills Development Levy /Operational Revenue/Finance/Administrative or Head O/Default/BTO",84,"1300 - Operational Revenue [Revenue - Exchange Rev",1188,"D0001/IR01424/F0045/X049/R0115/001/201",1171,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01424","Skills Development Levy Refund","IR002003015000000000000000000000000000","687b58fe-f895-485c-8bc8-42947d7ce301","Revenue:Exchange Revenue:Operational Revenue:Skills Development Levy Refund","F0045","Operational Revenue","FD001001001010000000000000000000000000","d97cec8e-a8f2-40d0-824a-fd2c2011b5ea","Fund:Operational:Revenue:General Revenue:Operational Revenue","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",1600,"Other revenue",1617,"Skills Development Levy Refund",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",140,"Other revenue",140,"Other revenue",250,"Other revenue"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IR01425/F0001/X049/R0115/001/201",1469,"D0001/IR01425/F0001/X049/R0115/001/201","Staff Recoveries",84,"1300 - Operational Revenue [Revenue - Exchange Rev",1485,"D0001/IR01425/F0001/X049/R0115/001/201",1469,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01425","Staff Recoveries","IR002003010000000000000000000000000000","e9aae554-f13a-441a-86b3-b6158294a246","Revenue:Exchange Revenue:Operational Revenue:Staff Recoveries","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",1600,"Other revenue",1610,"Staff Recoveries",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IR01531/F0039/X049/R0115/001/201",1428,"D0001/IR01531/F0039/X049/R0115/001/201","Default Transactions/Transaction Handling Fee/Agency Services/Finance/Administrative or Head O/Default/BTO",84,"1300 - Operational Revenue [Revenue - Exchange Rev",1444,"D0001/IR01531/F0039/X049/R0115/001/201",1428,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01531","Transaction Handling Fees","IR002003005002000000000000000000000000","5117f2a7-826b-43dd-9fa8-6b7102a1c2d1","Revenue:Exchange Revenue:Operational Revenue:Commission:Transaction Handling Fees","F0039","Agency Services","FD001001001007000000000000000000000000","648dc040-6684-4c2d-a776-ad19fc3f50ef","Fund:Operational:Revenue:General Revenue:Agency Services","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",1600,"Other revenue",1605,"Commission",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",140,"Other revenue",140,"Other revenue",230,"Agency services"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IR01090/F0041/X055/R0115/001/220",503,"D0001/IR01090/F0041/X055/R0115/001/220","CORP - Municipal Estates - Rental Recieved",85,"1400 - Rental from Fixed Assets [Revenue - Exchang",794,"D0001/IR01090/F0041/X055/R0115/001/220",503,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01090","Straight-lined Operating","IR002004002001001000000000000000000000","3082426c-45f1-4abc-a1d7-6f860bc4e988","Revenue:Exchange Revenue:Rental from Fixed Assets:Market Related:Investment Property:Straight-lined Operating","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X055","Property Services","FX005001010000000000000000000000000000","7bfc7c06-9b62-4cad-816b-78ab18ec23e3","Function:Finance and Administration:Core Function:Property Services","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",220,"Municipal Estate",null,"00000000-0000-0000-0000-000000000000","D",800,"Rental of facilities and equipment",800,"Rental of facilities and equipment",1200,"Finance and administration",1210,"Property Services"," _ ","VOTE 1",16,"Finance and administration","Property Services"," _                                                "," _"," _ "," _ "," _ "," _ ",150,"Government - operating",150,"Government - operating",240,"Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,907682.21,907682.21,0,0,0,0,0,0,376007.21,376007.21,0,0,0,0,0]
["D0001/IR01149/F0046/X049/R0115/001/201",1172,"D0001/IR01149/F0046/X049/R0115/001/201","Default Transactions/Community Assets/Rental from Fixed Assets/Finance/Administrative or Head O/Default/BTO",85,"1400 - Rental from Fixed Assets [Revenue - Exchang",1189,"D0001/IR01149/F0046/X049/R0115/001/201",1172,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01149","Community Assets","IR002004002004004012000000000000000000","9ecb8744-dc92-4845-8aa5-7c586dcf1f9f","Revenue:Exchange Revenue:Rental from Fixed Assets:Market Related:Property Plant and Equipment:Ad-hoc rentals:Community Assets","F0046","Rental from Fixed Assets","FD001001001006000000000000000000000000","6f09f371-592b-46ae-b920-487ccf693a01","Fund:Operational:Revenue:General Revenue:Rental from Fixed Assets","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",800,"Rental of facilities and equipment",800,"Rental of facilities and equipment",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",140,"Other revenue",140,"Other revenue",170,"Rental of facilities and equipment"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IR01149/F0001/X006/R0116/001/410",1187,"D0001/IR01149/F0001/X006/R0116/001/410","Default Transactions/Community Assets/Non-funding Transactions/Community Halls and Faci/Whole of the Municipalit/Default/Community Hall & Facilit",85,"1400 - Rental from Fixed Assets [Revenue - Exchang",1153,"D0001/IR01149/F0001/X006/R0116/001/410",1187,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01149","Community Assets","IR002004002004004012000000000000000000","9ecb8744-dc92-4845-8aa5-7c586dcf1f9f","Revenue:Exchange Revenue:Rental from Fixed Assets:Market Related:Property Plant and Equipment:Ad-hoc rentals:Community Assets","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X006","Community Halls and Facilities","FX001001005000000000000000000000000000","6fa14a15-a164-42cb-a263-a0b007852bc5","Function:Community and Social Services:Core Function:Community Halls and Facilities","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",410,"Community Hall & Facilities",null,"00000000-0000-0000-0000-000000000000","D",800,"Rental of facilities and equipment",800,"Rental of facilities and equipment",2100,"Community and social services",2106,"Community Halls and Facilities"," _ ","VOTE 3",32,"Community and social services","Community Halls and Facilities"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",36580.5,0,-36580.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IR01149/F0046/X006/R0115/001/425",402,"D0001/IR01149/F0046/X006/R0115/001/425","SD Rental received  Community Assets",85,"1400 - Rental from Fixed Assets [Revenue - Exchang",582,"D0001/IR01149/F0046/X006/R0115/001/425",402,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01149","Community Assets","IR002004002004004012000000000000000000","9ecb8744-dc92-4845-8aa5-7c586dcf1f9f","Revenue:Exchange Revenue:Rental from Fixed Assets:Market Related:Property Plant and Equipment:Ad-hoc rentals:Community Assets","F0046","Rental from Fixed Assets","FD001001001006000000000000000000000000","6f09f371-592b-46ae-b920-487ccf693a01","Fund:Operational:Revenue:General Revenue:Rental from Fixed Assets","X006","Community Halls and Facilities","FX001001005000000000000000000000000000","6fa14a15-a164-42cb-a263-a0b007852bc5","Function:Community and Social Services:Core Function:Community Halls and Facilities","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",425,"Thusong Centre",null,"00000000-0000-0000-0000-000000000000","D",800,"Rental of facilities and equipment",800,"Rental of facilities and equipment",2100,"Community and social services",2106,"Community Halls and Facilities"," _ ","VOTE 3",32,"Community and social services","Community Halls and Facilities"," _                                                "," _"," _ "," _ "," _ "," _ ",140,"Other revenue",140,"Other revenue",170,"Rental of facilities and equipment"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,162083.57999999999,162083.57999999999,-1000000,-1000000,0,8000.38,8000.38,0,114133.38,114133.38,666666.68000000005,-1000000,0,-1054000,-1111970]
["O0001/IR01257/F0046/X006/R0115/001/410",376,"O0001/IR01257/F0046/X006/R0115/001/410","SD RENTAL - Community Asset",85,"1400 - Rental from Fixed Assets [Revenue - Exchang",815,"O0001/IR01257/F0046/X006/R0115/001/410",376,"O0001","IR","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IR01257","Community Assets","IR002004001004001012000000000000000000","9da4f55d-a956-4490-838d-475acbb5e192","Revenue:Exchange Revenue:Rental from Fixed Assets:Non-market Related:Property Plant and Equipment:Straight-lined Operating:Community Assets","F0046","Rental from Fixed Assets","FD001001001006000000000000000000000000","6f09f371-592b-46ae-b920-487ccf693a01","Fund:Operational:Revenue:General Revenue:Rental from Fixed Assets","X006","Community Halls and Facilities","FX001001005000000000000000000000000000","6fa14a15-a164-42cb-a263-a0b007852bc5","Function:Community and Social Services:Core Function:Community Halls and Facilities","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",410,"Community Hall & Facilities",null,"00000000-0000-0000-0000-000000000000","O",800,"Rental of facilities and equipment",800,"Rental of facilities and equipment",2100,"Community and social services",2106,"Community Halls and Facilities"," _ ","VOTE 3",32,"Community and social services","Community Halls and Facilities"," _                                                "," _"," _ "," _ "," _ "," _ ",140,"Other revenue",140,"Other revenue",170,"Rental of facilities and equipment"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,4310,4310,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IR01113/F0047/X049/R0115/001/201",390,"O0001/IR01113/F0047/X049/R0115/001/201","Municipal Running Cost/Tender Documents/Sales of Goods and Rende/Finance/Administrative or Head O/Default/BTO",86,"1500 - Sales of Goods and Rendering of Services [R",488,"O0001/IR01113/F0047/X049/R0115/001/201",390,"O0001","IR","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IR01113","Tender Documents","IR002005036004007000000000000000000000","923ab01d-0d8b-44fa-9d41-ba4e81d22cd3","Revenue:Exchange Revenue:Sales of Goods and Rendering of Services:Sale of Goods:Publications:Tender Documents","F0047","Sales of Goods and Rendering of Services","FD001001001011000000000000000000000000","12bf03ce-9e00-4b45-b43a-d3d949ad16ff","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",1600,"Other revenue",1600,"Other Revenue",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",140,"Other revenue",140,"Other revenue",250,"Other revenue"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,269054.45,269054.45,-100000,-50000,0,7726.56,7726.56,0,29950.43,29950.43,66666.679999999993,-100000,-50000,-105400,-111197]
["D0001/IR01429/F0041/X101/R0115/001/215",464,"D0001/IR01429/F0041/X101/R0115/001/215","IPD Town Planning Building Plan Approval",86,"1500 - Sales of Goods and Rendering of Services [R",728,"D0001/IR01429/F0041/X101/R0115/001/215",464,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01429","Building Plan Approval","IR002005028000000000000000000000000000","a38047db-e340-44b2-8319-2eaf90071502","Revenue:Exchange Revenue:Sales of Goods and Rendering of Services:Building Plan Approval","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X101","Town Planning, Building Regulations and Enforcement, and City Engineer","FX010001006000000000000000000000000000","e65f548d-c3fb-4eb6-b042-e507e9eec386","Function:Planning and Development:Core Function:Town Planning, Building Regulations and Enforcement, and City Engineer","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",215,"Town Planning",null,"00000000-0000-0000-0000-000000000000","D",1600,"Other revenue",1600,"Other Revenue",3100,"Planning and development",3107,"Town Planning, Building Regulations and Enforcement, and City Engineer"," _ ","VOTE 9",92,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer"," _                                                "," _"," _ "," _ "," _ "," _ ",150,"Government - operating",150,"Government - operating",240,"Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,9146.2900000000009,9146.2900000000009,-100000,-100000,0,0,0,0,2669.3,2669.3,66666.679999999993,-100000,0,-105400,-111197]
["D0001/IR01433/F0047/X006/R0115/001/415",379,"D0001/IR01433/F0047/X006/R0115/001/415","Cemetery and Burial",86,"1500 - Sales of Goods and Rendering of Services [R",408,"D0001/IR01433/F0047/X006/R0115/001/415",379,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01433","Cemetery and Burial","IR002005004000000000000000000000000000","c3b9b6e3-05c0-4cbd-9db6-12362560a7ce","Revenue:Exchange Revenue:Sales of Goods and Rendering of Services:Cemetery and Burial","F0047","Sales of Goods and Rendering of Services","FD001001001011000000000000000000000000","12bf03ce-9e00-4b45-b43a-d3d949ad16ff","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services","X006","Community Halls and Facilities","FX001001005000000000000000000000000000","6fa14a15-a164-42cb-a263-a0b007852bc5","Function:Community and Social Services:Core Function:Community Halls and Facilities","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",415,"Cemeteries",null,"00000000-0000-0000-0000-000000000000","D",1600,"Other revenue",1600,"Other Revenue",2100,"Community and social services",2106,"Community Halls and Facilities"," _ ","VOTE 3",32,"Community and social services","Community Halls and Facilities"," _                                                "," _"," _ "," _ "," _ "," _ ",140,"Other revenue",140,"Other revenue",250,"Other revenue"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,29260.26,29260.26,-30000,-30000,0,4981.1099999999997,4981.1099999999997,0,28533.43,28533.43,20000,-30000,0,-31620,-33359]
["D0001/IR01435/F0047/X049/R0115/001/201",391,"D0001/IR01435/F0047/X049/R0115/001/201","BTO - Clearance Certificates",86,"1500 - Sales of Goods and Rendering of Services [R",576,"D0001/IR01435/F0047/X049/R0115/001/201",391,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01435","Clearance Certificates","IR002005030000000000000000000000000000","b33adc86-ebcf-4240-bf24-3fdde2b508d9","Revenue:Exchange Revenue:Sales of Goods and Rendering of Services:Clearance Certificates","F0047","Sales of Goods and Rendering of Services","FD001001001011000000000000000000000000","12bf03ce-9e00-4b45-b43a-d3d949ad16ff","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",1600,"Other revenue",1600,"Other Revenue",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",140,"Other revenue",140,"Other revenue",250,"Other revenue"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,2657.48,2657.48,-4156,-4156,0,0,0,0,346.8,346.8,2770.68,-4156,0,-4380,-4621]
["D0001/IR01446/F0001/X049/R0115/001/201",296,"D0001/IR01446/F0001/X049/R0115/001/201","Revenue - Fire Services",86,"1500 - Sales of Goods and Rendering of Services [R",480,"D0001/IR01446/F0001/X049/R0115/001/201",296,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01446","Fire Services","IR002005013000000000000000000000000000","4b189d88-eb62-4678-93b0-59e19cdf3175","Revenue:Exchange Revenue:Sales of Goods and Rendering of Services:Fire Services","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",1600,"Other revenue",1600,"Other Revenue",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,40286.910000000003,40286.910000000003,0,0,0,0,0,0,31004.22,31004.22,0,0,0,0,0]
["D0001/IR01446/F0047/X109/R0115/001/610",510,"D0001/IR01446/F0047/X109/R0115/001/610","SD Disaster Fire Services Sales of Goods ",86,"1500 - Sales of Goods and Rendering of Services [R",648,"D0001/IR01446/F0047/X109/R0115/001/610",510,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01446","Fire Services","IR002005013000000000000000000000000000","4b189d88-eb62-4678-93b0-59e19cdf3175","Revenue:Exchange Revenue:Sales of Goods and Rendering of Services:Fire Services","F0047","Sales of Goods and Rendering of Services","FD001001001011000000000000000000000000","12bf03ce-9e00-4b45-b43a-d3d949ad16ff","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services","X109","Fire Fighting and Protection","FX011001005000000000000000000000000000","e786cb3f-4469-4006-b4de-43a60322eeaf","Function:Public Safety:Core Function:Fire Fighting and Protection","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",610,"Disaster Management - Fire",null,"00000000-0000-0000-0000-000000000000","D",1600,"Other revenue",1600,"Other Revenue",2300,"Public safety",2305,"Fire Fighting and Protection"," _ ","VOTE 5",51,"Public safety","Fire Fighting and Protection"," _                                                "," _"," _ "," _ "," _ "," _ ",140,"Other revenue",140,"Other revenue",250,"Other revenue"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,-26300,-26300,0,0,0,0,0,0,17533.32,-26300,0,-27720,-29245]
["D0001/IR01457/F0047/X007/R0115/001/405",683,"D0001/IR01457/F0047/X007/R0115/001/405","SD Other revenue Photocopies and Faxes",86,"1500 - Sales of Goods and Rendering of Services [R",519,"D0001/IR01457/F0047/X007/R0115/001/405",683,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01457","Photocopies and Faxes","IR002005025000000000000000000000000000","7b91900a-f19d-40af-9dcd-30eb0448c1a6","Revenue:Exchange Revenue:Sales of Goods and Rendering of Services:Photocopies and Faxes","F0047","Sales of Goods and Rendering of Services","FD001001001011000000000000000000000000","12bf03ce-9e00-4b45-b43a-d3d949ad16ff","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services","X007","Libraries and Archives","FX001001006000000000000000000000000000","0f6032ee-c792-4735-aef9-9bdf01ab5d0c","Function:Community and Social Services:Core Function:Libraries and Archives","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",405,"Library Services",null,"00000000-0000-0000-0000-000000000000","D",1600,"Other revenue",1600,"Other Revenue",2100,"Community and social services",2114,"Libraries and Archives"," _ ","VOTE 3",33,"Community and social services","Libraries and Archives"," _                                                "," _"," _ "," _ "," _ "," _ ",140,"Other revenue",140,"Other revenue",250,"Other revenue"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,2769.57,2769.57,-5260,-5260,0,0,0,0,3556.52,3556.52,3506.68,-5260,0,-5544,-5849]
["D0001/IR00992/F0930/X132/R0115/001/800",253,"D0001/IR00992/F0930/X132/R0115/001/800","Service Charge - Refuse Removal",87,"1600 - Service Charges [Revenue - Exchange Revenue",282,"D0001/IR00992/F0930/X132/R0115/001/800",253,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR00992","Refuse Removal","IR002006002004000000000000000000000000","cb116ffa-9dce-4dc2-a439-d4b9dbfd034b","Revenue:Exchange Revenue:Service Charges:Waste Management:Refuse Removal","F0930","Waste","FD001001001008003000000000000000000000","ac3573a5-1b7a-420e-b037-4a4388ff0ff7","Fund:Operational:Revenue:General Revenue:Service Charges:Waste","X132","Solid Waste Removal","FX014001003000000000000000000000000000","028ec562-fa32-4462-9c8f-90ca38ed33ae","Function:Waste Management:Core Function:Solid Waste Removal","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",800,"Refuse",null,"00000000-0000-0000-0000-000000000000","D",600,"Service charges - refuse revenue",60001,"Total refuse removal revenue",4400,"Waste management",4403,"Solid Waste Removal"," _ ","VOTE 7",71,"Waste Management","Solid Waste Removal"," _                                                "," _"," _ "," _ "," _ "," _ ",130,"Service charges",130,"Service charges",150,"Service charges - refuse revenue"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,2178570.0499999998,2178570.0499999998,-2100000,-2100000,0,16375.53,16375.53,0,1599528.01,1599528.01,1400000,-2100000,0,-2213400,-2335137]
["D0001/IR01013/F0042/X105/R0115/001/600",496,"D0001/IR01013/F0042/X105/R0115/001/600","Default Transactions/Law Enforcement/Fines, Penalties and For/Civil Defence/Administrative or Head O/Default/Law Enforcement & Testin",88,"2100 - Fines, Penalties and Forfeits [Revenue - No",909,"D0001/IR01013/F0042/X105/R0115/001/600",496,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01013","Law Enforcement","IR003001001003000000000000000000000000","1764a187-f536-4cdb-90ea-854cf1ef242d","Revenue:Non-exchange Revenue:Fines, Penalties and Forfeits:Fines:Law Enforcement","F0042","Fines, Penalties and Forfeits","FD001001001003000000000000000000000000","67455a2c-b77f-42a3-b4a9-9916dab727ab","Fund:Operational:Revenue:General Revenue:Fines, Penalties and Forfeits","X105","Civil Defence","FX011001001000000000000000000000000000","a547e78a-9504-4d9a-bcea-6dc723b7bf4a","Function:Public Safety:Core Function:Civil Defence","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",600,"Law Enforcement & Testing",null,"00000000-0000-0000-0000-000000000000","D",1200,"Fines, penalties and forfeits",1200,"Fines, penalties and forfeits",2300,"Public safety",2301,"Civil Defence"," _ ","VOTE 5",52,"Public safety","Civil Defence"," _                                                "," _"," _ "," _ "," _ "," _ ",140,"Other revenue",140,"Other revenue",210,"Fines, penalties and forfeits"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,862.49,862.49,-1000000,-1000000,0,0,0,0,0,0,666666.68000000005,-1000000,0,-1054000,-1111970]
["D0001/IR01018/F0001/X049/R0116/001/201",1337,"D0001/IR01018/F0001/X049/R0116/001/201","Default Transactions/Unclaimed Money/Non-funding Transactions/Finance/Whole of the Municipalit/Default/BTO",88,"2100 - Fines, Penalties and Forfeits [Revenue - No",1353,"D0001/IR01018/F0001/X049/R0116/001/201",1337,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01018","Unclaimed Money","IR003001003003000000000000000000000000","96fdc6ea-3a6d-4507-8d35-6939d935386a","Revenue:Non-exchange Revenue:Fines, Penalties and Forfeits:Forfeits:Unclaimed Money","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",1200,"Fines, penalties and forfeits",1200,"Fines, penalties and forfeits",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IR01141/F0042/X105/R0115/001/650",531,"O0001/IR01141/F0042/X105/R0115/001/650","Municipal fines",88,"2100 - Fines, Penalties and Forfeits [Revenue - No",641,"O0001/IR01141/F0042/X105/R0115/001/650",531,"O0001","IR","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IR01141","Municipal","IR003001001006003000000000000000000000","fc9c2c41-a194-47d7-99b3-02f93ac225da","Revenue:Non-exchange Revenue:Fines, Penalties and Forfeits:Fines:Traffic:Municipal","F0042","Fines, Penalties and Forfeits","FD001001001003000000000000000000000000","67455a2c-b77f-42a3-b4a9-9916dab727ab","Fund:Operational:Revenue:General Revenue:Fines, Penalties and Forfeits","X105","Civil Defence","FX011001001000000000000000000000000000","a547e78a-9504-4d9a-bcea-6dc723b7bf4a","Function:Public Safety:Core Function:Civil Defence","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",650,"Licencing",null,"00000000-0000-0000-0000-000000000000","O",1200,"Fines, penalties and forfeits",1200,"Fines, penalties and forfeits",2300,"Public safety",2301,"Civil Defence"," _ ","VOTE 5",52,"Public safety","Civil Defence"," _                                                "," _"," _ "," _ "," _ "," _ ",140,"Other revenue",140,"Other revenue",210,"Fines, penalties and forfeits"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,900200,900200,0,0,0,0,0,0,9295.65,9295.65,0,0,0,0,0]
["D0001/IR01027/F0044/X105/R0115/001/600",495,"D0001/IR01027/F0044/X105/R0115/001/600","Default Transactions/Drivers Licence Applicat/Licences and Permits/Civil Defence/Administrative or Head O/Default/Law Enforcement & Testin",90,"2300 - Licences or Permits [Revenue - Non-exchange",908,"D0001/IR01027/F0044/X105/R0115/001/600",495,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01027","Drivers Licence Application/Duplicate Drivers Licences","IR003002012003000000000000000000000000","93cf48d2-b887-4009-a736-a0d06563656b","Revenue:Non-exchange Revenue:Licences or Permits:Road and Transport:Drivers Licence Application/Duplicate Drivers Licences","F0044","Licences and Permits","FD001001001005000000000000000000000000","ea2c0678-4a10-4f26-b9d6-921bf20aec49","Fund:Operational:Revenue:General Revenue:Licences and Permits","X105","Civil Defence","FX011001001000000000000000000000000000","a547e78a-9504-4d9a-bcea-6dc723b7bf4a","Function:Public Safety:Core Function:Civil Defence","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",600,"Law Enforcement & Testing",null,"00000000-0000-0000-0000-000000000000","D",1300,"Licences and permits",1300,"Licences and permits",2300,"Public safety",2301,"Civil Defence"," _ ","VOTE 5",52,"Public safety","Civil Defence"," _                                                "," _"," _ "," _ "," _ "," _ ",140,"Other revenue",140,"Other revenue",220,"Licences and permits"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,522652,522652,-2600000,-3100000,0,0,0,0,2001184.46,2001184.46,1733333.32,-2600000,500000,-2740400,-2891122]
["O0001/IR01027/F0041/X105/R0115/001/650",532,"O0001/IR01027/F0041/X105/R0115/001/650","Drivers licence",90,"2300 - Licences or Permits [Revenue - Non-exchange",646,"O0001/IR01027/F0041/X105/R0115/001/650",532,"O0001","IR","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IR01027","Drivers Licence Application/Duplicate Drivers Licences","IR003002012003000000000000000000000000","93cf48d2-b887-4009-a736-a0d06563656b","Revenue:Non-exchange Revenue:Licences or Permits:Road and Transport:Drivers Licence Application/Duplicate Drivers Licences","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X105","Civil Defence","FX011001001000000000000000000000000000","a547e78a-9504-4d9a-bcea-6dc723b7bf4a","Function:Public Safety:Core Function:Civil Defence","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",650,"Licencing",null,"00000000-0000-0000-0000-000000000000","O",1300,"Licences and permits",1300,"Licences and permits",2300,"Public safety",2301,"Civil Defence"," _ ","VOTE 5",52,"Public safety","Civil Defence"," _                                                "," _"," _ "," _ "," _ "," _ ",150,"Government - operating",150,"Government - operating",240,"Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,2454818,2454818,-736400,-736400,0,0,0,0,1650,1650,490933.32,-736400,0,-776166,-818855]
["D0001/IR01036/F0041/X098/R0115/001/430",419,"D0001/IR01036/F0041/X098/R0115/001/430","SD- Economic Development - Licences and Permits",90,"2300 - Licences or Permits [Revenue - Non-exchange",710,"D0001/IR01036/F0041/X098/R0115/001/430",419,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01036","Operators and Public Drivers Permits","IR003002012012000000000000000000000000","0721bb49-19ea-4ec5-865e-4ee784c3bb9a","Revenue:Non-exchange Revenue:Licences or Permits:Road and Transport:Operators and Public Drivers Permits","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",430,"Economic Development",null,"00000000-0000-0000-0000-000000000000","D",1300,"Licences and permits",1300,"Licences and permits",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ",150,"Government - operating",150,"Government - operating",240,"Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,58457,58457,-15780,-65780,0,0,0,50173.9,0,-50173.9,10520,-15780,50000,-16632,-17547]
["D0001/IR01039/F0001/X049/R0115/001/201",182,"D0001/IR01039/F0001/X049/R0115/001/201","Revenue - Communal Land - Farm Property",91,"2400 - Property Rates [Revenue - Non-exchange Reve",249,"D0001/IR01039/F0001/X049/R0115/001/201",182,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01039","Farm Property","IR003003002002000000000000000000000000","b3591485-aaff-48aa-8d2e-40ae6057fa2d","Revenue:Non-exchange Revenue:Property Rates:Communal Land:Farm Property","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,378116.46,378116.46,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3602/IR01039/F0001/X049/R0115/001/201",249,"O3602/IR01039/F0001/X049/R0115/001/201"," Rebates for Communal Land - Farm Property",91,"2400 - Property Rates [Revenue - Non-exchange Reve",266,"O3602/IR01039/F0001/X049/R0115/001/201",249,"O3602","IR","Bona Fide Farmers Rebate or Exemption","PO003059001000000000000000000000000000","e81cfae7-de88-404b-8f08-9bce1cef6527","Operational:Typical Work Streams:Property Rates Rebate:Bona Fide Farmers Rebate or Exemption","IR01039","Farm Property","IR003003002002000000000000000000000000","b3591485-aaff-48aa-8d2e-40ae6057fa2d","Revenue:Non-exchange Revenue:Property Rates:Communal Land:Farm Property","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,1046175.19,1046175,0,0,0,0,0,0,697450.11,1046175.19,0.19,1102669,1163786]
["D0001/IR01041/F0001/X049/R0115/001/201",181,"D0001/IR01041/F0001/X049/R0115/001/201","Revenue - Communal Land - Residential",91,"2400 - Property Rates [Revenue - Non-exchange Reve",248,"D0001/IR01041/F0001/X049/R0115/001/201",181,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01041","Residential","IR003003002004000000000000000000000000","073dac16-18f6-4dfe-b243-d7176693c108","Revenue:Non-exchange Revenue:Property Rates:Communal Land:Residential","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,309818.25,309818.25,-189622.5,-189623,0,0,0,0,297225.96000000002,297225.96000000002,126414.98,-189622.5,0.5,-199862,-210855]
["O3602/IR01041/F0001/X049/R0115/001/201",250,"O3602/IR01041/F0001/X049/R0115/001/201","Rebate for Communal Land - Residential",91,"2400 - Property Rates [Revenue - Non-exchange Reve",267,"O3602/IR01041/F0001/X049/R0115/001/201",250,"O3602","IR","Bona Fide Farmers Rebate or Exemption","PO003059001000000000000000000000000000","e81cfae7-de88-404b-8f08-9bce1cef6527","Operational:Typical Work Streams:Property Rates Rebate:Bona Fide Farmers Rebate or Exemption","IR01041","Residential","IR003003002004000000000000000000000000","073dac16-18f6-4dfe-b243-d7176693c108","Revenue:Non-exchange Revenue:Property Rates:Communal Land:Residential","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",376504.49,0,-376504.49,1696887.5,1696888,0,0,0,695627.43,0,-695627.43,1131258.3400000001,1696887.5,-0.5,1788519,1884988]
["O0001/IR01043/F0001/X049/R0116/001/201",969,"O0001/IR01043/F0001/X049/R0116/001/201","Municipal Running Cost/Agricultural Purposes/Non-funding Transactions/Finance/Whole of the Municipalit/Default/BTO",91,"2400 - Property Rates [Revenue - Non-exchange Reve",985,"O0001/IR01043/F0001/X049/R0116/001/201",969,"O0001","IR","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IR01043","Agricultural Purposes","IR003003003001000000000000000000000000","fc1f5fc3-d4f8-4b5a-9187-9b7b90ab48be","Revenue:Non-exchange Revenue:Property Rates:Farm Properties:Agricultural Purposes","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,1885310.1,1885310.1,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IR01044/F0001/X049/R0116/001/201",970,"O0001/IR01044/F0001/X049/R0116/001/201","Municipal Running Cost/Business and Commercial/Non-funding Transactions/Finance/Whole of the Municipalit/Default/BTO",91,"2400 - Property Rates [Revenue - Non-exchange Reve",986,"O0001/IR01044/F0001/X049/R0116/001/201",970,"O0001","IR","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IR01044","Business and Commercial","IR003003003002000000000000000000000000","a7eab4a2-3d02-487a-a031-e7617b7d92da","Revenue:Non-exchange Revenue:Property Rates:Farm Properties:Business and Commercial","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,167607.79999999999,167607.79999999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IR01047/F0001/X049/R0116/001/201",967,"O0001/IR01047/F0001/X049/R0116/001/201","Municipal Running Cost/Other purposes than the /Non-funding Transactions/Finance/Whole of the Municipalit/Default/BTO",91,"2400 - Property Rates [Revenue - Non-exchange Reve",983,"O0001/IR01047/F0001/X049/R0116/001/201",967,"O0001","IR","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IR01047","Other purposes than the above","IR003003003005000000000000000000000000","a340ad9c-49d6-4082-8f6e-7298e1db8715","Revenue:Non-exchange Revenue:Property Rates:Farm Properties:Other purposes than the above","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IR01048/F0001/X049/R0116/001/201",971,"O0001/IR01048/F0001/X049/R0116/001/201","Municipal Running Cost/Residential Properties/Non-funding Transactions/Finance/Whole of the Municipalit/Default/BTO",91,"2400 - Property Rates [Revenue - Non-exchange Reve",987,"O0001/IR01048/F0001/X049/R0116/001/201",971,"O0001","IR","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IR01048","Residential Properties","IR003003003004000000000000000000000000","519098fe-6f92-4aae-9583-627aa5e68c89","Revenue:Non-exchange Revenue:Property Rates:Farm Properties:Residential Properties","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IR01049/F0001/X049/R0115/001/201",189,"D0001/IR01049/F0001/X049/R0115/001/201","Revenue - Residential - Developed",91,"2400 - Property Rates [Revenue - Non-exchange Reve",256,"D0001/IR01049/F0001/X049/R0115/001/201",189,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01049","Developed","IR003003013001000000000000000000000000","73b069b6-79db-4389-8b98-8d0b51bebe66","Revenue:Non-exchange Revenue:Property Rates:Residential Properties:Developed","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,8300356.6100000003,8300356.6100000003,-10522883.109999999,-10522883,0,23251.93,23251.93,0,7605171.1299999999,7605171.1299999999,7015255.3899999997,-10522883.109999999,-0.11,-11091119,-11701130]
["O3603/IR01049/F0001/X049/R0115/001/201",247,"O3603/IR01049/F0001/X049/R0115/001/201","Rebates for Pensioners/Social Grants",91,"2400 - Property Rates [Revenue - Non-exchange Reve",264,"O3603/IR01049/F0001/X049/R0115/001/201",247,"O3603","IR","Pensioners/Social Grants","PO003059003000000000000000000000000000","e2315a2c-0d64-4b8c-a558-e559bc728560","Operational:Typical Work Streams:Property Rates Rebate:Pensioners/Social Grants","IR01049","Developed","IR003003013001000000000000000000000000","73b069b6-79db-4389-8b98-8d0b51bebe66","Revenue:Non-exchange Revenue:Property Rates:Residential Properties:Developed","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IR01050/F0001/X049/R0115/001/201",187,"D0001/IR01050/F0001/X049/R0115/001/201","Revenue - Vacant Land",91,"2400 - Property Rates [Revenue - Non-exchange Reve",254,"D0001/IR01050/F0001/X049/R0115/001/201",187,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01050","Vacant Land","IR003003013002000000000000000000000000","b714e46d-bd70-409e-91fb-f199838743db","Revenue:Non-exchange Revenue:Property Rates:Residential Properties:Vacant Land","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,903774.92,903774.92,-1036173.96,-1036174,0,0,0,0,146765.51,146765.51,690782.64,-1036173.96,0.04,-1092127,-1152194]
["O3602/IR01050/F0001/X049/R0115/001/201",1299,"O3602/IR01050/F0001/X049/R0115/001/201","Rebate for Vacant Land",91,"2400 - Property Rates [Revenue - Non-exchange Reve",1315,"O3602/IR01050/F0001/X049/R0115/001/201",1299,"O3602","IR","Bona Fide Farmers Rebate or Exemption","PO003059001000000000000000000000000000","e81cfae7-de88-404b-8f08-9bce1cef6527","Operational:Typical Work Streams:Property Rates Rebate:Bona Fide Farmers Rebate or Exemption","IR01050","Vacant Land","IR003003013002000000000000000000000000","b714e46d-bd70-409e-91fb-f199838743db","Revenue:Non-exchange Revenue:Property Rates:Residential Properties:Vacant Land","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,44302.5,44303,0,0,0,0,0,0,29534.98,44302.5,-0.5,46695,49263]
["O0001/IR01053/F0001/X049/R0116/001/201",968,"O0001/IR01053/F0001/X049/R0116/001/201","Municipal Running Cost/Agricultural Purposes/Non-funding Transactions/Finance/Whole of the Municipalit/Default/BTO",91,"2400 - Property Rates [Revenue - Non-exchange Reve",984,"O0001/IR01053/F0001/X049/R0116/001/201",968,"O0001","IR","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IR01053","Agricultural Purposes","IR003003015001000000000000000000000000","7c0212b6-20a9-4441-bdd1-296fb6453d27","Revenue:Non-exchange Revenue:Property Rates:Small Holdings:Agricultural Purposes","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,2686.23,2686.23,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IR01054/F0001/X049/R0116/001/201",972,"O0001/IR01054/F0001/X049/R0116/001/201","Municipal Running Cost/Business and Commercial /Non-funding Transactions/Finance/Whole of the Municipalit/Default/BTO",91,"2400 - Property Rates [Revenue - Non-exchange Reve",988,"O0001/IR01054/F0001/X049/R0116/001/201",972,"O0001","IR","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IR01054","Business and Commercial Purposes","IR003003015002000000000000000000000000","2b2cf732-09fb-4ba0-a456-53e1df1192bb","Revenue:Non-exchange Revenue:Property Rates:Small Holdings:Business and Commercial Purposes","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,80795.34,80795.34,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IR01056/F0001/X049/R0116/001/201",973,"O0001/IR01056/F0001/X049/R0116/001/201","Municipal Running Cost/Purposes other than the /Non-funding Transactions/Finance/Whole of the Municipalit/Default/BTO",91,"2400 - Property Rates [Revenue - Non-exchange Reve",989,"O0001/IR01056/F0001/X049/R0116/001/201",973,"O0001","IR","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IR01056","Purposes other than the above (specify)","IR003003015004000000000000000000000000","dd2cee6f-f6ee-439f-af0d-65a70599aba4","Revenue:Non-exchange Revenue:Property Rates:Small Holdings:Purposes other than the above (specify)","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IR01057/F0001/X049/R0116/001/201",974,"D0001/IR01057/F0001/X049/R0116/001/201","Property Rates: Small Holdings - Residential Purposes",91,"2400 - Property Rates [Revenue - Non-exchange Reve",990,"D0001/IR01057/F0001/X049/R0116/001/201",974,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01057","Residential Purposes","IR003003015005000000000000000000000000","e50cf3b0-a884-4406-a28b-35a9fc74823e","Revenue:Non-exchange Revenue:Property Rates:Small Holdings:Residential Purposes","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IR01481/F0001/X049/R0115/001/201",191,"D0001/IR01481/F0001/X049/R0115/001/201","Revenue - Agricultural Property",91,"2400 - Property Rates [Revenue - Non-exchange Reve",258,"D0001/IR01481/F0001/X049/R0115/001/201",191,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01481","Agricultural Property","IR003003019000000000000000000000000000","ee9aa987-600b-4667-906b-f7213a3d473c","Revenue:Non-exchange Revenue:Property Rates:Agricultural Property","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,1876887.01,1876887.01,-4350910.62,-4350911,0,10936.58,10936.58,0,4301277.3,4301277.3,2900607.06,-4350910.62,0.38,-4585860,-4838082]
["O3602/IR01481/F0001/X049/R0115/001/201",248,"O3602/IR01481/F0001/X049/R0115/001/201","Rebate for Agricultural Property",91,"2400 - Property Rates [Revenue - Non-exchange Reve",265,"O3602/IR01481/F0001/X049/R0115/001/201",248,"O3602","IR","Bona Fide Farmers Rebate or Exemption","PO003059001000000000000000000000000000","e81cfae7-de88-404b-8f08-9bce1cef6527","Operational:Typical Work Streams:Property Rates Rebate:Bona Fide Farmers Rebate or Exemption","IR01481","Agricultural Property","IR003003019000000000000000000000000000","ee9aa987-600b-4667-906b-f7213a3d473c","Revenue:Non-exchange Revenue:Property Rates:Agricultural Property","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",809809.08,0,-809809.08,1079373.19,1079373,0,0,0,2079543.22,0,-2079543.22,719582.11,1079373.19,0.19,1137659,1200701]
["D0001/IR01482/F0001/X049/R0115/001/201",183,"D0001/IR01482/F0001/X049/R0115/001/201","Revenue - Business and Commercial",91,"2400 - Property Rates [Revenue - Non-exchange Reve",250,"D0001/IR01482/F0001/X049/R0115/001/201",183,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01482","Business and Commercial Properties","IR003003001000000000000000000000000000","da117518-c106-4bd0-ba9a-5bba11209718","Revenue:Non-exchange Revenue:Property Rates:Business and Commercial Properties","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,5582630.2999999998,5582630.2999999998,-6392805.3399999999,-6392805,0,0,0,0,2409149.2400000002,2409149.2400000002,4261870.22,-6392805.3399999999,-0.34,-6738017,-7108608]
["O3602/IR01482/F0001/X049/R0115/001/201",1296,"O3602/IR01482/F0001/X049/R0115/001/201","Rebate for Business and Commercial",91,"2400 - Property Rates [Revenue - Non-exchange Reve",1312,"O3602/IR01482/F0001/X049/R0115/001/201",1296,"O3602","IR","Bona Fide Farmers Rebate or Exemption","PO003059001000000000000000000000000000","e81cfae7-de88-404b-8f08-9bce1cef6527","Operational:Typical Work Streams:Property Rates Rebate:Bona Fide Farmers Rebate or Exemption","IR01482","Business and Commercial Properties","IR003003001000000000000000000000000000","da117518-c106-4bd0-ba9a-5bba11209718","Revenue:Non-exchange Revenue:Property Rates:Business and Commercial Properties","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,6270,6270,0,0,0,0,0,0,4180,6270,0,6609,6972]
["D0001/IR01484/F0001/X049/R0115/001/201",180,"D0001/IR01484/F0001/X049/R0115/001/201","Revenue - Industrial Properties",91,"2400 - Property Rates [Revenue - Non-exchange Reve",247,"D0001/IR01484/F0001/X049/R0115/001/201",180,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01484","Industrial Properties","IR003003005000000000000000000000000000","c09dc085-ccaa-4bd3-9e1e-612d69c5453e","Revenue:Non-exchange Revenue:Property Rates:Industrial Properties","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,690630.05,690630.05,-2408958.5699999998,-2408959,0,0,0,0,221393.73,221393.73,1605972.37,-2408958.5699999998,0.43,-2539042,-2678690]
["O3602/IR01484/F0001/X049/R0115/001/201",1298,"O3602/IR01484/F0001/X049/R0115/001/201","Rebate for Industrial Properties",91,"2400 - Property Rates [Revenue - Non-exchange Reve",1314,"O3602/IR01484/F0001/X049/R0115/001/201",1298,"O3602","IR","Bona Fide Farmers Rebate or Exemption","PO003059001000000000000000000000000000","e81cfae7-de88-404b-8f08-9bce1cef6527","Operational:Typical Work Streams:Property Rates Rebate:Bona Fide Farmers Rebate or Exemption","IR01484","Industrial Properties","IR003003005000000000000000000000000000","c09dc085-ccaa-4bd3-9e1e-612d69c5453e","Revenue:Non-exchange Revenue:Property Rates:Industrial Properties","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,4833,4833,0,0,0,0,0,0,3222,4833,0,5094,5374]
["D0001/IR01485/F0001/X049/R0115/001/201",184,"D0001/IR01485/F0001/X049/R0115/001/201","Revenue - Mining Properties",91,"2400 - Property Rates [Revenue - Non-exchange Reve",251,"D0001/IR01485/F0001/X049/R0115/001/201",184,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01485","Mining Properties","IR003003006000000000000000000000000000","8030879c-fc6f-434c-bec8-36790a52ceb5","Revenue:Non-exchange Revenue:Property Rates:Mining Properties","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IR01487/F0001/X049/R0115/001/201",179,"D0001/IR01487/F0001/X049/R0115/001/201","Revenue - Municipal Properties",91,"2400 - Property Rates [Revenue - Non-exchange Reve",246,"D0001/IR01487/F0001/X049/R0115/001/201",179,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01487","Municipal Properties","IR003003007000000000000000000000000000","cb8da1ed-162f-4518-a8f5-4770eba9362f","Revenue:Non-exchange Revenue:Property Rates:Municipal Properties","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3602/IR01489/F0001/X049/R0115/001/201",1300,"O3602/IR01489/F0001/X049/R0115/001/201","Rebate for Other Categories",91,"2400 - Property Rates [Revenue - Non-exchange Reve",1316,"O3602/IR01489/F0001/X049/R0115/001/201",1300,"O3602","IR","Bona Fide Farmers Rebate or Exemption","PO003059001000000000000000000000000000","e81cfae7-de88-404b-8f08-9bce1cef6527","Operational:Typical Work Streams:Property Rates Rebate:Bona Fide Farmers Rebate or Exemption","IR01489","Other Categories","IR003003021000000000000000000000000000","3f8c980b-72e1-42ee-8b92-1576564d1ce4","Revenue:Non-exchange Revenue:Property Rates:Other Categories","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IR01492/F0001/X049/R0115/001/201",186,"D0001/IR01492/F0001/X049/R0115/001/201","Revenue -Public Benefit Organisation (PBO)",91,"2400 - Property Rates [Revenue - Non-exchange Reve",253,"D0001/IR01492/F0001/X049/R0115/001/201",186,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01492","Public Benefit Organisations","IR003003011000000000000000000000000000","304f285d-6d55-427e-b80f-9251235d1fdb","Revenue:Non-exchange Revenue:Property Rates:Public Benefit Organisations","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IR01493/F0001/X049/R0115/001/201",185,"D0001/IR01493/F0001/X049/R0115/001/201","Revenue - Public Service Infrastructure Properties (PSI)",91,"2400 - Property Rates [Revenue - Non-exchange Reve",252,"D0001/IR01493/F0001/X049/R0115/001/201",185,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01493","Public Service Infrastructure Properties","IR003003012000000000000000000000000000","84d0c0ca-1fbd-496e-9ee5-1cbec9726b0b","Revenue:Non-exchange Revenue:Property Rates:Public Service Infrastructure Properties","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,34978.51,34978.51,-40317.9,-40318,0,0,0,0,7955.97,7955.97,26878.58,-40317.9,0.1,-42495,-44832]
["O3602/IR01493/F0001/X049/R0115/001/201",251,"O3602/IR01493/F0001/X049/R0115/001/201","Rebates for Public Service Infrastructure Properties (PSI)",91,"2400 - Property Rates [Revenue - Non-exchange Reve",268,"O3602/IR01493/F0001/X049/R0115/001/201",251,"O3602","IR","Bona Fide Farmers Rebate or Exemption","PO003059001000000000000000000000000000","e81cfae7-de88-404b-8f08-9bce1cef6527","Operational:Typical Work Streams:Property Rates Rebate:Bona Fide Farmers Rebate or Exemption","IR01493","Public Service Infrastructure Properties","IR003003012000000000000000000000000000","84d0c0ca-1fbd-496e-9ee5-1cbec9726b0b","Revenue:Non-exchange Revenue:Property Rates:Public Service Infrastructure Properties","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",4965.75,0,-4965.75,1673880.3,1673880,0,0,0,7950.02,0,-7950.02,1115920.18,1673880.3,0.3,1764270,1862075]
["D0001/IR01494/F0001/X049/R0115/001/201",188,"D0001/IR01494/F0001/X049/R0115/001/201","Revenue - Special Rating Area",91,"2400 - Property Rates [Revenue - Non-exchange Reve",255,"D0001/IR01494/F0001/X049/R0115/001/201",188,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01494","Special Rating Area","IR003003016000000000000000000000000000","fd129073-6006-4e41-920c-87e82e42f309","Revenue:Non-exchange Revenue:Property Rates:Special Rating Area","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,48688.86,48688.86,0,0,0,0,0,0,147743.62,147743.62,0,0,0,0,0]
["O3602/IR01494/F0001/X049/R0115/001/201",1297,"O3602/IR01494/F0001/X049/R0115/001/201","Rebate for Special Rating Area",91,"2400 - Property Rates [Revenue - Non-exchange Reve",1313,"O3602/IR01494/F0001/X049/R0115/001/201",1297,"O3602","IR","Bona Fide Farmers Rebate or Exemption","PO003059001000000000000000000000000000","e81cfae7-de88-404b-8f08-9bce1cef6527","Operational:Typical Work Streams:Property Rates Rebate:Bona Fide Farmers Rebate or Exemption","IR01494","Special Rating Area","IR003003016000000000000000000000000000","fd129073-6006-4e41-920c-87e82e42f309","Revenue:Non-exchange Revenue:Property Rates:Special Rating Area","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",48688.86,0,-48688.86,0,0,0,0,0,147743.62,0,-147743.62,0,0,0,0,0]
["D0001/IR01495/F0001/X049/R0116/001/201",975,"D0001/IR01495/F0001/X049/R0116/001/201","Property Rates - State Trust Land",91,"2400 - Property Rates [Revenue - Non-exchange Reve",991,"D0001/IR01495/F0001/X049/R0116/001/201",975,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01495","State Trust Land","IR003003018000000000000000000000000000","77f9cb1c-4c79-4750-9707-f93dbecbd82a","Revenue:Non-exchange Revenue:Property Rates:State Trust Land","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IR01496/F0001/X049/R0115/001/201",190,"D0001/IR01496/F0001/X049/R0115/001/201","Revenue - State-owned Properties",91,"2400 - Property Rates [Revenue - Non-exchange Reve",257,"D0001/IR01496/F0001/X049/R0115/001/201",190,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01496","State-owned Properties","IR003003017000000000000000000000000000","df62dc2f-064f-4d77-b5c5-a9dddb2d1d05","Revenue:Non-exchange Revenue:Property Rates:State-owned Properties","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,2388264.67,2388264.67,-4051579.08,-4051579,0,0,0,0,3107787.62,3107787.62,2701052.72,-4051579.08,-0.08,-4270364,-4505234]
["O3602/IR01496/F0001/X049/R0115/001/201",252,"O3602/IR01496/F0001/X049/R0115/001/201","Rebates for State-owned Properties (National and Provincial)",91,"2400 - Property Rates [Revenue - Non-exchange Reve",269,"O3602/IR01496/F0001/X049/R0115/001/201",252,"O3602","IR","Bona Fide Farmers Rebate or Exemption","PO003059001000000000000000000000000000","e81cfae7-de88-404b-8f08-9bce1cef6527","Operational:Typical Work Streams:Property Rates Rebate:Bona Fide Farmers Rebate or Exemption","IR01496","State-owned Properties","IR003003017000000000000000000000000000","df62dc2f-064f-4d77-b5c5-a9dddb2d1d05","Revenue:Non-exchange Revenue:Property Rates:State-owned Properties","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",200,"Property rates",20001,"Total Property Rates",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",33859.599999999999,0,-33859.599999999999,418470.07,418470,0,0,0,593731.86,0,-593731.86,278980.03000000003,418470.07,7.0000000000000007E-2,441067,465514]
["D0001/IR006863/F13530/X116/R0115/001/225D",543,"D0001/IR006863/F13530/X116/R0115/001/225D","TECHNICAL SERVICES - Integrated National Electrification Grant",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",505,"D0001/IR006863/F13530/X116/R0115/001/225D",543,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR006863","Integrated National Electrification Programme Grant","IR003005002002005046000000000000000000","6fa9d53c-1d27-4436-b4b7-27b42032224e","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Governments:Integrated National Electrification Programme Grant","F13530","Integrated National Electrification Programme Grant","FD001002002005046000000000000000000000","b2a9548a-f7f4-4565-9d13-9f01ac363523","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Integrated National Electrification Programme Grant","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","225D","Technical - Director",null,"00000000-0000-0000-0000-000000000000","D",1500,"Transfers and subsidies",1500,"Transfers and subsidies",3200,"Road transport",3205,"Roads"," _ ","VOTE 6",61,"Road transport","Roads"," _                                                "," _"," _ "," _ "," _ "," _ ",150,"Government - operating",150,"Government - operating",240,"Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,16000000,16000000,-13000000,0,0,0,0,0,479183.12,479183.12,8666666.6799999997,-13000000,-13000000,-13000000,-24000000]
["D0001/IR006972/F13636/X024/R0115/001/405",681,"D0001/IR006972/F13636/X024/R0115/001/405","Library Grant",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",508,"D0001/IR006972/F13636/X024/R0115/001/405",681,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR006972","Specify (Add grant description)","IR003005002002009004013001000000000000","82ed1c35-1028-41fb-92d4-5c0488a6f9e2","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description)","F13636","Specify (Add grant description)","FD001002002008004013001000000000000000","909eba35-4e8f-4047-9f12-fe2fe4c6a982","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","X024","Libraries and Archives","FX001002013000000000000000000000000000","92aebb43-91da-45ab-a98d-95be1511fb78","Function:Community and Social Services:Non-core Function:Libraries and Archives","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",405,"Library Services",null,"00000000-0000-0000-0000-000000000000","D",1500,"Transfers and subsidies",1500,"Transfers and subsidies",2100,"Community and social services",2114,"Libraries and Archives"," _ ","VOTE 3",33,"Community and social services","Libraries and Archives"," _                                                "," _"," _ "," _ "," _ "," _ ",150,"Government - operating",150,"Government - operating",240,"Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,1035000,1035000,-1035000,-1101000,0,0,0,0,705191.06,705191.06,690000,-1035000,66000,-1090890,-1150889]
["D0001/IR006975/F13641/X077/R0115/001/225",544,"D0001/IR006975/F13641/X077/R0115/001/225","Housing Grant",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",509,"D0001/IR006975/F13641/X077/R0115/001/225",544,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR006975","Specify (Add grant description)","IR003005002002009004013004000000000000","8f0d1b91-2a9e-464f-818e-ebe812f8c177","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description)","F13641","Specify (Add grant description)","FD001002002008004013006000000000000000","6e670a0d-9d6e-4b72-8b7d-89b8cbfa9401","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","X077","Housing","FX007001001000000000000000000000000000","600af0bf-7b13-4030-8d6a-6496e24eb507","Function:Housing:Core Function:Housing","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",225,"Technical Services",null,"00000000-0000-0000-0000-000000000000","D",1500,"Transfers and subsidies",1500,"Transfers and subsidies",2400,"Housing",2401,"Housing"," _ ","VOTE 4",41,"Housing","Housing"," _                                                "," _"," _ "," _ "," _ "," _ ",150,"Government - operating",150,"Government - operating",240,"Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,18181161.890000001,18181161.890000001,-58529511.640000001,0,0,0,0,0,28222274.210000001,28222274.210000001,39019674.439999998,-58529511.640000001,-58529511.640000001,-61690105,-65083061]
["D0001/IR006976/F13640/X018/R0116/001/400",1081,"D0001/IR006976/F13640/X018/R0116/001/400","Default Transactions/Specify (Add grant descr/Specify (Add grant descr/Cultural Matters/Whole of the Municipalit/Default/Community Development",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",1097,"D0001/IR006976/F13640/X018/R0116/001/400",1081,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR006976","Specify (Add grant description)","IR003005002002009004013005000000000000","06e1f0ad-bca2-4b9a-ba18-13a3df1c2607","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description)","F13640","Specify (Add grant description)","FD001002002008004013005000000000000000","0fb2d210-8d32-479d-9a73-0b5b474c3c06","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","D",1500,"Transfers and subsidies",1500,"Transfers and subsidies",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",150,"Government - operating",150,"Government - operating",240,"Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IR006982/F13644/X125/R0115/001/710",541,"O0001/IR006982/F13644/X125/R0115/001/710","Municipal Running Cost/Specify (Add grant descr/Specify (Add grant descr/Sports Grounds and Stadi/Administrative or Head O/Default/Sport & Recreation",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",860,"O0001/IR006982/F13644/X125/R0115/001/710",541,"O0001","IR","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IR006982","Specify (Add grant description)","IR003005002002009004013011000000000000","11d2cc2a-2919-4863-92d6-2ca0aee27626","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description)","F13644","Specify (Add grant description)","FD001002002008004013009000000000000000","966da1ca-e489-4973-90e1-4c0727ce2afa","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","X125","Sports Grounds and Stadiums","FX013001004000000000000000000000000000","35f914ed-b099-4a36-890d-69e60fc0e57c","Function:Sport and Recreation:Core Function:Sports Grounds and Stadiums","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",710,"Sport & Recreation",null,"00000000-0000-0000-0000-000000000000","O",1500,"Transfers and subsidies",1500,"Transfers and subsidies",2200,"Sport and recreation",2205,"Sports Grounds and Stadiums"," _ ","VOTE 10",102,"Sports & Receation","Sports Grounds and Stadiums"," _                                                "," _"," _ "," _ "," _ "," _ ",150,"Government - operating",150,"Government - operating",240,"Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,21223.200000000001,21223.200000000001,-50000,-28777,0,0,0,0,18360,18360,33333.32,-50000,-21223,-52700,-55599]
["D0001/IR008220/F13637/X101/R0115/001/215",1288,"D0001/IR008220/F13637/X101/R0115/001/215","Building Plan-Operational",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",1304,"D0001/IR008220/F13637/X101/R0115/001/215",1288,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR008220","Specify (Add grant description)","IR003005002001008004013003000000000000","b651c50d-f3da-41e8-93f3-d1794dca0f89","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description)","F13637","Specify (Add grant description)","FD001002002008004013002000000000000000","fc91aab2-d4c0-4ed3-8843-ce5cb1f1202c","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","X101","Town Planning, Building Regulations and Enforcement, and City Engineer","FX010001006000000000000000000000000000","e65f548d-c3fb-4eb6-b042-e507e9eec386","Function:Planning and Development:Core Function:Town Planning, Building Regulations and Enforcement, and City Engineer","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",215,"Town Planning",null,"00000000-0000-0000-0000-000000000000","D",1500,"Transfers and subsidies",1500,"Transfers and subsidies",3100,"Planning and development",3107,"Town Planning, Building Regulations and Enforcement, and City Engineer"," _ ","VOTE 9",92,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer"," _                                                "," _"," _ "," _ "," _ "," _ ",150,"Government - operating",150,"Government - operating",240,"Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,-100000,-100000,0,0,0,0,360.09,360.09,66666.679999999993,-100000,0,-105400,-111197]
["D0001/IR008220/F15596/X028/R0116/001/900",595,"D0001/IR008220/F15596/X028/R0116/001/900","EPWP- Income",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",831,"D0001/IR008220/F15596/X028/R0116/001/900",595,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR008220","Specify (Add grant description)","IR003005002001008004013003000000000000","b651c50d-f3da-41e8-93f3-d1794dca0f89","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description)","F15596","Specify (Add grant description)","FD001002001008004013002000000000000000","8b86f611-5113-4151-aeaa-fafacd6fb67f","Fund:Operational:Transfers and Subsidies:Allocations In-kind:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","X028","Population Development","FX001002017000000000000000000000000000","d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","Function:Community and Social Services:Non-core Function:Population Development","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",900,"Roads",null,"00000000-0000-0000-0000-000000000000","D",1500,"Transfers and subsidies",1500,"Transfers and subsidies",2100,"Community and social services",2118,"Population Development"," _ ","VOTE 3",37,"Community and social services","Population Development"," _                                                "," _"," _ "," _ "," _ "," _ ",150,"Government - operating",150,"Government - operating",240,"Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,1590001,1590001,-1793000,-1793000,0,0,0,0,1101617.1100000001,1101617.1100000001,1195333.32,-1793000,0,-1889822,-1993762]
["D0001/IR010601/F09780/X109/R0115/001/610",1334,"D0001/IR010601/F09780/X109/R0115/001/610","Fire station-Income",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",1350,"D0001/IR010601/F09780/X109/R0115/001/610",1334,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR010601","Specify (Add grant description)","IR003005001002008004012001000000000000","d49d5450-1954-4bd7-b459-bd27cad71d22","Revenue:Non-exchange Revenue:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Governments:KwaZulu-Natal:Infrastructure:Specify (Add grant description)","F09780","Specify (Add grant description)","FD002002002008004012008000000000000000","7b49f2dd-c08c-4ddd-a62a-b8db84edba73","Fund:Capital:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Infrastructure:Specify (Add grant description)","X109","Fire Fighting and Protection","FX011001005000000000000000000000000000","e786cb3f-4469-4006-b4de-43a60322eeaf","Function:Public Safety:Core Function:Fire Fighting and Protection","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",610,"Disaster Management - Fire",null,"00000000-0000-0000-0000-000000000000","D",3300,"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",330001,"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",2300,"Public safety",2305,"Fire Fighting and Protection"," _ ","VOTE 5",51,"Public safety","Fire Fighting and Protection",2020,"Provincial Government"," _ "," _ "," _ "," _ ",160,"Government - capital",160,"Government - capital",280,"Transfer receipts - capital"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,3000000,3000000,0,0,0,0,0,0,6000000,6000000,0,0,0,0,0]
["D0001/IR010603/F09780/X109/R0116/001/610",509,"D0001/IR010603/F09780/X109/R0116/001/610","Default Transactions/Specify (Add grant descr/Specify (Add grant descr/Fire Fighting and Protec/Whole of the Municipalit/Default/Disaster Management - Fi",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",647,"D0001/IR010603/F09780/X109/R0116/001/610",509,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR010603","Specify (Add grant description)","IR003005001002008004012003000000000000","78ebff12-49ba-4354-bded-555a11db1415","Revenue:Non-exchange Revenue:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Governments:KwaZulu-Natal:Infrastructure:Specify (Add grant description)","F09780","Specify (Add grant description)","FD002002002008004012008000000000000000","7b49f2dd-c08c-4ddd-a62a-b8db84edba73","Fund:Capital:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Infrastructure:Specify (Add grant description)","X109","Fire Fighting and Protection","FX011001005000000000000000000000000000","e786cb3f-4469-4006-b4de-43a60322eeaf","Function:Public Safety:Core Function:Fire Fighting and Protection","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",610,"Disaster Management - Fire",null,"00000000-0000-0000-0000-000000000000","D",3300,"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",330001,"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",2300,"Public safety",2305,"Fire Fighting and Protection"," _ ","VOTE 5",51,"Public safety","Fire Fighting and Protection",2020,"Provincial Government"," _ "," _ "," _ "," _ ",160,"Government - capital",160,"Government - capital",280,"Transfer receipts - capital"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",29900,0,-29900,-6000000,-6000000,0,0,0,0,0,0,4000000,-6000000,0,-6324000,-6671820]
["D0001/IR010604/F09782/X098/R0115/001/430",415,"D0001/IR010604/F09782/X098/R0115/001/430","Gym Park- Income",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",905,"D0001/IR010604/F09782/X098/R0115/001/430",415,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR010604","Specify (Add grant description)","IR003005001002008004012004000000000000","a8be5567-fe80-4a53-893d-7738ee89ef6b","Revenue:Non-exchange Revenue:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Governments:KwaZulu-Natal:Infrastructure:Specify (Add grant description)","F09782","Specify (Add grant description)","FD002002002008004012010000000000000000","a2e11494-c86d-4235-b10c-12cacd0d9ca9","Fund:Capital:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Infrastructure:Specify (Add grant description)","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",430,"Economic Development",null,"00000000-0000-0000-0000-000000000000","D",3300,"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",330001,"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning",2020,"Provincial Government"," _ "," _ "," _ "," _ ",160,"Government - capital",160,"Government - capital",280,"Transfer receipts - capital"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,1907339.4,1907339.4,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IR010616/F09791/X101/R0115/001/215",1340,"D0001/IR010616/F09791/X101/R0115/001/215","Building Plan-Capital",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",1356,"D0001/IR010616/F09791/X101/R0115/001/215",1340,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR010616","Specify (Add grant description)","IR003005001002008004013001000000000000","41af729a-5ce3-426e-bfb6-6515489a135a","Revenue:Non-exchange Revenue:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Governments:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description)","F09791","Specify (Add grant description)","FD002002002008004013004000000000000000","bb69c26a-b093-4771-8567-d16ee0d5b869","Fund:Capital:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","X101","Town Planning, Building Regulations and Enforcement, and City Engineer","FX010001006000000000000000000000000000","e65f548d-c3fb-4eb6-b042-e507e9eec386","Function:Planning and Development:Core Function:Town Planning, Building Regulations and Enforcement, and City Engineer","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",215,"Town Planning",null,"00000000-0000-0000-0000-000000000000","D",3300,"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",330001,"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",3100,"Planning and development",3107,"Town Planning, Building Regulations and Enforcement, and City Engineer"," _ ","VOTE 9",92,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer",2020,"Provincial Government"," _ "," _ "," _ "," _ ",160,"Government - capital",160,"Government - capital",280,"Transfer receipts - capital"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,-400000,-400000,0,0,0,0,0,0,266666.68,-400000,0,-421600,-444786]
["D0001/IR01671/F0791/X116/R0115/001/225",542,"D0001/IR01671/F0791/X116/R0115/001/225","MIG-Income",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",502,"D0001/IR01671/F0791/X116/R0115/001/225",542,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01671","Municipal Infrastructure Grant","IR003005001002005002000000000000000000","affcd880-53bd-4e0c-b548-5318bf4c67ab","Revenue:Non-exchange Revenue:Transfers and Subsidies:Capital:Monetary Allocations:National Government:Municipal Infrastructure Grant","F0791","Municipal Infrastructure Grant","FD002002002005002000000000000000000000","9fec2aef-f0ae-42ee-be0a-865acb455315","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",225,"Technical Services",null,"00000000-0000-0000-0000-000000000000","D",3300,"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",330001,"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",3200,"Road transport",3205,"Roads"," _ ","VOTE 6",61,"Road transport","Roads",2010,"National Government"," _ "," _ "," _ "," _ ",160,"Government - capital",160,"Government - capital",280,"Transfer receipts - capital"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,26438398.850000001,26438398.850000001,-26917000,-26917000,0,0,0,0,16757532.41,16757532.41,17944666.68,-26917000,0,-28486000,-30409000]
["D0001/IR02318/F1177/X049/R0115/001/201",1191,"D0001/IR02318/F1177/X049/R0115/001/201","FMG- Income",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",1207,"D0001/IR02318/F1177/X049/R0115/001/201",1191,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR02318","Local Government Financial Management Grant","IR003005002002005004000000000000000000","15e8b6cd-825e-4dca-b8ec-a514cd87d649","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Governments:Local Government Financial Management Grant","F1177","Local Government Financial Management Grant","FD001002002005018000000000000000000000","41fd0d9c-925f-46e5-b749-235421529886","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D",1500,"Transfers and subsidies",1500,"Transfers and subsidies",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",150,"Government - operating",150,"Government - operating",240,"Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,1969999.9,1969999.9,0,0,0,0,0,0,678300.92,678300.92,0,0,0,0,0]
["O0001/IR02318/F1177/X049/R0115/001/201",414,"O0001/IR02318/F1177/X049/R0115/001/201","Municipal Running Cost/Local Government Financi/Local Government Financi/Finance/Administrative or Head O/Default/BTO",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",487,"O0001/IR02318/F1177/X049/R0115/001/201",414,"O0001","IR","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IR02318","Local Government Financial Management Grant","IR003005002002005004000000000000000000","15e8b6cd-825e-4dca-b8ec-a514cd87d649","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Governments:Local Government Financial Management Grant","F1177","Local Government Financial Management Grant","FD001002002005018000000000000000000000","41fd0d9c-925f-46e5-b749-235421529886","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",1500,"Transfers and subsidies",1500,"Transfers and subsidies",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",150,"Government - operating",150,"Government - operating",240,"Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,-1970000,-1970000,0,0,0,0,0,0,1313333.32,-1970000,0,-1970000,-1970000]
["O0001/IR02344/F0041/X049/R0115/001/201",413,"O0001/IR02344/F0041/X049/R0115/001/201","Municipal Running Cost/Equitable Share/Equitable Share/Finance/Administrative or Head O/Default/BTO",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",482,"O0001/IR02344/F0041/X049/R0115/001/201",413,"O0001","IR","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IR02344","Equitable Share","IR003005002002006002000000000000000000","ae2d30b3-a912-452e-9971-827714c98dbd","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Revenue Fund:Equitable Share","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",1500,"Transfers and subsidies",1500,"Transfers and subsidies",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",150,"Government - operating",150,"Government - operating",240,"Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,99319000,99319000,-110309000,-110309000,0,0,0,0,82732000,82732000,73539333.319999993,-110309000,0,-117050000,-124463000]
["O0001/IE00516/F0001/X049/R0116/001/201",1405,"O0001/IE00516/F0001/X049/R0116/001/201","Municipal Running Cost/Bad Debts Written Off/Non-funding Transactions/Finance/Whole of the Municipalit/Default/BTO",30,"4000 - Bad Debts Written Off [Expenditure]",1421,"O0001/IE00516/F0001/X049/R0116/001/201",1405,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00516","Bad Debts Written Off","IE001000000000000000000000000000000000","1cf602dd-a304-41d5-ace0-b80c24672c74","Expenditure:Bad Debts Written Off","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",2200,"Debt impairment",2200,"Debt impairment",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",1091534.43,0,1091534.43,0,0,162558.42000000001,0,162558.42000000001,1608465.63,0,1608465.63,0,0,0,0,0]
["O0001/IE00516/F0041/X049/R0115/001/201",403,"O0001/IE00516/F0041/X049/R0115/001/201","Municipal Running Cost/Bad Debts Written Off/Equitable Share/Finance/Administrative or Head O/Default/BTO",30,"4000 - Bad Debts Written Off [Expenditure]",471,"O0001/IE00516/F0041/X049/R0115/001/201",403,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00516","Bad Debts Written Off","IE001000000000000000000000000000000000","1cf602dd-a304-41d5-ace0-b80c24672c74","Expenditure:Bad Debts Written Off","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",2200,"Debt impairment",2200,"Debt impairment",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",597926.68999999994,0,597926.68999999994,1578000,2000000,0,0,0,0,0,0,1052000,1578000,422000,1663212,1754689]
["O0001/IE00001/F0041/X101/R0115/001/215",460,"O0001/IE00001/F0041/X101/R0115/001/215","IPD Town Planner",32,"4200 - Contracted Services [Expenditure]",689,"O0001/IE00001/F0041/X101/R0115/001/215",460,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00001","Town Planner","IE003002002010000000000000000000000000","67965d9f-743a-4639-b97f-e12f04807501","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Town Planner","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X101","Town Planning, Building Regulations and Enforcement, and City Engineer","FX010001006000000000000000000000000000","e65f548d-c3fb-4eb6-b042-e507e9eec386","Function:Planning and Development:Core Function:Town Planning, Building Regulations and Enforcement, and City Engineer","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",215,"Town Planning",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3100,"Planning and development",3107,"Town Planning, Building Regulations and Enforcement, and City Engineer"," _ ","VOTE 9",92,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",45000,0,45000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00006/F0041/X049/R0115/001/201",359,"O0001/IE00006/F0041/X049/R0115/001/201","Municipal Running Cost/Collection/Equitable Share/Finance/Administrative or Head O/Default/BTO",32,"4200 - Contracted Services [Expenditure]",450,"O0001/IE00006/F0041/X049/R0115/001/201",359,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00006","Collection","IE003002004003000000000000000000000000","15cc1208-bf34-46f1-abb4-50b410684a30","Expenditure:Contracted Services:Consultants and Professional Services:Legal Cost:Collection","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",162684.54,0,162684.54,105600,205600,0,0,0,135281.97,0,135281.97,70400,105600,100000,111302,117424]
["O0001/IE00006/F0041/X049/R0116/001/201",904,"O0001/IE00006/F0041/X049/R0116/001/201","Municipal Running Cost/Collection/Equitable Share/Finance/Whole of the Municipalit/Default/BTO",32,"4200 - Contracted Services [Expenditure]",927,"O0001/IE00006/F0041/X049/R0116/001/201",904,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00006","Collection","IE003002004003000000000000000000000000","15cc1208-bf34-46f1-abb4-50b410684a30","Expenditure:Contracted Services:Consultants and Professional Services:Legal Cost:Collection","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00008/F0041/X064/R0115/001/215",463,"O0001/IE00008/F0041/X064/R0115/001/215","IPD Town planning Legal Advice and Litigation",32,"4200 - Contracted Services [Expenditure]",708,"O0001/IE00008/F0041/X064/R0115/001/215",463,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00008","Legal Advice and Litigation","IE003002004001000000000000000000000000","70565d91-66a3-4c39-876c-9f06b3276529","Expenditure:Contracted Services:Consultants and Professional Services:Legal Cost:Legal Advice and Litigation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X064","Legal Services","FX005002005000000000000000000000000000","47697da2-b67b-4f55-aabb-b4b704dd23c1","Function:Finance and Administration:Non-core Function:Legal Services","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",215,"Town Planning",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1208,"Legal Services"," _ ","VOTE 1",17,"Finance and administration","Legal Services"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,126.97,0,126.97,0,0,0,0,0]
["O0001/IE00008/F0041/X045/R0115/001/300",864,"O0001/IE00008/F0041/X045/R0115/001/300","Legal Advice and Litigation ",32,"4200 - Contracted Services [Expenditure]",419,"O0001/IE00008/F0041/X045/R0115/001/300",864,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00008","Legal Advice and Litigation","IE003002004001000000000000000000000000","70565d91-66a3-4c39-876c-9f06b3276529","Expenditure:Contracted Services:Consultants and Professional Services:Legal Cost:Legal Advice and Litigation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",534858.06000000006,0,534858.06000000006,1500000,1000000,0,0,0,64929.760000000002,0,64929.760000000002,1000000,1500000,-500000,1581000,1667955]
["O0001/IE00015/F1177/X049/R0115/001/201",371,"O0001/IE00015/F1177/X049/R0115/001/201","Municipal Running Cost/Accounting and Auditing/Local Government Financi/Finance/Administrative or Head O/Default/BTO",32,"4200 - Contracted Services [Expenditure]",441,"O0001/IE00015/F1177/X049/R0115/001/201",371,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00015","Accounting and Auditing","IE003001005001000000000000000000000000","45005ecd-35eb-4640-8fcb-ff1d2d18111c","Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Accounting and Auditing","F1177","Local Government Financial Management Grant","FD001002002005018000000000000000000000","41fd0d9c-925f-46e5-b749-235421529886","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",97197.31,0,97197.31,1341120,2191120,0,1334155.1000000001,-1334155.1000000001,1710904.85,0,1710904.85,894080,1341120,850000,1413540,1491285]
["O1232-1/IE00015/F0041/X045/R0115/001/300",859,"O1232-1/IE00015/F0041/X045/R0115/001/300","IIASA INTERNAL AUDIT TRAINING",32,"4200 - Contracted Services [Expenditure]",410,"O1232-1/IE00015/F0041/X045/R0115/001/300",859,"O1232-1","IE","KZN434_300 - General Expenses _IIASA Internal Audit ","PO003004010000000000000000000000000000","ed5c0d41-e0bb-489a-b844-8bfece64dfe3","Operational:Typical Work Streams:Capacity Building Training and Development:Workshops, Seminars and Subject Matter Training","IE00015","Accounting and Auditing","IE003001005001000000000000000000000000","45005ecd-35eb-4640-8fcb-ff1d2d18111c","Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Accounting and Auditing","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,10000,10000,4500,0,4500,5326.09,0,5326.09,6666.68,10000,0,10540,11120]
["O1303-1/IE00016/F2496/X098/R0116/001/430",1213,"O1303-1/IE00016/F2496/X098/R0116/001/430","KZN434_430 - General Exp/Business and Financial M/Levies/Economic Development/Pla/Whole of the Municipalit/Default/Economic Development",32,"4200 - Contracted Services [Expenditure]",1229,"O1303-1/IE00016/F2496/X098/R0116/001/430",1213,"O1303-1","IE","KZN434_430 - General Expenses_Project Implementation","PO003023002000000000000000000000000000","6fc47f62-0f54-44c5-8b53-f3bef84f0336","Operational:Typical Work Streams:Local Economic Development:Project Implementation","IE00016","Business and Financial Management","IE003001005002000000000000000000000000","d7dc8f7d-6cf3-45e7-b52b-cd3e015711c3","Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Business and Financial Management","F2496","Levies","FD001001001009001002000000000000000000","5692f970-c29c-4044-80d7-1bcdbdd34348","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",430,"Economic Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",110,"Property rates",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00020/F0041/X045/R0115/001/300",1383,"O0001/IE00020/F0041/X045/R0115/001/300","Municipal Running Cost/Occupational Health and /Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/Office of the Municipal ",32,"4200 - Contracted Services [Expenditure]",1399,"O0001/IE00020/F0041/X045/R0115/001/300",1383,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00020","Occupational Health and Safety","IE003001005006000000000000000000000000","125974fc-9b68-464d-a502-7e2045b1263f","Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Occupational Health and Safety","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1244-4/IE00626/F0041/X028/R0116/001/400",1528,"O1244-4/IE00626/F0041/X028/R0116/001/400","Community Development - Miss Ubuhlezwe and Fashion Show - Event Promoters",32,"4200 - Contracted Services [Expenditure]",1544,"O1244-4/IE00626/F0041/X028/R0116/001/400",1528,"O1244-4","IE","KZN434_400 - Transfers and other subsidies_Community Initiatives ","PO003007002000000000000000000000000004","7246b5db-afb4-4cfb-a2ed-3307dfb8580d","Operational:Typical Work Streams:Community Development:Community Initiatives","IE00626","Artists and Performers","IE003003003000000000000000000000000000","e743692c-0b64-4d6b-9d31-278a390cb45e","Expenditure:Contracted Services:Contractors:Artists and Performers","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X028","Population Development","FX001002017000000000000000000000000000","d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","Function:Community and Social Services:Non-core Function:Population Development","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2118,"Population Development"," _ ","VOTE 3",37,"Community and social services","Population Development"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1244-1/IE00632/F0041/X044/R0115/001/100",813,"O1244-1/IE00632/F0041/X044/R0115/001/100","Council - Community Dev Catering",32,"4200 - Contracted Services [Expenditure]",529,"O1244-1/IE00632/F0041/X044/R0115/001/100",813,"O1244-1","IE","KZN434_100 - General Expenses_Community Initiatives","PO003007002000000000000000000000000000","7246b5db-afb4-4cfb-a2ed-3307dfb8580d","Operational:Typical Work Streams:Community Development:Community Initiatives","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",115003.57,0,115003.57,0,0,0,0,0,2349.15,0,2349.15,0,0,0,0,0]
["O1293-1/IE00632/F0041/X044/R0116/001/100",1222,"O1293-1/IE00632/F0041/X044/R0116/001/100","Mayoral Excellence Awards - Catering Services",32,"4200 - Contracted Services [Expenditure]",1238,"O1293-1/IE00632/F0041/X044/R0116/001/100",1222,"O1293-1","IE","KZN434_100 - Community development - Mayoral Excellence Awards_Mayoral Excellence Awards","PO003017005000000000000000000000000000","a3729daa-fddb-416e-9d01-8c2772cee312","Operational:Typical Work Streams:Functions and Events:Special Events and Functions","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,30000,30000,0,0,0,0,0,0,20000,30000,0,31620,33359]
["O0001/IE00632/F0041/X046/R0115/001/210",449,"O0001/IE00632/F0041/X046/R0115/001/210","CORP-Catering Service",32,"4200 - Contracted Services [Expenditure]",523,"O0001/IE00632/F0041/X046/R0115/001/210",449,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",56500,0,56500,50280,90280,888.98,0,888.98,44140.86,0,44140.86,33520,50280,40000,5565,5871]
["O1219-1/IE00632/F0041/X045/R0115/001/300",878,"O1219-1/IE00632/F0041/X045/R0115/001/300","MM HIV/ Aids Catering Services ",32,"4200 - Contracted Services [Expenditure]",483,"O1219-1/IE00632/F0041/X045/R0115/001/300",878,"O1219-1","IE","KZN434__Aids Day","PO003002003000000000000000000000000000","e53e6845-a9aa-44a0-bed8-d44c26e30505","Operational:Typical Work Streams:AIDS/HIV, Tuberculosis and Cancer:Aids Day","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",94942.9,0,94942.9,40000,98000,0,0,0,31086.959999999999,0,31086.959999999999,26666.68,40000,58000,42160,44479]
["O1336-1/IE00632/F0041/X045/R0115/001/300",869,"O1336-1/IE00632/F0041/X045/R0115/001/300","MM Strategic Planning - Catering Services",32,"4200 - Contracted Services [Expenditure]",443,"O1336-1/IE00632/F0041/X045/R0115/001/300",869,"O1336-1","IE","KZN434_300 - General Expenses _ Strategy and Planning","PO003044001000000000000000000000000000","96128939-c1cc-4169-8a62-4bbe6f21a1d6","Operational:Typical Work Streams:Strategic Management and Governance:Administrative Strategy and Planning","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",25758.09,0,25758.09,31680,31680,0,0,0,0,0,0,21120,31680,0,33391,35227]
["O1345-1/IE00632/F0041/X045/R0115/001/300",876,"O1345-1/IE00632/F0041/X045/R0115/001/300","MM Intergovernmental- catering services",32,"4200 - Contracted Services [Expenditure]",455,"O1345-1/IE00632/F0041/X045/R0115/001/300",876,"O1345-1","IE","KZN434_300 - General Expenses _Inter Governmental Relations (IGR) Progr","PO003044010000000000000000000000000000","4d288356-4803-467d-8aa8-c5ef4a7fb3b2","Operational:Typical Work Streams:Strategic Management and Governance:Inter Governmental Relations (IGR) Programme","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1487-2/IE00632/F0041/X081/R0115/001/300",1319,"O1487-2/IE00632/F0041/X081/R0115/001/300","KZN434_Take on _Plan Dev/Catering Services/Equitable Share/Governance Function/Administrative or Head O/Default/Office of the Municipal ",32,"4200 - Contracted Services [Expenditure]",1335,"O1487-2/IE00632/F0041/X081/R0115/001/300",1319,"O1487-2","IE","KZN434_Take on _Plan Development","PO003044016002000000000000000000000000","b424234a-5d53-44cf-b6f9-45825ac72747","Operational:Typical Work Streams:Strategic Management and Governance:Strategic Planning:Plan Development","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X081","Governance Function","FX008001001000000000000000000000000000","15e72a49-cac8-46a3-a850-5352163e5772","Function:Internal Audit:Core Function:Governance Function","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1300,"Internal audit",1301,"Governance Function"," _ ","VOTE 12",121,"Internal Audit","Governance Function"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1243-2/IE00632/F0041/X018/R0116/001/400",1227,"O1243-2/IE00632/F0041/X018/R0116/001/400","Moral Regeneration - Catering Services",32,"4200 - Contracted Services [Expenditure]",1243,"O1243-2/IE00632/F0041/X018/R0116/001/400",1227,"O1243-2","IE","KZN434_400 - Transfers and other subsidies_Moral Regeneration","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",12253.04,0,12253.04,20000,20000,0,0,0,22428.91,0,22428.91,13333.32,20000,0,21080,22239]
["O1243-6/IE00632/F0041/X018/R0115/001/400",648,"O1243-6/IE00632/F0041/X018/R0115/001/400","Art and Culture - Catering Services",32,"4200 - Contracted Services [Expenditure]",753,"O1243-6/IE00632/F0041/X018/R0115/001/400",648,"O1243-6","IE","KZN434_100 - Community development - Career Exhibition and Career Guidance_100 - Community development - Career Exhibition and Career Guidance","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",148183.01,0,148183.01,57000,67000,0,0,0,63106.83,0,63106.83,38000,57000,10000,52700,55599]
["O1354-1/IE00632/F0041/X093/R0115/001/400",644,"O1354-1/IE00632/F0041/X093/R0115/001/400","Marketing & Tourism - Catering Services",32,"4200 - Contracted Services [Expenditure]",733,"O1354-1/IE00632/F0041/X093/R0115/001/400",644,"O1354-1","IE","KZN434_400 - Transfers and other subsidies_Marketing and Tourism","PO003046003000000000000000000000000000","49d5c86c-959b-47b2-9c0f-a2d9c95effda","Operational:Typical Work Streams:Tourism:Tourism Development","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X093","Tourism","FX009002006000000000000000000000000000","d317de10-fc16-4529-ac77-fef08672af07","Function:Other:Non-core Function:Tourism","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",5000,"Other",5006,"Tourism"," _ ","VOTE 11",111,"Other","Tourism"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",52975.53,0,52975.53,40000,40000,0,0,0,14040.21,0,14040.21,26666.68,40000,0,42160,44479]
["O0001/IE00632/F0041/X007/R0115/001/405",887,"O0001/IE00632/F0041/X007/R0115/001/405","SD - Library - Catering Services",32,"4200 - Contracted Services [Expenditure]",887,"O0001/IE00632/F0041/X007/R0115/001/405",887,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X007","Libraries and Archives","FX001001006000000000000000000000000000","0f6032ee-c792-4735-aef9-9bdf01ab5d0c","Function:Community and Social Services:Core Function:Libraries and Archives","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",405,"Library Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2114,"Libraries and Archives"," _ ","VOTE 3",33,"Community and social services","Libraries and Archives"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",3230.22,0,3230.22,15000,10000,0,0,0,2790,0,2790,10000,15000,-5000,15810,16680]
["O0001/IE00632/F0041/X024/R0115/001/405",679,"O0001/IE00632/F0041/X024/R0115/001/405","SD Library - Catering Services",32,"4200 - Contracted Services [Expenditure]",503,"O0001/IE00632/F0041/X024/R0115/001/405",679,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X024","Libraries and Archives","FX001002013000000000000000000000000000","92aebb43-91da-45ab-a98d-95be1511fb78","Function:Community and Social Services:Non-core Function:Libraries and Archives","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",405,"Library Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2114,"Libraries and Archives"," _ ","VOTE 3",33,"Community and social services","Libraries and Archives"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1358-1/IE00632/F0041/X098/R0116/001/430",1325,"O1358-1/IE00632/F0041/X098/R0116/001/430","KZN434_Take on _Meetings/Catering Services/Equitable Share/Economic Development/Pla/Whole of the Municipalit/Default/Economic Development",32,"4200 - Contracted Services [Expenditure]",1341,"O1358-1/IE00632/F0041/X098/R0116/001/430",1325,"O1358-1","IE","KZN434_Take on _Meetings","PO003048002000000000000000000000000000","ea20dd02-aeec-48be-a1f5-0c4e947ae94a","Operational:Typical Work Streams:Ward Committees:Meetings","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",430,"Economic Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00632/F0041/X125/R0115/001/710",540,"O0001/IE00632/F0041/X125/R0115/001/710","SD - Sports and Recreation - Catering Services",32,"4200 - Contracted Services [Expenditure]",814,"O0001/IE00632/F0041/X125/R0115/001/710",540,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X125","Sports Grounds and Stadiums","FX013001004000000000000000000000000000","35f914ed-b099-4a36-890d-69e60fc0e57c","Function:Sport and Recreation:Core Function:Sports Grounds and Stadiums","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",710,"Sport & Recreation",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2200,"Sport and recreation",2205,"Sports Grounds and Stadiums"," _ ","VOTE 10",102,"Sports & Receation","Sports Grounds and Stadiums"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",120426.48,0,120426.48,108918.82,108919,0,0,0,0,0,0,72612.539999999994,108918.82,0.18,114800,121114]
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["O1243-7/IE00636/F0041/X044/R0116/001/100",1239,"O1243-7/IE00636/F0041/X044/R0116/001/100","100 - Community development - Youth Day Commemoration - Event Promoters",32,"4200 - Contracted Services [Expenditure]",1255,"O1243-7/IE00636/F0041/X044/R0116/001/100",1239,"O1243-7","IE","KZN434_100 - Community development - Youth Day Commemoration_100 - Community development - Youth Day Commemoration","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00636","Event Promoters","IE003003014000000000000000000000000000","d8a5ad89-3f16-41dc-a243-e7ab0b94f1fe","Expenditure:Contracted Services:Contractors:Event Promoters","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",900,0,900,25000,25000,0,0,0,0,0,0,16666.68,25000,0,26350,27799]
["O1243-8/IE00636/F0041/X044/R0116/001/100",1242,"O1243-8/IE00636/F0041/X044/R0116/001/100","100 - Community development - Salga Games Selection - Event Promoters",32,"4200 - Contracted Services [Expenditure]",1258,"O1243-8/IE00636/F0041/X044/R0116/001/100",1242,"O1243-8","IE","KZN434_100 - Community development - Salga Games Selection_100 - Community development - Salga Games Selection","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00636","Event Promoters","IE003003014000000000000000000000000000","d8a5ad89-3f16-41dc-a243-e7ab0b94f1fe","Expenditure:Contracted Services:Contractors:Event Promoters","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",200,0,200,45000,45000,0,0,0,21526.84,0,21526.84,30000,45000,0,84320,88958]
["O1243-9/IE00636/F0041/X044/R0116/001/100",1244,"O1243-9/IE00636/F0041/X044/R0116/001/100","100 - Community development - Mayoral Cup - Event Promoters",32,"4200 - Contracted Services [Expenditure]",1260,"O1243-9/IE00636/F0041/X044/R0116/001/100",1244,"O1243-9","IE","KZN434_100 - Community development - Mayoral Cup_100 - Community development - Mayoral Cup","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00636","Event Promoters","IE003003014000000000000000000000000000","d8a5ad89-3f16-41dc-a243-e7ab0b94f1fe","Expenditure:Contracted Services:Contractors:Event Promoters","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,60000,80000,0,0,0,39558.94,0,39558.94,40000,60000,20000,63240,66718]
["O1244-1/IE00636/F0041/X044/R0115/001/100",811,"O1244-1/IE00636/F0041/X044/R0115/001/100","Council Contracted services Event Promoters ",32,"4200 - Contracted Services [Expenditure]",527,"O1244-1/IE00636/F0041/X044/R0115/001/100",811,"O1244-1","IE","KZN434_100 - General Expenses_Community Initiatives","PO003007002000000000000000000000000000","7246b5db-afb4-4cfb-a2ed-3307dfb8580d","Operational:Typical Work Streams:Community Development:Community Initiatives","IE00636","Event Promoters","IE003003014000000000000000000000000000","d8a5ad89-3f16-41dc-a243-e7ab0b94f1fe","Expenditure:Contracted Services:Contractors:Event Promoters","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",37925.07,0,37925.07,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O1246-1/IE00636/F0041/X002/R0115/001/210",1502,"O1246-1/IE00636/F0041/X002/R0115/001/210","Training of securities",32,"4200 - Contracted Services [Expenditure]",1518,"O1246-1/IE00636/F0041/X002/R0115/001/210",1502,"O1246-1","IE","KZN434_100 - Community development - Science Kits _Education and Training","PO003007005000000000000000000000000000","3ee825d5-799d-4933-af0b-977cd5c5cc78","Operational:Typical Work Streams:Community Development:Education and Training","IE00636","Event Promoters","IE003003014000000000000000000000000000","d8a5ad89-3f16-41dc-a243-e7ab0b94f1fe","Expenditure:Contracted Services:Contractors:Event Promoters","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X002","Aged Care","FX001001001000000000000000000000000000","61185155-d3a1-4f71-9cac-f2abb742ff7d","Function:Community and Social Services:Core Function:Aged Care","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2101,"Aged Care"," _ ","VOTE 3",36,"Community and social services","Aged Care"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,50000,50000,35217.39,0,35217.39,35217.39,0,35217.39,33333.32,50000,0,0,0]
["O0001/IE00636/F0041/X046/R0115/001/210",438,"O0001/IE00636/F0041/X046/R0115/001/210","CORP - Event Promoters",32,"4200 - Contracted Services [Expenditure]",501,"O0001/IE00636/F0041/X046/R0115/001/210",438,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00636","Event Promoters","IE003003014000000000000000000000000000","d8a5ad89-3f16-41dc-a243-e7ab0b94f1fe","Expenditure:Contracted Services:Contractors:Event Promoters","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,152.16,-152.16,5260,5260,0,0,0,0,0,0,3506.68,5260,0,5544,5849]
["O1224-1/IE00636/F0041/X049/R0115/001/210",839,"O1224-1/IE00636/F0041/X049/R0115/001/210","CORP - TEAM BUILDING Event Promoters",32,"4200 - Contracted Services [Expenditure]",895,"O1224-1/IE00636/F0041/X049/R0115/001/210",839,"O1224-1","IE","KZN434_210 - General Expenses_Capacity Building Local Municipalities (","PO003004003000000000000000000000000000","a87666ba-0fc7-4d0b-ba9e-06dd671a8e74","Operational:Typical Work Streams:Capacity Building Training and Development:Capacity Building Local Municipalities (District Boundaries)","IE00636","Event Promoters","IE003003014000000000000000000000000000","d8a5ad89-3f16-41dc-a243-e7ab0b94f1fe","Expenditure:Contracted Services:Contractors:Event Promoters","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",30799.27,0,30799.27,25000,25000,0,0,0,0,0,0,16666.68,25000,0,26350,27799]
["O1243-12/IE00636/F0041/X045/R0116/001/300",1257,"O1243-12/IE00636/F0041/X045/R0116/001/300","300 - Community development - Candle Light ceremony - Event Promoters",32,"4200 - Contracted Services [Expenditure]",1273,"O1243-12/IE00636/F0041/X045/R0116/001/300",1257,"O1243-12","IE","KZN434_300 - Community development - Candle Light ceremony _300 - Community development - Candle Light ceremony ","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00636","Event Promoters","IE003003014000000000000000000000000000","d8a5ad89-3f16-41dc-a243-e7ab0b94f1fe","Expenditure:Contracted Services:Contractors:Event Promoters","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,50000,15500,0,0,0,30500,0,30500,33333.32,50000,-34500,63240,66718]
["O1243-13/IE00636/F0041/X045/R0116/001/300",1260,"O1243-13/IE00636/F0041/X045/R0116/001/300","300 - Community development - Prayer Day - Event Promoters",32,"4200 - Contracted Services [Expenditure]",1276,"O1243-13/IE00636/F0041/X045/R0116/001/300",1260,"O1243-13","IE","KZN434_300 - Community development - Prayer Day_300 - Community development - Prayer Day","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00636","Event Promoters","IE003003014000000000000000000000000000","d8a5ad89-3f16-41dc-a243-e7ab0b94f1fe","Expenditure:Contracted Services:Contractors:Event Promoters","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",18000,0,18000,60000,60000,0,0,0,0,0,0,40000,60000,0,63240,66718]
["O1243-14/IE00636/F0041/X045/R0116/001/300",1266,"O1243-14/IE00636/F0041/X045/R0116/001/300","300 - Community development - Mens Day - Event Promoters",32,"4200 - Contracted Services [Expenditure]",1282,"O1243-14/IE00636/F0041/X045/R0116/001/300",1266,"O1243-14","IE","KZN434_300 - Community development - Mens Day_300 - Community development - Mens Day","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00636","Event Promoters","IE003003014000000000000000000000000000","d8a5ad89-3f16-41dc-a243-e7ab0b94f1fe","Expenditure:Contracted Services:Contractors:Event Promoters","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,42000,42000,0,0,0,31800,0,31800,28000,42000,0,44268,46703]
["O1243-15/IE00636/F0041/X045/R0116/001/300",1271,"O1243-15/IE00636/F0041/X045/R0116/001/300","300 - Community development -Womens Day - Event Promoters",32,"4200 - Contracted Services [Expenditure]",1287,"O1243-15/IE00636/F0041/X045/R0116/001/300",1271,"O1243-15","IE","KZN434_300 - Community development -Womens Day_300 - Community development -Womens Day","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00636","Event Promoters","IE003003014000000000000000000000000000","d8a5ad89-3f16-41dc-a243-e7ab0b94f1fe","Expenditure:Contracted Services:Contractors:Event Promoters","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,15000,15000,0,0,0,8740,0,8740,10000,15000,0,63240,66718]
["O1243-16/IE00636/F0041/X045/R0116/001/300",1276,"O1243-16/IE00636/F0041/X045/R0116/001/300","300 - Community development - Sexual Assault Campaign - Event Promoters",32,"4200 - Contracted Services [Expenditure]",1292,"O1243-16/IE00636/F0041/X045/R0116/001/300",1276,"O1243-16","IE","KZN434_300 - Community development - Sexual Assault Campaign_300 - Community development - Sexual Assault Campaign","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00636","Event Promoters","IE003003014000000000000000000000000000","d8a5ad89-3f16-41dc-a243-e7ab0b94f1fe","Expenditure:Contracted Services:Contractors:Event Promoters","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,30000,30000,0,0,0,1700,0,1700,20000,30000,0,31620,33359]
["O0001/IE00636/F0041/X018/R0115/001/400",647,"O0001/IE00636/F0041/X018/R0115/001/400","SD-Community development-Event Promoters",32,"4200 - Contracted Services [Expenditure]",752,"O0001/IE00636/F0041/X018/R0115/001/400",647,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00636","Event Promoters","IE003003014000000000000000000000000000","d8a5ad89-3f16-41dc-a243-e7ab0b94f1fe","Expenditure:Contracted Services:Contractors:Event Promoters","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",55750,0,55750,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1243-2/IE00636/F0041/X018/R0116/001/400",1226,"O1243-2/IE00636/F0041/X018/R0116/001/400","Moral Regeneration - Event Promoters",32,"4200 - Contracted Services [Expenditure]",1242,"O1243-2/IE00636/F0041/X018/R0116/001/400",1226,"O1243-2","IE","KZN434_400 - Transfers and other subsidies_Moral Regeneration","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00636","Event Promoters","IE003003014000000000000000000000000000","d8a5ad89-3f16-41dc-a243-e7ab0b94f1fe","Expenditure:Contracted Services:Contractors:Event Promoters","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,5000,5000,1890,0,1890,1890,0,1890,3333.32,5000,0,5270,5560]
["O1243-1/IE00636/F0041/X044/R0116/001/400",1204,"O1243-1/IE00636/F0041/X044/R0116/001/400","KZN434_Take on _Communit/Event Promoters/Equitable Share/Mayor and Council/Whole of the Municipalit/Default/Community Development",32,"4200 - Contracted Services [Expenditure]",1220,"O1243-1/IE00636/F0041/X044/R0116/001/400",1204,"O1243-1","IE","KZN434_Take on _Community Development Initiatives_Development Initiatives","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00636","Event Promoters","IE003003014000000000000000000000000000","d8a5ad89-3f16-41dc-a243-e7ab0b94f1fe","Expenditure:Contracted Services:Contractors:Event Promoters","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1291-1/IE00648/F0041/X018/R0115/001/400",655,"O1291-1/IE00648/F0041/X018/R0115/001/400","Performance Arts Promo - Interior Decorator",32,"4200 - Contracted Services [Expenditure]",762,"O1291-1/IE00648/F0041/X018/R0115/001/400",655,"O1291-1","IE","KZN434_400 - Transfers and other subsidies_Performance Arts Promo","PO003017003000000000000000000000000000","ef92cf7f-315e-4026-aed6-e8ccb560d72e","Operational:Typical Work Streams:Functions and Events:Events and Organisations","IE00648","Interior Decorator","IE003003023000000000000000000000000000","df2c8ec8-3a1e-44c7-baa1-c9e96296e489","Expenditure:Contracted Services:Contractors:Interior Decorator","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",4000,0,4000,10200,10200,0,0,0,2600,0,2600,6800,10200,0,10751,11342]
["O2774-1/IE00649/F0041/X055/R0115/001/220",844,"O2774-1/IE00649/F0041/X055/R0115/001/220","CORP - Municipal Estates - R & Maintenance - Buildings",32,"4200 - Contracted Services [Expenditure]",790,"O2774-1/IE00649/F0041/X055/R0115/001/220",844,"O2774-1","IE","KZN434_220 - Repairs and Maintenance_Buildings","PO001002002001003001001002000000000000","2220cc33-9051-4177-a3f1-d4c1c7281c1c","Operational:Maintenance:Non-infrastructure:Corrective Maintenance:Planned:Other Assets:Operational Buildings:Municipal Offices:Buildings","IE00649","Maintenance of Buildings and Facilities","IE003003025000000000000000000000000000","164e4e65-7b56-4201-bd41-620fbdc099ea","Expenditure:Contracted Services:Contractors:Maintenance of Buildings and Facilities","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X055","Property Services","FX005001010000000000000000000000000000","7bfc7c06-9b62-4cad-816b-78ab18ec23e3","Function:Finance and Administration:Core Function:Property Services","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",220,"Municipal Estate",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1210,"Property Services"," _ ","VOTE 1",16,"Finance and administration","Property Services"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1200,"Municipal Offices",1200,"Municipal Offices","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",183309.15,0,183309.15,180000,180000,0,0,0,72627.08,0,72627.08,180000,180000,0,189720,200155]
["O2774-2/IE00649/F0041/X098/R0115/001/410",701,"O2774-2/IE00649/F0041/X098/R0115/001/410","SD - Repairs and Maintenance of Buildings",32,"4200 - Contracted Services [Expenditure]",821,"O2774-2/IE00649/F0041/X098/R0115/001/410",701,"O2774-2","IE","KZN434_410 - Repairs and Maintenance_Buildings","PO001002002001003001001002000000000000","2220cc33-9051-4177-a3f1-d4c1c7281c1c","Operational:Maintenance:Non-infrastructure:Corrective Maintenance:Planned:Other Assets:Operational Buildings:Municipal Offices:Buildings","IE00649","Maintenance of Buildings and Facilities","IE003003025000000000000000000000000000","164e4e65-7b56-4201-bd41-620fbdc099ea","Expenditure:Contracted Services:Contractors:Maintenance of Buildings and Facilities","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",410,"Community Hall & Facilities",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1200,"Municipal Offices",1200,"Municipal Offices","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",64167.35,0,64167.35,0,0,0,0,0,1490.34,0,1490.34,0,0,0,0,0]
["O2778-1/IE00649/F0041/X098/R0115/001/410",702,"O2778-1/IE00649/F0041/X098/R0115/001/410","SD - Repairs and Maintenance of Buildings",32,"4200 - Contracted Services [Expenditure]",822,"O2778-1/IE00649/F0041/X098/R0115/001/410",702,"O2778-1","IE","KZN434_410 - Repairs and Maintenance_External Facilities","PO001002002001003001001003000000000000","ffd5e1c8-36e7-43fa-8a8c-c4c528459e52","Operational:Maintenance:Non-infrastructure:Corrective Maintenance:Planned:Other Assets:Operational Buildings:Municipal Offices:External Facilities","IE00649","Maintenance of Buildings and Facilities","IE003003025000000000000000000000000000","164e4e65-7b56-4201-bd41-620fbdc099ea","Expenditure:Contracted Services:Contractors:Maintenance of Buildings and Facilities","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",410,"Community Hall & Facilities",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1200,"Municipal Offices",1200,"Municipal Offices","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",31413.18,0,31413.18,500000,500000,18515,0,18515,222201.62,0,222201.62,333333.32,500000,0,527000,555985]
["O1548-3/IE00650/F0041/X044/R0115/001/100",821,"O1548-3/IE00650/F0041/X044/R0115/001/100","EXEC - Maintenance of Equipment",32,"4200 - Contracted Services [Expenditure]",802,"O1548-3/IE00650/F0041/X044/R0115/001/100",821,"O1548-3","IE","KZN434_100 - Repairs and Maintenance_Furniture and Office Equipment","PO001002002001005000000000000000000000","5774ce1d-23d2-425b-8efc-f412bfdb5fe0","Operational:Maintenance:Non-infrastructure:Corrective Maintenance:Planned:Furniture and Office Equipment","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1490,"Furniture and Office Equipment",1490,"Furniture and Office Equipment","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1551-1/IE00650/F0041/X044/R0115/001/100",820,"O1551-1/IE00650/F0041/X044/R0115/001/100","EXEC - Maintenance of Equipment",32,"4200 - Contracted Services [Expenditure]",801,"O1551-1/IE00650/F0041/X044/R0115/001/100",820,"O1551-1","IE","KZN434_100 - Repairs and Maintenance_Transport Assets","PO001002002001010000000000000000000000","c17c6ed0-3d98-4d4e-af9e-f868da93726b","Operational:Maintenance:Non-infrastructure:Corrective Maintenance:Planned:Transport Assets","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1530,"Transport Assets",1530,"Transport Assets","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,2914.56,2915,0,0,0,0,0,0,1943.04,2914.56,0.44,3072,3241]
["O0001/IE00650/F0041/X046/R0115/001/210",834,"O0001/IE00650/F0041/X046/R0115/001/210","CORP-Maintenance of Equipment",32,"4200 - Contracted Services [Expenditure]",575,"O0001/IE00650/F0041/X046/R0115/001/210",834,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",152083.28,0,152083.28,155000,155000,0,0,0,44960.5,0,44960.5,103333.32,155000,0,163370,172355]
["O1550-2/IE00650/F0041/X101/R0115/001/215",843,"O1550-2/IE00650/F0041/X101/R0115/001/215","TOWN PLANNING - GIS HP Plotter servicing",32,"4200 - Contracted Services [Expenditure]",481,"O1550-2/IE00650/F0041/X101/R0115/001/215",843,"O1550-2","IE","KZN434_215 - Other Revenue_Machinery and Equipment","PO001002002001009000000000000000000000","d4806137-1210-4a86-b68a-01058ec551f7","Operational:Maintenance:Non-infrastructure:Corrective Maintenance:Planned:Machinery and Equipment","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X101","Town Planning, Building Regulations and Enforcement, and City Engineer","FX010001006000000000000000000000000000","e65f548d-c3fb-4eb6-b042-e507e9eec386","Function:Planning and Development:Core Function:Town Planning, Building Regulations and Enforcement, and City Engineer","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",215,"Town Planning",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3100,"Planning and development",3107,"Town Planning, Building Regulations and Enforcement, and City Engineer"," _ ","VOTE 9",92,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1510,"Machinery and Equipment",1510,"Machinery and Equipment","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,40000,40000,0,0,0,0,0,0,26666.68,40000,0,42160,44479]
["O1550-7/IE00650/F0041/X101/R0115/001/215",842,"O1550-7/IE00650/F0041/X101/R0115/001/215","IPD - Town Planning  - Servicing of Plotter",32,"4200 - Contracted Services [Expenditure]",899,"O1550-7/IE00650/F0041/X101/R0115/001/215",842,"O1550-7","IE","KZN434_215 - General Expenditure_Machinery and Equipment -  Servicing of Plotter","PO001002002001009000000000000000000000","d4806137-1210-4a86-b68a-01058ec551f7","Operational:Maintenance:Non-infrastructure:Corrective Maintenance:Planned:Machinery and Equipment","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X101","Town Planning, Building Regulations and Enforcement, and City Engineer","FX010001006000000000000000000000000000","e65f548d-c3fb-4eb6-b042-e507e9eec386","Function:Planning and Development:Core Function:Town Planning, Building Regulations and Enforcement, and City Engineer","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",215,"Town Planning",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3100,"Planning and development",3107,"Town Planning, Building Regulations and Enforcement, and City Engineer"," _ ","VOTE 9",92,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1510,"Machinery and Equipment",1510,"Machinery and Equipment","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1548-2/IE00650/F0041/X101/R0115/001/225",858,"O1548-2/IE00650/F0041/X101/R0115/001/225","IPD - R & M - Technical ",32,"4200 - Contracted Services [Expenditure]",805,"O1548-2/IE00650/F0041/X101/R0115/001/225",858,"O1548-2","IE","KZN434_610 - Repairs and Maintenance_Maintenance of Office Equipment","PO001002002001005000000000000000000000","5774ce1d-23d2-425b-8efc-f412bfdb5fe0","Operational:Maintenance:Non-infrastructure:Corrective Maintenance:Planned:Furniture and Office Equipment","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X101","Town Planning, Building Regulations and Enforcement, and City Engineer","FX010001006000000000000000000000000000","e65f548d-c3fb-4eb6-b042-e507e9eec386","Function:Planning and Development:Core Function:Town Planning, Building Regulations and Enforcement, and City Engineer","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",225,"Technical Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3100,"Planning and development",3107,"Town Planning, Building Regulations and Enforcement, and City Engineer"," _ ","VOTE 9",92,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1490,"Furniture and Office Equipment",1490,"Furniture and Office Equipment","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00650/F0041/X018/R0115/001/400",698,"O0001/IE00650/F0041/X018/R0115/001/400","SD-Community development-Repairs & Maintenance- Maintenance of equipment",32,"4200 - Contracted Services [Expenditure]",863,"O0001/IE00650/F0041/X018/R0115/001/400",698,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1550-6/IE00650/F0041/X018/R0115/001/400",882,"O1550-6/IE00650/F0041/X018/R0115/001/400","SD - Community Development -  R & M - Office Equipment",32,"4200 - Contracted Services [Expenditure]",865,"O1550-6/IE00650/F0041/X018/R0115/001/400",882,"O1550-6","IE","KZN434_400 - Repairs and Maintenance_Machinery and Equipment","PO001002002001009000000000000000000000","d4806137-1210-4a86-b68a-01058ec551f7","Operational:Maintenance:Non-infrastructure:Corrective Maintenance:Planned:Machinery and Equipment","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1510,"Machinery and Equipment",1510,"Machinery and Equipment","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1548-2/IE00650/F0041/X007/R0115/001/405",700,"O1548-2/IE00650/F0041/X007/R0115/001/405","SD -  Library - R & M  -Maintenance of Equipment",32,"4200 - Contracted Services [Expenditure]",800,"O1548-2/IE00650/F0041/X007/R0115/001/405",700,"O1548-2","IE","KZN434_610 - Repairs and Maintenance_Maintenance of Office Equipment","PO001002002001005000000000000000000000","5774ce1d-23d2-425b-8efc-f412bfdb5fe0","Operational:Maintenance:Non-infrastructure:Corrective Maintenance:Planned:Furniture and Office Equipment","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X007","Libraries and Archives","FX001001006000000000000000000000000000","0f6032ee-c792-4735-aef9-9bdf01ab5d0c","Function:Community and Social Services:Core Function:Libraries and Archives","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",405,"Library Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2114,"Libraries and Archives"," _ ","VOTE 3",33,"Community and social services","Libraries and Archives"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1490,"Furniture and Office Equipment",1490,"Furniture and Office Equipment","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",27991.91,0,27991.91,30900,30900,0,0,0,1795,0,1795,20600,30900,0,32569,34360]
["O1550-1/IE00650/F0041/X024/R0115/001/405",883,"O1550-1/IE00650/F0041/X024/R0115/001/405","SD Repairs & maintenance Maintenance of Equipment",32,"4200 - Contracted Services [Expenditure]",506,"O1550-1/IE00650/F0041/X024/R0115/001/405",883,"O1550-1","IE","KZN434_201 - Repairs and Maintenance_Machinery and Equipment","PO001002002001009000000000000000000000","d4806137-1210-4a86-b68a-01058ec551f7","Operational:Maintenance:Non-infrastructure:Corrective Maintenance:Planned:Machinery and Equipment","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X024","Libraries and Archives","FX001002013000000000000000000000000000","92aebb43-91da-45ab-a98d-95be1511fb78","Function:Community and Social Services:Non-core Function:Libraries and Archives","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",405,"Library Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2114,"Libraries and Archives"," _ ","VOTE 3",33,"Community and social services","Libraries and Archives"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1510,"Machinery and Equipment",1510,"Machinery and Equipment","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,4956.54,-4956.54,0,0,0,0,0,402.54,0,402.54,0,0,0,0,0]
["O1550-3/IE00650/F0041/X006/R0115/001/425",703,"O1550-3/IE00650/F0041/X006/R0115/001/425","SD Repairs and maintenance /Maintenance of Equipment",32,"4200 - Contracted Services [Expenditure]",579,"O1550-3/IE00650/F0041/X006/R0115/001/425",703,"O1550-3","IE","KZN434_425 - Repairs and Maintenance_Machinery and Equipment","PO001002002001009000000000000000000000","d4806137-1210-4a86-b68a-01058ec551f7","Operational:Maintenance:Non-infrastructure:Corrective Maintenance:Planned:Machinery and Equipment","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X006","Community Halls and Facilities","FX001001005000000000000000000000000000","6fa14a15-a164-42cb-a263-a0b007852bc5","Function:Community and Social Services:Core Function:Community Halls and Facilities","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",425,"Thusong Centre",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2106,"Community Halls and Facilities"," _ ","VOTE 3",32,"Community and social services","Community Halls and Facilities"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1510,"Machinery and Equipment",1510,"Machinery and Equipment","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,275.17,0,275.17,0,0,0,0,0]
["O0001/IE00650/F0041/X105/R0115/001/600",454,"O0001/IE00650/F0041/X105/R0115/001/600","SD - LAW ENFORCEMENT - REPAIRS AND MAINTENANCE",32,"4200 - Contracted Services [Expenditure]",907,"O0001/IE00650/F0041/X105/R0115/001/600",454,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X105","Civil Defence","FX011001001000000000000000000000000000","a547e78a-9504-4d9a-bcea-6dc723b7bf4a","Function:Public Safety:Core Function:Civil Defence","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",600,"Law Enforcement & Testing",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2300,"Public safety",2301,"Civil Defence"," _ ","VOTE 5",52,"Public safety","Civil Defence"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",17112.330000000002,0,17112.330000000002,27000,27000,0,0,0,17730.87,0,17730.87,18000,27000,0,17918,18903]
["O1555-1/IE00650/F0041/X105/R0116/001/600",918,"O1555-1/IE00650/F0041/X105/R0116/001/600","KZN434_600 - Contracted /Maintenance of Equipment/Equitable Share/Civil Defence/Whole of the Municipalit/Default/Law Enforcement & Testin",32,"4200 - Contracted Services [Expenditure]",934,"O1555-1/IE00650/F0041/X105/R0116/001/600",918,"O1555-1","IE","KZN434_600 - Contracted Services_Maintenance of Furniture and Office Equipment","PO001002001002005000000000000000000000","4f565815-65a8-4602-a180-599c265f3e5b","Operational:Maintenance:Non-infrastructure:Preventative Maintenance:Condition Based:Furniture and Office Equipment","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X105","Civil Defence","FX011001001000000000000000000000000000","a547e78a-9504-4d9a-bcea-6dc723b7bf4a","Function:Public Safety:Core Function:Civil Defence","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",600,"Law Enforcement & Testing",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2300,"Public safety",2301,"Civil Defence"," _ ","VOTE 5",52,"Public safety","Civil Defence"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1490,"Furniture and Office Equipment",1490,"Furniture and Office Equipment","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,5250,5250,0,0,0,0,0,0,3500,5250,0,5534,5838]
["O1557-1/IE00650/F0041/X105/R0116/001/600",1330,"O1557-1/IE00650/F0041/X105/R0116/001/600","KZN434_Take on _Machiner/Maintenance of Equipment/Equitable Share/Civil Defence/Whole of the Municipalit/Default/Law Enforcement & Testin",32,"4200 - Contracted Services [Expenditure]",1346,"O1557-1/IE00650/F0041/X105/R0116/001/600",1330,"O1557-1","IE","KZN434_Take on _Machinery and Equipment","PO001002001002009000000000000000000000","9a16be6b-e389-41c7-8020-270dae720afb","Operational:Maintenance:Non-infrastructure:Preventative Maintenance:Condition Based:Machinery and Equipment","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X105","Civil Defence","FX011001001000000000000000000000000000","a547e78a-9504-4d9a-bcea-6dc723b7bf4a","Function:Public Safety:Core Function:Civil Defence","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",600,"Law Enforcement & Testing",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2300,"Public safety",2301,"Civil Defence"," _ ","VOTE 5",52,"Public safety","Civil Defence"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1510,"Machinery and Equipment",1510,"Machinery and Equipment","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1548-2/IE00650/F0041/X109/R0115/001/610",720,"O1548-2/IE00650/F0041/X109/R0115/001/610","SD Disaster Maintenance of Equipment",32,"4200 - Contracted Services [Expenditure]",642,"O1548-2/IE00650/F0041/X109/R0115/001/610",720,"O1548-2","IE","KZN434_610 - Repairs and Maintenance_Maintenance of Office Equipment","PO001002002001005000000000000000000000","5774ce1d-23d2-425b-8efc-f412bfdb5fe0","Operational:Maintenance:Non-infrastructure:Corrective Maintenance:Planned:Furniture and Office Equipment","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X109","Fire Fighting and Protection","FX011001005000000000000000000000000000","e786cb3f-4469-4006-b4de-43a60322eeaf","Function:Public Safety:Core Function:Fire Fighting and Protection","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",610,"Disaster Management - Fire",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2300,"Public safety",2305,"Fire Fighting and Protection"," _ ","VOTE 5",51,"Public safety","Fire Fighting and Protection"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1490,"Furniture and Office Equipment",1490,"Furniture and Office Equipment","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",11046,0,11046,11046,11046,0,0,0,0,0,0,7364,11046,0,11642,12283]
["O1550-4/IE00650/F0041/X109/R0115/001/610",721,"O1550-4/IE00650/F0041/X109/R0115/001/610","SD Disaster Maintenance of Equipment",32,"4200 - Contracted Services [Expenditure]",645,"O1550-4/IE00650/F0041/X109/R0115/001/610",721,"O1550-4","IE","KZN434_610 - Repairs and Maintenance_Machinery and Equipment","PO001002002001009000000000000000000000","d4806137-1210-4a86-b68a-01058ec551f7","Operational:Maintenance:Non-infrastructure:Corrective Maintenance:Planned:Machinery and Equipment","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X109","Fire Fighting and Protection","FX011001005000000000000000000000000000","e786cb3f-4469-4006-b4de-43a60322eeaf","Function:Public Safety:Core Function:Fire Fighting and Protection","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",610,"Disaster Management - Fire",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2300,"Public safety",2305,"Fire Fighting and Protection"," _ ","VOTE 5",51,"Public safety","Fire Fighting and Protection"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1510,"Machinery and Equipment",1510,"Machinery and Equipment","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",4023.89,0,4023.89,11046,11046,0,0,0,0,0,0,7364,11046,0,11642,12283]
["O1557-1/IE00650/F0041/X109/R0116/001/610",1329,"O1557-1/IE00650/F0041/X109/R0116/001/610","KZN434_Take on _Machiner/Maintenance of Equipment/Equitable Share/Fire Fighting and Protec/Whole of the Municipalit/Default/Disaster Management - Fi",32,"4200 - Contracted Services [Expenditure]",1345,"O1557-1/IE00650/F0041/X109/R0116/001/610",1329,"O1557-1","IE","KZN434_Take on _Machinery and Equipment","PO001002001002009000000000000000000000","9a16be6b-e389-41c7-8020-270dae720afb","Operational:Maintenance:Non-infrastructure:Preventative Maintenance:Condition Based:Machinery and Equipment","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X109","Fire Fighting and Protection","FX011001005000000000000000000000000000","e786cb3f-4469-4006-b4de-43a60322eeaf","Function:Public Safety:Core Function:Fire Fighting and Protection","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",610,"Disaster Management - Fire",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2300,"Public safety",2305,"Fire Fighting and Protection"," _ ","VOTE 5",51,"Public safety","Fire Fighting and Protection"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1510,"Machinery and Equipment",1510,"Machinery and Equipment","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00650/F0041/X105/R0115/001/650",524,"O0001/IE00650/F0041/X105/R0115/001/650","SD-Maintanance of equipment",32,"4200 - Contracted Services [Expenditure]",640,"O0001/IE00650/F0041/X105/R0115/001/650",524,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X105","Civil Defence","FX011001001000000000000000000000000000","a547e78a-9504-4d9a-bcea-6dc723b7bf4a","Function:Public Safety:Core Function:Civil Defence","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",650,"Licencing",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2300,"Public safety",2301,"Civil Defence"," _ ","VOTE 5",52,"Public safety","Civil Defence"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",14956.54,0,14956.54,10000,10000,0,0,0,801.29,0,801.29,6666.68,10000,0,10540,11120]
["O0001/IE00650/F0041/X125/R0115/001/710",545,"O0001/IE00650/F0041/X125/R0115/001/710","SD - Sport and Recreation  - Maintenance of Equipment",32,"4200 - Contracted Services [Expenditure]",844,"O0001/IE00650/F0041/X125/R0115/001/710",545,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X125","Sports Grounds and Stadiums","FX013001004000000000000000000000000000","35f914ed-b099-4a36-890d-69e60fc0e57c","Function:Sport and Recreation:Core Function:Sports Grounds and Stadiums","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",710,"Sport & Recreation",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2200,"Sport and recreation",2205,"Sports Grounds and Stadiums"," _ ","VOTE 10",102,"Sports & Receation","Sports Grounds and Stadiums"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",4476.5200000000004,0,4476.5200000000004,69860,50000,0,0,0,0,0,0,46573.32,69860,-19860,73632,77682]
["O1557-1/IE00650/F0041/X132/R0116/001/800",1328,"O1557-1/IE00650/F0041/X132/R0116/001/800","KZN434_Take on _Machiner/Maintenance of Equipment/Equitable Share/Solid Waste Removal/Whole of the Municipalit/Default/Refuse",32,"4200 - Contracted Services [Expenditure]",1344,"O1557-1/IE00650/F0041/X132/R0116/001/800",1328,"O1557-1","IE","KZN434_Take on _Machinery and Equipment","PO001002001002009000000000000000000000","9a16be6b-e389-41c7-8020-270dae720afb","Operational:Maintenance:Non-infrastructure:Preventative Maintenance:Condition Based:Machinery and Equipment","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X132","Solid Waste Removal","FX014001003000000000000000000000000000","028ec562-fa32-4462-9c8f-90ca38ed33ae","Function:Waste Management:Core Function:Solid Waste Removal","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",800,"Refuse",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",4400,"Waste management",4403,"Solid Waste Removal"," _ ","VOTE 7",71,"Waste Management","Solid Waste Removal"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1510,"Machinery and Equipment",1510,"Machinery and Equipment","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0.6,0,0.6,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1547-1/IE00650/F0041/X136/R0115/001/800",728,"O1547-1/IE00650/F0041/X136/R0115/001/800","SD - Refuse - R & M - Maintenance of Equipment",32,"4200 - Contracted Services [Expenditure]",764,"O1547-1/IE00650/F0041/X136/R0115/001/800",728,"O1547-1","IE","KZN434_800 - Repairs and Maintenance_Computer Equipment","PO001002002001004000000000000000000000","af37bec1-cddd-41e8-bf5d-2702ae30abd1","Operational:Maintenance:Non-infrastructure:Corrective Maintenance:Planned:Computer Equipment","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X136","Solid Waste Removal","FX014002003000000000000000000000000000","43cba9e1-4f12-4828-89b8-792810a32596","Function:Waste Management:Non-core Function:Solid Waste Removal","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",800,"Refuse",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",4400,"Waste management",4403,"Solid Waste Removal"," _ ","VOTE 7",71,"Waste Management","Solid Waste Removal"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1470,"Computer Equipment",1470,"Computer Equipment","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",55271.64,0,55271.64,200000,200000,27031.119999999999,0,27031.119999999999,64801.23,0,64801.23,133333.32,200000,0,210800,222394]
["O1550-5/IE00650/F0041/X116/R0115/001/900",730,"O1550-5/IE00650/F0041/X116/R0115/001/900","IPD/Roads/Repairs and Maintenance of Equipment",32,"4200 - Contracted Services [Expenditure]",803,"O1550-5/IE00650/F0041/X116/R0115/001/900",730,"O1550-5","IE","KZN434_900 - Repairs and Maintenance_Mantainance of Equipment","PO001002002001009000000000000000000000","d4806137-1210-4a86-b68a-01058ec551f7","Operational:Maintenance:Non-infrastructure:Corrective Maintenance:Planned:Machinery and Equipment","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",900,"Roads",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3200,"Road transport",3205,"Roads"," _ ","VOTE 6",61,"Road transport","Roads"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1510,"Machinery and Equipment",1510,"Machinery and Equipment","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",242000.02,0,242000.02,250000,250000,26141.75,0,26141.75,144160.38,0,144160.38,166666.68,250000,0,263500,277993]
["O1557-1/IE00650/F0041/X116/R0116/001/900",1331,"O1557-1/IE00650/F0041/X116/R0116/001/900","KZN434_Take on _Machiner/Maintenance of Equipment/Equitable Share/Roads/Whole of the Municipalit/Default/Roads",32,"4200 - Contracted Services [Expenditure]",1347,"O1557-1/IE00650/F0041/X116/R0116/001/900",1331,"O1557-1","IE","KZN434_Take on _Machinery and Equipment","PO001002001002009000000000000000000000","9a16be6b-e389-41c7-8020-270dae720afb","Operational:Maintenance:Non-infrastructure:Preventative Maintenance:Condition Based:Machinery and Equipment","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",900,"Roads",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3200,"Road transport",3205,"Roads"," _ ","VOTE 6",61,"Road transport","Roads"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1510,"Machinery and Equipment",1510,"Machinery and Equipment","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1550-1/IE00651/F0041/X060/R0116/001/201",822,"O1550-1/IE00651/F0041/X060/R0116/001/201","BTO - Repairs and/Maintenance of equipment",32,"4200 - Contracted Services [Expenditure]",409,"O1550-1/IE00651/F0041/X060/R0116/001/201",822,"O1550-1","IE","KZN434_201 - Repairs and Maintenance_Machinery and Equipment","PO001002002001009000000000000000000000","d4806137-1210-4a86-b68a-01058ec551f7","Operational:Maintenance:Non-infrastructure:Corrective Maintenance:Planned:Machinery and Equipment","IE00651","Maintenance of Unspecified Assets","IE003003027000000000000000000000000000","8af603f4-1efc-471f-8efb-a4081255c8ee","Expenditure:Contracted Services:Contractors:Maintenance of Unspecified Assets","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X060","Asset Management","FX005002001000000000000000000000000000","24184d52-b9a8-4cef-83da-d1d50994250d","Function:Finance and Administration:Non-core Function:Asset Management","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1202,"Asset Management"," _ ","VOTE 1",14,"Finance and administration","Asset Management"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1510,"Machinery and Equipment",1510,"Machinery and Equipment","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",8000,0,8000,8000,8000,0,0,0,925.4,0,925.4,5333.32,8000,0,8432,8896]
["O0001/IE00651/F0041/X046/R0115/001/210",835,"O0001/IE00651/F0041/X046/R0115/001/210","CORP-Maintenance of Vehicles",32,"4200 - Contracted Services [Expenditure]",577,"O0001/IE00651/F0041/X046/R0115/001/210",835,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00651","Maintenance of Unspecified Assets","IE003003027000000000000000000000000000","8af603f4-1efc-471f-8efb-a4081255c8ee","Expenditure:Contracted Services:Contractors:Maintenance of Unspecified Assets","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",903443.09,0,903443.09,550000,900000,56956.82,0,56956.82,486340.65,0,486340.65,366666.68,550000,350000,527000,555458]
["O1548-1/IE00651/F0041/X046/R0115/001/210",823,"O1548-1/IE00651/F0041/X046/R0115/001/210","CORP - R & M - Airconditioners",32,"4200 - Contracted Services [Expenditure]",583,"O1548-1/IE00651/F0041/X046/R0115/001/210",823,"O1548-1","IE","KZN434_210 - Contracted Services_Furniture and Office Equipment","PO001002002001005000000000000000000000","5774ce1d-23d2-425b-8efc-f412bfdb5fe0","Operational:Maintenance:Non-infrastructure:Corrective Maintenance:Planned:Furniture and Office Equipment","IE00651","Maintenance of Unspecified Assets","IE003003027000000000000000000000000000","8af603f4-1efc-471f-8efb-a4081255c8ee","Expenditure:Contracted Services:Contractors:Maintenance of Unspecified Assets","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1490,"Furniture and Office Equipment",1490,"Furniture and Office Equipment","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",85482.3,0,85482.3,100000,100000,0,0,0,27000,0,27000,66666.679999999993,100000,0,105400,111197]
["O1178-1/IE00651/F0041/X116/R0115/001/900",731,"O1178-1/IE00651/F0041/X116/R0115/001/900","IPD/Roads/Repairs and Maintenance of Unspecified Assets",32,"4200 - Contracted Services [Expenditure]",820,"O1178-1/IE00651/F0041/X116/R0115/001/900",731,"O1178-1","IE","KZN434_900 - Repairs and Maintenance_IPD/Roads/Mantainance of Unspecified Assets","PO004001002002001000000000000000000000","174d3db9-5f6d-4328-8ef5-6a7e24154386","Operational:Infrastructure Projects:Existing:Upgrading:Roads Infrastructure:Roads","IE00651","Maintenance of Unspecified Assets","IE003003027000000000000000000000000000","8af603f4-1efc-471f-8efb-a4081255c8ee","Expenditure:Contracted Services:Contractors:Maintenance of Unspecified Assets","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",900,"Roads",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3200,"Road transport",3205,"Roads"," _ ","VOTE 6",61,"Road transport","Roads"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",2116730.31,0,2116730.31,2000000,2000000,0,0,0,203590.54,0,203590.54,1333333.32,2000000,0,2108000,2223940]
["O1765-1/IE00651/F0041/X116/R0116/001/900",1333,"O1765-1/IE00651/F0041/X116/R0116/001/900","KZN434_Take on _Earthwor/Maintenance of Unspecifi/Equitable Share/Roads/Whole of the Municipalit/Default/Roads",32,"4200 - Contracted Services [Expenditure]",1349,"O1765-1/IE00651/F0041/X116/R0116/001/900",1333,"O1765-1","IE","KZN434_Take on _Earthworks","PO001001001002002001003000000000000000","866f28d7-753a-4740-ad2a-8b3fa128a692","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Roads Infrastructure:Roads:Earthworks","IE00651","Maintenance of Unspecified Assets","IE003003027000000000000000000000000000","8af603f4-1efc-471f-8efb-a4081255c8ee","Expenditure:Contracted Services:Contractors:Maintenance of Unspecified Assets","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",900,"Roads",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3200,"Road transport",3205,"Roads"," _ ","VOTE 6",61,"Road transport","Roads"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",120,"Roads",120,"Roads","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1767-1/IE00651/F0041/X116/R0116/001/900",1332,"O1767-1/IE00651/F0041/X116/R0116/001/900","KZN434_Take on _Pavement/Maintenance of Unspecifi/Equitable Share/Roads/Whole of the Municipalit/Default/Roads",32,"4200 - Contracted Services [Expenditure]",1348,"O1767-1/IE00651/F0041/X116/R0116/001/900",1332,"O1767-1","IE","KZN434_Take on _Pavements","PO001001001002002001002000000000000000","5f5aaff2-e54a-42c2-a36b-3591702b46a2","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Roads Infrastructure:Roads:Pavements","IE00651","Maintenance of Unspecified Assets","IE003003027000000000000000000000000000","8af603f4-1efc-471f-8efb-a4081255c8ee","Expenditure:Contracted Services:Contractors:Maintenance of Unspecified Assets","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",900,"Roads",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3200,"Road transport",3205,"Roads"," _ ","VOTE 6",61,"Road transport","Roads"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",120,"Roads",120,"Roads","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1243-10/IE00653/F0041/X044/R0116/001/100",1250,"O1243-10/IE00653/F0041/X044/R0116/001/100","100 - Community development - Mother of all tornaments - Medical Services",32,"4200 - Contracted Services [Expenditure]",1266,"O1243-10/IE00653/F0041/X044/R0116/001/100",1250,"O1243-10","IE","KZN434_100 - Community development - Mother of all tornaments_100 - Community development - Mother of all tornaments","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00653","Medical Services","IE003003029000000000000000000000000000","d78df303-bd40-43d6-b2e3-3e62f44d29c5","Expenditure:Contracted Services:Contractors:Medical Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,5270,5560]
["O0001/IE00653/F0041/X046/R0115/001/210",437,"O0001/IE00653/F0041/X046/R0115/001/210","CORP - Medical Services",32,"4200 - Contracted Services [Expenditure]",500,"O0001/IE00653/F0041/X046/R0115/001/210",437,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00653","Medical Services","IE003003029000000000000000000000000000","d78df303-bd40-43d6-b2e3-3e62f44d29c5","Expenditure:Contracted Services:Contractors:Medical Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",12025,0,12025,15840,15840,0,0,0,0,0,0,10560,15840,0,16695,17614]
["O0001/IE00655/F0041/X046/R0115/001/210",447,"O0001/IE00655/F0041/X046/R0115/001/210","CORP-Pest Control",32,"4200 - Contracted Services [Expenditure]",520,"O0001/IE00655/F0041/X046/R0115/001/210",447,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00655","Pest Control and Fumigation","IE003003031000000000000000000000000000","ba020fff-0077-42a4-9d04-0f993f0d2391","Expenditure:Contracted Services:Contractors:Pest Control and Fumigation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",11086.96,0,11086.96,16663.68,16664,0,0,0,8043.48,0,8043.48,11109.12,16663.68,0.32,17564,18530]
["O1244-1/IE00657/F0041/X044/R0116/001/100",816,"O1244-1/IE00657/F0041/X044/R0116/001/100","Council Contracted Serv Plants & Flowers",32,"4200 - Contracted Services [Expenditure]",534,"O1244-1/IE00657/F0041/X044/R0116/001/100",816,"O1244-1","IE","KZN434_100 - General Expenses_Community Initiatives","PO003007002000000000000000000000000000","7246b5db-afb4-4cfb-a2ed-3307dfb8580d","Operational:Typical Work Streams:Community Development:Community Initiatives","IE00657","Plants, Flowers and Other Decorations","IE003003033000000000000000000000000000","80fc38df-25bb-4d31-a9eb-502493ab8909","Expenditure:Contracted Services:Contractors:Plants, Flowers and Other Decorations","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",55418.32,0,55418.32,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1243-12/IE00657/F0041/X045/R0116/001/300",1258,"O1243-12/IE00657/F0041/X045/R0116/001/300","300 - Community development - Candle Light ceremony - Plants, Flowers and Other decorations",32,"4200 - Contracted Services [Expenditure]",1274,"O1243-12/IE00657/F0041/X045/R0116/001/300",1258,"O1243-12","IE","KZN434_300 - Community development - Candle Light ceremony _300 - Community development - Candle Light ceremony ","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00657","Plants, Flowers and Other Decorations","IE003003033000000000000000000000000000","80fc38df-25bb-4d31-a9eb-502493ab8909","Expenditure:Contracted Services:Contractors:Plants, Flowers and Other Decorations","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,10000,4500,0,0,0,4500,0,4500,6666.68,10000,-5500,10540,11120]
["O1243-13/IE00657/F0041/X045/R0116/001/300",1262,"O1243-13/IE00657/F0041/X045/R0116/001/300","300 - Community development - Prayer Day - Plants, Flowers and Other decorations",32,"4200 - Contracted Services [Expenditure]",1278,"O1243-13/IE00657/F0041/X045/R0116/001/300",1262,"O1243-13","IE","KZN434_300 - Community development - Prayer Day_300 - Community development - Prayer Day","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00657","Plants, Flowers and Other Decorations","IE003003033000000000000000000000000000","80fc38df-25bb-4d31-a9eb-502493ab8909","Expenditure:Contracted Services:Contractors:Plants, Flowers and Other Decorations","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,10000,10000,0,0,0,0,0,0,6666.68,10000,0,10540,11120]
["O1243-14/IE00657/F0041/X045/R0116/001/300",1263,"O1243-14/IE00657/F0041/X045/R0116/001/300","300 - Community development - Mens Day - Plants, Flowers and Other decorations",32,"4200 - Contracted Services [Expenditure]",1279,"O1243-14/IE00657/F0041/X045/R0116/001/300",1263,"O1243-14","IE","KZN434_300 - Community development - Mens Day_300 - Community development - Mens Day","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00657","Plants, Flowers and Other Decorations","IE003003033000000000000000000000000000","80fc38df-25bb-4d31-a9eb-502493ab8909","Expenditure:Contracted Services:Contractors:Plants, Flowers and Other Decorations","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,10000,8800,0,0,0,0,0,0,6666.68,10000,-1200,10540,11120]
["O1243-15/IE00657/F0041/X045/R0116/001/300",1273,"O1243-15/IE00657/F0041/X045/R0116/001/300","300 - Community development -Womens Day - Plants, Flowers and Other decorations",32,"4200 - Contracted Services [Expenditure]",1289,"O1243-15/IE00657/F0041/X045/R0116/001/300",1273,"O1243-15","IE","KZN434_300 - Community development -Womens Day_300 - Community development -Womens Day","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00657","Plants, Flowers and Other Decorations","IE003003033000000000000000000000000000","80fc38df-25bb-4d31-a9eb-502493ab8909","Expenditure:Contracted Services:Contractors:Plants, Flowers and Other Decorations","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,10000,10000,0,0,0,7620,0,7620,6666.68,10000,0,10540,11120]
["O1244-4/IE00657/F0041/X028/R0116/001/400",1529,"O1244-4/IE00657/F0041/X028/R0116/001/400","Community Development - Miss Ubuhlebezwe and Fashion Show - Plants, Flowers and Other Decorations",32,"4200 - Contracted Services [Expenditure]",1545,"O1244-4/IE00657/F0041/X028/R0116/001/400",1529,"O1244-4","IE","KZN434_400 - Transfers and other subsidies_Community Initiatives ","PO003007002000000000000000000000000004","7246b5db-afb4-4cfb-a2ed-3307dfb8580d","Operational:Typical Work Streams:Community Development:Community Initiatives","IE00657","Plants, Flowers and Other Decorations","IE003003033000000000000000000000000000","80fc38df-25bb-4d31-a9eb-502493ab8909","Expenditure:Contracted Services:Contractors:Plants, Flowers and Other Decorations","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X028","Population Development","FX001002017000000000000000000000000000","d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","Function:Community and Social Services:Non-core Function:Population Development","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2118,"Population Development"," _ ","VOTE 3",37,"Community and social services","Population Development"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1243-1/IE00657/F0041/X044/R0116/001/400",1206,"O1243-1/IE00657/F0041/X044/R0116/001/400","KZN434_Take on _Communit/Plants, Flowers and Othe/Equitable Share/Mayor and Council/Whole of the Municipalit/Default/Community Development",32,"4200 - Contracted Services [Expenditure]",1222,"O1243-1/IE00657/F0041/X044/R0116/001/400",1206,"O1243-1","IE","KZN434_Take on _Community Development Initiatives_Development Initiatives","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00657","Plants, Flowers and Other Decorations","IE003003033000000000000000000000000000","80fc38df-25bb-4d31-a9eb-502493ab8909","Expenditure:Contracted Services:Contractors:Plants, Flowers and Other Decorations","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1359-2/IE00657/F0041/X018/R0116/001/430",1281,"O1359-2/IE00657/F0041/X018/R0116/001/430","430 - General Expenses - ward committee - Plants, Flowers and Other decoration",32,"4200 - Contracted Services [Expenditure]",1297,"O1359-2/IE00657/F0041/X018/R0116/001/430",1281,"O1359-2","IE","KZN434_430 - General Expenses_430 - General Expenses - ward committee - decoration","PO003048001000000000000000000000000000","9d0ec12a-c461-4f6e-a306-53ebe1e2866c","Operational:Typical Work Streams:Ward Committees:Ward Initiatives","IE00657","Plants, Flowers and Other Decorations","IE003003033000000000000000000000000000","80fc38df-25bb-4d31-a9eb-502493ab8909","Expenditure:Contracted Services:Contractors:Plants, Flowers and Other Decorations","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",430,"Economic Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,40000,25000,0,0,0,13451,0,13451,26666.68,40000,-15000,42160,44479]
["O1292-1/IE00666/F0041/X125/R0115/001/710",724,"O1292-1/IE00666/F0041/X125/R0115/001/710","SD - Sports and Recreation - Events",32,"4200 - Contracted Services [Expenditure]",817,"O1292-1/IE00666/F0041/X125/R0115/001/710",724,"O1292-1","IE","KZN434_710 - General Expenses_Recreational Functions","PO003017004000000000000000000000000000","8dd4b1e4-3faa-47bc-b1dd-078bb8a7489b","Operational:Typical Work Streams:Functions and Events:Recreational Functions","IE00666","Sports and Recreation","IE003003043000000000000000000000000000","f013b706-b724-455c-9f36-b5135eb56a49","Expenditure:Contracted Services:Contractors:Sports and Recreation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X125","Sports Grounds and Stadiums","FX013001004000000000000000000000000000","35f914ed-b099-4a36-890d-69e60fc0e57c","Function:Sport and Recreation:Core Function:Sports Grounds and Stadiums","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",710,"Sport & Recreation",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2200,"Sport and recreation",2205,"Sports Grounds and Stadiums"," _ ","VOTE 10",102,"Sports & Receation","Sports Grounds and Stadiums"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",39270.54,0,39270.54,105200,105200,0,0,0,4561.78,0,4561.78,70133.320000000007,105200,0,110881,116979]
["O0001/IE00668/F0041/X046/R0115/001/210",434,"O0001/IE00668/F0041/X046/R0115/001/210","CORP - Stream Cleaning ",32,"4200 - Contracted Services [Expenditure]",469,"O0001/IE00668/F0041/X046/R0115/001/210",434,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00668","Stream Cleaning and Ditching","IE003003048000000000000000000000000000","eba8fc21-782d-413a-b33c-7847fe791558","Expenditure:Contracted Services:Contractors:Stream Cleaning and Ditching","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",156487.81,0,156487.81,300000,330000,17494.5,0,17494.5,200792.22,0,200792.22,200000,300000,30000,316200,333591]
["O0001/IE00670/F0041/X116/R0116/001/900",732,"O0001/IE00670/F0041/X116/R0116/001/900","IPD/Roads/Maintenance of Unspecified Assets",32,"4200 - Contracted Services [Expenditure]",824,"O0001/IE00670/F0041/X116/R0116/001/900",732,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00670","Traffic and Street Lights","IE003003038000000000000000000000000000","f8889f94-bcba-43eb-9233-c4b1472d52d4","Expenditure:Contracted Services:Contractors:Traffic and Street Lights","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",900,"Roads",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3200,"Road transport",3205,"Roads"," _ ","VOTE 6",61,"Road transport","Roads"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",350000,0,350000,400000,400000,10179.549999999999,0,10179.549999999999,33389.599999999999,0,33389.599999999999,266666.68,400000,0,421600,444788]
["O1243-11/IE00671/F0041/X044/R0116/001/100",1254,"O1243-11/IE00671/F0041/X044/R0116/001/100","100 - Community development - Womens Upliftmen - Transportation",32,"4200 - Contracted Services [Expenditure]",1270,"O1243-11/IE00671/F0041/X044/R0116/001/100",1254,"O1243-11","IE","KZN434_100 - Community development - Womens Upliftment_100 - Community development - Womens Upliftmen","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00671","Transportation","IE003003040000000000000000000000000000","c6511b92-cd40-40b9-8de0-b4a72bc781b7","Expenditure:Contracted Services:Contractors:Transportation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,30000,30000,0,0,0,11880,0,11880,20000,30000,0,31620,33359]
["O0001/IE00671/F0041/X046/R0115/001/210",418,"O0001/IE00671/F0041/X046/R0115/001/210","CORP-Transport Services ",32,"4200 - Contracted Services [Expenditure]",550,"O0001/IE00671/F0041/X046/R0115/001/210",418,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00671","Transportation","IE003003040000000000000000000000000000","c6511b92-cd40-40b9-8de0-b4a72bc781b7","Expenditure:Contracted Services:Contractors:Transportation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",4254.3999999999996,0,4254.3999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1345-1/IE00671/F0041/X045/R0115/001/300",875,"O1345-1/IE00671/F0041/X045/R0115/001/300","MM intergovernmental Transport services",32,"4200 - Contracted Services [Expenditure]",454,"O1345-1/IE00671/F0041/X045/R0115/001/300",875,"O1345-1","IE","KZN434_300 - General Expenses _Inter Governmental Relations (IGR) Progr","PO003044010000000000000000000000000000","4d288356-4803-467d-8aa8-c5ef4a7fb3b2","Operational:Typical Work Streams:Strategic Management and Governance:Inter Governmental Relations (IGR) Programme","IE00671","Transportation","IE003003040000000000000000000000000000","c6511b92-cd40-40b9-8de0-b4a72bc781b7","Expenditure:Contracted Services:Contractors:Transportation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",3000,0,3000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00672/F0041/X046/R0115/001/210",442,"O0001/IE00672/F0041/X046/R0115/001/210","CORP-Job evalutaion- Administrative and Support staff ",32,"4200 - Contracted Services [Expenditure]",512,"O0001/IE00672/F0041/X046/R0115/001/210",442,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00672","Administrative and Support Staff","IE003001001000000000000000000000000000","1a5246fc-17da-4fab-af6f-0b0126e87b6f","Expenditure:Contracted Services:Outsourced Services:Administrative and Support Staff","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",57689.89,0,57689.89,60000,60000,0,0,0,0,0,0,40000,60000,0,63240,66718]
["O0001/IE00675/F0041/X049/R0115/001/215",465,"O0001/IE00675/F0041/X049/R0115/001/215","IPD - Town Planning - Profiling of Landfill sites and Cemeteries ",32,"4200 - Contracted Services [Expenditure]",898,"O0001/IE00675/F0041/X049/R0115/001/215",465,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00675","Burial Services","IE003001004000000000000000000000000000","38833fb0-e379-460c-9d95-a13f4df76188","Expenditure:Contracted Services:Outsourced Services:Burial Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",215,"Town Planning",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,150000,390000,0,0,0,16123,0,16123,100000,150000,240000,158100,166796]
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["O1243-11/IE00677/F0041/X044/R0116/001/100",1253,"O1243-11/IE00677/F0041/X044/R0116/001/100","100 - Community development - Womens Upliftmen - Catering Services",32,"4200 - Contracted Services [Expenditure]",1269,"O1243-11/IE00677/F0041/X044/R0116/001/100",1253,"O1243-11","IE","KZN434_100 - Community development - Womens Upliftment_100 - Community development - Womens Upliftmen","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,30000,30000,0,0,0,0,0,0,20000,30000,0,31620,33359]
["O1243-5/IE00677/F0041/X044/R0116/001/100",1235,"O1243-5/IE00677/F0041/X044/R0116/001/100","100 - Community development - Back to School - Catering Services ",32,"4200 - Contracted Services [Expenditure]",1251,"O1243-5/IE00677/F0041/X044/R0116/001/100",1235,"O1243-5","IE","KZN434_100 - Community development - Back to School _ Community development - Back to School ","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,15000,15000,7863.36,0,7863.36,7863.36,0,7863.36,10000,15000,0,15810,16680]
["O1243-6/IE00677/F0041/X044/R0116/001/100",1236,"O1243-6/IE00677/F0041/X044/R0116/001/100","100 - Community development - Career Exhibition and Career Guidance - Catering Services ",32,"4200 - Contracted Services [Expenditure]",1252,"O1243-6/IE00677/F0041/X044/R0116/001/100",1236,"O1243-6","IE","KZN434_100 - Community development - Career Exhibition and Career Guidance_100 - Community development - Career Exhibition and Career Guidance","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,15000,15000,0,0,0,0,0,0,10000,15000,0,15810,16680]
["O1243-7/IE00677/F0041/X044/R0116/001/100",1238,"O1243-7/IE00677/F0041/X044/R0116/001/100","100 - Community development - Youth Day Commemoration - Catering Services",32,"4200 - Contracted Services [Expenditure]",1254,"O1243-7/IE00677/F0041/X044/R0116/001/100",1238,"O1243-7","IE","KZN434_100 - Community development - Youth Day Commemoration_100 - Community development - Youth Day Commemoration","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,25000,25000,0,0,0,0,0,0,16666.68,25000,0,26350,27799]
["O1243-8/IE00677/F0041/X044/R0116/001/100",1241,"O1243-8/IE00677/F0041/X044/R0116/001/100","100 - Community development - Salga Games Selection - Catering Services",32,"4200 - Contracted Services [Expenditure]",1257,"O1243-8/IE00677/F0041/X044/R0116/001/100",1241,"O1243-8","IE","KZN434_100 - Community development - Salga Games Selection_100 - Community development - Salga Games Selection","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,37000,37000,0,0,0,33650,0,33650,24666.68,37000,0,52700,55599]
["O1243-9/IE00677/F0041/X044/R0116/001/100",1246,"O1243-9/IE00677/F0041/X044/R0116/001/100","100 - Community development - Mayoral Cup - Catering Services",32,"4200 - Contracted Services [Expenditure]",1262,"O1243-9/IE00677/F0041/X044/R0116/001/100",1246,"O1243-9","IE","KZN434_100 - Community development - Mayoral Cup_100 - Community development - Mayoral Cup","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,40000,40000,0,0,0,7502.58,0,7502.58,26666.68,40000,0,42160,44479]
["O1256-1/IE00677/F0041/X044/R0116/001/100",1231,"O1256-1/IE00677/F0041/X044/R0116/001/100","100 - Community development - Salga Games - Catering Services",32,"4200 - Contracted Services [Expenditure]",1247,"O1256-1/IE00677/F0041/X044/R0116/001/100",1231,"O1256-1","IE","KZN434_100 - Community development - Salga Games_100 - Community development - Salga Games","PO003007016000000000000000000000000000","641a13fb-e49a-4163-83fe-45146a2fcf07","Operational:Typical Work Streams:Community Development:Social Development Programme  (Welfare)","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,20000,20000,0,0,0,18220.28,0,18220.28,13333.32,20000,0,21080,22239]
["O1224-1/IE00677/F0041/X049/R0115/001/210",841,"O1224-1/IE00677/F0041/X049/R0115/001/210","CORP - TEAM BUILDING Catering Services",32,"4200 - Contracted Services [Expenditure]",897,"O1224-1/IE00677/F0041/X049/R0115/001/210",841,"O1224-1","IE","KZN434_210 - General Expenses_Capacity Building Local Municipalities (","PO003004003000000000000000000000000000","a87666ba-0fc7-4d0b-ba9e-06dd671a8e74","Operational:Typical Work Streams:Capacity Building Training and Development:Capacity Building Local Municipalities (District Boundaries)","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,5000,5000,0,0,0,0,0,0,3333.32,5000,0,5270,5560]
["O1220-1/IE00677/F0041/X045/R0116/001/300",1201,"O1220-1/IE00677/F0041/X045/R0116/001/300","KZN434_Take on _Awarenes/Catering Services/Equitable Share/Municipal Manager, Town /Whole of the Municipalit/Default/Office of the Municipal ",32,"4200 - Contracted Services [Expenditure]",1217,"O1220-1/IE00677/F0041/X045/R0116/001/300",1201,"O1220-1","IE","KZN434_Take on _Awareness and Information","PO003002001000000000000000000000000000","7fe79273-4ed2-4cf7-8b75-1bbf59965bcd","Operational:Typical Work Streams:AIDS/HIV, Tuberculosis and Cancer:Awareness and Information","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1243-12/IE00677/F0041/X045/R0116/001/300",1256,"O1243-12/IE00677/F0041/X045/R0116/001/300","300 - Community development - Candle Light ceremony - Catering Services",32,"4200 - Contracted Services [Expenditure]",1272,"O1243-12/IE00677/F0041/X045/R0116/001/300",1256,"O1243-12","IE","KZN434_300 - Community development - Candle Light ceremony _300 - Community development - Candle Light ceremony ","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,20000,16762.96,0,0,0,16596.060000000001,0,16596.060000000001,13333.32,20000,-3237.04,10540,11120]
["O1243-13/IE00677/F0041/X045/R0116/001/300",1259,"O1243-13/IE00677/F0041/X045/R0116/001/300","300 - Community development - Prayer Day - Catering Services",32,"4200 - Contracted Services [Expenditure]",1275,"O1243-13/IE00677/F0041/X045/R0116/001/300",1259,"O1243-13","IE","KZN434_300 - Community development - Prayer Day_300 - Community development - Prayer Day","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,30000,30000,0,0,0,0,0,0,20000,30000,0,31620,33359]
["O1243-14/IE00677/F0041/X045/R0116/001/300",1267,"O1243-14/IE00677/F0041/X045/R0116/001/300","300 - Community development - Mens Day - Catering Services",32,"4200 - Contracted Services [Expenditure]",1283,"O1243-14/IE00677/F0041/X045/R0116/001/300",1267,"O1243-14","IE","KZN434_300 - Community development - Mens Day_300 - Community development - Mens Day","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",13200,0,13200,40000,0,0,0,0,0,0,0,26666.68,40000,-40000,42160,44479]
["O1243-15/IE00677/F0041/X045/R0116/001/300",1269,"O1243-15/IE00677/F0041/X045/R0116/001/300","300 - Community development -Womens Day - Catering Services",32,"4200 - Contracted Services [Expenditure]",1285,"O1243-15/IE00677/F0041/X045/R0116/001/300",1269,"O1243-15","IE","KZN434_300 - Community development -Womens Day_300 - Community development -Womens Day","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,60000,42000,0,0,0,41260,0,41260,40000,60000,-18000,63240,66718]
["O1243-16/IE00677/F0041/X045/R0116/001/300",1277,"O1243-16/IE00677/F0041/X045/R0116/001/300","300 - Community development - Sexual Assault Campaign - Catering Services",32,"4200 - Contracted Services [Expenditure]",1293,"O1243-16/IE00677/F0041/X045/R0116/001/300",1277,"O1243-16","IE","KZN434_300 - Community development - Sexual Assault Campaign_300 - Community development - Sexual Assault Campaign","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,30000,30000,0,0,0,0,0,0,20000,30000,0,31620,33359]
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["O1218-1/IE00677/F0041/X018/R0116/001/400",1199,"O1218-1/IE00677/F0041/X018/R0116/001/400","KZN434_Take on _Marketin/Catering Services/Equitable Share/Cultural Matters/Whole of the Municipalit/Default/Community Development",32,"4200 - Contracted Services [Expenditure]",1215,"O1218-1/IE00677/F0041/X018/R0116/001/400",1199,"O1218-1","IE","KZN434_Take on _Marketing_Agricultural","PO003001002000000000000000000000000000","d40a757c-d938-4865-8c78-70e8ca411752","Operational:Typical Work Streams:Agricultural:Marketing","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1242-1/IE00677/F0041/X018/R0115/001/400",688,"O1242-1/IE00677/F0041/X018/R0115/001/400","Children's Program - Catering Services",32,"4200 - Contracted Services [Expenditure]",813,"O1242-1/IE00677/F0041/X018/R0115/001/400",688,"O1242-1","IE","KZN434_400 - General Expenses_Child Programmes","PO003007001000000000000000000000000000","a58b4698-cd22-4f4b-8fc8-2c09ba671a0d","Operational:Typical Work Streams:Community Development:Child Programmes","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",11359.61,0,11359.61,20000,20000,0,0,0,0,0,0,13333.32,20000,0,21080,22239]
["O1245-1/IE00677/F0041/X018/R0115/001/400",687,"O1245-1/IE00677/F0041/X018/R0115/001/400","Disability - Catering Services",32,"4200 - Contracted Services [Expenditure]",812,"O1245-1/IE00677/F0041/X018/R0115/001/400",687,"O1245-1","IE","KZN434_400 - General Expenses_Disability","PO003007004000000000000000000000000000","2c68cc5f-436c-4b5f-b15f-a859384de8ee","Operational:Typical Work Streams:Community Development:Disability","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",22387.49,0,22387.49,25000,25000,0,0,0,15790.13,0,15790.13,16666.68,25000,0,26350,27799]
["O1248-1/IE00677/F0041/X018/R0115/001/400",686,"O1248-1/IE00677/F0041/X018/R0115/001/400","Elderly - Catering Services",32,"4200 - Contracted Services [Expenditure]",804,"O1248-1/IE00677/F0041/X018/R0115/001/400",686,"O1248-1","IE","KZN434_400 - General Expenses_Elderly","PO003007007000000000000000000000000000","f6bcb08d-0006-48fa-9d4a-1f8185162455","Operational:Typical Work Streams:Community Development:Elderly","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",20000,0,20000,27000,27000,0,0,0,21125,0,21125,18000,27000,0,26350,27799]
["O1252-1/IE00677/F0041/X018/R0115/001/400",685,"O1252-1/IE00677/F0041/X018/R0115/001/400","Gender development - Catering Service",32,"4200 - Contracted Services [Expenditure]",798,"O1252-1/IE00677/F0041/X018/R0115/001/400",685,"O1252-1","IE","KZN434_400 - General Expenses_Gender Development","PO003007011000000000000000000000000000","bc6f6230-17c4-4f77-b926-3873b891b451","Operational:Typical Work Streams:Community Development:Gender Development","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",26000,0,26000,25000,25000,0,0,0,0,0,0,16666.68,25000,0,26350,27799]
["O1291-1/IE00677/F0041/X018/R0115/001/400",652,"O1291-1/IE00677/F0041/X018/R0115/001/400","Performance Arts Promo - Catering Services",32,"4200 - Contracted Services [Expenditure]",759,"O1291-1/IE00677/F0041/X018/R0115/001/400",652,"O1291-1","IE","KZN434_400 - Transfers and other subsidies_Performance Arts Promo","PO003017003000000000000000000000000000","ef92cf7f-315e-4026-aed6-e8ccb560d72e","Operational:Typical Work Streams:Functions and Events:Events and Organisations","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",11710,0,11710,5000,5000,0,0,0,0,0,0,3333.32,5000,0,12648,13344]
["O1444-1/IE00677/F0041/X018/R0115/001/400",696,"O1444-1/IE00677/F0041/X018/R0115/001/400","SD-Community development-Youth Programmes-Catering Services",32,"4200 - Contracted Services [Expenditure]",856,"O1444-1/IE00677/F0041/X018/R0115/001/400",696,"O1444-1","IE","KZN434_400 - General Expenses_Youth Development","PO003007017002000000000000000000000000","4745214b-bebc-4df9-9ab5-4e65897d28a3","Operational:Typical Work Streams:Community Development:Youth Projects:Youth Development","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",34145.980000000003,0,34145.980000000003,46000,46000,5250,0,5250,27650,0,27650,30666.68,46000,0,105400,111197]
["O1264-3/IE00677/F0041/X019/R0115/001/400",635,"O1264-3/IE00677/F0041/X019/R0115/001/400","Disaster management -catering services",32,"4200 - Contracted Services [Expenditure]",701,"O1264-3/IE00677/F0041/X019/R0115/001/400",635,"O1264-3","IE","KZN434_400 - Transfers and other subsidies_Disaster Management","PO003014002000000000000000000000000000","b2679a63-d863-44af-ada6-a8020e8658ed","Operational:Typical Work Streams:Emergency and Disaster Management:Disaster Management","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X019","Disaster Management","FX001002008000000000000000000000000000","39043a95-c08d-4bfc-bce2-b4e1763b0d24","Function:Community and Social Services:Non-core Function:Disaster Management","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2109,"Disaster Management"," _ ","VOTE 3",35,"Community and social services","Disaster Management"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",14921.74,0,14921.74,22000,22000,0,0,0,3898,0,3898,14666.68,22000,0,23188,24255]
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["O1243-1/IE00677/F0041/X044/R0116/001/400",1203,"O1243-1/IE00677/F0041/X044/R0116/001/400","KZN434_Take on _Communit/Catering Services/Equitable Share/Mayor and Council/Whole of the Municipalit/Default/Community Development",32,"4200 - Contracted Services [Expenditure]",1219,"O1243-1/IE00677/F0041/X044/R0116/001/400",1203,"O1243-1","IE","KZN434_Take on _Community Development Initiatives_Development Initiatives","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00677/F0041/X006/R0115/001/425",397,"O0001/IE00677/F0041/X006/R0115/001/425","SD Thusong centre Outsourced services Catering Services",32,"4200 - Contracted Services [Expenditure]",568,"O0001/IE00677/F0041/X006/R0115/001/425",397,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X006","Community Halls and Facilities","FX001001005000000000000000000000000000","6fa14a15-a164-42cb-a263-a0b007852bc5","Function:Community and Social Services:Core Function:Community Halls and Facilities","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",425,"Thusong Centre",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2106,"Community Halls and Facilities"," _ ","VOTE 3",32,"Community and social services","Community Halls and Facilities"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",1052,0,1052,1104.5999999999999,1105,0,0,0,0,0,0,736.4,1104.5999999999999,0.4,1164,1228]
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["O1304-1/IE00677/F0041/X098/R0116/001/430",1215,"O1304-1/IE00677/F0041/X098/R0116/001/430","KZN434_430 - General Exp/Catering Services/Equitable Share/Economic Development/Pla/Whole of the Municipalit/Default/Economic Development",32,"4200 - Contracted Services [Expenditure]",1231,"O1304-1/IE00677/F0041/X098/R0116/001/430",1215,"O1304-1","IE","KZN434_430 - General Expenses_Public Participation","PO003023003000000000000000000000000000","ac6d605d-b2cb-43af-b003-45e85c26c840","Operational:Typical Work Streams:Local Economic Development:Public Participation","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",430,"Economic Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1305-1/IE00677/F0041/X098/R0116/001/430",1327,"O1305-1/IE00677/F0041/X098/R0116/001/430","KZN434_Take on _Training/Catering Services/Equitable Share/Economic Development/Pla/Whole of the Municipalit/Default/Economic Development",32,"4200 - Contracted Services [Expenditure]",1343,"O1305-1/IE00677/F0041/X098/R0116/001/430",1327,"O1305-1","IE","KZN434_Take on _Training","PO003023004000000000000000000000000000","2282d44e-bc46-45d8-adb0-5308e431db40","Operational:Typical Work Streams:Local Economic Development:Training","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",430,"Economic Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1355-1/IE00677/F0041/X098/R0115/001/430",716,"O1355-1/IE00677/F0041/X098/R0115/001/430","SD - Economic Development - Tourism - Catering Services",32,"4200 - Contracted Services [Expenditure]",699,"O1355-1/IE00677/F0041/X098/R0115/001/430",716,"O1355-1","IE","KZN434_430 - General Expenses_Tourism Projects","PO003046004000000000000000000000000000","1cb50752-5c6d-4ece-b7af-42ea2fe46faa","Operational:Typical Work Streams:Tourism:Tourism Projects","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",430,"Economic Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",2799.35,0,2799.35,5500,5500,1648.7,0,1648.7,1648.7,0,1648.7,3666.68,5500,0,5797,6116]
["O1359-1/IE00677/F0041/X098/R0115/001/430",705,"O1359-1/IE00677/F0041/X098/R0115/001/430","SD - Economic Development - Catering Services - Ward Committees",32,"4200 - Contracted Services [Expenditure]",668,"O1359-1/IE00677/F0041/X098/R0115/001/430",705,"O1359-1","IE","KZN434_430 - General Expenses_Ward Initiatives","PO003048001000000000000000000000000000","9d0ec12a-c461-4f6e-a306-53ebe1e2866c","Operational:Typical Work Streams:Ward Committees:Ward Initiatives","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",430,"Economic Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",80843.3,0,80843.3,70000,70000,0,0,0,46338.67,0,46338.67,46666.68,70000,0,73780,77838]
["O1264-1/IE00677/F0041/X019/R0116/001/610",1198,"O1264-1/IE00677/F0041/X019/R0116/001/610","KZN434_Take on _Disaster/Catering Services/Equitable Share/Disaster Management/Whole of the Municipalit/Default/Disaster Management - Fi",32,"4200 - Contracted Services [Expenditure]",1214,"O1264-1/IE00677/F0041/X019/R0116/001/610",1198,"O1264-1","IE","KZN434_Take on _Disaster Management_Disaster Fire","PO003014002000000000000000000000000000","b2679a63-d863-44af-ada6-a8020e8658ed","Operational:Typical Work Streams:Emergency and Disaster Management:Disaster Management","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X019","Disaster Management","FX001002008000000000000000000000000000","39043a95-c08d-4bfc-bce2-b4e1763b0d24","Function:Community and Social Services:Non-core Function:Disaster Management","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",610,"Disaster Management - Fire",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2109,"Disaster Management"," _ ","VOTE 3",35,"Community and social services","Disaster Management"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1292-1/IE00677/F0041/X124/R0116/001/710",1211,"O1292-1/IE00677/F0041/X124/R0116/001/710","KZN434_710 - General Exp/Catering Services/Equitable Share/Recreational Facilities/Whole of the Municipalit/Default/Sport & Recreation",32,"4200 - Contracted Services [Expenditure]",1227,"O1292-1/IE00677/F0041/X124/R0116/001/710",1211,"O1292-1","IE","KZN434_710 - General Expenses_Recreational Functions","PO003017004000000000000000000000000000","8dd4b1e4-3faa-47bc-b1dd-078bb8a7489b","Operational:Typical Work Streams:Functions and Events:Recreational Functions","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X124","Recreational Facilities","FX013001003000000000000000000000000000","c91683cc-ca5a-4118-b55f-132ec0c3bf1e","Function:Sport and Recreation:Core Function:Recreational Facilities","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",710,"Sport & Recreation",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2200,"Sport and recreation",2204,"Recreational Facilities"," _ ","VOTE 10",103,"Sports & Receation","Recreational Facilities"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00678/F0041/X046/R0115/001/210",417,"O0001/IE00678/F0041/X046/R0115/001/210","CORP-Communication cost-Cleaning Services",32,"4200 - Contracted Services [Expenditure]",542,"O0001/IE00678/F0041/X046/R0115/001/210",417,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00678","Cleaning Services","IE003001008000000000000000000000000000","ea79a1d4-dd40-4b4d-afe9-8fce5029c5bd","Expenditure:Contracted Services:Outsourced Services:Cleaning Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",116983.03,0,116983.03,70000,70000,0,0,0,0,0,0,46666.68,70000,0,73780,77838]
["O1243-10/IE00683/F0041/X044/R0116/001/100",1249,"O1243-10/IE00683/F0041/X044/R0116/001/100","100 - Community development - Mother of all tornaments - Hygiene Services",32,"4200 - Contracted Services [Expenditure]",1265,"O1243-10/IE00683/F0041/X044/R0116/001/100",1249,"O1243-10","IE","KZN434_100 - Community development - Mother of all tornaments_100 - Community development - Mother of all tornaments","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00683","Hygiene Services","IE003001011000000000000000000000000000","28371137-b4a9-4ca3-97a6-2014ad3029ff","Expenditure:Contracted Services:Outsourced Services:Hygiene Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,6324,6672]
["O1244-1/IE00683/F0041/X044/R0115/001/100",812,"O1244-1/IE00683/F0041/X044/R0115/001/100","Council Contracted services Hygiene Services",32,"4200 - Contracted Services [Expenditure]",528,"O1244-1/IE00683/F0041/X044/R0115/001/100",812,"O1244-1","IE","KZN434_100 - General Expenses_Community Initiatives","PO003007002000000000000000000000000000","7246b5db-afb4-4cfb-a2ed-3307dfb8580d","Operational:Typical Work Streams:Community Development:Community Initiatives","IE00683","Hygiene Services","IE003001011000000000000000000000000000","28371137-b4a9-4ca3-97a6-2014ad3029ff","Expenditure:Contracted Services:Outsourced Services:Hygiene Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",10650,0,10650,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1219-2/IE00683/F0041/X045/R0115/001/300",1503,"O1219-2/IE00683/F0041/X045/R0115/001/300","MM HIV/Aids Hygiene Services",32,"4200 - Contracted Services [Expenditure]",1519,"O1219-2/IE00683/F0041/X045/R0115/001/300",1503,"O1219-2","IE","KZN434_300 - General Expenses _Aids Day","PO003002003000000000000000000000000002","e53e6845-a9aa-44a0-bed8-d44c26e30505","Operational:Typical Work Streams:AIDS/HIV, Tuberculosis and Cancer:Aids Day","IE00683","Hygiene Services","IE003001011000000000000000000000000000","28371137-b4a9-4ca3-97a6-2014ad3029ff","Expenditure:Contracted Services:Outsourced Services:Hygiene Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,2500,4500,0,0,0,0,0,0,1666.68,2500,2000,0,0]
["O1243-14/IE00683/F0041/X045/R0116/001/300",1265,"O1243-14/IE00683/F0041/X045/R0116/001/300","300 - Community development - Mens Day - Hygiene Services",32,"4200 - Contracted Services [Expenditure]",1281,"O1243-14/IE00683/F0041/X045/R0116/001/300",1265,"O1243-14","IE","KZN434_300 - Community development - Mens Day_300 - Community development - Mens Day","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00683","Hygiene Services","IE003001011000000000000000000000000000","28371137-b4a9-4ca3-97a6-2014ad3029ff","Expenditure:Contracted Services:Outsourced Services:Hygiene Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,2000,1700,0,0,0,1700,0,1700,1333.32,2000,-300,2108,2224]
["O1243-15/IE00683/F0041/X045/R0116/001/300",1270,"O1243-15/IE00683/F0041/X045/R0116/001/300","300 - Community development -Womens Day - Hygiene Services",32,"4200 - Contracted Services [Expenditure]",1286,"O1243-15/IE00683/F0041/X045/R0116/001/300",1270,"O1243-15","IE","KZN434_300 - Community development -Womens Day_300 - Community development -Womens Day","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00683","Hygiene Services","IE003001011000000000000000000000000000","28371137-b4a9-4ca3-97a6-2014ad3029ff","Expenditure:Contracted Services:Outsourced Services:Hygiene Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,2000,1500,0,0,0,1500,0,1500,1333.32,2000,-500,2108,2224]
["O1243-16/IE00683/F0041/X045/R0116/001/300",1279,"O1243-16/IE00683/F0041/X045/R0116/001/300","300 - Community development - Sexual Assault Campaign - Hygiene Services",32,"4200 - Contracted Services [Expenditure]",1295,"O1243-16/IE00683/F0041/X045/R0116/001/300",1279,"O1243-16","IE","KZN434_300 - Community development - Sexual Assault Campaign_300 - Community development - Sexual Assault Campaign","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00683","Hygiene Services","IE003001011000000000000000000000000000","28371137-b4a9-4ca3-97a6-2014ad3029ff","Expenditure:Contracted Services:Outsourced Services:Hygiene Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,2000,2000,0,0,0,0,0,0,1333.32,2000,0,2108,2224]
["O1245-1/IE00683/F0041/X018/R0116/001/400",1234,"O1245-1/IE00683/F0041/X018/R0116/001/400","Disability - Hygiene Services",32,"4200 - Contracted Services [Expenditure]",1250,"O1245-1/IE00683/F0041/X018/R0116/001/400",1234,"O1245-1","IE","KZN434_400 - General Expenses_Disability","PO003007004000000000000000000000000000","2c68cc5f-436c-4b5f-b15f-a859384de8ee","Operational:Typical Work Streams:Community Development:Disability","IE00683","Hygiene Services","IE003001011000000000000000000000000000","28371137-b4a9-4ca3-97a6-2014ad3029ff","Expenditure:Contracted Services:Outsourced Services:Hygiene Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,12000,12000,0,0,0,7800,0,7800,8000,12000,0,12648,13344]
["O1291-1/IE00683/F0041/X018/R0115/001/400",651,"O1291-1/IE00683/F0041/X018/R0115/001/400","Performance Arts Promo - Transfers Hygiene Services",32,"4200 - Contracted Services [Expenditure]",758,"O1291-1/IE00683/F0041/X018/R0115/001/400",651,"O1291-1","IE","KZN434_400 - Transfers and other subsidies_Performance Arts Promo","PO003017003000000000000000000000000000","ef92cf7f-315e-4026-aed6-e8ccb560d72e","Operational:Typical Work Streams:Functions and Events:Events and Organisations","IE00683","Hygiene Services","IE003001011000000000000000000000000000","28371137-b4a9-4ca3-97a6-2014ad3029ff","Expenditure:Contracted Services:Outsourced Services:Hygiene Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",5600,0,5600,6000,6000,0,0,0,2400,0,2400,4000,6000,0,6324,6672]
["O1354-1/IE00683/F0041/X018/R0116/001/400",1466,"O1354-1/IE00683/F0041/X018/R0116/001/400","Marketing and Tourism - Hygiene Services",32,"4200 - Contracted Services [Expenditure]",1482,"O1354-1/IE00683/F0041/X018/R0116/001/400",1466,"O1354-1","IE","KZN434_400 - Transfers and other subsidies_Marketing and Tourism","PO003046003000000000000000000000000000","49d5c86c-959b-47b2-9c0f-a2d9c95effda","Operational:Typical Work Streams:Tourism:Tourism Development","IE00683","Hygiene Services","IE003001011000000000000000000000000000","28371137-b4a9-4ca3-97a6-2014ad3029ff","Expenditure:Contracted Services:Outsourced Services:Hygiene Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,2000,2000,0,0,0,0,180,-180,1333.32,2000,0,0,0]
["O1444-1/IE00683/F0041/X018/R0115/001/400",695,"O1444-1/IE00683/F0041/X018/R0115/001/400","SD-Community development-Youth Programmes-Hygiene Services",32,"4200 - Contracted Services [Expenditure]",846,"O1444-1/IE00683/F0041/X018/R0115/001/400",695,"O1444-1","IE","KZN434_400 - General Expenses_Youth Development","PO003007017002000000000000000000000000","4745214b-bebc-4df9-9ab5-4e65897d28a3","Operational:Typical Work Streams:Community Development:Youth Projects:Youth Development","IE00683","Hygiene Services","IE003001011000000000000000000000000000","28371137-b4a9-4ca3-97a6-2014ad3029ff","Expenditure:Contracted Services:Outsourced Services:Hygiene Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,10000,10000,0,0,0,0,0,0,6666.68,10000,0,10540,11120]
["O1235-1/IE00683/F0041/X098/R0115/001/430",710,"O1235-1/IE00683/F0041/X098/R0115/001/430","SD- Economic Development - Public Participation- Hygiene Services",32,"4200 - Contracted Services [Expenditure]",680,"O1235-1/IE00683/F0041/X098/R0115/001/430",710,"O1235-1","IE","KZN434_430 - General Expenses_Awareness Campaign","PO003006001000000000000000000000000000","1d5c1ecc-81f1-4e59-99c8-8036d4ba9ed2","Operational:Typical Work Streams:Communication and Public Participation:Awareness Campaign","IE00683","Hygiene Services","IE003001011000000000000000000000000000","28371137-b4a9-4ca3-97a6-2014ad3029ff","Expenditure:Contracted Services:Outsourced Services:Hygiene Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",430,"Economic Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",19600,0,19600,20000,20000,0,0,0,4910,0,4910,13333.32,20000,0,21080,22239]
["O1304-1/IE00683/F0041/X098/R0116/001/430",1216,"O1304-1/IE00683/F0041/X098/R0116/001/430","KZN434_430 - General Exp/Hygiene Services/Equitable Share/Economic Development/Pla/Whole of the Municipalit/Default/Economic Development",32,"4200 - Contracted Services [Expenditure]",1232,"O1304-1/IE00683/F0041/X098/R0116/001/430",1216,"O1304-1","IE","KZN434_430 - General Expenses_Public Participation","PO003023003000000000000000000000000000","ac6d605d-b2cb-43af-b003-45e85c26c840","Operational:Typical Work Streams:Local Economic Development:Public Participation","IE00683","Hygiene Services","IE003001011000000000000000000000000000","28371137-b4a9-4ca3-97a6-2014ad3029ff","Expenditure:Contracted Services:Outsourced Services:Hygiene Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",430,"Economic Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00685/F0041/X049/R0115/001/201",360,"O0001/IE00685/F0041/X049/R0115/001/201","Municipal Running Cost/Internal Auditors/Equitable Share/Finance/Administrative or Head O/Default/BTO",32,"4200 - Contracted Services [Expenditure]",453,"O0001/IE00685/F0041/X049/R0115/001/201",360,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00685","Internal Auditors","IE003001012000000000000000000000000000","fb1c151f-62d9-4eb7-b623-3757e02f5dde","Expenditure:Contracted Services:Outsourced Services:Internal Auditors","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",1608442.34,0,1608442.34,0,0,0,0,0,34981.61,0,34981.61,0,0,0,0,0]
["O1219-2/IE00687/F0041/X045/R0115/001/300",1504,"O1219-2/IE00687/F0041/X045/R0115/001/300","MM HIV/Aids Medical Services",32,"4200 - Contracted Services [Expenditure]",1520,"O1219-2/IE00687/F0041/X045/R0115/001/300",1504,"O1219-2","IE","KZN434_300 - General Expenses _Aids Day","PO003002003000000000000000000000000002","e53e6845-a9aa-44a0-bed8-d44c26e30505","Operational:Typical Work Streams:AIDS/HIV, Tuberculosis and Cancer:Aids Day","IE00687","Medical Services [Medical Health Service","IE003001017000000000000000000000000000","0dea8f15-fb0f-4a1e-8123-c8aff3d0319c","Expenditure:Contracted Services:Outsourced Services:Medical Services [Medical Health Services & Support]","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,1500,1500,0,0,0,0,0,0,1000,1500,0,0,0]
["O1354-1/IE00687/F0041/X018/R0116/001/400",1468,"O1354-1/IE00687/F0041/X018/R0116/001/400","Marketing and Tourism -Medical Services",32,"4200 - Contracted Services [Expenditure]",1484,"O1354-1/IE00687/F0041/X018/R0116/001/400",1468,"O1354-1","IE","KZN434_400 - Transfers and other subsidies_Marketing and Tourism","PO003046003000000000000000000000000000","49d5c86c-959b-47b2-9c0f-a2d9c95effda","Operational:Typical Work Streams:Tourism:Tourism Development","IE00687","Medical Services [Medical Health Service","IE003001017000000000000000000000000000","0dea8f15-fb0f-4a1e-8123-c8aff3d0319c","Expenditure:Contracted Services:Outsourced Services:Medical Services [Medical Health Services & Support]","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,10000,10000,0,0,0,0,0,0,6666.68,10000,0,0,0]
["O0001/IE00690/F0041/X132/R0115/001/800",565,"O0001/IE00690/F0041/X132/R0115/001/800","SD - Refuse - Landfill Site ",32,"4200 - Contracted Services [Expenditure]",750,"O0001/IE00690/F0041/X132/R0115/001/800",565,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00690","Mini Dumping Sites","IE003001018000000000000000000000000000","23e521a7-b030-4cf8-9902-32ac85210ee0","Expenditure:Contracted Services:Outsourced Services:Mini Dumping Sites","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X132","Solid Waste Removal","FX014001003000000000000000000000000000","028ec562-fa32-4462-9c8f-90ca38ed33ae","Function:Waste Management:Core Function:Solid Waste Removal","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",800,"Refuse",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",4400,"Waste management",4403,"Solid Waste Removal"," _ ","VOTE 7",71,"Waste Management","Solid Waste Removal"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",312944.61,0,312944.61,500000,500000,34181.5,0,34181.5,278579.36,0,278579.36,333333.32,500000,0,527000,555985]
["O0001/IE00694/F0041/X044/R0115/001/100",818,"O0001/IE00694/F0041/X044/R0115/001/100","Council - Professional Staff -  Referee",32,"4200 - Contracted Services [Expenditure]",882,"O0001/IE00694/F0041/X044/R0115/001/100",818,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00694","Professional Staff","IE003001022000000000000000000000000000","bfbb491f-f22b-4057-943b-03e93da0f28a","Expenditure:Contracted Services:Outsourced Services:Professional Staff","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",53200,0,53200,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1224-2/IE00694/F0041/X101/R0115/001/225",1294,"O1224-2/IE00694/F0041/X101/R0115/001/225","Building Plans Information Systems",32,"4200 - Contracted Services [Expenditure]",1310,"O1224-2/IE00694/F0041/X101/R0115/001/225",1294,"O1224-2","IE","KZN434_215 - General Expenditure_Building Plans Information Systems","PO003004003000000000000000000000000000","a87666ba-0fc7-4d0b-ba9e-06dd671a8e74","Operational:Typical Work Streams:Capacity Building Training and Development:Capacity Building Local Municipalities (District Boundaries)","IE00694","Professional Staff","IE003001022000000000000000000000000000","bfbb491f-f22b-4057-943b-03e93da0f28a","Expenditure:Contracted Services:Outsourced Services:Professional Staff","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X101","Town Planning, Building Regulations and Enforcement, and City Engineer","FX010001006000000000000000000000000000","e65f548d-c3fb-4eb6-b042-e507e9eec386","Function:Planning and Development:Core Function:Town Planning, Building Regulations and Enforcement, and City Engineer","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",225,"Technical Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3100,"Planning and development",3107,"Town Planning, Building Regulations and Enforcement, and City Engineer"," _ ","VOTE 9",92,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,100000,100000,0,0,0,0,0,0,66666.679999999993,100000,0,105400,111197]
["O0001/IE00698/F0041/X046/R0115/001/210",833,"O0001/IE00698/F0041/X046/R0115/001/210","CORP-Security Services",32,"4200 - Contracted Services [Expenditure]",567,"O0001/IE00698/F0041/X046/R0115/001/210",833,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00698","Security Services","IE003001027000000000000000000000000000","a8fa065e-1a74-43c7-b5f4-1a46f1d6199d","Expenditure:Contracted Services:Outsourced Services:Security Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",4052943.92,0,4052943.92,3800000,3750000,243627.5,0,243627.5,2112138.88,0,2112138.88,2533333.3199999998,3800000,-50000,4005200,4225486]
["O0001/IE00702/F0041/X046/R0115/001/210",828,"O0001/IE00702/F0041/X046/R0115/001/210","CORP-Translators,Scribes and Editors",32,"4200 - Contracted Services [Expenditure]",556,"O0001/IE00702/F0041/X046/R0115/001/210",828,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00702","Translators, Scribes and Editors","IE003001030000000000000000000000000000","fb0b297f-ed55-4f0f-8ab9-d14ff16b6fe0","Expenditure:Contracted Services:Outsourced Services:Translators, Scribes and Editors","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,230000,16000,0,0,0,0,0,0,153333.32,230000,-214000,527000,555985]
["O1224-1/IE00703/F0041/X049/R0115/001/210",840,"O1224-1/IE00703/F0041/X049/R0115/001/210","CORP - TEAM BUILDING Transport Services",32,"4200 - Contracted Services [Expenditure]",896,"O1224-1/IE00703/F0041/X049/R0115/001/210",840,"O1224-1","IE","KZN434_210 - General Expenses_Capacity Building Local Municipalities (","PO003004003000000000000000000000000000","a87666ba-0fc7-4d0b-ba9e-06dd671a8e74","Operational:Typical Work Streams:Capacity Building Training and Development:Capacity Building Local Municipalities (District Boundaries)","IE00703","Transport Services","IE003001033000000000000000000000000000","9c006fcb-be92-4d6c-8e44-2f8eb85fb42a","Expenditure:Contracted Services:Outsourced Services:Transport Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1243-13/IE00703/F0041/X045/R0116/001/300",1261,"O1243-13/IE00703/F0041/X045/R0116/001/300","300 - Community development - Prayer Day - Transport Services",32,"4200 - Contracted Services [Expenditure]",1277,"O1243-13/IE00703/F0041/X045/R0116/001/300",1261,"O1243-13","IE","KZN434_300 - Community development - Prayer Day_300 - Community development - Prayer Day","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00703","Transport Services","IE003001033000000000000000000000000000","9c006fcb-be92-4d6c-8e44-2f8eb85fb42a","Expenditure:Contracted Services:Outsourced Services:Transport Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,20000,20000,0,0,0,0,0,0,13333.32,20000,0,21080,22239]
["O1235-1/IE00703/F0041/X098/R0115/001/430",709,"O1235-1/IE00703/F0041/X098/R0115/001/430","SD - Economic Development - Public Participation - Transport Services",32,"4200 - Contracted Services [Expenditure]",679,"O1235-1/IE00703/F0041/X098/R0115/001/430",709,"O1235-1","IE","KZN434_430 - General Expenses_Awareness Campaign","PO003006001000000000000000000000000000","1d5c1ecc-81f1-4e59-99c8-8036d4ba9ed2","Operational:Typical Work Streams:Communication and Public Participation:Awareness Campaign","IE00703","Transport Services","IE003001033000000000000000000000000000","9c006fcb-be92-4d6c-8e44-2f8eb85fb42a","Expenditure:Contracted Services:Outsourced Services:Transport Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",430,"Economic Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",21900,0,21900,150000,150000,0,0,0,79900,0,79900,100000,150000,0,158100,166796]
["O0001/IE00833/F0041/X045/R0115/001/300",862,"O0001/IE00833/F0041/X045/R0115/001/300","Audit Committee",32,"4200 - Contracted Services [Expenditure]",417,"O0001/IE00833/F0041/X045/R0115/001/300",862,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00833","Audit Committee","IE003002001003000000000000000000000000","005988d5-a596-4015-a39d-16549d059c04","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Audit Committee","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",166149.1,0,166149.1,120000,200000,0,0,0,122833.29,0,122833.29,80000,120000,80000,126480,133436]
["O0022-1/IE00835/F0041/X101/R0115/001/215",1287,"O0022-1/IE00835/F0041/X101/R0115/001/215","Nelson Mandela/O.R. Tambo Development",32,"4200 - Contracted Services [Expenditure]",1303,"O0022-1/IE00835/F0041/X101/R0115/001/215",1287,"O0022-1","IE","KZN434_215 - General Expenditure_Nelson Mandela/O.R. Tambo Development","PO003039000000000000000000000000000000","1e813200-df79-469d-a9a5-ea93483f43d0","Operational:Typical Work Streams:Research and Development","IE00835","Business and Financial Management","IE003002001005000000000000000000000000","053b1b7d-a69d-412c-bd7d-9688a9cf1a23","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Business and Financial Management","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X101","Town Planning, Building Regulations and Enforcement, and City Engineer","FX010001006000000000000000000000000000","e65f548d-c3fb-4eb6-b042-e507e9eec386","Function:Planning and Development:Core Function:Town Planning, Building Regulations and Enforcement, and City Engineer","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",215,"Town Planning",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3100,"Planning and development",3107,"Town Planning, Building Regulations and Enforcement, and City Engineer"," _ ","VOTE 9",92,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,500000,500000,0,0,0,14400,0,14400,333333.32,500000,0,527000,667182]
["O1303-1/IE00835/F0041/X098/R0115/001/430",713,"O1303-1/IE00835/F0041/X098/R0115/001/430","SD - LED Projects - Business and Financial Management",32,"4200 - Contracted Services [Expenditure]",691,"O1303-1/IE00835/F0041/X098/R0115/001/430",713,"O1303-1","IE","KZN434_430 - General Expenses_Project Implementation","PO003023002000000000000000000000000000","6fc47f62-0f54-44c5-8b53-f3bef84f0336","Operational:Typical Work Streams:Local Economic Development:Project Implementation","IE00835","Business and Financial Management","IE003002001005000000000000000000000000","053b1b7d-a69d-412c-bd7d-9688a9cf1a23","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Business and Financial Management","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",430,"Economic Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",600871.06999999995,0,600871.06999999995,800000,800000,29990,0,29990,62854.01,0,62854.01,533333.31999999995,800000,0,843200,889576]
["O1244-1/IE00836/F0041/X044/R0115/001/100",809,"O1244-1/IE00836/F0041/X044/R0115/001/100","Council Community Dev Consultants",32,"4200 - Contracted Services [Expenditure]",525,"O1244-1/IE00836/F0041/X044/R0115/001/100",809,"O1244-1","IE","KZN434_100 - General Expenses_Community Initiatives","PO003007002000000000000000000000000000","7246b5db-afb4-4cfb-a2ed-3307dfb8580d","Operational:Typical Work Streams:Community Development:Community Initiatives","IE00836","Commissions and Committees","IE003002001006000000000000000000000000","3ce63afb-b71a-43ea-8fc9-41c4d1109fa8","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Commissions and Committees","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00837/F0041/X105/R0115/001/600",492,"O0001/IE00837/F0041/X105/R0115/001/600"," Law Enforcement and Testing - Lease rental Animal Pound",32,"4200 - Contracted Services [Expenditure]",622,"O0001/IE00837/F0041/X105/R0115/001/600",492,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00837","Communications","IE003002001007000000000000000000000000","7fecb2f8-1476-4338-a713-342157914160","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Communications","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X105","Civil Defence","FX011001001000000000000000000000000000","a547e78a-9504-4d9a-bcea-6dc723b7bf4a","Function:Public Safety:Core Function:Civil Defence","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",600,"Law Enforcement & Testing",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2300,"Public safety",2301,"Civil Defence"," _ ","VOTE 5",52,"Public safety","Civil Defence"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,1000,1000,0,0,0,0,0,0,666.68,1000,0,1054,1112]
["O0001/IE00837/F0041/X109/R0115/001/610",497,"O0001/IE00837/F0041/X109/R0115/001/610","SD Disaster Communications",32,"4200 - Contracted Services [Expenditure]",639,"O0001/IE00837/F0041/X109/R0115/001/610",497,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00837","Communications","IE003002001007000000000000000000000000","7fecb2f8-1476-4338-a713-342157914160","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Communications","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X109","Fire Fighting and Protection","FX011001005000000000000000000000000000","e786cb3f-4469-4006-b4de-43a60322eeaf","Function:Public Safety:Core Function:Fire Fighting and Protection","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",610,"Disaster Management - Fire",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2300,"Public safety",2305,"Fire Fighting and Protection"," _ ","VOTE 5",51,"Public safety","Fire Fighting and Protection"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",59340.65,0,59340.65,40000,2592,1592,0,1592,4776,0,4776,26666.68,40000,-37408,42160,44478]
["O0001/IE00840/F0041/X046/R0115/001/210",450,"O0001/IE00840/F0041/X046/R0115/001/210","CORP- Trainings",32,"4200 - Contracted Services [Expenditure]",535,"O0001/IE00840/F0041/X046/R0115/001/210",450,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00840","Human Resources","IE003002001008000000000000000000000000","55553fce-9001-4f46-be5b-f8dd4763875c","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Human Resources","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",660342.14,0,660342.14,1000000,1150000,155122,0,155122,498947.75,0,498947.75,666666.68000000005,1000000,150000,1054000,1111970]
["O1299-2/IE00841/F0041/X046/R0116/001/210",907,"O1299-2/IE00841/F0041/X046/R0116/001/210","KZN434_210 - General Exp/Medical Examinations/Equitable Share/Administrative and Corpo/Whole of the Municipalit/Default/Corporate Services",32,"4200 - Contracted Services [Expenditure]",921,"O1299-2/IE00841/F0041/X046/R0116/001/210",907,"O1299-2","IE","KZN434_210 - General Expenses_Employee Assistance - Medical Examinations","PO003020002000000000000000000000000000","071b3f37-e359-400d-b4fd-2544cf3e146d","Operational:Typical Work Streams:Human Resources:Employee Assistance Programme","IE00841","Medical Examinations","IE003002001009000000000000000000000000","0e96099d-1c0f-49a4-860c-e26ae7cf0fbd","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Medical Examinations","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,25000,25000,0,0,0,0,0,0,16666.68,25000,0,26350,27799]
["O0001/IE00842/F0041/X129/R0115/001/710",727,"O0001/IE00842/F0041/X129/R0115/001/710","SD - Sports and Recreation - Occupational Health and Safety ",32,"4200 - Contracted Services [Expenditure]",834,"O0001/IE00842/F0041/X129/R0115/001/710",727,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00842","Occupational Health and Safety","IE003002001010000000000000000000000000","b2e47c37-7f1d-4b8a-9fcf-3d9701797554","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Occupational Health and Safety","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X129","Sports Grounds and Stadiums","FX013002004000000000000000000000000000","e63908e9-4e7e-4455-ad95-2721683b34a9","Function:Sport and Recreation:Non-core Function:Sports Grounds and Stadiums","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",710,"Sport & Recreation",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2200,"Sport and recreation",2205,"Sports Grounds and Stadiums"," _ ","VOTE 10",102,"Sports & Receation","Sports Grounds and Stadiums"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,11109.12,11109,0,0,0,0,0,0,7406.08,11109.12,-0.12,11709,12353]
["O1244-1/IE00844/F0041/X044/R0116/001/100",1192,"O1244-1/IE00844/F0041/X044/R0116/001/100","KZN434_100 - General Exp/Project Management/Equitable Share/Mayor and Council/Whole of the Municipalit/Default/ EXECUTIVE COUNCIL ",32,"4200 - Contracted Services [Expenditure]",1208,"O1244-1/IE00844/F0041/X044/R0116/001/100",1192,"O1244-1","IE","KZN434_100 - General Expenses_Community Initiatives","PO003007002000000000000000000000000000","7246b5db-afb4-4cfb-a2ed-3307dfb8580d","Operational:Typical Work Streams:Community Development:Community Initiatives","IE00844","Project Management","IE003002001012000000000000000000000000","e561dfb8-c3fc-4501-af31-702093ea5fed","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Project Management","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0002-1/IE00844/F0041/X101/R0115/001/215",1284,"O0002-1/IE00844/F0041/X101/R0115/001/215","IPD-Town Planning Property Management of Golf Course",32,"4200 - Contracted Services [Expenditure]",1300,"O0002-1/IE00844/F0041/X101/R0115/001/215",1284,"O0002-1","IE","KZN434_215 - General Expenditure_Property Management of Golf Course","PO005001000000000000000000000000000000","3b0fe87e-2a24-48d0-aca5-eeee996bd952","Operational:Non-infrastructure:Land","IE00844","Project Management","IE003002001012000000000000000000000000","e561dfb8-c3fc-4501-af31-702093ea5fed","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Project Management","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X101","Town Planning, Building Regulations and Enforcement, and City Engineer","FX010001006000000000000000000000000000","e65f548d-c3fb-4eb6-b042-e507e9eec386","Function:Planning and Development:Core Function:Town Planning, Building Regulations and Enforcement, and City Engineer","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",215,"Town Planning",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3100,"Planning and development",3107,"Town Planning, Building Regulations and Enforcement, and City Engineer"," _ ","VOTE 9",92,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,300000,200000,0,0,0,40000,0,40000,200000,300000,-100000,316200,333591]
["O3583-1/IE00844/F0041/X098/R0115/001/225",1286,"O3583-1/IE00844/F0041/X098/R0115/001/225","Integrated Transport Plan",32,"4200 - Contracted Services [Expenditure]",1302,"O3583-1/IE00844/F0041/X098/R0115/001/225",1286,"O3583-1","IE","KZN434_225 - General Expenses_Integrated Transport Plan","PO003056000000000000000000000000000000","51c7e01e-b04b-4252-9815-791b0ef5f741","Operational:Typical Work Streams:Integrated Public Transport Network","IE00844","Project Management","IE003002001012000000000000000000000000","e561dfb8-c3fc-4501-af31-702093ea5fed","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Project Management","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",225,"Technical Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,500000,500000,0,0,0,0,0,0,333333.32,500000,0,527000,555985]
["O1291-1/IE00844/F0041/X018/R0115/001/400",653,"O1291-1/IE00844/F0041/X018/R0115/001/400","Performance Arts Promo - Project Management",32,"4200 - Contracted Services [Expenditure]",760,"O1291-1/IE00844/F0041/X018/R0115/001/400",653,"O1291-1","IE","KZN434_400 - Transfers and other subsidies_Performance Arts Promo","PO003017003000000000000000000000000000","ef92cf7f-315e-4026-aed6-e8ccb560d72e","Operational:Typical Work Streams:Functions and Events:Events and Organisations","IE00844","Project Management","IE003002001012000000000000000000000000","e561dfb8-c3fc-4501-af31-702093ea5fed","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Project Management","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",9000,0,9000,45000,45000,0,0,0,263300,0,263300,30000,45000,0,47430,50039]
["O1303-1/IE00844/F0041/X098/R0115/001/430",714,"O1303-1/IE00844/F0041/X098/R0115/001/430","SD - LED Projects - Project Management",32,"4200 - Contracted Services [Expenditure]",692,"O1303-1/IE00844/F0041/X098/R0115/001/430",714,"O1303-1","IE","KZN434_430 - General Expenses_Project Implementation","PO003023002000000000000000000000000000","6fc47f62-0f54-44c5-8b53-f3bef84f0336","Operational:Typical Work Streams:Local Economic Development:Project Implementation","IE00844","Project Management","IE003002001012000000000000000000000000","e561dfb8-c3fc-4501-af31-702093ea5fed","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Project Management","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",430,"Economic Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",294788.27,0,294788.27,250000,250000,0,0,0,20286.830000000002,0,20286.830000000002,166666.68,250000,0,263500,277993]
["O1303-1/IE00844/F2496/X098/R0116/001/430",1214,"O1303-1/IE00844/F2496/X098/R0116/001/430","KZN434_430 - General Exp/Project Management/Levies/Economic Development/Pla/Whole of the Municipalit/Default/Economic Development",32,"4200 - Contracted Services [Expenditure]",1230,"O1303-1/IE00844/F2496/X098/R0116/001/430",1214,"O1303-1","IE","KZN434_430 - General Expenses_Project Implementation","PO003023002000000000000000000000000000","6fc47f62-0f54-44c5-8b53-f3bef84f0336","Operational:Typical Work Streams:Local Economic Development:Project Implementation","IE00844","Project Management","IE003002001012000000000000000000000000","e561dfb8-c3fc-4501-af31-702093ea5fed","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Project Management","F2496","Levies","FD001001001009001002000000000000000000","5692f970-c29c-4044-80d7-1bcdbdd34348","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",430,"Economic Development",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",110,"Property rates",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00845/F0041/X046/R0115/001/210",831,"O0001/IE00845/F0041/X046/R0115/001/210","CORP-Insurance-Qualification Verification",32,"4200 - Contracted Services [Expenditure]",562,"O0001/IE00845/F0041/X046/R0115/001/210",831,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00845","Qualification Verification","IE003002001014000000000000000000000000","7f6930ac-3826-454f-82c2-21ba6b5a4106","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Qualification Verification","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",7287.37,0,7287.37,20000,1000,0,0,0,0,0,0,13333.32,20000,-19000,21080,22239]
["O1616-9/IE00850/F0041/X101/R0115/001/215",1282,"O1616-9/IE00850/F0041/X101/R0115/001/215","IPD-Town Planning Drafting Of Building Plans",32,"4200 - Contracted Services [Expenditure]",1298,"O1616-9/IE00850/F0041/X101/R0115/001/215",1282,"O1616-9","IE","KZN434_215 - General Expenditure_Drafting of Building Plans","PO005003003002003000000000000000000000","09c7e541-f18c-4922-99db-1fbdb1e8ea95","Operational:Non-infrastructure:New:Other Assets:Housing:Capital Spares","IE00850","Architectural","IE003002002001000000000000000000000000","d24a31d7-cf91-45a2-84b3-03c388780e16","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Architectural","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X101","Town Planning, Building Regulations and Enforcement, and City Engineer","FX010001006000000000000000000000000000","e65f548d-c3fb-4eb6-b042-e507e9eec386","Function:Planning and Development:Core Function:Town Planning, Building Regulations and Enforcement, and City Engineer","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",215,"Town Planning",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3100,"Planning and development",3107,"Town Planning, Building Regulations and Enforcement, and City Engineer"," _ ","VOTE 9",92,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,600000,400000,0,0,0,0,0,0,400000,600000,-200000,632400,555985]
["O0002-3/IE00855/F0041/X101/R0115/001/215",1289,"O0002-3/IE00855/F0041/X101/R0115/001/215","Subdivision For Municipal Properties",32,"4200 - Contracted Services [Expenditure]",1305,"O0002-3/IE00855/F0041/X101/R0115/001/215",1289,"O0002-3","IE","KZN434_215 - General Expenditure_Subdivision For Municipal Properties","PO005001000000000000000000000000000000","3b0fe87e-2a24-48d0-aca5-eeee996bd952","Operational:Non-infrastructure:Land","IE00855","Land and Quantity Surveyors","IE003002002008000000000000000000000000","09b6072e-1e45-4a17-8eb5-21029fba5463","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Land and Quantity Surveyors","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X101","Town Planning, Building Regulations and Enforcement, and City Engineer","FX010001006000000000000000000000000000","e65f548d-c3fb-4eb6-b042-e507e9eec386","Function:Planning and Development:Core Function:Town Planning, Building Regulations and Enforcement, and City Engineer","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",215,"Town Planning",null,"00000000-0000-0000-0000-000000000000","O",2700,"Contracted services",270001,"Outsourced Services",3100,"Planning and development",3107,"Town Planning, Building Regulations and Enforcement, and City Engineer"," _ ","VOTE 9",92,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",450,"Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,144615,150000,0,0,0,0,0,0,96410,144615,5385,152424,160808]
["O0001/IE00723/F0041/X049/R0115/001/201",285,"O0001/IE00723/F0041/X049/R0115/001/201","Depreciation - Motor vehicles (Transport Assets)",34,"4400 - Depreciation and Amortisation [Expenditure]",402,"O0001/IE00723/F0041/X049/R0115/001/201",285,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00723","Transport Assets","IE004002012000000000000000000000000000","e6c69ff1-adef-42df-b564-a052001c0da5","Expenditure:Depreciation and Amortisation:Depreciation:Transport Assets","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",2300,"Depreciation & asset impairment",230001,"Depreciation of Property, Plant & Equipment",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _",1530,"Transport Assets",1530,"Transport Assets","DP"," _                                                "," _ "," _ "," _ "," _ ",1645694.69,0,1645694.69,1718138,2368138,0,0,0,0,0,0,1145425.32,1718138,650000,1810917,1910518]
["O0001/IE07591/F0041/X049/R0116/001/201",927,"O0001/IE07591/F0041/X049/R0116/001/201","Municipal Running Cost/Drainage Collection/Equitable Share/Finance/Whole of the Municipalit/Default/BTO",34,"4400 - Depreciation and Amortisation [Expenditure]",943,"O0001/IE07591/F0041/X049/R0116/001/201",927,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07591","Drainage Collection","IE004002016001000000000000000000000000","bd2d21ed-6180-4739-b466-baff708e4386","Expenditure:Depreciation and Amortisation:Depreciation:Storm water Infrastructure:Drainage Collection","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",2300,"Depreciation & asset impairment",230001,"Depreciation of Property, Plant & Equipment",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _",1002,"Storm water Infrastructure",170,"Drainage Collection","DP"," _                                                "," _ "," _ "," _ "," _ ",0,0,0,3096629,3296629,0,0,0,0,0,0,2064419.32,3096629,200000,3263847,3443359]
["O0001/IE07643/F0041/X049/R0115/001/201",289,"O0001/IE07643/F0041/X049/R0115/001/201","Depreciation - Historic Buildings",34,"4400 - Depreciation and Amortisation [Expenditure]",406,"O0001/IE07643/F0041/X049/R0115/001/201",289,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07643","Historic Buildings","IE004002022002000000000000000000000000","073236ef-b9dd-4d73-a05c-7983396ce1ee","Expenditure:Depreciation and Amortisation:Depreciation:Heritage Assets:Historic Buildings","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",2300,"Depreciation & asset impairment",230001,"Depreciation of Property, Plant & Equipment",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _",2100,"Heritage assets",1070,"Historic Buildings","DP"," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1264-2/IE00534/F0041/X019/R0116/001/400",1220,"O1264-2/IE00534/F0041/X019/R0116/001/400","Disaster Management - Tree Felling",39,"4600 - Inventory Consumed [Expenditure]",1236,"O1264-2/IE00534/F0041/X019/R0116/001/400",1220,"O1264-2","IE","KZN434_400 - Transfers and other subsidies_Disaster Management - Tree Felling","PO003014002000000000000000000000000000","b2679a63-d863-44af-ada6-a8020e8658ed","Operational:Typical Work Streams:Emergency and Disaster Management:Disaster Management","IE00534","Materials and Supplies","IE007003000000000000000000000000000000","b51e2dcf-64f8-4c95-9361-ef9d3a076f4f","Expenditure:Inventory Consumed:Materials and Supplies","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X019","Disaster Management","FX001002008000000000000000000000000000","39043a95-c08d-4bfc-bce2-b4e1763b0d24","Function:Community and Social Services:Non-core Function:Disaster Management","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2600,"Other materials",2600,"Other materials",2100,"Community and social services",2109,"Disaster Management"," _ ","VOTE 3",35,"Community and social services","Disaster Management"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",440,"Other materials"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,50000,50000,0,0,0,0,0,0,33333.32,50000,0,52700,55599]
["O0001/IE00534/F0041/X132/R0115/001/800",564,"O0001/IE00534/F0041/X132/R0115/001/800","SD - Refuse - Materials and Supplies",39,"4600 - Inventory Consumed [Expenditure]",749,"O0001/IE00534/F0041/X132/R0115/001/800",564,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00534","Materials and Supplies","IE007003000000000000000000000000000000","b51e2dcf-64f8-4c95-9361-ef9d3a076f4f","Expenditure:Inventory Consumed:Materials and Supplies","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X132","Solid Waste Removal","FX014001003000000000000000000000000000","028ec562-fa32-4462-9c8f-90ca38ed33ae","Function:Waste Management:Core Function:Solid Waste Removal","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",800,"Refuse",null,"00000000-0000-0000-0000-000000000000","O",2600,"Other materials",2600,"Other materials",4400,"Waste management",4403,"Solid Waste Removal"," _ ","VOTE 7",71,"Waste Management","Solid Waste Removal"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",440,"Other materials"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",23105.23,0,23105.23,22500,32500,1291.3,0,1291.3,19073.05,0,19073.05,15000,22500,10000,23715,25019]
["O1264-3/IE00738/F0041/X019/R0115/001/400",639,"O1264-3/IE00738/F0041/X019/R0115/001/400","Disaster management - standard rated",39,"4600 - Inventory Consumed [Expenditure]",715,"O1264-3/IE00738/F0041/X019/R0115/001/400",639,"O1264-3","IE","KZN434_400 - Transfers and other subsidies_Disaster Management","PO003014002000000000000000000000000000","b2679a63-d863-44af-ada6-a8020e8658ed","Operational:Typical Work Streams:Emergency and Disaster Management:Disaster Management","IE00738","Standard Rated","IE007001001000000000000000000000000000","5413fd45-6d43-4c37-abf2-40cacd5fb0ce","Expenditure:Inventory Consumed:Consumables:Standard Rated","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X019","Disaster Management","FX001002008000000000000000000000000000","39043a95-c08d-4bfc-bce2-b4e1763b0d24","Function:Community and Social Services:Non-core Function:Disaster Management","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2600,"Other materials",2600,"Other materials",2100,"Community and social services",2109,"Disaster Management"," _ ","VOTE 3",35,"Community and social services","Disaster Management"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",440,"Other materials"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",87670.87,0,87670.87,45040,65040,0,0,0,20841.599999999999,0,20841.599999999999,30026.68,45040,20000,47472,50083]
["O0001/IE00546/F0041/X105/R0115/001/600",494,"O0001/IE00546/F0041/X105/R0115/001/600","Law Enforcement - Drivers Licences and Permits/",40,"4700 - Operating Leases [Expenditure]",910,"O0001/IE00546/F0041/X105/R0115/001/600",494,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00546","Other Assets","IE009014000000000000000000000000000000","5ba77337-b895-46a2-957b-5725c9e3146d","Expenditure:Operating Leases:Other Assets","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X105","Civil Defence","FX011001001000000000000000000000000000","a547e78a-9504-4d9a-bcea-6dc723b7bf4a","Function:Public Safety:Core Function:Civil Defence","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",600,"Law Enforcement & Testing",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",2300,"Public safety",2301,"Civil Defence"," _ ","VOTE 5",52,"Public safety","Civil Defence"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",530,0,530,0,0,0,0,0,687.99,0,687.99,0,0,0,0,0]
["O1487-2/IE00059/F0041/X081/R0115/001/300",1318,"O1487-2/IE00059/F0041/X081/R0115/001/300","KZN434_Take on _Plan Dev/National/Equitable Share/Governance Function/Administrative or Head O/Default/Office of the Municipal ",41,"4710 - Operational Cost [Expenditure]",1334,"O1487-2/IE00059/F0041/X081/R0115/001/300",1318,"O1487-2","IE","KZN434_Take on _Plan Development","PO003044016002000000000000000000000000","b424234a-5d53-44cf-b6f9-45825ac72747","Operational:Typical Work Streams:Strategic Management and Governance:Strategic Planning:Plan Development","IE00059","National","IE010037002001000000000000000000000000","81ddb85d-5ba0-413a-aea1-6a86b7ec19be","Expenditure:Operational Cost:Registration Fees:Seminars, Conferences, Workshops and Events:National","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X081","Governance Function","FX008001001000000000000000000000000000","15e72a49-cac8-46a3-a850-5352163e5772","Function:Internal Audit:Core Function:Governance Function","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",1300,"Internal audit",1301,"Governance Function"," _ ","VOTE 12",121,"Internal Audit","Governance Function"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1264-3/IE00059/F0041/X019/R0115/001/400",638,"O1264-3/IE00059/F0041/X019/R0115/001/400","Disaster management - National",41,"4710 - Operational Cost [Expenditure]",713,"O1264-3/IE00059/F0041/X019/R0115/001/400",638,"O1264-3","IE","KZN434_400 - Transfers and other subsidies_Disaster Management","PO003014002000000000000000000000000000","b2679a63-d863-44af-ada6-a8020e8658ed","Operational:Typical Work Streams:Emergency and Disaster Management:Disaster Management","IE00059","National","IE010037002001000000000000000000000000","81ddb85d-5ba0-413a-aea1-6a86b7ec19be","Expenditure:Operational Cost:Registration Fees:Seminars, Conferences, Workshops and Events:National","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X019","Disaster Management","FX001002008000000000000000000000000000","39043a95-c08d-4bfc-bce2-b4e1763b0d24","Function:Community and Social Services:Non-core Function:Disaster Management","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",2100,"Community and social services",2109,"Disaster Management"," _ ","VOTE 3",35,"Community and social services","Disaster Management"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,5000,5000,0,0,0,0,0,0,3333.32,5000,0,5270,5513]
["O0001/IE00060/F0041/X046/R0115/001/210",421,"O0001/IE00060/F0041/X046/R0115/001/210","CORP - Accommodation",41,"4710 - Operational Cost [Expenditure]",424,"O0001/IE00060/F0041/X046/R0115/001/210",421,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00060","Accommodation","IE010057001001000000000000000000000000","e598c3b8-3c45-4b44-a92c-e22bb6225498","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",97980.54,0,97980.54,210000,210000,22665.65,0,22665.65,129450.12,0,129450.12,140000,210000,0,221340,233514]
["O1336-1/IE00060/F0041/X045/R0115/001/300",870,"O1336-1/IE00060/F0041/X045/R0115/001/300","MM Strategic Planning - Accommodation",41,"4710 - Operational Cost [Expenditure]",444,"O1336-1/IE00060/F0041/X045/R0115/001/300",870,"O1336-1","IE","KZN434_300 - General Expenses _ Strategy and Planning","PO003044001000000000000000000000000000","96128939-c1cc-4169-8a62-4bbe6f21a1d6","Operational:Typical Work Streams:Strategic Management and Governance:Administrative Strategy and Planning","IE00060","Accommodation","IE010057001001000000000000000000000000","e598c3b8-3c45-4b44-a92c-e22bb6225498","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",66781.05,0,66781.05,180000,180000,0,0,0,17282.61,0,17282.61,120000,180000,0,189720,200155]
["O0001/IE00060/F0041/X098/R0115/001/430",411,"O0001/IE00060/F0041/X098/R0115/001/430","SD - Economic Development - Accommodation",41,"4710 - Operational Cost [Expenditure]",663,"O0001/IE00060/F0041/X098/R0115/001/430",411,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00060","Accommodation","IE010057001001000000000000000000000000","e598c3b8-3c45-4b44-a92c-e22bb6225498","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",430,"Economic Development",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",14183.96,0,14183.96,55545.599999999999,55546,0,0,0,49333.7,0,49333.7,37030.400000000001,55545.599999999999,0.4,58545,61765]
["O0001/IE00061/F0041/X049/R0115/001/201",366,"O0001/IE00061/F0041/X049/R0115/001/201","Municipal Running Cost/Daily Allowance/Equitable Share/Finance/Administrative or Head O/Default/BTO",41,"4710 - Operational Cost [Expenditure]",422,"O0001/IE00061/F0041/X049/R0115/001/201",366,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00061","Daily Allowance","IE010057001002000000000000000000000000","fd03dca7-ea15-4293-9ab3-1da45074ec7c","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Daily Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",1610,0,1610,50000,50000,0,0,0,0,0,0,33333.32,50000,0,52700,55599]
["O1487-3/IE00061/F0041/X045/R0116/001/300",1326,"O1487-3/IE00061/F0041/X045/R0116/001/300","KZN434_Take on _Plan Dev/Daily Allowance/Equitable Share/Municipal Manager, Town /Whole of the Municipalit/Default/Office of the Municipal ",41,"4710 - Operational Cost [Expenditure]",1342,"O1487-3/IE00061/F0041/X045/R0116/001/300",1326,"O1487-3","IE","KZN434_Take on _Plan Development-MM","PO003044016002000000000000000000000000","b424234a-5d53-44cf-b6f9-45825ac72747","Operational:Typical Work Streams:Strategic Management and Governance:Strategic Planning:Plan Development","IE00061","Daily Allowance","IE010057001002000000000000000000000000","fd03dca7-ea15-4293-9ab3-1da45074ec7c","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Daily Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00061/F0041/X098/R0115/001/430",412,"O0001/IE00061/F0041/X098/R0115/001/430","SD - Economic Development - Daily Allowance",41,"4710 - Operational Cost [Expenditure]",664,"O0001/IE00061/F0041/X098/R0115/001/430",412,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00061","Daily Allowance","IE010057001002000000000000000000000000","fd03dca7-ea15-4293-9ab3-1da45074ec7c","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Daily Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",430,"Economic Development",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,11109.12,11109,0,0,0,0,0,0,7406.08,11109.12,-0.12,11709,12353]
["O0001/IE00552/F0041/X125/R0411/001/710",536,"O0001/IE00552/F0041/X125/R0411/001/710","SPORTS & RECREATION - Bargaining Council",41,"4710 - Operational Cost [Expenditure]",877,"O0001/IE00552/F0041/X125/R0411/001/710",536,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00552","Bargaining Council","IE010006000000000000000000000000000000","bb9a514c-f87e-4054-a1e9-2e7ef067b53b","Expenditure:Operational Cost:Bargaining Council","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X125","Sports Grounds and Stadiums","FX013001004000000000000000000000000000","35f914ed-b099-4a36-890d-69e60fc0e57c","Function:Sport and Recreation:Core Function:Sports Grounds and Stadiums","R0411","Administrative or Head Office","RX002003004002010001000000000000000000","75e783a7-bea1-4167-9aa5-dfa09e9a1bf2","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",710,"Sport & Recreation",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",2200,"Sport and recreation",2205,"Sports Grounds and Stadiums"," _ ","VOTE 10",102,"Sports & Receation","Sports Grounds and Stadiums"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,420,420,0,0,0,0,0,0,280,420,0,443,467]
["O0001/IE00561/F0041/X105/R0115/001/600",493,"O0001/IE00561/F0041/X105/R0115/001/600","Law Enforcement - Drivers Licences and Permits",41,"4710 - Operational Cost [Expenditure]",627,"O0001/IE00561/F0041/X105/R0115/001/600",493,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00561","Drivers Licences and Permits","IE010019000000000000000000000000000000","50397222-7ef9-46a9-abf3-195f0c89e8d1","Expenditure:Operational Cost:Drivers Licences and Permits","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X105","Civil Defence","FX011001001000000000000000000000000000","a547e78a-9504-4d9a-bcea-6dc723b7bf4a","Function:Public Safety:Core Function:Civil Defence","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",600,"Law Enforcement & Testing",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",2300,"Public safety",2301,"Civil Defence"," _ ","VOTE 5",52,"Public safety","Civil Defence"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",2837.57,0,2837.57,2314.4,34314,0,0,0,0,17115.75,-17115.75,1542.92,2314.4,31999.599999999999,2439,2574]
["O0001/IE00566/F0041/X006/R0115/001/425",398,"O0001/IE00566/F0041/X006/R0115/001/425","SD Thusong centre Eskom Connection Fees",41,"4710 - Operational Cost [Expenditure]",569,"O0001/IE00566/F0041/X006/R0115/001/425",398,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00566","Eskom Connection Fees","IE010021000000000000000000000000000000","98f38a2d-442f-4728-b968-207880bdf161","Expenditure:Operational Cost:Eskom Connection Fees","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X006","Community Halls and Facilities","FX001001005000000000000000000000000000","6fa14a15-a164-42cb-a263-a0b007852bc5","Function:Community and Social Services:Core Function:Community Halls and Facilities","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",425,"Thusong Centre",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",2100,"Community and social services",2106,"Community Halls and Facilities"," _ ","VOTE 3",32,"Community and social services","Community Halls and Facilities"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00573/F0041/X132/R0115/001/800",567,"O0001/IE00573/F0041/X132/R0115/001/800","SD - Refuse - Indigent Relief",41,"4710 - Operational Cost [Expenditure]",773,"O0001/IE00573/F0041/X132/R0115/001/800",567,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00573","Indigent Relief","IE010064000000000000000000000000000000","e96d27d2-276f-4796-aece-091c9adde98d","Expenditure:Operational Cost:Indigent Relief","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X132","Solid Waste Removal","FX014001003000000000000000000000000000","028ec562-fa32-4462-9c8f-90ca38ed33ae","Function:Waste Management:Core Function:Solid Waste Removal","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",800,"Refuse",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",4400,"Waste management",4403,"Solid Waste Removal"," _ ","VOTE 7",71,"Waste Management","Solid Waste Removal"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",98388.02,0,98388.02,166636,166636,0,0,0,4976.01,0,4976.01,166636,166636,0,175635,185295]
["O0001/IE00583/F0041/X049/R0115/001/201",365,"O0001/IE00583/F0041/X049/R0115/001/201","Municipal Running Cost/Printing, Publications a/Equitable Share/Finance/Administrative or Head O/Default/BTO",41,"4710 - Operational Cost [Expenditure]",421,"O0001/IE00583/F0041/X049/R0115/001/201",365,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00583","Printing, Publications and Books","IE010041000000000000000000000000000000","46fc8d46-1ab0-497d-a8de-d956cc315b74","Expenditure:Operational Cost:Printing, Publications and Books","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",387062.87,0,387062.87,400000,400000,1417.39,0,1417.39,108829.86,0,108829.86,266666.68,400000,0,421600,444788]
["O0001/IE00583/F0041/X105/R0115/001/600",485,"O0001/IE00583/F0041/X105/R0115/001/600","Law Enforcement and Testing - Printing, Publications and Books",41,"4710 - Operational Cost [Expenditure]",603,"O0001/IE00583/F0041/X105/R0115/001/600",485,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00583","Printing, Publications and Books","IE010041000000000000000000000000000000","46fc8d46-1ab0-497d-a8de-d956cc315b74","Expenditure:Operational Cost:Printing, Publications and Books","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X105","Civil Defence","FX011001001000000000000000000000000000","a547e78a-9504-4d9a-bcea-6dc723b7bf4a","Function:Public Safety:Core Function:Civil Defence","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",600,"Law Enforcement & Testing",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",2300,"Public safety",2301,"Civil Defence"," _ ","VOTE 5",52,"Public safety","Civil Defence"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",59918.080000000002,0,59918.080000000002,195140,145140,1070.44,0,1070.44,24878.37,0,24878.37,130093.32,195140,-50000,216218,228110]
["O0001/IE00584/F0041/X049/R0116/001/201",370,"O0001/IE00584/F0041/X049/R0116/001/201","Municipal Running Cost/Professional Bodies, Mem/Equitable Share/Finance/Whole of the Municipalit/Default/BTO",41,"4710 - Operational Cost [Expenditure]",432,"O0001/IE00584/F0041/X049/R0116/001/201",370,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00584","Professional Bodies, Membership and Subscription","IE010042000000000000000000000000000000","0b83967f-67d6-4d3c-91fe-c03fb9576d25","Expenditure:Operational Cost:Professional Bodies, Membership and Subscription","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",46120,0,46120,8448,18448,0,0,0,721210,0,721210,5632,8448,10000,8904,9394]
["O0001/IE00584/F0041/X018/R0115/001/400",645,"O0001/IE00584/F0041/X018/R0115/001/400","SD-Community development-Professional Bodies, Memberships",41,"4710 - Operational Cost [Expenditure]",746,"O0001/IE00584/F0041/X018/R0115/001/400",645,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00584","Professional Bodies, Membership and Subscription","IE010042000000000000000000000000000000","0b83967f-67d6-4d3c-91fe-c03fb9576d25","Expenditure:Operational Cost:Professional Bodies, Membership and Subscription","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,5000,5000,0,0,0,14400,0,14400,3333.32,5000,0,5270,5560]
["O1359-1/IE00586/F0041/X098/R0115/001/430",708,"O1359-1/IE00586/F0041/X098/R0115/001/430","SD - Economic Development - Remuneration to Ward Committees",41,"4710 - Operational Cost [Expenditure]",671,"O1359-1/IE00586/F0041/X098/R0115/001/430",708,"O1359-1","IE","KZN434_430 - General Expenses_Ward Initiatives","PO003048001000000000000000000000000000","9d0ec12a-c461-4f6e-a306-53ebe1e2866c","Operational:Typical Work Streams:Ward Committees:Ward Initiatives","IE00586","Remuneration to Ward Committees","IE010043000000000000000000000000000000","7cc00ef4-5874-4634-a9c3-6ab6114227d5","Expenditure:Operational Cost:Remuneration to Ward Committees","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",430,"Economic Development",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",880701.97,0,880701.97,1327200,1100000,0,0,0,632400,0,632400,884800,1327200,-227200,1398869,1475807]
["O1304-1/IE00594/F0041/X098/R0115/001/430",717,"O1304-1/IE00594/F0041/X098/R0115/001/430","SD - Economic Development - Corporate Branding - Signage",41,"4710 - Operational Cost [Expenditure]",709,"O1304-1/IE00594/F0041/X098/R0115/001/430",717,"O1304-1","IE","KZN434_430 - General Expenses_Public Participation","PO003023003000000000000000000000000000","ac6d605d-b2cb-43af-b003-45e85c26c840","Operational:Typical Work Streams:Local Economic Development:Public Participation","IE00594","Signage","IE010050000000000000000000000000000000","81cf07b5-b329-4207-ab3e-1bc720208cc3","Expenditure:Operational Cost:Signage","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",430,"Economic Development",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",211335,0,211335,140000,130000,0,0,0,8764.5300000000007,0,8764.5300000000007,93333.32,140000,-10000,158100,166796]
["O0001/IE00595/F0041/X044/R0116/001/100D",1096,"O0001/IE00595/F0041/X044/R0116/001/100D","Municipal Running Cost/Skills Development Fund /Equitable Share/Mayor and Council/Whole of the Municipalit/Default/DEPUTY MAYOR",41,"4710 - Operational Cost [Expenditure]",1112,"O0001/IE00595/F0041/X044/R0116/001/100D",1096,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00595","Skills Development Fund Levy","IE010047000000000000000000000000000000","c87fcfc1-960f-4bd4-9c90-aaca45924927","Expenditure:Operational Cost:Skills Development Fund Levy","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","100D","DEPUTY MAYOR",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,3059.56,0,3059.56,0,0,0,0,0]
["O0001/IE00595/F0041/X049/R0116/001/201",926,"O0001/IE00595/F0041/X049/R0116/001/201","Municipal Running Cost/Skills Development Fund /Equitable Share/Finance/Whole of the Municipalit/Default/BTO",41,"4710 - Operational Cost [Expenditure]",942,"O0001/IE00595/F0041/X049/R0116/001/201",926,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00595","Skills Development Fund Levy","IE010047000000000000000000000000000000","c87fcfc1-960f-4bd4-9c90-aaca45924927","Expenditure:Operational Cost:Skills Development Fund Levy","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",70069.45,0,70069.45,74184.14,81068.759999999995,0,0,0,0,0,0,49456.1,74184.14,6884.62,78190,82491]
["O0001/IE00595/F0041/X101/R0115/001/225",511,"O0001/IE00595/F0041/X101/R0115/001/225","IPD Director - Skills Development levy",41,"4710 - Operational Cost [Expenditure]",902,"O0001/IE00595/F0041/X101/R0115/001/225",511,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00595","Skills Development Fund Levy","IE010047000000000000000000000000000000","c87fcfc1-960f-4bd4-9c90-aaca45924927","Expenditure:Operational Cost:Skills Development Fund Levy","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X101","Town Planning, Building Regulations and Enforcement, and City Engineer","FX010001006000000000000000000000000000","e65f548d-c3fb-4eb6-b042-e507e9eec386","Function:Planning and Development:Core Function:Town Planning, Building Regulations and Enforcement, and City Engineer","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",225,"Technical Services",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",3100,"Planning and development",3107,"Town Planning, Building Regulations and Enforcement, and City Engineer"," _ ","VOTE 9",92,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",9323.2900000000009,0,9323.2900000000009,8328.9,8329,0,0,0,4063.13,0,4063.13,5552.58,8328.9,0.1,8779,9261]
["O0001/IE00595/F0041/X018/R0115/001/400D",606,"O0001/IE00595/F0041/X018/R0115/001/400D","Director SC - Skill Development Levy Fund",41,"4710 - Operational Cost [Expenditure]",593,"O0001/IE00595/F0041/X018/R0115/001/400D",606,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00595","Skills Development Fund Levy","IE010047000000000000000000000000000000","c87fcfc1-960f-4bd4-9c90-aaca45924927","Expenditure:Operational Cost:Skills Development Fund Levy","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","400D","Community Development: Director",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",7625.54,0,7625.54,7428.6,7429,0,0,0,3933.77,0,3933.77,4952.3999999999996,7428.6,0.4,7830,8260]
["O0001/IE00595/F0041/X109/R0115/001/610",502,"O0001/IE00595/F0041/X109/R0115/001/610","SD Disaster Skills Development Fund",41,"4710 - Operational Cost [Expenditure]",628,"O0001/IE00595/F0041/X109/R0115/001/610",502,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00595","Skills Development Fund Levy","IE010047000000000000000000000000000000","c87fcfc1-960f-4bd4-9c90-aaca45924927","Expenditure:Operational Cost:Skills Development Fund Levy","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X109","Fire Fighting and Protection","FX011001005000000000000000000000000000","e786cb3f-4469-4006-b4de-43a60322eeaf","Function:Public Safety:Core Function:Fire Fighting and Protection","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",610,"Disaster Management - Fire",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",2300,"Public safety",2305,"Fire Fighting and Protection"," _ ","VOTE 5",51,"Public safety","Fire Fighting and Protection"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",12179.2,0,12179.2,40426.76,39797.79,0,0,0,34746.980000000003,0,34746.980000000003,26951.16,40426.76,-628.97,42610,44953]
["O0001/IE00604/F0041/X046/R0115/001/210",445,"O0001/IE00604/F0041/X046/R0115/001/210","Corp-Occupational safety-Uniform and protective clothing",41,"4710 - Operational Cost [Expenditure]",517,"O0001/IE00604/F0041/X046/R0115/001/210",445,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00604","Uniform and Protective Clothing","IE010058000000000000000000000000000000","b97a40d5-b8be-4b7c-a935-254863475da6","Expenditure:Operational Cost:Uniform and Protective Clothing","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",347.3,0,347.3,73920,103920,0,0,0,42730,0,42730,49280,73920,30000,77912,82197]
["O0001/IE00604/F0041/X132/R0115/001/800",566,"O0001/IE00604/F0041/X132/R0115/001/800","SD - Refuse - Uniform and Protective Clothing",41,"4710 - Operational Cost [Expenditure]",751,"O0001/IE00604/F0041/X132/R0115/001/800",566,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00604","Uniform and Protective Clothing","IE010058000000000000000000000000000000","b97a40d5-b8be-4b7c-a935-254863475da6","Expenditure:Operational Cost:Uniform and Protective Clothing","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X132","Solid Waste Removal","FX014001003000000000000000000000000000","028ec562-fa32-4462-9c8f-90ca38ed33ae","Function:Waste Management:Core Function:Solid Waste Removal","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",800,"Refuse",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",4400,"Waste management",4403,"Solid Waste Removal"," _ ","VOTE 7",71,"Waste Management","Solid Waste Removal"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",120295,0,120295,455000,455000,8260.8700000000008,0,8260.8700000000008,89690.87,0,89690.87,303333.32,455000,0,374170,394749]
["O0001/IE00607/F0041/X098/R0115/001/430",409,"O0001/IE00607/F0041/X098/R0115/001/430","SD - Economic Development - Fuel and Oil - Wet Fuel",41,"4710 - Operational Cost [Expenditure]",649,"O0001/IE00607/F0041/X098/R0115/001/430",409,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00607","Wet Fuel","IE010061000000000000000000000000000000","12df9be9-ce17-496f-862a-1735427d770b","Expenditure:Operational Cost:Wet Fuel","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",430,"Economic Development",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",132883.68,0,132883.68,150000,150000,0,0,0,143293.92000000001,0,143293.92000000001,100000,150000,0,158100,166796]
["O0001/IE00607/F0041/X101/R0115/001/900",591,"O0001/IE00607/F0041/X101/R0115/001/900","IPD/Roads/fuel & oil/Wet fuel",41,"4710 - Operational Cost [Expenditure]",781,"O0001/IE00607/F0041/X101/R0115/001/900",591,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00607","Wet Fuel","IE010061000000000000000000000000000000","12df9be9-ce17-496f-862a-1735427d770b","Expenditure:Operational Cost:Wet Fuel","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X101","Town Planning, Building Regulations and Enforcement, and City Engineer","FX010001006000000000000000000000000000","e65f548d-c3fb-4eb6-b042-e507e9eec386","Function:Planning and Development:Core Function:Town Planning, Building Regulations and Enforcement, and City Engineer","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",900,"Roads",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",3100,"Planning and development",3107,"Town Planning, Building Regulations and Enforcement, and City Engineer"," _ ","VOTE 9",92,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",279797.81,0,279797.81,250000,250000,627.20000000000005,0,627.20000000000005,152848.95999999999,0,152848.95999999999,166666.68,250000,0,263500,277993]
["O0001/IE00609/F0041/X046/R0115/001/210",435,"O0001/IE00609/F0041/X046/R0115/001/210","CORP - Workmen's Compensation ",41,"4710 - Operational Cost [Expenditure]",470,"O0001/IE00609/F0041/X046/R0115/001/210",435,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00609","Workmen's Compensation Fund","IE010062000000000000000000000000000000","29b484ea-c2e5-4231-a223-b995dc29455d","Expenditure:Operational Cost:Workmen's Compensation Fund","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,620000,620000,0,0,0,0,0,0,413333.32,620000,0,653480,689421]
["O0001/IE00753/F0041/X046/R0115/001/210",425,"O0001/IE00753/F0041/X046/R0115/001/210","CORP - Customer/Client Information",41,"4710 - Operational Cost [Expenditure]",451,"O0001/IE00753/F0041/X046/R0115/001/210",425,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00753","Customer/Client Information","IE010002004000000000000000000000000000","14d48e4f-f3a3-42ba-a0cd-076ddc81b6ce","Expenditure:Operational Cost:Advertising, Publicity and Marketing:Customer/Client Information","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",123846.13,0,123846.13,76665.600000000006,76666,5205.32,0,5205.32,27890.86,0,27890.86,51110.400000000001,76665.600000000006,0.4,80806,85250]
["O1293-1/IE00754/F0041/X044/R0116/001/100",1223,"O1293-1/IE00754/F0041/X044/R0116/001/100","Mayoral Excellence Awards - Gifts and Promotional Iterms ",41,"4710 - Operational Cost [Expenditure]",1239,"O1293-1/IE00754/F0041/X044/R0116/001/100",1223,"O1293-1","IE","KZN434_100 - Community development - Mayoral Excellence Awards_Mayoral Excellence Awards","PO003017005000000000000000000000000000","a3729daa-fddb-416e-9d01-8c2772cee312","Operational:Typical Work Streams:Functions and Events:Special Events and Functions","IE00754","Gifts and Promotional Items","IE010002005000000000000000000000000000","f2dc42e2-0ace-4aeb-8cd8-f53c7dc081ad","Expenditure:Operational Cost:Advertising, Publicity and Marketing:Gifts and Promotional Items","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,30000,30000,0,0,0,0,0,0,20000,30000,0,31620,33359]
["O1243-16/IE00754/F0041/X045/R0116/001/300",1278,"O1243-16/IE00754/F0041/X045/R0116/001/300","300 - Community development - Sexual Assault Campaign - Gifts and Promotional Items",41,"4710 - Operational Cost [Expenditure]",1294,"O1243-16/IE00754/F0041/X045/R0116/001/300",1278,"O1243-16","IE","KZN434_300 - Community development - Sexual Assault Campaign_300 - Community development - Sexual Assault Campaign","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00754","Gifts and Promotional Items","IE010002005000000000000000000000000000","f2dc42e2-0ace-4aeb-8cd8-f53c7dc081ad","Expenditure:Operational Cost:Advertising, Publicity and Marketing:Gifts and Promotional Items","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,2000,2000,0,0,0,0,0,0,1333.32,2000,0,2108,2224]
["O1243-1/IE00754/F0041/X044/R0116/001/400",1205,"O1243-1/IE00754/F0041/X044/R0116/001/400","KZN434_Take on _Communit/Gifts and Promotional It/Equitable Share/Mayor and Council/Whole of the Municipalit/Default/Community Development",41,"4710 - Operational Cost [Expenditure]",1221,"O1243-1/IE00754/F0041/X044/R0116/001/400",1205,"O1243-1","IE","KZN434_Take on _Community Development Initiatives_Development Initiatives","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00754","Gifts and Promotional Items","IE010002005000000000000000000000000000","f2dc42e2-0ace-4aeb-8cd8-f53c7dc081ad","Expenditure:Operational Cost:Advertising, Publicity and Marketing:Gifts and Promotional Items","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1264-1/IE00754/F0041/X019/R0116/001/610",1197,"O1264-1/IE00754/F0041/X019/R0116/001/610","KZN434_Take on _Disaster/Gifts and Promotional It/Equitable Share/Disaster Management/Whole of the Municipalit/Default/Disaster Management - Fi",41,"4710 - Operational Cost [Expenditure]",1213,"O1264-1/IE00754/F0041/X019/R0116/001/610",1197,"O1264-1","IE","KZN434_Take on _Disaster Management_Disaster Fire","PO003014002000000000000000000000000000","b2679a63-d863-44af-ada6-a8020e8658ed","Operational:Typical Work Streams:Emergency and Disaster Management:Disaster Management","IE00754","Gifts and Promotional Items","IE010002005000000000000000000000000000","f2dc42e2-0ace-4aeb-8cd8-f53c7dc081ad","Expenditure:Operational Cost:Advertising, Publicity and Marketing:Gifts and Promotional Items","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X019","Disaster Management","FX001002008000000000000000000000000000","39043a95-c08d-4bfc-bce2-b4e1763b0d24","Function:Community and Social Services:Non-core Function:Disaster Management","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",610,"Disaster Management - Fire",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",2100,"Community and social services",2109,"Disaster Management"," _ ","VOTE 3",35,"Community and social services","Disaster Management"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00757/F0041/X046/R0115/001/210",433,"O0001/IE00757/F0041/X046/R0115/001/210","CORP - Staff Recruitment",41,"4710 - Operational Cost [Expenditure]",467,"O0001/IE00757/F0041/X046/R0115/001/210",433,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00757","Staff Recruitment","IE010002008000000000000000000000000000","df76d9ae-77b7-420d-90ff-8b26b21d5d8d","Expenditure:Operational Cost:Advertising, Publicity and Marketing:Staff Recruitment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",124036.11,0,124036.11,286109.44,386109,49728.76,0,49728.76,265881.53000000003,0,265881.53000000003,190739.64,286109.44,99999.56,196159,206948]
["O0001/IE00761/F0041/X049/R0115/001/201",363,"O0001/IE00761/F0041/X049/R0115/001/201","Municipal Running Cost/Investments/Equitable Share/Finance/Administrative or Head O/Default/BTO",41,"4710 - Operational Cost [Expenditure]",413,"O0001/IE00761/F0041/X049/R0115/001/201",363,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00761","Investments","IE010005004000000000000000000000000000","a561c5af-8f1c-4dcf-a65c-6b17898c386c","Expenditure:Operational Cost:Bank Charges, Facility and Card Fees:Investments","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00783/F0041/X104/R0115/001/225",528,"O0001/IE00783/F0041/X104/R0115/001/225","TECHNICAL SERVICES - Senior Management Entertainment",41,"4710 - Operational Cost [Expenditure]",492,"O0001/IE00783/F0041/X104/R0115/001/225",528,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00783","Senior Management","IE010023003000000000000000000000000000","b5612cf8-c146-4f6a-9dca-c7ee42670769","Expenditure:Operational Cost:Entertainment:Senior Management","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X104","Regional Planning and Development","FX010002002000000000000000000000000000","da286b7e-a1b0-420e-a2b4-219a874580f3","Function:Planning and Development:Non-core Function:Regional Planning and Development","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",225,"Technical Services",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",3100,"Planning and development",3106,"Regional Planning and Development"," _ ","VOTE 9",93,"Planning and Development","Regional Planning and Development"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",645.12,0,645.12,5000,5000,0,0,0,0,0,0,3333.32,5000,0,5270,5560]
["O0001/IE00784/F0041/X046/R0115/001/210",429,"O0001/IE00784/F0041/X046/R0115/001/210","CORP - Data Lines",41,"4710 - Operational Cost [Expenditure]",461,"O0001/IE00784/F0041/X046/R0115/001/210",429,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00784","Data Lines","IE010024001000000000000000000000000000","902adf21-3c45-45ef-8b39-fd7efd0a456a","Expenditure:Operational Cost:External Computer Service:Data Lines","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,70000,70000,0,0,0,0,0,0,46666.68,70000,0,73780,77838]
["O0001/IE00792/F0041/X046/R0115/001/210",427,"O0001/IE00792/F0041/X046/R0115/001/210","CORP - Software Licences",41,"4710 - Operational Cost [Expenditure]",459,"O0001/IE00792/F0041/X046/R0115/001/210",427,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00792","Software Licences","IE010024009000000000000000000000000000","61183e74-16b1-46ba-89d7-6aa72cfafe60","Expenditure:Operational Cost:External Computer Service:Software Licences","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",485096.63,0,485096.63,650000,550000,0,0,0,151513.81,0,151513.81,433333.32,650000,-100000,685100,722781]
["O0001/IE00805/F0041/X046/R0115/001/210",830,"O0001/IE00805/F0041/X046/R0115/001/210","CORP-Insurance-Premiums",41,"4710 - Operational Cost [Expenditure]",561,"O0001/IE00805/F0041/X046/R0115/001/210",830,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00805","Premiums","IE010029007000000000000000000000000000","bfbf874d-a9e4-4a02-ac45-bf4094fb6ee9","Expenditure:Operational Cost:Insurance Underwriting:Premiums","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",42606.29,0,42606.29,680000,730000,0,0,0,682619.98,0,682619.98,453333.32,680000,50000,685100,722781]
["O1244-2/IE00813/F0041/X044/R0116/001/100",1429,"O1244-2/IE00813/F0041/X044/R0116/001/100","100 - Community Development- Salga Games Selection- Municipal Activities(Transport)",41,"4710 - Operational Cost [Expenditure]",1445,"O1244-2/IE00813/F0041/X044/R0116/001/100",1429,"O1244-2","IE","KZN434_100 - Community development - Salga Games Selection_Salga Games Selection- Municipal Activities(Transport)","PO003007002000000000000000000000000002","7246b5db-afb4-4cfb-a2ed-3307dfb8580d","Operational:Typical Work Streams:Community Development:Community Initiatives","IE00813","Municipal Activities","IE010056004000000000000000000000000000","61e9eb0f-9ce5-447f-bede-d4e25ec9e094","Expenditure:Operational Cost:Transport Provided as Part of Departmental Activities:Municipal Activities","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,68000,68000,0,0,0,36250,0,36250,45333.32,68000,0,0,0]
["O1220-1/IE00813/F0041/X045/R0116/001/300",1202,"O1220-1/IE00813/F0041/X045/R0116/001/300","KZN434_Take on _Awarenes/Municipal Activities/Equitable Share/Municipal Manager, Town /Whole of the Municipalit/Default/Office of the Municipal ",41,"4710 - Operational Cost [Expenditure]",1218,"O1220-1/IE00813/F0041/X045/R0116/001/300",1202,"O1220-1","IE","KZN434_Take on _Awareness and Information","PO003002001000000000000000000000000000","7fe79273-4ed2-4cf7-8b75-1bbf59965bcd","Operational:Typical Work Streams:AIDS/HIV, Tuberculosis and Cancer:Awareness and Information","IE00813","Municipal Activities","IE010056004000000000000000000000000000","61e9eb0f-9ce5-447f-bede-d4e25ec9e094","Expenditure:Operational Cost:Transport Provided as Part of Departmental Activities:Municipal Activities","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1354-1/IE00813/F0041/X018/R0116/001/400",1467,"O1354-1/IE00813/F0041/X018/R0116/001/400","Marketing and Tourism -Municipal Activities (Transport)",41,"4710 - Operational Cost [Expenditure]",1483,"O1354-1/IE00813/F0041/X018/R0116/001/400",1467,"O1354-1","IE","KZN434_400 - Transfers and other subsidies_Marketing and Tourism","PO003046003000000000000000000000000000","49d5c86c-959b-47b2-9c0f-a2d9c95effda","Operational:Typical Work Streams:Tourism:Tourism Development","IE00813","Municipal Activities","IE010056004000000000000000000000000000","61e9eb0f-9ce5-447f-bede-d4e25ec9e094","Expenditure:Operational Cost:Transport Provided as Part of Departmental Activities:Municipal Activities","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,5000,5000,0,0,0,600,0,600,3333.32,5000,0,0,0]
["O1358-1/IE00813/F0041/X098/R0116/001/430",1321,"O1358-1/IE00813/F0041/X098/R0116/001/430","KZN434_Take on _Meetings/Municipal Activities/Equitable Share/Economic Development/Pla/Whole of the Municipalit/Default/Economic Development",41,"4710 - Operational Cost [Expenditure]",1337,"O1358-1/IE00813/F0041/X098/R0116/001/430",1321,"O1358-1","IE","KZN434_Take on _Meetings","PO003048002000000000000000000000000000","ea20dd02-aeec-48be-a1f5-0c4e947ae94a","Operational:Typical Work Streams:Ward Committees:Meetings","IE00813","Municipal Activities","IE010056004000000000000000000000000000","61e9eb0f-9ce5-447f-bede-d4e25ec9e094","Expenditure:Operational Cost:Transport Provided as Part of Departmental Activities:Municipal Activities","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",430,"Economic Development",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1243-6/IE00815/F0041/X018/R0115/001/400",656,"O1243-6/IE00815/F0041/X018/R0115/001/400","Art and Culture - Non-employees",41,"4710 - Operational Cost [Expenditure]",783,"O1243-6/IE00815/F0041/X018/R0115/001/400",656,"O1243-6","IE","KZN434_100 - Community development - Career Exhibition and Career Guidance_100 - Community development - Career Exhibition and Career Guidance","PO003007003000000000000000000000000000","06ebea2b-55a1-4f32-be06-81d13400a81d","Operational:Typical Work Streams:Community Development:Community Development Initiatives","IE00815","Non-employees","IE010057003000000000000000000000000000","f233d6ea-021b-4adc-884b-d527750777f1","Expenditure:Operational Cost:Travel and Subsistence:Non-employees","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2900,"Other expenditure",290005,"Expenditure By Type / Other expenditure",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",480,"Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",228056.41,0,228056.41,195000,136000,0,0,0,135200,0,135200,130000,195000,-59000,205530,216834]
["O0001/IE01477-1/F0041/X046/R0116/001/210",1513,"O0001/IE01477-1/F0041/X046/R0116/001/210","Donation-KZN FM Radio",41,"4710 - Operational Cost [Expenditure]",1529,"O0001/IE01477-1/F0041/X046/R0116/001/210",1513,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01477-1","KZN434_210 - General Expenses_Unspecified KZN FM Radio","IE011002002005022000000000000000000001","efa8d304-d29b-4584-896b-eed1f4f08061","Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Unspecified","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","O",2800,"Transfers and subsidies",28000104,"Cash Transfers to Organisations\r\n",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",220,"Transfers and Grants",220,"Transfers and Grants",240,"Transfer receipts - operational",470,"Transfers and grants - other"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,80000,80000,0,0,0,80000,0,80000,53333.32,80000,0,0,0]
["O0001/IE07183/F0041/X044/R0115/001/100W",7,"O0001/IE07183/F0041/X044/R0115/001/100W","Chief Whip - Cell phone Allowance",42,"4800 - Remuneration of Councillors [Expenditure]",36,"O0001/IE07183/F0041/X044/R0115/001/100W",7,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07183","Cell phone Allowance","IE008002001007000000000000000000000000","ae8473f5-1a73-4ae8-b712-71eeb0de89b7","Expenditure:Remuneration of Councillors:Chief  Whip:Allowances and Service Related Benefits:Cell phone Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","100W","Chief Whip",null,"00000000-0000-0000-0000-000000000000","O",2100,"Remuneration of councillors",210005,"Cellphone Allowance",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",400,"Remuneration of councillors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE07202/F0041/X044/R0115/001/100D",8,"O0001/IE07202/F0041/X044/R0115/001/100D","Deputy Mayor - Travelling Allowance",42,"4800 - Remuneration of Councillors [Expenditure]",4,"O0001/IE07202/F0041/X044/R0115/001/100D",8,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07202","Travelling Allowance","IE008004001003000000000000000000000000","660f1205-9113-438e-b23b-89c3dd38009c","Expenditure:Remuneration of Councillors:Deputy Executive Mayor:Allowances and Service Related Benefits:Travelling Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","100D","DEPUTY MAYOR",null,"00000000-0000-0000-0000-000000000000","O",2100,"Remuneration of councillors",210007,"Other benefits and allowances",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",400,"Remuneration of councillors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",165549.98000000001,0,165549.98000000001,172172,172172,0,0,0,97020.81,0,97020.81,114781.32,172172,0,181469,191450]
["O0001/IE07217/F0041/X044/R0115/001/100C",23,"O0001/IE07217/F0041/X044/R0115/001/100C","Executive Committee - Pension Fund Contributions",42,"4800 - Remuneration of Councillors [Expenditure]",19,"O0001/IE07217/F0041/X044/R0115/001/100C",23,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07217","Pension Fund Contributions","IE008005002001000000000000000000000000","0cb459a1-0f95-4c42-8d46-9ec0e8923836","Expenditure:Remuneration of Councillors:Executive Committee:Social Contributions:Pension Fund Contributions","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","100C","EXECUTIVE COMMITTEE",null,"00000000-0000-0000-0000-000000000000","O",2100,"Remuneration of councillors",210002,"Pension and UIF Contributions",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",400,"Remuneration of councillors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",120771.7,0,120771.7,0,0,0,0,0,86197.86,0,86197.86,0,0,0,0,0]
["O0001/IE07231/F0041/X044/R0115/001/100A",19,"O0001/IE07231/F0041/X044/R0115/001/100A","All other Councillors - Cell phone Allowance",42,"4800 - Remuneration of Councillors [Expenditure]",15,"O0001/IE07231/F0041/X044/R0115/001/100A",19,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07231","Cell phone Allowance","IE008006001007000000000000000000000000","ef874f19-6ced-44d7-8d1c-0bb84f6839b9","Expenditure:Remuneration of Councillors:Total for All Other Councillors:Allowances and Service Related Benefits:Cell phone Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","100A","ALL OTHER COUNCILLORS",null,"00000000-0000-0000-0000-000000000000","O",2100,"Remuneration of councillors",210005,"Cellphone Allowance",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",400,"Remuneration of councillors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",917600,0,917600,932400,932400,0,0,0,492100,0,492100,621600,932400,0,982750,1036801]
["O0001/IE07394/F0041/X044/R0115/001/100P",27,"O0001/IE07394/F0041/X044/R0115/001/100P","MPAC Chairperson - Cell Phone Allowance",42,"4800 - Remuneration of Councillors [Expenditure]",40,"O0001/IE07394/F0041/X044/R0115/001/100P",27,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07394","Cell Phone Allowance","IE008007001007000000000000000000000000","53d50671-6f74-464e-9f42-f0d8c2298850","Expenditure:Remuneration of Councillors:Section 79 committee chairperson:Allowances and Service Related Benefits:Cell Phone Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","100P","MPAC Chairperson",null,"00000000-0000-0000-0000-000000000000","O",2100,"Remuneration of councillors",210005,"Cellphone Allowance",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",400,"Remuneration of councillors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",14800,0,14800,0,0,0,0,0,25900,0,25900,0,0,0,0,0]
["O0001/IE00036/F0041/X046/R0115/001/210A",129,"O0001/IE00036/F0041/X046/R0115/001/210A","CORP ADMIN - Basic Salary and Wages",95,"4900 - Employee Related Cost [Expenditure]",135,"O0001/IE00036/F0041/X046/R0115/001/210A",129,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00036","Basic Salary and Wages","IE005002001001000000000000000000000000","1c05d43b-3739-4265-b346-d6879d7bdfaa","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Basic Salary and Wages","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","210A","Corporate - Other Admin",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200001,"Basic Salaries and Wages",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",5860738.1600000001,0,5860738.1600000001,6889783.6299999999,6889784,0,0,0,4251250.47,0,4251250.47,4593189.07,6889783.6299999999,0.37,7261832,7661233]
["O0001/IE00036/F0041/X024/R0115/001/405",661,"O0001/IE00036/F0041/X024/R0115/001/405","SD LIblary - Basic Salary ",95,"4900 - Employee Related Cost [Expenditure]",367,"O0001/IE00036/F0041/X024/R0115/001/405",661,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00036","Basic Salary and Wages","IE005002001001000000000000000000000000","1c05d43b-3739-4265-b346-d6879d7bdfaa","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Basic Salary and Wages","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X024","Libraries and Archives","FX001002013000000000000000000000000000","92aebb43-91da-45ab-a98d-95be1511fb78","Function:Community and Social Services:Non-core Function:Libraries and Archives","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",405,"Library Services",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200001,"Basic Salaries and Wages",2100,"Community and social services",2114,"Libraries and Archives"," _ ","VOTE 3",33,"Community and social services","Libraries and Archives"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",1013594.43,0,1013594.43,1048195.66,1316290.97,0,0,0,609567.31000000006,0,609567.31000000006,698797.1,1048195.66,268095.31,1104798,1165562]
["O0001/IE00036/F0041/X098/R0115/001/650",514,"O0001/IE00036/F0041/X098/R0115/001/650","LICENCING - Basic Salary and Wages",95,"4900 - Employee Related Cost [Expenditure]",836,"O0001/IE00036/F0041/X098/R0115/001/650",514,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00036","Basic Salary and Wages","IE005002001001000000000000000000000000","1c05d43b-3739-4265-b346-d6879d7bdfaa","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Basic Salary and Wages","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",650,"Licencing",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200001,"Basic Salaries and Wages",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",636547.48,0,636547.48,683969.88,683970,0,0,0,433245.6,0,433245.6,455979.92,683969.88,0.12,720904,760554]
["O0001/IE00036/F0041/X125/R0115/001/710",533,"O0001/IE00036/F0041/X125/R0115/001/710","SPORTS & R - Basic Salary and Wages",95,"4900 - Employee Related Cost [Expenditure]",807,"O0001/IE00036/F0041/X125/R0115/001/710",533,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00036","Basic Salary and Wages","IE005002001001000000000000000000000000","1c05d43b-3739-4265-b346-d6879d7bdfaa","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Basic Salary and Wages","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X125","Sports Grounds and Stadiums","FX013001004000000000000000000000000000","35f914ed-b099-4a36-890d-69e60fc0e57c","Function:Sport and Recreation:Core Function:Sports Grounds and Stadiums","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",710,"Sport & Recreation",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200001,"Basic Salaries and Wages",2200,"Sport and recreation",2205,"Sports Grounds and Stadiums"," _ ","VOTE 10",102,"Sports & Receation","Sports Grounds and Stadiums"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",9000,0,9000,51120,51120,0,0,0,28000,0,28000,34080,51120,0,53880,56844]
["O0001/IE00038/F0041/X044/R0115/001/100",87,"O0001/IE00038/F0041/X044/R0115/001/100","Municipal Running Cost/Bonuses/Equitable Share/Mayor and Council/Administrative or Head O/Default/ EXECUTIVE COUNCIL ",95,"4900 - Employee Related Cost [Expenditure]",20,"O0001/IE00038/F0041/X044/R0115/001/100",87,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00038","Bonuses","IE005002001003000000000000000000000000","80f4e079-f733-4354-ba34-583a5f3f37d2","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Bonuses","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200009,"Other benefits and allowances",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",35784.35,0,35784.35,0,0,0,0,0,38110.32,0,38110.32,0,0,0,0,0]
["O0001/IE00038/F0041/X116/R0115/001/900",570,"O0001/IE00038/F0041/X116/R0115/001/900","ROADS -  Bonuses",95,"4900 - Employee Related Cost [Expenditure]",776,"O0001/IE00038/F0041/X116/R0115/001/900",570,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00038","Bonuses","IE005002001003000000000000000000000000","80f4e079-f733-4354-ba34-583a5f3f37d2","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Bonuses","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",900,"Roads",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200009,"Other benefits and allowances",3200,"Road transport",3205,"Roads"," _ ","VOTE 6",61,"Road transport","Roads"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",138497.51999999999,0,138497.51999999999,266338.13,274868.43,0,0,0,162432.34,0,162432.34,177558.77,266338.13,8530.2999999999993,280720,296160]
["O0001/IE00040/F0041/X116/R0115/001/225",310,"O0001/IE00040/F0041/X116/R0115/001/225","Municipal Running Cost/Bargaining Council/Equitable Share/Roads/Administrative or Head O/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",197,"O0001/IE00040/F0041/X116/R0115/001/225",310,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00040","Bargaining Council","IE005002002002000000000000000000000000","2b28ccfb-dc64-4968-acc7-7f7a5cc3fa51","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Bargaining Council","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",225,"Technical Services",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200009,"Other benefits and allowances",3200,"Road transport",3205,"Roads"," _ ","VOTE 6",61,"Road transport","Roads"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",1127.5,0,1127.5,1995,1995,0,0,0,913.36,0,913.36,1330,1995,0,2103,2218]
["O0001/IE00040/F0041/X006/R0115/001/425",392,"O0001/IE00040/F0041/X006/R0115/001/425","SD Thusong centre Employee related cost Bargaining Council",95,"4900 - Employee Related Cost [Expenditure]",552,"O0001/IE00040/F0041/X006/R0115/001/425",392,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00040","Bargaining Council","IE005002002002000000000000000000000000","2b28ccfb-dc64-4968-acc7-7f7a5cc3fa51","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Bargaining Council","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X006","Community Halls and Facilities","FX001001005000000000000000000000000000","6fa14a15-a164-42cb-a263-a0b007852bc5","Function:Community and Social Services:Core Function:Community Halls and Facilities","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",425,"Thusong Centre",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200009,"Other benefits and allowances",2100,"Community and social services",2106,"Community Halls and Facilities"," _ ","VOTE 3",32,"Community and social services","Community Halls and Facilities"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",105,0,105,525,525,0,0,0,130.47999999999999,0,130.47999999999999,350,525,0,553,584]
["O0001/IE00040/F0041/X097/R0115/001/650",519,"O0001/IE00040/F0041/X097/R0115/001/650","LIC - Bargaining Council",95,"4900 - Employee Related Cost [Expenditure]",848,"O0001/IE00040/F0041/X097/R0115/001/650",519,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00040","Bargaining Council","IE005002002002000000000000000000000000","2b28ccfb-dc64-4968-acc7-7f7a5cc3fa51","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Bargaining Council","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X097","Development Facilitation","FX010001004000000000000000000000000000","e8aba1cd-7bec-4426-97e0-6a04f2677ea8","Function:Planning and Development:Core Function:Development Facilitation","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",650,"Licencing",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200009,"Other benefits and allowances",3100,"Planning and development",3104,"Development Facilitation"," _ ","VOTE 9",94,"Planning and Development","Development Facilitation"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",416,0,416,420,420,0,0,0,260.95999999999998,0,260.95999999999998,280,420,0,443,467]
["O0001/IE00042/F0041/X045/R0115/001/300",338,"O0001/IE00042/F0041/X045/R0115/001/300","OMM Staff - Group Life Insurance",95,"4900 - Employee Related Cost [Expenditure]",300,"O0001/IE00042/F0041/X045/R0115/001/300",338,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00042","Group Life Insurance","IE005002002003000000000000000000000000","57f5b54f-7d24-466a-98d2-225f64b456b4","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Group Life Insurance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200009,"Other benefits and allowances",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00043/F0041/X049/R0115/001/201",119,"O0001/IE00043/F0041/X049/R0115/001/201","BTO Staff - Medical Aid Contribution",95,"4900 - Employee Related Cost [Expenditure]",71,"O0001/IE00043/F0041/X049/R0115/001/201",119,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00043","Medical","IE005002002004000000000000000000000000","b8bb0470-cd2b-465b-91d6-bce51ffa4911","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Medical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200003,"Medical Aid Contributions",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",419102.4,0,419102.4,446496.84,534016.96,0,0,0,246774,0,246774,297664.56,446496.84,87520.12,470608,496491]
["O0001/IE00043/F0041/X018/R0115/001/400",624,"O0001/IE00043/F0041/X018/R0115/001/400","SD Community - Medical Aid Contribution",95,"4900 - Employee Related Cost [Expenditure]",321,"O0001/IE00043/F0041/X018/R0115/001/400",624,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00043","Medical","IE005002002004000000000000000000000000","b8bb0470-cd2b-465b-91d6-bce51ffa4911","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Medical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200003,"Medical Aid Contributions",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",604054.71,0,604054.71,94687.2,97120.6,0,0,0,32983.199999999997,0,32983.199999999997,63124.800000000003,94687.2,2433.4,99800,105289]
["O0001/IE00043/F0041/X105/R0115/001/600",477,"O0001/IE00043/F0041/X105/R0115/001/600","LAW - Medical",95,"4900 - Employee Related Cost [Expenditure]",673,"O0001/IE00043/F0041/X105/R0115/001/600",477,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00043","Medical","IE005002002004000000000000000000000000","b8bb0470-cd2b-465b-91d6-bce51ffa4911","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Medical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X105","Civil Defence","FX011001001000000000000000000000000000","a547e78a-9504-4d9a-bcea-6dc723b7bf4a","Function:Public Safety:Core Function:Civil Defence","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",600,"Law Enforcement & Testing",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200003,"Medical Aid Contributions",2300,"Public safety",2301,"Civil Defence"," _ ","VOTE 5",52,"Public safety","Civil Defence"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",132412.68,0,132412.68,538614.48,538614,0,0,0,291936.24,0,291936.24,359076.32,538614.48,-0.48,567700,598923]
["O0001/IE00044/F0041/X044/R0115/001/100",95,"O0001/IE00044/F0041/X044/R0115/001/100","Municipal Running Cost/Pension/Equitable Share/Mayor and Council/Administrative or Head O/Default/ EXECUTIVE COUNCIL ",95,"4900 - Employee Related Cost [Expenditure]",28,"O0001/IE00044/F0041/X044/R0115/001/100",95,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00044","Pension","IE005002002005000000000000000000000000","b6792f2f-0283-4a10-a1f9-87a50e1633f5","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Pension","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200002,"Pension and UIF Contributions",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",76481.179999999993,0,76481.179999999993,82318.320000000007,82318,0,0,0,48019.09,0,48019.09,54878.879999999997,82318.320000000007,-0.32,86764,91536]
["O0001/IE00044/F0041/X018/R0115/001/400",623,"O0001/IE00044/F0041/X018/R0115/001/400","SD Community - Pension Fund Contribution",95,"4900 - Employee Related Cost [Expenditure]",320,"O0001/IE00044/F0041/X018/R0115/001/400",623,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00044","Pension","IE005002002005000000000000000000000000","b6792f2f-0283-4a10-a1f9-87a50e1633f5","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Pension","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200002,"Pension and UIF Contributions",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",1427535.52,0,1427535.52,170268.05,170268,0,0,0,125034.11,0,125034.11,113512.05,170268.05,-0.05,179463,189333]
["O0001/IE00044/F0041/X105/R0115/001/600",479,"O0001/IE00044/F0041/X105/R0115/001/600","LAW - Pension",95,"4900 - Employee Related Cost [Expenditure]",675,"O0001/IE00044/F0041/X105/R0115/001/600",479,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00044","Pension","IE005002002005000000000000000000000000","b6792f2f-0283-4a10-a1f9-87a50e1633f5","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Pension","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X105","Civil Defence","FX011001001000000000000000000000000000","a547e78a-9504-4d9a-bcea-6dc723b7bf4a","Function:Public Safety:Core Function:Civil Defence","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",600,"Law Enforcement & Testing",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200002,"Pension and UIF Contributions",2300,"Public safety",2301,"Civil Defence"," _ ","VOTE 5",52,"Public safety","Civil Defence"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",174312.7,0,174312.7,818981.18,818981,0,0,0,413763.71,0,413763.71,545987.46,818981.18,-0.18,863206,910683]
["O0001/IE00044/F0041/X109/R0115/001/610",501,"O0001/IE00044/F0041/X109/R0115/001/610","SD Disaster Pension Fund",95,"4900 - Employee Related Cost [Expenditure]",626,"O0001/IE00044/F0041/X109/R0115/001/610",501,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00044","Pension","IE005002002005000000000000000000000000","b6792f2f-0283-4a10-a1f9-87a50e1633f5","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Pension","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X109","Fire Fighting and Protection","FX011001005000000000000000000000000000","e786cb3f-4469-4006-b4de-43a60322eeaf","Function:Public Safety:Core Function:Fire Fighting and Protection","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",610,"Disaster Management - Fire",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200002,"Pension and UIF Contributions",2300,"Public safety",2305,"Fire Fighting and Protection"," _ ","VOTE 5",51,"Public safety","Fire Fighting and Protection"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",197602.47,0,197602.47,939932.71,919169.01,0,0,0,466530.97,0,466530.97,626621.79,939932.71,-20763.7,990689,1045177]
["O0001/IE00045/F0041/X049/R0115/001/201",117,"O0001/IE00045/F0041/X049/R0115/001/201","BTO Staff - Unemployment Insurance Fund",95,"4900 - Employee Related Cost [Expenditure]",69,"O0001/IE00045/F0041/X049/R0115/001/201",117,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00045","Unemployment Insurance","IE005002002006000000000000000000000000","b23abe1e-5e6e-4c6f-bf53-8cf292c25e73","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Unemployment Insurance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200009,"Other benefits and allowances",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",49075,0,49075,46370.1,46263.15,0,0,0,28048.91,0,28048.91,30913.38,46370.1,-106.95,48874,51562]
["O0001/IE00045/F0041/X045/R0115/001/300",339,"O0001/IE00045/F0041/X045/R0115/001/300","OMM Staff - Unemployment Insurance Fund",95,"4900 - Employee Related Cost [Expenditure]",301,"O0001/IE00045/F0041/X045/R0115/001/300",339,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00045","Unemployment Insurance","IE005002002006000000000000000000000000","b23abe1e-5e6e-4c6f-bf53-8cf292c25e73","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Unemployment Insurance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200009,"Other benefits and allowances",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",18087.400000000001,0,18087.400000000001,20615.64,20616,0,0,0,9748.4699999999993,0,9748.4699999999993,13743.76,20615.64,0.36,21729,22924]
["O0001/IE00045/F0041/X077/R0115/001/500",352,"O0001/IE00045/F0041/X077/R0115/001/500","HOUSING - Unemployment Insurance",95,"4900 - Employee Related Cost [Expenditure]",632,"O0001/IE00045/F0041/X077/R0115/001/500",352,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00045","Unemployment Insurance","IE005002002006000000000000000000000000","b23abe1e-5e6e-4c6f-bf53-8cf292c25e73","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Unemployment Insurance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X077","Housing","FX007001001000000000000000000000000000","600af0bf-7b13-4030-8d6a-6496e24eb507","Function:Housing:Core Function:Housing","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",500,"Housing",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200009,"Other benefits and allowances",2400,"Housing",2401,"Housing"," _ ","VOTE 4",41,"Housing","Housing"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",3569.28,0,3569.28,8022.97,8023,0,0,0,3123.12,0,3123.12,5348.65,8022.97,0.03,8456,8921]
["O0001/IE00045/F0041/X132/R0115/001/800",557,"O0001/IE00045/F0041/X132/R0115/001/800","REF - Unemployment Insurance",95,"4900 - Employee Related Cost [Expenditure]",769,"O0001/IE00045/F0041/X132/R0115/001/800",557,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00045","Unemployment Insurance","IE005002002006000000000000000000000000","b23abe1e-5e6e-4c6f-bf53-8cf292c25e73","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Unemployment Insurance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X132","Solid Waste Removal","FX014001003000000000000000000000000000","028ec562-fa32-4462-9c8f-90ca38ed33ae","Function:Waste Management:Core Function:Solid Waste Removal","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",800,"Refuse",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200009,"Other benefits and allowances",4400,"Waste management",4403,"Solid Waste Removal"," _ ","VOTE 7",71,"Waste Management","Solid Waste Removal"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",78965.05,0,78965.05,59193.11,59193,0,0,0,46227.63,0,46227.63,39462.07,59193.11,-0.11,62390,65821]
["O0001/IE00119/F0041/X046/R0115/001/210A",128,"O0001/IE00119/F0041/X046/R0115/001/210A","CORP ADMIN - Accommodation & Travel",95,"4900 - Employee Related Cost [Expenditure]",134,"O0001/IE00119/F0041/X046/R0115/001/210A",128,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00119","Accommodation, Travel and Incidental","IE005002001005001000000000000000000000","51688b00-8e9e-43f2-b0de-d7539f9911cc","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Accommodation, Travel and Incidental","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","210A","Corporate - Other Admin",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200009,"Other benefits and allowances",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",153620.91,0,153620.91,42000,44754,0,0,0,167729.51,0,167729.51,28000,42000,2754,42000,46703]
["O0001/IE00119/F0041/X098/R0115/001/430",894,"O0001/IE00119/F0041/X098/R0115/001/430","ECON - Accommodation, Travel ",95,"4900 - Employee Related Cost [Expenditure]",700,"O0001/IE00119/F0041/X098/R0115/001/430",894,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00119","Accommodation, Travel and Incidental","IE005002001005001000000000000000000000","51688b00-8e9e-43f2-b0de-d7539f9911cc","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Accommodation, Travel and Incidental","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",430,"Economic Development",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200009,"Other benefits and allowances",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",38449.31,0,38449.31,4200,4475.3999999999996,0,0,0,65627.88,0,65627.88,2800,4200,275.39999999999998,4427,4670]
["O0001/IE00121/F0041/X046/R0115/001/210A",130,"O0001/IE00121/F0041/X046/R0115/001/210A","CORP ADMIN - Cellular and Telephone",95,"4900 - Employee Related Cost [Expenditure]",136,"O0001/IE00121/F0041/X046/R0115/001/210A",130,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00121","Cellular and Telephone","IE005002001005003000000000000000000000","6822a752-ace6-46ed-a0a5-0610cb786dd6","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","210A","Corporate - Other Admin",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200007,"Cellphone Allowance",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",6545,0,6545,9600,9600,0,0,0,4105,0,4105,6400,9600,0,10118,10675]
["O0001/IE00121/F0041/X024/R0115/001/405",659,"O0001/IE00121/F0041/X024/R0115/001/405","SD Library - Cellphone Allowances",95,"4900 - Employee Related Cost [Expenditure]",365,"O0001/IE00121/F0041/X024/R0115/001/405",659,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00121","Cellular and Telephone","IE005002001005003000000000000000000000","6822a752-ace6-46ed-a0a5-0610cb786dd6","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X024","Libraries and Archives","FX001002013000000000000000000000000000","92aebb43-91da-45ab-a98d-95be1511fb78","Function:Community and Social Services:Non-core Function:Libraries and Archives","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",405,"Library Services",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200007,"Cellphone Allowance",2100,"Community and social services",2114,"Libraries and Archives"," _ ","VOTE 3",33,"Community and social services","Libraries and Archives"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00121/F0041/X116/R0115/001/900",568,"O0001/IE00121/F0041/X116/R0115/001/900","ROADS -  Cellular and Telephone",95,"4900 - Employee Related Cost [Expenditure]",774,"O0001/IE00121/F0041/X116/R0115/001/900",568,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00121","Cellular and Telephone","IE005002001005003000000000000000000000","6822a752-ace6-46ed-a0a5-0610cb786dd6","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",900,"Roads",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200007,"Cellphone Allowance",3200,"Road transport",3205,"Roads"," _ ","VOTE 6",61,"Road transport","Roads"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",3600,0,3600,3600,3600,0,0,0,2400,0,2400,2400,3600,0,3794,4003]
["O0001/IE00126/F0041/X101/R0115/001/215",143,"O0001/IE00126/F0041/X101/R0115/001/215","TOWN PLANNING - Travel or Motor Vehicle",95,"4900 - Employee Related Cost [Expenditure]",149,"O0001/IE00126/F0041/X101/R0115/001/215",143,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00126","Travel or Motor Vehicle","IE005002001005006000000000000000000000","ef1d73f9-3638-40ac-b710-1831fbc14f9d","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Travel or Motor Vehicle","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X101","Town Planning, Building Regulations and Enforcement, and City Engineer","FX010001006000000000000000000000000000","e65f548d-c3fb-4eb6-b042-e507e9eec386","Function:Planning and Development:Core Function:Town Planning, Building Regulations and Enforcement, and City Engineer","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",215,"Town Planning",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200006,"Motor Vehicle Allowance",3100,"Planning and development",3107,"Town Planning, Building Regulations and Enforcement, and City Engineer"," _ ","VOTE 9",92,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",216675.99,0,216675.99,69600,69600,0,0,0,95864.67,0,95864.67,46400,69600,0,73358,77393]
["O0001/IE00126/F0041/X018/R0115/001/400D",1541,"O0001/IE00126/F0041/X018/R0115/001/400D","SD-Community -Car Allowance",95,"4900 - Employee Related Cost [Expenditure]",1557,"O0001/IE00126/F0041/X018/R0115/001/400D",1541,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00126","Travel or Motor Vehicle","IE005002001005006000000000000000000000","ef1d73f9-3638-40ac-b710-1831fbc14f9d","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Travel or Motor Vehicle","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","400D","Community Development: Director",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200006,"Motor Vehicle Allowance",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00126/F0041/X105/R0116/001/600",1530,"O0001/IE00126/F0041/X105/R0116/001/600","Law - Car Allowance",95,"4900 - Employee Related Cost [Expenditure]",1558,"O0001/IE00126/F0041/X105/R0116/001/600",1530,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00126","Travel or Motor Vehicle","IE005002001005006000000000000000000000","ef1d73f9-3638-40ac-b710-1831fbc14f9d","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Travel or Motor Vehicle","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X105","Civil Defence","FX011001001000000000000000000000000000","a547e78a-9504-4d9a-bcea-6dc723b7bf4a","Function:Public Safety:Core Function:Civil Defence","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",600,"Law Enforcement & Testing",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200006,"Motor Vehicle Allowance",2300,"Public safety",2301,"Civil Defence"," _ ","VOTE 5",52,"Public safety","Civil Defence"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00132/F0041/X045/R0115/001/300M",581,"O0001/IE00132/F0041/X045/R0115/001/300M","MM - Bargaining Council Levy",95,"4900 - Employee Related Cost [Expenditure]",313,"O0001/IE00132/F0041/X045/R0115/001/300M",581,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00132","Bargaining Council","IE005001001002009000000000000000000000","7f70058c-99eb-4e09-8294-d62734b3e779","Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Social Contributions:Bargaining Council","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","300M","Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200009,"Other benefits and allowances",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",294,0,294,105,105,0,0,0,65.239999999999995,0,65.239999999999995,70,105,0,111,117]
["O0001/IE00134/F0041/X045/R0115/001/300M",583,"O0001/IE00134/F0041/X045/R0115/001/300M","MM - Group Life Insurance",95,"4900 - Employee Related Cost [Expenditure]",315,"O0001/IE00134/F0041/X045/R0115/001/300M",583,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00134","Group Life Insurance","IE005001001002001000000000000000000000","12a4535e-3ce3-4565-84d6-4291ed6ac51a","Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Social Contributions:Group Life Insurance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","300M","Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200009,"Other benefits and allowances",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE01521/F0041/X046/R0115/001/210A",132,"O0001/IE01521/F0041/X046/R0115/001/210A","CORP ADMIN - Housing Benefits",95,"4900 - Employee Related Cost [Expenditure]",138,"O0001/IE01521/F0041/X046/R0115/001/210A",132,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01521","Housing Benefits","IE005002001005005003000000000000000000","7f35558a-384c-4306-93db-68bf7f846bb0","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Housing Benefits","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","210A","Corporate - Other Admin",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200008,"Housing Allowances",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",26904.84,0,26904.84,30677.52,32680.2,0,0,0,19063.169999999998,0,19063.169999999998,20451.68,30677.52,2002.68,32334,34112]
["O0001/IE01523/F0041/X044/R0115/001/100",90,"O0001/IE01523/F0041/X044/R0115/001/100","Municipal Running Cost/Rental Subsidy/Equitable Share/Mayor and Council/Administrative or Head O/Default/ EXECUTIVE COUNCIL ",95,"4900 - Employee Related Cost [Expenditure]",23,"O0001/IE01523/F0041/X044/R0115/001/100",90,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01523","Rental Subsidy","IE005002001005005005000000000000000000","7e67b8ab-3936-461c-afbe-f591ca1d3513","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Rental Subsidy","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200009,"Other benefits and allowances",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE01526/F0041/X044/R0115/001/100",92,"O0001/IE01526/F0041/X044/R0115/001/100","Municipal Running Cost/Bonus/Equitable Share/Mayor and Council/Administrative or Head O/Default/ EXECUTIVE COUNCIL ",95,"4900 - Employee Related Cost [Expenditure]",25,"O0001/IE01526/F0041/X044/R0115/001/100",92,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01526","Bonus","IE005002001005009003000000000000000000","f8db0224-cc9c-4958-84fa-66e56aa82574","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Bonus","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200009,"Other benefits and allowances",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",0,0,0,38110.33,38110,0,0,0,0,0,0,25406.89,38110.33,-0.33,40168,42378]
["O0001/IE01526/F0041/X045/R0115/001/300",330,"O0001/IE01526/F0041/X045/R0115/001/300","OMM - Bonuses",95,"4900 - Employee Related Cost [Expenditure]",287,"O0001/IE01526/F0041/X045/R0115/001/300",330,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01526","Bonus","IE005002001005009003000000000000000000","f8db0224-cc9c-4958-84fa-66e56aa82574","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Bonus","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",300,"Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200009,"Other benefits and allowances",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",200114.55,0,200114.55,340563.15,387398.73,0,0,0,232455.96,0,232455.96,227042.11,340563.15,46835.58,358954,378696]
["O0001/IE01526/F0041/X105/R0115/001/600",471,"O0001/IE01526/F0041/X105/R0115/001/600","LAW - Bonus",95,"4900 - Employee Related Cost [Expenditure]",656,"O0001/IE01526/F0041/X105/R0115/001/600",471,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01526","Bonus","IE005002001005009003000000000000000000","f8db0224-cc9c-4958-84fa-66e56aa82574","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Bonus","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X105","Civil Defence","FX011001001000000000000000000000000000","a547e78a-9504-4d9a-bcea-6dc723b7bf4a","Function:Public Safety:Core Function:Civil Defence","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",600,"Law Enforcement & Testing",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200009,"Other benefits and allowances",2300,"Public safety",2301,"Civil Defence"," _ ","VOTE 5",52,"Public safety","Civil Defence"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",7560.66,0,7560.66,416845.49,399023.57,0,0,0,361185.52,0,361185.52,277897.01,416845.49,-17821.919999999998,439355,463520]
["O0001/IE01530/F0041/X046/R0115/001/210A",136,"O0001/IE01530/F0041/X046/R0115/001/210A","CORP ADMIN - Leave Pay",95,"4900 - Employee Related Cost [Expenditure]",142,"O0001/IE01530/F0041/X046/R0115/001/210A",136,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01530","Leave Pay","IE005002001005009013000000000000000000","d47ca0da-696e-494d-ad17-6288150e24e3","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Leave Pay","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","210A","Corporate - Other Admin",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200010,"Payments in lieu of leave",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",182266.54,0,182266.54,220426.35,270426,0,0,0,258745.83,0,258745.83,146950.91,220426.35,49999.65,232329,245107]
["O0001/IE01530/F0041/X024/R0115/001/405",667,"O0001/IE01530/F0041/X024/R0115/001/405","SD Library - Leave Pay",95,"4900 - Employee Related Cost [Expenditure]",373,"O0001/IE01530/F0041/X024/R0115/001/405",667,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01530","Leave Pay","IE005002001005009013000000000000000000","d47ca0da-696e-494d-ad17-6288150e24e3","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Leave Pay","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X024","Libraries and Archives","FX001002013000000000000000000000000000","92aebb43-91da-45ab-a98d-95be1511fb78","Function:Community and Social Services:Non-core Function:Libraries and Archives","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",405,"Library Services",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200010,"Payments in lieu of leave",2100,"Community and social services",2114,"Libraries and Archives"," _ ","VOTE 3",33,"Community and social services","Libraries and Archives"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",31495.08,0,31495.08,33535.15,33535,0,0,0,86881.48,0,86881.48,22356.75,33535.15,-0.15,35346,37290]
["O0001/IE01530/F0041/X109/R0115/001/610",890,"O0001/IE01530/F0041/X109/R0115/001/610","SD Disaster Leave Pay",95,"4900 - Employee Related Cost [Expenditure]",606,"O0001/IE01530/F0041/X109/R0115/001/610",890,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01530","Leave Pay","IE005002001005009013000000000000000000","d47ca0da-696e-494d-ad17-6288150e24e3","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Leave Pay","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X109","Fire Fighting and Protection","FX011001005000000000000000000000000000","e786cb3f-4469-4006-b4de-43a60322eeaf","Function:Public Safety:Core Function:Fire Fighting and Protection","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",610,"Disaster Management - Fire",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200010,"Payments in lieu of leave",2300,"Public safety",2305,"Fire Fighting and Protection"," _ ","VOTE 5",51,"Public safety","Fire Fighting and Protection"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",0,0,0,129338.23,127324.95,0,0,0,240264.35,0,240264.35,86225.47,129338.23,-2013.28,136322,143820]
["O0001/IE01533/F0041/X044/R0115/001/100",91,"O0001/IE01533/F0041/X044/R0115/001/100","Municipal Running Cost/Long Service Award/Equitable Share/Mayor and Council/Administrative or Head O/Default/ EXECUTIVE COUNCIL ",95,"4900 - Employee Related Cost [Expenditure]",24,"O0001/IE01533/F0041/X044/R0115/001/100",91,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01533","Long Service Award","IE005002001005009005000000000000000000","c546ffb1-f4b4-449d-a44d-3816adf79f33","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Long Service Award","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",100," EXECUTIVE COUNCIL ",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200011,"Long service awards",1100,"Executive and council",1110,"Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",194000,0,194000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE01533/F0041/X105/R0115/001/600",470,"O0001/IE01533/F0041/X105/R0115/001/600","LAW - Long Service Award",95,"4900 - Employee Related Cost [Expenditure]",655,"O0001/IE01533/F0041/X105/R0115/001/600",470,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01533","Long Service Award","IE005002001005009005000000000000000000","c546ffb1-f4b4-449d-a44d-3816adf79f33","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Long Service Award","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X105","Civil Defence","FX011001001000000000000000000000000000","a547e78a-9504-4d9a-bcea-6dc723b7bf4a","Function:Public Safety:Core Function:Civil Defence","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",600,"Law Enforcement & Testing",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200011,"Long service awards",2300,"Public safety",2301,"Civil Defence"," _ ","VOTE 5",52,"Public safety","Civil Defence"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE01534/F0041/X101/R0115/001/215",145,"O0001/IE01534/F0041/X101/R0115/001/215","TOWN PLANNING - Scarcity Allowance",95,"4900 - Employee Related Cost [Expenditure]",151,"O0001/IE01534/F0041/X101/R0115/001/215",145,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01534","Scarcity Allowance","IE005002001005009007000000000000000000","d43ceb63-2541-4fde-9d84-dc298fe508ab","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Scarcity Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X101","Town Planning, Building Regulations and Enforcement, and City Engineer","FX010001006000000000000000000000000000","e65f548d-c3fb-4eb6-b042-e507e9eec386","Function:Planning and Development:Core Function:Town Planning, Building Regulations and Enforcement, and City Engineer","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",215,"Town Planning",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200009,"Other benefits and allowances",3100,"Planning and development",3107,"Town Planning, Building Regulations and Enforcement, and City Engineer"," _ ","VOTE 9",92,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",14082.28,0,14082.28,14237.52,14460.48,0,0,0,2527.16,0,2527.16,9491.68,14237.52,222.96,15006,15832]
["O0001/IE01534/F0041/X105/R0115/001/600",472,"O0001/IE01534/F0041/X105/R0115/001/600","LAW - Scarcity Allowance",95,"4900 - Employee Related Cost [Expenditure]",657,"O0001/IE01534/F0041/X105/R0115/001/600",472,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01534","Scarcity Allowance","IE005002001005009007000000000000000000","d43ceb63-2541-4fde-9d84-dc298fe508ab","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Scarcity Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X105","Civil Defence","FX011001001000000000000000000000000000","a547e78a-9504-4d9a-bcea-6dc723b7bf4a","Function:Public Safety:Core Function:Civil Defence","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",600,"Law Enforcement & Testing",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200009,"Other benefits and allowances",2300,"Public safety",2301,"Civil Defence"," _ ","VOTE 5",52,"Public safety","Civil Defence"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",22894.86,0,22894.86,127946.66,126546.43,0,0,0,57113.279999999999,0,57113.279999999999,85297.78,127946.66,-1400.23,134856,142273]
["O0001/IE01535/F0041/X018/R0115/001/400",620,"O0001/IE01535/F0041/X018/R0115/001/400","SD Community - Standby Allowance",95,"4900 - Employee Related Cost [Expenditure]",337,"O0001/IE01535/F0041/X018/R0115/001/400",620,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01535","Standby Allowance","IE005002001005009008000000000000000000","2d2b9e8e-b1f4-4202-a0ee-668f469de046","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Standby Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200009,"Other benefits and allowances",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",208330.23,0,208330.23,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE01558/F0041/X045/R0115/001/300M",584,"O0001/IE01558/F0041/X045/R0115/001/300M","MM - Cellphone Allowances",95,"4900 - Employee Related Cost [Expenditure]",316,"O0001/IE01558/F0041/X045/R0115/001/300M",584,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01558","Cellular and Telephone","IE005001001001005001000000000000000000","88b5a736-ff82-42d1-9a91-94a36ded32e5","Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Allowance:Cellular and Telephone","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","300M","Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200007,"Cellphone Allowance",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,1800,1800,0,0,0,0,0,0,1200,1800,0,1897,2002]
["O0001/IE03969/F0041/X018/R0116/001/400",922,"O0001/IE03969/F0041/X018/R0116/001/400","Municipal Running Cost/Non Structured/Equitable Share/Cultural Matters/Whole of the Municipalit/Default/Community Development",95,"4900 - Employee Related Cost [Expenditure]",938,"O0001/IE03969/F0041/X018/R0116/001/400",922,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE03969","Non Structured","IE005002001005009012002000000000000000","21eb537d-40d1-4bf3-b459-cec96ee28f30","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Non Structured","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200004,"Overtime",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",831619.5,0,831619.5,18000,18000,0,0,0,49076.81,0,49076.81,12000,18000,0,18972,20015]
["O0001/IE03971/F0041/X046/R0115/001/210A",135,"O0001/IE03971/F0041/X046/R0115/001/210A","CORP ADMIN - Structured",95,"4900 - Employee Related Cost [Expenditure]",141,"O0001/IE03971/F0041/X046/R0115/001/210A",135,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE03971","Structured","IE005002001005009012003000000000000000","ac152fb6-d300-4322-a5ab-07a61b9006f5","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Structured","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","210A","Corporate - Other Admin",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200004,"Overtime",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",48869.78,0,48869.78,174000,174000,0,0,0,93664.62,0,93664.62,116000,174000,0,183369,193483]
["O0001/IE03971/F0041/X105/R0115/001/600",474,"O0001/IE03971/F0041/X105/R0115/001/600","LAW - Structured",95,"4900 - Employee Related Cost [Expenditure]",659,"O0001/IE03971/F0041/X105/R0115/001/600",474,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE03971","Structured","IE005002001005009012003000000000000000","ac152fb6-d300-4322-a5ab-07a61b9006f5","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Structured","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X105","Civil Defence","FX011001001000000000000000000000000000","a547e78a-9504-4d9a-bcea-6dc723b7bf4a","Function:Public Safety:Core Function:Civil Defence","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",600,"Law Enforcement & Testing",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200004,"Overtime",2300,"Public safety",2301,"Civil Defence"," _ ","VOTE 5",52,"Public safety","Civil Defence"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",97259.94,0,97259.94,456000,456000,0,0,0,172602.71,0,172602.71,304000,456000,0,480624,507058]
["O0001/IE06065/F0041/X049/R0115/001/201",59,"O0001/IE06065/F0041/X049/R0115/001/201","BTO-CFO-Group Life Insurance",95,"4900 - Employee Related Cost [Expenditure]",92,"O0001/IE06065/F0041/X049/R0115/001/201",59,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06065","Group Life Insurance","IE005001002002001000000000000000000000","dffc6d68-0afe-4224-9c4a-58d7072198c4","Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Social Contributions:Group Life Insurance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200009,"Other benefits and allowances",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE06076/F0041/X116/R0115/001/225D",316,"O0001/IE06076/F0041/X116/R0115/001/225D","IPD - Director - Basic Salary",95,"4900 - Employee Related Cost [Expenditure]",272,"O0001/IE06076/F0041/X116/R0115/001/225D",316,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06076","Basic Salary","IE005001007001001000000000000000000000","536c9348-6fc3-4198-bd67-762bb57213a9","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","225D","Technical - Director",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200001,"Basic Salaries and Wages",3200,"Road transport",3205,"Roads"," _ ","VOTE 6",61,"Road transport","Roads"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",782063.04,0,782063.04,832897,832897.08,0,0,0,260687.68,0,260687.68,555264.68000000005,832897,0.08,877873,926156]
["O0001/IE06138/F0041/X116/R0115/001/225D",325,"O0001/IE06138/F0041/X116/R0115/001/225D","IPD Director - Bargaining Council Levy",95,"4900 - Employee Related Cost [Expenditure]",281,"O0001/IE06138/F0041/X116/R0115/001/225D",325,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06138","Bargaining Council","IE005001007002009000000000000000000000","c051bab2-5c17-4482-aad9-22ee8ae70af5","Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","225D","Technical - Director",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200009,"Other benefits and allowances",3200,"Road transport",3205,"Roads"," _ ","VOTE 6",61,"Road transport","Roads"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",104,0,104,105,105,0,0,0,46.6,0,46.6,70,105,0,111,117]
["O0001/IE06227/F0041/X116/R0115/001/225D",324,"O0001/IE06227/F0041/X116/R0115/001/225D","IPD Director - Pension Fund Contribution",95,"4900 - Employee Related Cost [Expenditure]",280,"O0001/IE06227/F0041/X116/R0115/001/225D",324,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06227","Pension","IE005001007002003000000000000000000000","ffc94506-28b2-46fa-98b6-12e9278d4cec","Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","225D","Technical - Director",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200002,"Pension and UIF Contributions",3200,"Road transport",3205,"Roads"," _ ","VOTE 6",61,"Road transport","Roads"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE06614/F0041/X045/R0115/001/300M",1105,"O0001/IE06614/F0041/X045/R0115/001/300M","Municipal Running Cost/Leave Pay/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/Office of the Municipal ",95,"4900 - Employee Related Cost [Expenditure]",1121,"O0001/IE06614/F0041/X045/R0115/001/300M",1105,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06614","Leave Pay","IE005003021001006005000000000000000000","ca82ffa8-c5a1-4206-97b8-b86a447b8be5","Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","300M","Office of the Municipal Manager",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200010,"Payments in lieu of leave",1100,"Executive and council",1120,"Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",38670.82,0,38670.82,30669.91,30670,0,0,0,38677,0,38677,20446.59,30669.91,0.09,32326,34104]
["O0001/IE06776/F0041/X049/R0115/001/201",64,"O0001/IE06776/F0041/X049/R0115/001/201","BTO-CFO-Acting Allowance",95,"4900 - Employee Related Cost [Expenditure]",97,"O0001/IE06776/F0041/X049/R0115/001/201",64,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06776","Acting and Post Related Allowances","IE005001002001006011000000000000000000","5563e0ce-ffcf-4c7d-8ffa-a14027e2cf51","Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200001,"Basic Salaries and Wages",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",734.8,0,734.8,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE06820/F0041/X018/R0115/001/400D",604,"O0001/IE06820/F0041/X018/R0115/001/400D","Director SC - Cellular Allowance",95,"4900 - Employee Related Cost [Expenditure]",591,"O0001/IE06820/F0041/X018/R0115/001/400D",604,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06820","Cellular and Telephone","IE005001009001005001000000000000000000","8643698b-74fc-4936-ae5d-41269caa371b","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","400D","Community Development: Director",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200007,"Cellphone Allowance",2100,"Community and social services",2108,"Cultural Matters"," _ ","VOTE 3",34,"Community and social services","Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE06912/F0041/X116/R0115/001/225D",318,"O0001/IE06912/F0041/X116/R0115/001/225D","IPD director - Travel Allowances",95,"4900 - Employee Related Cost [Expenditure]",274,"O0001/IE06912/F0041/X116/R0115/001/225D",318,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06912","Travel or Motor Vehicle","IE005001007001005005000000000000000000","2f372018-fb51-4771-ae40-62c589af061c","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","225D","Technical - Director",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200006,"Motor Vehicle Allowance",3200,"Road transport",3205,"Roads"," _ ","VOTE 6",61,"Road transport","Roads"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",100758.8,0,100758.8,96000,96000,0,0,0,35589.199999999997,0,35589.199999999997,64000,96000,0,101184,106749]
["O0001/IE06913/F0041/X116/R0115/001/225D",1571,"O0001/IE06913/F0041/X116/R0115/001/225D","Technical - Director - Car Allowance",95,"4900 - Employee Related Cost [Expenditure]",1552,"O0001/IE06913/F0041/X116/R0115/001/225D",1571,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06913","Travel or Motor Vehicle","IE005001004001005005000000000000000000","790f988e-3c9c-4115-9697-638019146e25","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","225D","Technical - Director",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200006,"Motor Vehicle Allowance",3200,"Road transport",3205,"Roads"," _ ","VOTE 6",61,"Road transport","Roads"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE07062/F0041/X046/R0115/001/210D",123,"O0001/IE07062/F0041/X046/R0115/001/210D","Corporate Director - Leave Pay",95,"4900 - Employee Related Cost [Expenditure]",127,"O0001/IE07062/F0041/X046/R0115/001/210D",123,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07062","Leave Pay","IE005001007001006005000000000000000000","cea3bc7f-ec2c-494e-8541-673e74ced920","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","210D","Corporate - Director",null,"00000000-0000-0000-0000-000000000000","O",2000,"Employee related costs",200010,"Payments in lieu of leave",1200,"Finance and administration",1201,"Administrative and Corporate Support"," _ ","VOTE 1",15,"Finance and administration","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ",200,"Suppliers and employees",200,"Suppliers and employees",240,"Transfer receipts - operational",390,"Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,23766.55,23767,0,0,0,0,0,0,15844.35,23766.55,0.45,25050,26428]
["O1616-3/IE012305/F13641/X077/R3734/001/225",852,"O1616-3/IE012305/F13641/X077/R3734/001/225","MFULOMUBI HOUSING PROJECT\n",47,"5400 - Transfers and Subsidies [Expenditure]",564,"O1616-3/IE012305/F13641/X077/R3734/001/225",852,"O1616-3","IE","KZN434_225 - General Expenses_MFULOMUBI HOUSING PROJECT","PO005003003002003000000000000000000000","09c7e541-f18c-4922-99db-1fbdb1e8ea95","Operational:Non-infrastructure:New:Other Assets:Housing:Capital Spares","IE012305","Specify (Add grant description)","IE011002002007004013006000000000000000","6d372b7f-fb05-47e0-b20b-0198f498ad5d","Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description)","F13641","Specify (Add grant description)","FD001002002008004013006000000000000000","6e670a0d-9d6e-4b72-8b7d-89b8cbfa9401","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","X077","Housing","FX007001001000000000000000000000000000","600af0bf-7b13-4030-8d6a-6496e24eb507","Function:Housing:Core Function:Housing","R3734","Ward 5","RX002003004002010004004002005000000000","d77b36a0-9ab6-4966-bcf2-77d02a8e874d","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Ward:Ward 5",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",225,"Technical Services",null,"00000000-0000-0000-0000-000000000000","O",2800,"Transfers and subsidies",28000203,"Non-Cash Transfers to other Organs of State\r\n",2400,"Housing",2401,"Housing"," _ ","VOTE 4",41,"Housing","Housing"," _                                                "," _"," _ "," _ "," _ "," _ ",220,"Transfers and Grants",220,"Transfers and Grants",240,"Transfer receipts - operational",470,"Transfers and grants - other"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",14803303.800000001,0,14803303.800000001,14736258,0,0,0,0,13869414.6,0,13869414.6,9824172,14736258,-14736258,15532017,16386278]
["O1616-8/IE012305/F13641/X077/R0116/001/225",857,"O1616-8/IE012305/F13641/X077/R0116/001/225","AMANYUSWA HOUSING PROJECT",47,"5400 - Transfers and Subsidies [Expenditure]",585,"O1616-8/IE012305/F13641/X077/R0116/001/225",857,"O1616-8","IE","KZN434_225 - General Expenses_AMANYUSWA HOUSING PROJECT","PO005003003002003000000000000000000000","09c7e541-f18c-4922-99db-1fbdb1e8ea95","Operational:Non-infrastructure:New:Other Assets:Housing:Capital Spares","IE012305","Specify (Add grant description)","IE011002002007004013006000000000000000","6d372b7f-fb05-47e0-b20b-0198f498ad5d","Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description)","F13641","Specify (Add grant description)","FD001002002008004013006000000000000000","6e670a0d-9d6e-4b72-8b7d-89b8cbfa9401","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","X077","Housing","FX007001001000000000000000000000000000","600af0bf-7b13-4030-8d6a-6496e24eb507","Function:Housing:Core Function:Housing","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",225,"Technical Services",null,"00000000-0000-0000-0000-000000000000","O",2800,"Transfers and subsidies",28000203,"Non-Cash Transfers to other Organs of State\r\n",2400,"Housing",2401,"Housing"," _ ","VOTE 4",41,"Housing","Housing"," _                                                "," _"," _ "," _ "," _ "," _ ",220,"Transfers and Grants",220,"Transfers and Grants",240,"Transfer receipts - operational",470,"Transfers and grants - other"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",831009.55,0,831009.55,1000300,0,0,0,0,0,0,0,666866.68000000005,1000300,-1000300,1057162,1115306]
["O0001/IE01387/F0041/X020/R0116/001/400",629,"O0001/IE01387/F0041/X020/R0116/001/400","SD-community development busary MUT",47,"5400 - Transfers and Subsidies [Expenditure]",683,"O0001/IE01387/F0041/X020/R0116/001/400",629,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01387","Mangosuthu University of Technology","IE011002002009004000000000000000000000","cc1c5687-45f8-4f70-8cdb-a2d1bfc01685","Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:Mangosuthu University of Technology","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X020","Education","FX001002009000000000000000000000000000","fa4eb94d-09d7-4731-954e-7fd20b09c314","Function:Community and Social Services:Non-core Function:Education","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","O",2800,"Transfers and subsidies",28000104,"Cash Transfers to Organisations\r\n",2100,"Community and social services",2110,"Education"," _ ","VOTE 3",31,"Community and social services","Education"," _                                                "," _"," _ "," _ "," _ "," _ ",220,"Transfers and Grants",220,"Transfers and Grants",240,"Transfer receipts - operational",470,"Transfers and grants - other"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",73717,0,73717,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1604-2/IE03920/F13530/X032/R3730/001/225",847,"O1604-2/IE03920/F13530/X032/R3730/001/225","ELETRIFICATION WEBSTOWN INFILLS",47,"5400 - Transfers and Subsidies [Expenditure]",531,"O1604-2/IE03920/F13530/X032/R3730/001/225",847,"O1604-2","IE","KZN434_225 - General Expenses_ELECTRIFICATION OF WEBSTOWN INFILLS ","PO005003002001006000000000000000000000","3b1d0b73-4a30-46d6-b3d2-532fa22c772d","Operational:Non-infrastructure:New:Community Assets:Community Facilities:Testing Stations","IE03920","ESKOM","IE011002002008003022000000000000000000","4bea4c28-14c5-490a-98f7-927f7b03e4a6","Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:ESKOM","F13530","Integrated National Electrification Programme Grant","FD001002002005046000000000000000000000","b2a9548a-f7f4-4565-9d13-9f01ac363523","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Integrated National Electrification Programme Grant","X032","Electricity","FX002001001000000000000000000000000000","d0a8c200-23d4-4309-8ea5-97922584a36d","Function:Energy Sources:Core Function:Electricity","R3730","Ward 14","RX002003004002010004004002014000000000","b24c03ae-b8dc-441a-9013-312fbe6b5150","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Ward:Ward 14",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",225,"Technical Services",null,"00000000-0000-0000-0000-000000000000","O",2800,"Transfers and subsidies",28000102,"Cash Transfers to other municipalities\r\n",4100,"Energy sources",4101,"Electricity "," _ ","VOTE 8",81,"Energy sources","Electricity"," _                                                "," _"," _ "," _ "," _ "," _ ",220,"Transfers and Grants",220,"Transfers and Grants",240,"Transfer receipts - operational",470,"Transfers and grants - other"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",1462916.86,0,1462916.86,1421044.3,0,0,0,0,1307162.82,0,1307162.82,947362.86,1421044.3,-1421044.3,1421044,5000000]
["O1278-1/IE05768/F1169/X116/R0116/001/900",1209,"O1278-1/IE05768/F1169/X116/R0116/001/900","KZN434_Take on _Project_/Skill Development and Tr/Expanded Public Works Pr/Roads/Whole of the Municipalit/Default/Roads",47,"5400 - Transfers and Subsidies [Expenditure]",1225,"O1278-1/IE05768/F1169/X116/R0116/001/900",1209,"O1278-1","IE","KZN434_Take on _Project_EPWP Program","PO003016001000000000000000000000000000","d7388c2f-addc-484c-b71f-228e0f6dd3d6","Operational:Typical Work Streams:Expanded Public Works Programme:Project","IE05768","Skill Development and Training","IE011002001004004004004001000000000000","2078b2ea-ce14-43b5-8a7a-ba702c514c21","Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):EPWP Programme:Skill Development and Training","F1169","Expanded Public Works Programme Integrated Grant","FD001002002005011000000000000000000000","1600ca77-cebe-4232-a9b5-ad817475729f","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",900,"Roads",null,"00000000-0000-0000-0000-000000000000","O",2800,"Transfers and subsidies",28000105,"Cash Transfers to Groups of Individuals\r\n",3200,"Road transport",3205,"Roads"," _ ","VOTE 6",61,"Road transport","Roads"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",744,0,744,0,0,0,0,0,10559.5,0,10559.5,0,0,0,0,0]
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["O0001/IZ00103/F0001/X047/R0115/001/201",1446,"O0001/IZ00103/F0001/X047/R0115/001/201","Machinery and Equipment:Losses",49,"6000 - Disposal of Fixed and Intangible Assets [Ga",1462,"O0001/IZ00103/F0001/X047/R0115/001/201",1446,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IZ00103","Losses","IZ002004008002000000000000000000000000","3a144e60-7047-4487-a8b8-a19b604d5c3b","Gains and Losses:Disposal of Fixed and Intangible Assets:Property, Plant and Equipment:Machinery and Equipment:Losses","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X047","Asset Management","FX005001002000000000000000000000000000","0e51e5d3-5805-402b-a5dc-3b94852c29c0","Function:Finance and Administration:Core Function:Asset Management","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","O",3000,"Loss on disposal of PPE",3000,"Loss on disposal of PPE",1200,"Finance and administration",1202,"Asset Management"," _ ","VOTE 1",14,"Finance and administration","Asset Management"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",49196.81,0,49196.81,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["D0001/IA10276/F0001/X049/R0116/001/201",1135,"D0001/IA10276/F0001/X049/R0116/001/201","Accrued interest- Reversal",10,"7820 - Receivables from Non-exchange Transactions ",1151,"D0001/IA10276/F0001/X049/R0116/001/201",1135,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA10276","Reversal","IA001004009003000000000000000000000000","ff08bd15-bf9c-418b-854c-502ac3767a2b","Assets:Current Assets:Receivables from Non-exchange Transactions:Accrued Income:Reversal","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",150,"Other debtors",15002,"Contributions to the provision"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,4837555.42,-4837555.42,0,0,0,0,0,0,3224451.6,-3224451.6,0,0,0,0,0]
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["D0001/IA10371/F0001/X049/R0115/001/201",274,"D0001/IA10371/F0001/X049/R0115/001/201","Input VAT Capital - Transfers",13,"7900 - VAT Receivable [Assets - Current Assets]",361,"D0001/IA10371/F0001/X049/R0115/001/201",274,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA10371","Transfers","IA001011003003000000000000000000000000","cb0fde53-e698-492a-abad-454b7e3ba9ab","Assets:Current Assets:VAT Receivable:Input VAT Capital:Transfers","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",150,"Other debtors",15002,"Contributions to the provision"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IA10376/F0001/X049/R0115/001/201",1387,"D0001/IA10376/F0001/X049/R0115/001/201","Input VAT Accrual - Transfers",13,"7900 - VAT Receivable [Assets - Current Assets]",1403,"D0001/IA10376/F0001/X049/R0115/001/201",1387,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA10376","Transfers","IA001011001003000000000000000000000000","ba3ac222-75e8-4995-abfc-7f56b479986a","Assets:Current Assets:VAT Receivable:Input Accrual:Transfers","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",150,"Other debtors",15002,"Contributions to the provision"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IA10382/F0001/X049/R0115/001/201",267,"D0001/IA10382/F0001/X049/R0115/001/201","VAT Receivable - VAT Control - Receipts",13,"7900 - VAT Receivable [Assets - Current Assets]",354,"D0001/IA10382/F0001/X049/R0115/001/201",267,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA10382","Receipts","IA001011004004000000000000000000000000","1153d82f-7ccb-42d1-9897-abd86cffc7e5","Assets:Current Assets:VAT Receivable:VAT Control:Receipts","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",150,"Other debtors",15002,"Contributions to the provision"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,596119.79,-596119.79,0,0,0,0,0,1645947.72,0,1645947.72,0,0,0,0,0]
["C0276-4/IA00032/F0002/X006/R0116/001/410",722,"C0276-4/IA00032/F0002/X006/R0116/001/410","Shiyabanye Hall",15,"8200 - Construction Work-in-progress [Assets - Non",756,"C0276-4/IA00032/F0002/X006/R0116/001/410",722,"C0276-4","IA","KZN434_Community Assets - Internally funded_Shiyabanye Hall","PC002002001002001001000000000000000000","96eb7cae-b644-47e8-a304-35d403dfbba2","Capital:Non-infrastructure:Existing:Renewal:Community Assets:Community Facilities:Halls","IA00032","Acquisitions","IA002015001017001002000000000000000000","2902d441-53a0-4ac0-9366-22abe56c29cf","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X006","Community Halls and Facilities","FX001001005000000000000000000000000000","6fa14a15-a164-42cb-a263-a0b007852bc5","Function:Community and Social Services:Core Function:Community Halls and Facilities","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",410,"Community Hall & Facilities",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",2100,"Community and social services",2106,"Community Halls and Facilities","CE","VOTE 3",32,"Community and social services","Community Halls and Facilities",2080,"Internally generated funds",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",790,"Halls",790,"Halls"," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",610399.1,0,610399.1,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0040-1/IA00132/F0791/X116/R3725/001/225",736,"C0040-1/IA00132/F0791/X116/R3725/001/225","Harold Nxasane Road Ward 1",15,"8200 - Construction Work-in-progress [Assets - Non",557,"C0040-1/IA00132/F0791/X116/R3725/001/225",736,"C0040-1","IA","KZN434_MIG projects_Harold Nxasane Road Ward 1","PC001002006001000000000000000000000000","e2287c96-937b-4ee9-a092-0fa8b0979655","Capital:Infrastructure:New:Roads Infrastructure:Roads","IA00132","Acquisitions","IA002015001015001002000000000000000000","a1f491ef-e7b7-4f1d-9da3-e6073a4e4b2c","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Roads Infrastructure:Cost:Acquisitions","F0791","Municipal Infrastructure Grant","FD002002002005002000000000000000000000","9fec2aef-f0ae-42ee-be0a-865acb455315","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R3725","Ward 1","RX002003004002010004004002001000000000","e647e856-82bd-4755-a6bb-41634e568aba","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Ward:Ward 1",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",225,"Technical Services",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",3200,"Road transport",3205,"Roads","CE","VOTE 6",61,"Road transport","Roads",2010,"National Government",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ ",120,"Roads",120,"Roads"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",11145,0,11145,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0177-2/IA00132/F0791/X116/R3731/001/225",733,"C0177-2/IA00132/F0791/X116/R3731/001/225","Chapel Street Ward 2",15,"8200 - Construction Work-in-progress [Assets - Non",466,"C0177-2/IA00132/F0791/X116/R3731/001/225",733,"C0177-2","IA","KZN434_MIG projects_Roads - Chapel Street Ward 2","PC001001002006001000000000000000000000","1cdab7f9-b937-42da-98b6-e1d5fc28c38d","Capital:Infrastructure:Existing:Upgrading:Roads Infrastructure:Roads","IA00132","Acquisitions","IA002015001015001002000000000000000000","a1f491ef-e7b7-4f1d-9da3-e6073a4e4b2c","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Roads Infrastructure:Cost:Acquisitions","F0791","Municipal Infrastructure Grant","FD002002002005002000000000000000000000","9fec2aef-f0ae-42ee-be0a-865acb455315","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R3731","Ward 2","RX002003004002010004004002002000000000","842cc927-497c-4090-9588-dcd25c20e254","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Ward:Ward 2",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",225,"Technical Services",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",3200,"Road transport",3205,"Roads","CE","VOTE 6",61,"Road transport","Roads",2010,"National Government",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ ",120,"Roads",120,"Roads"," _ ",41273.769999999997,0,41273.769999999997,462615.13,555479.97,86301.71,0,86301.71,86301.71,0,86301.71,308410.09000000003,462615.13,92864.84,487596,514414]
["C0177-7/IA00132/F0791/X116/R3730/001/225",742,"C0177-7/IA00132/F0791/X116/R3730/001/225","Esivandeni Road Ward 14\n",15,"8200 - Construction Work-in-progress [Assets - Non",690,"C0177-7/IA00132/F0791/X116/R3730/001/225",742,"C0177-7","IA","KZN434_MIG projects_Esivandeni Road Ward 14","PC001001002006001000000000000000000000","1cdab7f9-b937-42da-98b6-e1d5fc28c38d","Capital:Infrastructure:Existing:Upgrading:Roads Infrastructure:Roads","IA00132","Acquisitions","IA002015001015001002000000000000000000","a1f491ef-e7b7-4f1d-9da3-e6073a4e4b2c","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Roads Infrastructure:Cost:Acquisitions","F0791","Municipal Infrastructure Grant","FD002002002005002000000000000000000000","9fec2aef-f0ae-42ee-be0a-865acb455315","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R3730","Ward 14","RX002003004002010004004002014000000000","b24c03ae-b8dc-441a-9013-312fbe6b5150","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Ward:Ward 14",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",225,"Technical Services",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",3200,"Road transport",3205,"Roads","CE","VOTE 6",61,"Road transport","Roads",2010,"National Government",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ ",120,"Roads",120,"Roads"," _ ",1811693.04,0,1811693.04,4269848.53,3975691.99,0,0,0,2531874.54,0,2531874.54,2846565.69,4269848.53,-294156.53999999998,5185520,5470724]
["C0230-2/IA00132/F0791/X006/R3734/001/410",751,"C0230-2/IA00132/F0791/X006/R3734/001/410","Nkweletsheni Hall Ward 5",15,"8200 - Construction Work-in-progress [Assets - Non",745,"C0230-2/IA00132/F0791/X006/R3734/001/410",751,"C0230-2","IA","KZN434_MIG projects_Nkweletsheni Hall Ward 5","PC002003002001001000000000000000000000","a1afa386-678b-4e1c-8227-70a66eda64b0","Capital:Non-infrastructure:New:Community Assets:Community Facilities:Halls","IA00132","Acquisitions","IA002015001015001002000000000000000000","a1f491ef-e7b7-4f1d-9da3-e6073a4e4b2c","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Roads Infrastructure:Cost:Acquisitions","F0791","Municipal Infrastructure Grant","FD002002002005002000000000000000000000","9fec2aef-f0ae-42ee-be0a-865acb455315","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","X006","Community Halls and Facilities","FX001001005000000000000000000000000000","6fa14a15-a164-42cb-a263-a0b007852bc5","Function:Community and Social Services:Core Function:Community Halls and Facilities","R3734","Ward 5","RX002003004002010004004002005000000000","d77b36a0-9ab6-4966-bcf2-77d02a8e874d","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Ward:Ward 5",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",410,"Community Hall & Facilities",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",2100,"Community and social services",2106,"Community Halls and Facilities","CE","VOTE 3",32,"Community and social services","Community Halls and Facilities",2010,"National Government",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ ",790,"Halls",790,"Halls"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",2005163.93,0,2005163.93,845867.08,1260380.1100000001,0,0,0,815994.29,0,815994.29,563911.4,845867.08,414513.03,891544,940579]
["C0292-1/IA04947/F0001/X049/R0116/001/201",1104,"C0292-1/IA04947/F0001/X049/R0116/001/201","KZN434_PPE - Opening bal/Amortisation/Non-funding Transactions/Finance/Whole of the Municipalit/Default/BTO",19,"8500 - Intangible Assets [Assets - Non-current Ass",1120,"C0292-1/IA04947/F0001/X049/R0116/001/201",1104,"C0292-1","IA","KZN434_PPE - Opening balances _Intagible Assets - Opening Balance","PC002002001007002004000000000000000000","24f90291-3393-4e0b-b6d7-15e0406d5594","Capital:Non-infrastructure:Existing:Renewal:Intangible Assets:Licences and Rights:Computer Software and Applications","IA04947","Amortisation","IA002005001002002005002000000000000000","4ea06589-0dbe-47df-816b-878ab9b484b0","Assets:Non-current Assets:Intangible Assets:Cost:Other:Future Use:Computer Software Accumulated Amortisation:Amortisation","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",270,"Intangible",270,"Intangible"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1430,"Computer Software and Applications",1430,"Computer Software and Applications"," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0292-1/IA04962/F0001/X049/R0115/001/201",767,"C0292-1/IA04962/F0001/X049/R0115/001/201","Intangible Assets - Opening Balance",19,"8500 - Intangible Assets [Assets - Non-current Ass",384,"C0292-1/IA04962/F0001/X049/R0115/001/201",767,"C0292-1","IA","KZN434_PPE - Opening balances _Intagible Assets - Opening Balance","PC002002001007002004000000000000000000","24f90291-3393-4e0b-b6d7-15e0406d5594","Capital:Non-infrastructure:Existing:Renewal:Intangible Assets:Licences and Rights:Computer Software and Applications","IA04962","Opening Balance","IA002005001002002004001000000000000000","11f085a4-64cf-40bd-8ca2-3625ca4ac260","Assets:Non-current Assets:Intangible Assets:Cost:Other:Future Use:Computer Software:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",270,"Intangible",270,"Intangible"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1430,"Computer Software and Applications",1430,"Computer Software and Applications"," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",528297.01,0,528297.01,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0217-1/IA05099/F0001/X049/R0115/001/201",1167,"C0217-1/IA05099/F0001/X049/R0115/001/201","KZN434_Take on _Computer/Impairment/Non-funding Transactions/Finance/Administrative or Head O/Default/BTO",19,"8500 - Intangible Assets [Assets - Non-current Ass",1184,"C0217-1/IA05099/F0001/X049/R0115/001/201",1167,"C0217-1","IA","KZN434_Take on _Computer Software and Applications_Opening Balance","PC002002002007002004000000000000000000","92e75678-bce1-4446-8e11-73c66bd25a21","Capital:Non-infrastructure:Existing:Upgrading:Intangible Assets:Licences and Rights:Computer Software and Applications","IA05099","Impairment","IA002005001002001007002000000000000000","7fca27b3-38be-40db-b450-cc6d4f277078","Assets:Non-current Assets:Intangible Assets:Cost:Other:In-use:Computer Software Accumulated Impairment:Impairment","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",270,"Intangible",270,"Intangible"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ ",1430,"Computer Software and Applications",1430,"Computer Software and Applications"," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0342-1/IA01958/F0001/X049/R0115/001/201",768,"C0342-1/IA01958/F0001/X049/R0115/001/201","Investment Properties - Cost -  Opening Balances",24,"8700 - Investment Property [Assets - Non-current A",385,"C0342-1/IA01958/F0001/X049/R0115/001/201",768,"C0342-1","IA","KZN434_PPE - Opening balances _Investment Properties - Opening Balances","PC002002002008001001000000000000000000","944a4764-f09b-4dcd-9e62-a340811aef2f","Capital:Non-infrastructure:Existing:Upgrading:Investment Properties:Revenue Generating:Improved Property","IA01958","Opening Balance","IA002008001001000000000000000000000000","8659d278-b258-4102-a6ed-c6c01b9d7a89","Assets:Non-current Assets:Investment Property:Cost Model:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",220,"Investment property",220,"Investment property"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ ",1130,"Improved Property",1130,"Improved Property"," _ ",21365532.710000001,0,21365532.710000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IA10574/F0001/X049/R0115/001/201",1151,"D0001/IA10574/F0001/X049/R0115/001/201","Default Transactions/Transfer from Current As/Non-funding Transactions/Finance/Administrative or Head O/Default/BTO",26,"8810 - Non-current Receivables from Non-exchange T",1168,"D0001/IA10574/F0001/X049/R0115/001/201",1151,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA10574","Transfer from Current Assets","IA002011005002000000000000000000000000","577fe0b6-7ddd-499c-befc-a72ad2321da4","Assets:Non-current Assets:Non-current Receivables from Non-exchange Transactions:Housing Loans:Transfer from Current Assets","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",200,"Long-term receivables",200,"Long-term receivables"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0336-1/IA00024/F0001/X049/R0115/001/201",774,"C0336-1/IA00024/F0001/X049/R0115/001/201","Sportfields Facilities -Accumulated depreciation - Opening Balances",28,"8900 - Property, Plant and Equipment [Assets - Non",391,"C0336-1/IA00024/F0001/X049/R0115/001/201",774,"C0336-1","IA","KZN434_PPE - Opening balances _Sportfields Facilities - Opening Balances","PC002002002002002002000000000000000000","263e0aa2-5c24-4920-9866-565b8b774bd0","Capital:Non-infrastructure:Existing:Upgrading:Community Assets:Sport and Recreation Facilities:Outdoor Facilities","IA00024","Opening Balance","IA002015001017002001000000000000000000","0cb3b3c6-c5fd-47db-a27e-145e5cf4b04a","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Accumulated Depreciation:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ ",1030,"Outdoor Facilities",1030,"Outdoor Facilities"," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0321-1/IA00030/F0001/X049/R0115/001/201",1160,"C0321-1/IA00030/F0001/X049/R0115/001/201","KZN434_PPE - Opening bal/Impairment/Non-funding Transactions/Finance/Administrative or Head O/Default/BTO",28,"8900 - Property, Plant and Equipment [Assets - Non",1177,"C0321-1/IA00030/F0001/X049/R0115/001/201",1160,"C0321-1","IA","KZN434_PPE - Opening balances _Halls - Opening Balances","PC002002002002001001000000000000000000","d6e1ead4-bc78-476c-bce8-f99fb7a2cdfe","Capital:Non-infrastructure:Existing:Upgrading:Community Assets:Community Facilities:Halls","IA00030","Impairment","IA002015001017003002000000000000000000","03b518b1-9fba-40e8-9d2b-7a54500cce58","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Accumulated Impairment:Impairment","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ ",790,"Halls",790,"Halls"," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0223-2/IA00032/F0002/X132/R0116/001/800",983,"C0223-2/IA00032/F0002/X132/R0116/001/800","Fencing Garden Refuse Dump Site",28,"8900 - Property, Plant and Equipment [Assets - Non",999,"C0223-2/IA00032/F0002/X132/R0116/001/800",983,"C0223-2","IA","KZN434_800 - Capital Projects- Internally funded_Fencing Garden Refuse Dump site ","PC002003002001022000000000000000000000","1399227b-07a4-4ab1-a683-7981dda6d6ea","Capital:Non-infrastructure:New:Community Assets:Community Facilities:Capital Spares","IA00032","Acquisitions","IA002015001017001002000000000000000000","2902d441-53a0-4ac0-9366-22abe56c29cf","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X132","Solid Waste Removal","FX014001003000000000000000000000000000","028ec562-fa32-4462-9c8f-90ca38ed33ae","Function:Waste Management:Core Function:Solid Waste Removal","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",800,"Refuse",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",4400,"Waste management",4403,"Solid Waste Removal","CE","VOTE 7",71,"Waste Management","Solid Waste Removal",2080,"Internally generated funds",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",1000,"Capital Spares",1000,"Capital Spares"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,300000,300000,0,0,0,264894.81,0,264894.81,200000,300000,0,316200,333591]
["C0277-1/IA00038/F0001/X007/R0116/001/405",1426,"C0277-1/IA00038/F0001/X007/R0116/001/405","Libraries Opening Cost",28,"8900 - Property, Plant and Equipment [Assets - Non",1442,"C0277-1/IA00038/F0001/X007/R0116/001/405",1426,"C0277-1","IA","KZN434_PPE - Opening balances _Libraries_Opening Balances","PC002002001002001010000000000000000000","5487fca0-b92f-481c-b811-838dd0c1389e","Capital:Non-infrastructure:Existing:Renewal:Community Assets:Community Facilities:Libraries","IA00038","Opening Balance","IA002015001017001001000000000000000000","edd28be5-4f79-4fbe-af3e-d00c31b2a14e","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Cost:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X007","Libraries and Archives","FX001001006000000000000000000000000000","0f6032ee-c792-4735-aef9-9bdf01ab5d0c","Function:Community and Social Services:Core Function:Libraries and Archives","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",405,"Library Services",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",2100,"Community and social services",2114,"Libraries and Archives"," _ ","VOTE 3",33,"Community and social services","Libraries and Archives"," _                                                "," _",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",880,"Libraries",880,"Libraries"," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",4706767,0,4706767,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0306-3/IA00084/F0001/X049/R0115/001/201",1129,"C0306-3/IA00084/F0001/X049/R0115/001/201","KZN434_201 - Opening Bal/Opening Balance/Non-funding Transactions/Finance/Administrative or Head O/Default/BTO",28,"8900 - Property, Plant and Equipment [Assets - Non",1145,"C0306-3/IA00084/F0001/X049/R0115/001/201",1129,"C0306-3","IA","KZN434_201 - Opening Balance_KZN434_201 - Opening Balance","PC002002001003001001000000000000000000","dd459b5d-7628-4eb7-b198-af48837ab06c","Capital:Non-infrastructure:Existing:Renewal:Other Assets:Operational Buildings:Municipal Offices","IA00084","Opening Balance","IA002015001018002001000000000000000000","f2bb1244-e4da-4796-bda6-6a4b5f062541","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Other Assets:Accumulated Depreciation:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",1200,"Municipal Offices",1200,"Municipal Offices"," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0253-1/IA00092/F0002/X046/R0115/001/210",799,"C0253-1/IA00092/F0002/X046/R0115/001/210","Stove and Pots for PI Hall ( Including cuttlery )\n",28,"8900 - Property, Plant and Equipment [Assets - Non",799,"C0253-1/IA00092/F0002/X046/R0115/001/210",799,"C0253-1","IA","KZN434_210 - Capital Project - Internally Funded_Stove and Pots for PI Hall ( Including cuttlery )","PC002003003002003000000000000000000000","62212afc-7204-40f8-bce4-87342ef80de9","Capital:Non-infrastructure:New:Other Assets:Housing:Capital Spares","IA00092","Acquisitions","IA002015001018001002000000000000000000","b5783520-1fec-46d7-97a5-2b7a890eeb93","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Other Assets:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1201,"Administrative and Corporate Support","CE","VOTE 1",15,"Finance and administration","Administrative and Corporate Support",2080,"Internally generated funds",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",1340,"Capital Spares",1340,"Capital Spares"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",19971.740000000002,0,19971.740000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0352-2/IA00092/F0002/X098/R0115/001/225",1022,"C0352-2/IA00092/F0002/X098/R0115/001/225","Golf Course Electrification",28,"8900 - Property, Plant and Equipment [Assets - Non",1038,"C0352-2/IA00092/F0002/X098/R0115/001/225",1022,"C0352-2","IA","KZN434_225 - Capital - Internally Funded_Municipal Offices-Municipal Building Lift","PC002002002003001001000000000000000000","8c24c68a-cbb2-4967-a293-be60bb1ddd59","Capital:Non-infrastructure:Existing:Upgrading:Other Assets:Operational Buildings:Municipal Offices","IA00092","Acquisitions","IA002015001018001002000000000000000000","b5783520-1fec-46d7-97a5-2b7a890eeb93","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Other Assets:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",225,"Technical Services",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",3100,"Planning and development",3105,"Economic Development/Planning","CE","VOTE 9",91,"Planning and Development","Economic Development/Planning",2080,"Internally generated funds",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ ",1200,"Municipal Offices",1200,"Municipal Offices"," _ ",0,0,0,548333,2431041.58,0,0,0,0,0,0,365555.32,548333,1882708.58,577943,609730]
["C0003-7/IA00092/F0002/X007/R0116/001/405",999,"C0003-7/IA00092/F0002/X007/R0116/001/405","Printers Libraries",28,"8900 - Property, Plant and Equipment [Assets - Non",1015,"C0003-7/IA00092/F0002/X007/R0116/001/405",999,"C0003-7","IA","KZN434_405 - Capital Project - Internally Funded_Printers","PC002003004000000000000000000000000000","09f0d77d-d2e8-40f2-91e6-e89b7dad5a76","Capital:Non-infrastructure:New:Computer Equipment","IA00092","Acquisitions","IA002015001018001002000000000000000000","b5783520-1fec-46d7-97a5-2b7a890eeb93","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Other Assets:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X007","Libraries and Archives","FX001001006000000000000000000000000000","0f6032ee-c792-4735-aef9-9bdf01ab5d0c","Function:Community and Social Services:Core Function:Libraries and Archives","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",405,"Library Services",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",2100,"Community and social services",2114,"Libraries and Archives","CE","VOTE 3",33,"Community and social services","Libraries and Archives",2080,"Internally generated funds",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",1470,"Computer Equipment",1470,"Computer Equipment"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0213-1/IA00098/F0001/X049/R0115/001/201",762,"C0213-1/IA00098/F0001/X049/R0115/001/201","Heritage Sites - Cost - Opening Balance",28,"8900 - Property, Plant and Equipment [Assets - Non",379,"C0213-1/IA00098/F0001/X049/R0115/001/201",762,"C0213-1","IA","KZN434_PPE - Opening balances _Historic Buildings - Opening Balances","PC002002002006002000000000000000000000","012a77e6-d669-44ca-a579-cda5a77c12c3","Capital:Non-infrastructure:Existing:Upgrading:Heritage Assets:Historic Buildings","IA00098","Opening Balance","IA002015001018001001000000000000000000","8ab5894a-acc2-4cf6-a5a6-a20fe8f78c85","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Other Assets:Cost:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ ",1070,"Historic Buildings",1070,"Historic Buildings"," _ ",4808819.12,0,4808819.12,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0040-3/IA00132/F0791/X116/R3725/001/225",908,"C0040-3/IA00132/F0791/X116/R3725/001/225","Sdungeni Road Ward 1",28,"8900 - Property, Plant and Equipment [Assets - Non",922,"C0040-3/IA00132/F0791/X116/R3725/001/225",908,"C0040-3","IA","KZN434_MIG projects_Roads - Sdungeni RD Ward 1","PC001002006001000000000000000000000000","e2287c96-937b-4ee9-a092-0fa8b0979655","Capital:Infrastructure:New:Roads Infrastructure:Roads","IA00132","Acquisitions","IA002015001015001002000000000000000000","a1f491ef-e7b7-4f1d-9da3-e6073a4e4b2c","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Roads Infrastructure:Cost:Acquisitions","F0791","Municipal Infrastructure Grant","FD002002002005002000000000000000000000","9fec2aef-f0ae-42ee-be0a-865acb455315","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R3725","Ward 1","RX002003004002010004004002001000000000","e647e856-82bd-4755-a6bb-41634e568aba","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Ward:Ward 1",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",225,"Technical Services",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",3200,"Road transport",3205,"Roads","CE","VOTE 6",61,"Road transport","Roads",2010,"National Government",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ ",120,"Roads",120,"Roads"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,3123531.12,3141457.41,0,0,0,1750444.24,0,1750444.24,2082354.08,3123531.12,17926.29,3292202,3473273]
["C0040-8/IA00138/F0001/X116/R0116/001/201",1427,"C0040-8/IA00138/F0001/X116/R0116/001/201","KZN434_PPE - Opening bal/Opening Balance/Non-funding Transactions/Roads/Whole of the Municipalit/Default/BTO/",28,"8900 - Property, Plant and Equipment [Assets - Non",1443,"C0040-8/IA00138/F0001/X116/R0116/001/201",1427,"C0040-8","IA","KZN434_PPE - Opening balances _Roads_Opening Balance WIP","PC001002006001000000000000000000000000","e2287c96-937b-4ee9-a092-0fa8b0979655","Capital:Infrastructure:New:Roads Infrastructure:Roads","IA00138","Opening Balance","IA002015001015001001000000000000000000","40d9edd7-894a-492d-8cf8-32b078c39c5d","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Roads Infrastructure:Cost:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",3200,"Road transport",3205,"Roads"," _ ","VOTE 6",61,"Road transport","Roads"," _                                                "," _",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",120,"Roads",120,"Roads"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",259745968.72999999,0,259745968.72999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0007-7/IA01367/F0002/X061/R0116/001/210",919,"C0007-7/IA01367/F0002/X061/R0116/001/210","KZN434_210 - Capital Pro/Acquisitions/Transfer from Operationa/Fleet Management/Whole of the Municipalit/Default/Corporate Services",28,"8900 - Property, Plant and Equipment [Assets - Non",935,"C0007-7/IA01367/F0002/X061/R0116/001/210",919,"C0007-7","IA","KZN434_210 - Capital Project - Internally Funded_Transport Assets- Single Cap 4*4 -Corp","PC002003010000000000000000000000000000","bda040d4-428a-40ac-9d29-0a94d311d122","Capital:Non-infrastructure:New:Transport Assets","IA01367","Acquisitions","IA002015001002001001002000000000000000","2deb943b-a75f-4ce4-9d75-d7f92cf36449","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Transport Assets:Owned and In-use:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X061","Fleet Management","FX005002002000000000000000000000000000","bf46d84e-4fea-4a03-ad06-6fd16646a88a","Function:Finance and Administration:Non-core Function:Fleet Management","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1205,"Fleet Management","CE","VOTE 1",13,"Finance and administration","Fleet Management",2080,"Internally generated funds",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",1530,"Transport Assets",1530,"Transport Assets"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0007-6/IA01367/F0002/X120/R0116/001/225",917,"C0007-6/IA01367/F0002/X120/R0116/001/225","KZN434_710 - Capital Pro/Acquisitions/Transfer from Operationa/Roads/Whole of the Municipalit/Default/Technical Services",28,"8900 - Property, Plant and Equipment [Assets - Non",933,"C0007-6/IA01367/F0002/X120/R0116/001/225",917,"C0007-6","IA","KZN434_710 - Capital Projects- Internally funded_Transport Assets-Double Cap-IPD","PC002003010000000000000000000000000000","bda040d4-428a-40ac-9d29-0a94d311d122","Capital:Non-infrastructure:New:Transport Assets","IA01367","Acquisitions","IA002015001002001001002000000000000000","2deb943b-a75f-4ce4-9d75-d7f92cf36449","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Transport Assets:Owned and In-use:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X120","Roads","FX012002003000000000000000000000000000","b2673700-28fd-4a89-ba14-65993216e3f7","Function:Road Transport:Non-core Function:Roads","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",225,"Technical Services",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",3200,"Road transport",3205,"Roads","CE","VOTE 6",61,"Road transport","Roads",2080,"Internally generated funds",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",1530,"Transport Assets",1530,"Transport Assets"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0003-6/IA06173/F0002/X046/R0115/001/210",800,"C0003-6/IA06173/F0002/X046/R0115/001/210","Camera with bag and Nikon DX charger\n",28,"8900 - Property, Plant and Equipment [Assets - Non",854,"C0003-6/IA06173/F0002/X046/R0115/001/210",800,"C0003-6","IA","KZN434_210 - Capital Project - Internally Funded_Camera with bag and Nikon DX charger","PC002003004000000000000000000000000000","09f0d77d-d2e8-40f2-91e6-e89b7dad5a76","Capital:Non-infrastructure:New:Computer Equipment","IA06173","Acquisitions","IA002015001010002001002000000000000000","04fe8095-22e1-4b9a-ae15-591a206ab2fa","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Computer Equipment:Future Use:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1201,"Administrative and Corporate Support","CE","VOTE 1",15,"Finance and administration","Administrative and Corporate Support",2080,"Internally generated funds",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",1470,"Computer Equipment",1470,"Computer Equipment"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0003-5/IA06173/F09780/X109/R0115/001/610",781,"C0003-5/IA06173/F09780/X109/R0115/001/610","KZN434_610 - Capital Pro/Acquisitions/Specify (Add grant descr/Fire Fighting and Protec/Administrative or Head O/Default/Disaster Management - Fi",28,"8900 - Property, Plant and Equipment [Assets - Non",847,"C0003-5/IA06173/F09780/X109/R0115/001/610",781,"C0003-5","IA","KZN434_610 - Capital Project - Internally Funded_SERVER FIRE PROTECTION SYSTEM","PC002003004000000000000000000000000000","09f0d77d-d2e8-40f2-91e6-e89b7dad5a76","Capital:Non-infrastructure:New:Computer Equipment","IA06173","Acquisitions","IA002015001010002001002000000000000000","04fe8095-22e1-4b9a-ae15-591a206ab2fa","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Computer Equipment:Future Use:Cost:Acquisitions","F09780","Specify (Add grant description)","FD002002002008004012008000000000000000","7b49f2dd-c08c-4ddd-a62a-b8db84edba73","Fund:Capital:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Infrastructure:Specify (Add grant description)","X109","Fire Fighting and Protection","FX011001005000000000000000000000000000","e786cb3f-4469-4006-b4de-43a60322eeaf","Function:Public Safety:Core Function:Fire Fighting and Protection","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",610,"Disaster Management - Fire",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",2300,"Public safety",2305,"Fire Fighting and Protection","CE","VOTE 5",51,"Public safety","Fire Fighting and Protection",2020,"Provincial Government",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ ",1470,"Computer Equipment",1470,"Computer Equipment"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0004-4/IA06233/F0002/X049/R0115/001/201",807,"C0004-4/IA06233/F0002/X049/R0115/001/201","Ultra violet light (6)\n",28,"8900 - Property, Plant and Equipment [Assets - Non",861,"C0004-4/IA06233/F0002/X049/R0115/001/201",807,"C0004-4","IA","KZN434_201 - Capital Project - Internally Funded_Ultra violet light (*6)","PC002003005000000000000000000000000000","db728e3b-e11f-4654-806c-9d91bf9430c3","Capital:Non-infrastructure:New:Furniture and Office Equipment","IA06233","Acquisitions","IA002015001009002001002000000000000000","f62d07d7-b546-420c-b11b-9ef906055d7d","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:Future Use:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance","CE","VOTE 1",12,"Finance and administration","Finance",2080,"Internally generated funds",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",1490,"Furniture and Office Equipment",1490,"Furniture and Office Equipment"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",7750,0,7750,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0004-8/IA06233/F0002/X046/R0116/001/210",979,"C0004-8/IA06233/F0002/X046/R0116/001/210","Kiosk",28,"8900 - Property, Plant and Equipment [Assets - Non",995,"C0004-8/IA06233/F0002/X046/R0116/001/210",979,"C0004-8","IA","KZN434_210 - Capital Project - Internally Funded_Office Furniture","PC002003005000000000000000000000000000","db728e3b-e11f-4654-806c-9d91bf9430c3","Capital:Non-infrastructure:New:Furniture and Office Equipment","IA06233","Acquisitions","IA002015001009002001002000000000000000","f62d07d7-b546-420c-b11b-9ef906055d7d","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:Future Use:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1201,"Administrative and Corporate Support","CE","VOTE 1",15,"Finance and administration","Administrative and Corporate Support",2080,"Internally generated funds",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",1490,"Furniture and Office Equipment",1490,"Furniture and Office Equipment"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,478000,414805.89,0,0,0,414805.89,0,414805.89,318666.68,478000,-63194.11,316200,333591]
["C0004-12/IA06253/F0002/X018/R0116/001/400",1010,"C0004-12/IA06253/F0002/X018/R0116/001/400","Furniture and Office Equipment- SD Boardroom chairs 30",28,"8900 - Property, Plant and Equipment [Assets - Non",1026,"C0004-12/IA06253/F0002/X018/R0116/001/400",1010,"C0004-12","IA","KZN434_400 - Capital Project - Internally Funded_Furniture and Office Equipment- SD Boardroom chairs *30","PC002003005000000000000000000000000000","db728e3b-e11f-4654-806c-9d91bf9430c3","Capital:Non-infrastructure:New:Furniture and Office Equipment","IA06253","Acquisitions","IA002015001009001001002000000000000000","ac3bf7a1-b0b5-49db-abe7-e390e0ddf564","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:In-use:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",2100,"Community and social services",2108,"Cultural Matters","CE","VOTE 3",34,"Community and social services","Cultural Matters",2080,"Internally generated funds",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",1490,"Furniture and Office Equipment",1490,"Furniture and Office Equipment"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,25000,25000,0,0,0,0,0,0,16666.68,25000,0,26350,27799]
["C0004-14/IA06253/F0002/X007/R0116/001/405",1012,"C0004-14/IA06253/F0002/X007/R0116/001/405","6 Kids Tables and 24  Chair for Library",28,"8900 - Property, Plant and Equipment [Assets - Non",1028,"C0004-14/IA06253/F0002/X007/R0116/001/405",1012,"C0004-14","IA","KZN434_425 - Capital Project - Internally Funded_Furniture and Office Equipment-Chairs Thusong centre *2","PC002003005000000000000000000000000000","db728e3b-e11f-4654-806c-9d91bf9430c3","Capital:Non-infrastructure:New:Furniture and Office Equipment","IA06253","Acquisitions","IA002015001009001001002000000000000000","ac3bf7a1-b0b5-49db-abe7-e390e0ddf564","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:In-use:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X007","Libraries and Archives","FX001001006000000000000000000000000000","0f6032ee-c792-4735-aef9-9bdf01ab5d0c","Function:Community and Social Services:Core Function:Libraries and Archives","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",405,"Library Services",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",2100,"Community and social services",2114,"Libraries and Archives","CE","VOTE 3",33,"Community and social services","Libraries and Archives",2080,"Internally generated funds",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",1490,"Furniture and Office Equipment",1490,"Furniture and Office Equipment"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,15000,15000,0,0,0,0,0,0,10000,15000,0,15810,16680]
["C0076-1/IA06258/F0002/X049/R0115/001/201",1186,"C0076-1/IA06258/F0002/X049/R0115/001/201","KZN434_PPE - Opening bal/Disposals/Transfer from Operationa/Finance/Administrative or Head O/Default/BTO",28,"8900 - Property, Plant and Equipment [Assets - Non",1203,"C0076-1/IA06258/F0002/X049/R0115/001/201",1186,"C0076-1","IA","KZN434_PPE - Opening balances _Furniture and Office Equipment - Opening Balances","PC002002002005000000000000000000000000","ab207992-c6f9-404c-b78a-2b60eaf6be87","Capital:Non-infrastructure:Existing:Upgrading:Furniture and Office Equipment","IA06258","Disposals","IA002015001009001001006000000000000000","74ed3f49-29c2-4fae-9eec-4e4c01714d32","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:In-use:Cost:Disposals","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance",2080,"Internally generated funds",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ ",1490,"Furniture and Office Equipment",1490,"Furniture and Office Equipment"," _ ",0,164763.26,-164763.26,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0006-7/IA06282/F0002/X046/R0115/001/210",804,"C0006-7/IA06282/F0002/X046/R0115/001/210","Vaccuum Cleaner",28,"8900 - Property, Plant and Equipment [Assets - Non",873,"C0006-7/IA06282/F0002/X046/R0115/001/210",804,"C0006-7","IA","KZN434_210 - Capital Project - Internally Funded_Vaccuum Cleaner","PC002003009000000000000000000000000000","55cafe90-ce7b-4801-b148-7e9915e82081","Capital:Non-infrastructure:New:Machinery and Equipment","IA06282","Acquisitions","IA002015001008002001002000000000000000","4524a6f2-6723-47b4-881b-35d0cef37c8c","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Machinery and Equipment:Future Use:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",210,"Corporate Services",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1201,"Administrative and Corporate Support","CE","VOTE 1",15,"Finance and administration","Administrative and Corporate Support",2080,"Internally generated funds",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",1510,"Machinery and Equipment",1510,"Machinery and Equipment"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",500,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0006-20/IA06282/F0002/X098/R0115/001/225",1001,"C0006-20/IA06282/F0002/X098/R0115/001/225","Machinery and Equipment-Generator(IPD)",28,"8900 - Property, Plant and Equipment [Assets - Non",1017,"C0006-20/IA06282/F0002/X098/R0115/001/225",1001,"C0006-20","IA","KZN434_900 - Capital - Internally Funded_Machinery and Equipment-Generator(IPD)","PC002003009000000000000000000000000000","55cafe90-ce7b-4801-b148-7e9915e82081","Capital:Non-infrastructure:New:Machinery and Equipment","IA06282","Acquisitions","IA002015001008002001002000000000000000","4524a6f2-6723-47b4-881b-35d0cef37c8c","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Machinery and Equipment:Future Use:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",225,"Technical Services",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",3100,"Planning and development",3105,"Economic Development/Planning","CE","VOTE 9",91,"Planning and Development","Economic Development/Planning",2080,"Internally generated funds",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",1510,"Machinery and Equipment",1510,"Machinery and Equipment"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,60000,57500,0,0,0,57500,0,57500,40000,60000,-2500,52700,55599]
["C0006-8/IA06282/F0002/X105/R0116/001/600",925,"C0006-8/IA06282/F0002/X105/R0116/001/600","Generator (Traffic)",28,"8900 - Property, Plant and Equipment [Assets - Non",941,"C0006-8/IA06282/F0002/X105/R0116/001/600",925,"C0006-8","IA","KZN434_600 - Capital Project - Internally Funded_Machinery and Equipment-Generator(traffic)","PC002003009000000000000000000000000000","55cafe90-ce7b-4801-b148-7e9915e82081","Capital:Non-infrastructure:New:Machinery and Equipment","IA06282","Acquisitions","IA002015001008002001002000000000000000","4524a6f2-6723-47b4-881b-35d0cef37c8c","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Machinery and Equipment:Future Use:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X105","Civil Defence","FX011001001000000000000000000000000000","a547e78a-9504-4d9a-bcea-6dc723b7bf4a","Function:Public Safety:Core Function:Civil Defence","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",600,"Law Enforcement & Testing",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",2300,"Public safety",2301,"Civil Defence","CE","VOTE 5",52,"Public safety","Civil Defence",2080,"Internally generated funds",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",1510,"Machinery and Equipment",1510,"Machinery and Equipment"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,100000,500000,0,0,0,0,0,0,66666.679999999993,100000,400000,105400,111197]
["C0006-10/IA06282/F0002/X116/R0116/001/900",990,"C0006-10/IA06282/F0002/X116/R0116/001/900","Machinery and Equipment-Road Marking Machine",28,"8900 - Property, Plant and Equipment [Assets - Non",1006,"C0006-10/IA06282/F0002/X116/R0116/001/900",990,"C0006-10","IA","KZN434_900 - Capital - Internally Funded_Machinery and Equipment-Road Marking Machine","PC002003009000000000000000000000000000","55cafe90-ce7b-4801-b148-7e9915e82081","Capital:Non-infrastructure:New:Machinery and Equipment","IA06282","Acquisitions","IA002015001008002001002000000000000000","4524a6f2-6723-47b4-881b-35d0cef37c8c","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Machinery and Equipment:Future Use:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",900,"Roads",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",3200,"Road transport",3205,"Roads","CE","VOTE 6",61,"Road transport","Roads",2080,"Internally generated funds",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",1510,"Machinery and Equipment",1510,"Machinery and Equipment"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,60000,52717,0,0,0,52716.49,0,52716.49,40000,60000,-7283,63240,66718]
["C0006-15/IA06282/F0002/X116/R0116/001/900",995,"C0006-15/IA06282/F0002/X116/R0116/001/900","Machinery and Equipment-Dozer",28,"8900 - Property, Plant and Equipment [Assets - Non",1011,"C0006-15/IA06282/F0002/X116/R0116/001/900",995,"C0006-15","IA","KZN434_900 - Capital - Internally Funded_Machinery and Equipment-Dozer","PC002003009000000000000000000000000000","55cafe90-ce7b-4801-b148-7e9915e82081","Capital:Non-infrastructure:New:Machinery and Equipment","IA06282","Acquisitions","IA002015001008002001002000000000000000","4524a6f2-6723-47b4-881b-35d0cef37c8c","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Machinery and Equipment:Future Use:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",900,"Roads",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",3200,"Road transport",3205,"Roads","CE","VOTE 6",61,"Road transport","Roads",2080,"Internally generated funds",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",1510,"Machinery and Equipment",1510,"Machinery and Equipment"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0006-21/IA06282/F0002/X116/R0116/001/900",1003,"C0006-21/IA06282/F0002/X116/R0116/001/900","Machinery and Equipment-Water Tanker",28,"8900 - Property, Plant and Equipment [Assets - Non",1019,"C0006-21/IA06282/F0002/X116/R0116/001/900",1003,"C0006-21","IA","KZN434_900 - Capital - Internally Funded_Machinery and Equipment-Water Tanker","PC002003009000000000000000000000000000","55cafe90-ce7b-4801-b148-7e9915e82081","Capital:Non-infrastructure:New:Machinery and Equipment","IA06282","Acquisitions","IA002015001008002001002000000000000000","4524a6f2-6723-47b4-881b-35d0cef37c8c","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Machinery and Equipment:Future Use:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",900,"Roads",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",3200,"Road transport",3205,"Roads","CE","VOTE 6",61,"Road transport","Roads",2080,"Internally generated funds",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",1510,"Machinery and Equipment",1510,"Machinery and Equipment"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,1527941,1370000,0,0,0,0,0,0,1018627.32,1527941,-157941,1610450,1699025]
["C0059-1/IA06393/F0002/X006/R0116/001/400",787,"C0059-1/IA06393/F0002/X006/R0116/001/400","Jojo Tank (2) ",28,"8900 - Property, Plant and Equipment [Assets - Non",874,"C0059-1/IA06393/F0002/X006/R0116/001/400",787,"C0059-1","IA","KZN434_400 - Capital Project - Internally Funded_Jojo Tank (*2) ","PC001002004010000000000000000000000000","12667bd4-6024-444a-a640-ffe1069cdc32","Capital:Infrastructure:New:Water Supply Infrastructure:Capital Spares","IA06393","Acquisitions","IA002015001004009001002000000000000000","ca71f83f-c966-400a-9c7f-a4ae4100ca04","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Water Supply Infrastructure:Capital Spares:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X006","Community Halls and Facilities","FX001001005000000000000000000000000000","6fa14a15-a164-42cb-a263-a0b007852bc5","Function:Community and Social Services:Core Function:Community Halls and Facilities","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",400,"Community Development",null,"00000000-0000-0000-0000-000000000000","C"," _                                                "," _"," _ "," _ ",2100,"Community and social services",2106,"Community Halls and Facilities","CE","VOTE 3",32,"Community and social services","Community Halls and Facilities",2080,"Internally generated funds",240,"Non current assets / Property, plant and equipment",24001,"PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",400,"Capital Spares",400,"Capital Spares"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IL38581/F0001/X049/R0115/001/201",1399,"D0001/IL38581/F0001/X049/R0115/001/201","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Administrative or Head O/Default/BTO",57,"9200 - Consumer Deposits [Liabilities - Current Li",1415,"D0001/IL38581/F0001/X049/R0115/001/201",1399,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL38581","Opening Balance","IL001002011001000000000000000000000000","74d28007-9657-4608-9d01-8f75243f920f","Liabilities:Current Liabilities:Consumer Deposits:Valuation Appeal:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",350,"Consumer deposits",350,"Consumer deposits"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,33792.76,-33792.76,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IL43222/F0001/X049/R0115/001/201",73,"D0001/IL43222/F0001/X049/R0115/001/201","Long Service Award - Withdrawals",66,"9710 - Trade and Other Payable Exchange Transactio",106,"D0001/IL43222/F0001/X049/R0115/001/201",73,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL43222","Withdrawals","IL001006009003000000000000000000000000","bf765678-0609-43dd-a24e-8d20819accf8","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Long Service Award:Withdrawals","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",360,"Current liabilities / Trade and other payables",36002," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IL53901/F0001/X049/R0115/001/201",33,"D0001/IL53901/F0001/X049/R0115/001/201","Salary Clearing and Control - Skills Control - Opening Balance",66,"9710 - Trade and Other Payable Exchange Transactio",61,"D0001/IL53901/F0001/X049/R0115/001/201",33,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53901","Opening Balance","IL001006004001006001000000000000000000","0f90df06-23a0-45f9-90e5-bbc0717081e6","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Skills Control:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",360,"Current liabilities / Trade and other payables",36002," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",549104.56999999995,0,549104.56999999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["D0001/IL07048/F0791/X049/R0115/001/201",299,"D0001/IL07048/F0791/X049/R0115/001/201","MIG Receipt ",67,"9720 - Trade and Other Payable Non-exchange Transa",122,"D0001/IL07048/F0791/X049/R0115/001/201",299,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL07048","Receipts","IL001007002001002005002002000000000000","3f5cbc71-5fb9-4cad-8e77-991a4d5a0942","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Capital:Monetary Allocations:National Government:Municipal Infrastructure Grant:Receipts","F0791","Municipal Infrastructure Grant","FD002002002005002000000000000000000000","9fec2aef-f0ae-42ee-be0a-865acb455315","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance",2010,"National Government",360,"Current liabilities / Trade and other payables",36003,"Unspent conditional transfers"," _ "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,53769000.079999998,-53769000.079999998,0,0,0,0,0,0,21000000,-21000000,0,0,0,0,0]
["D0001/IL07049/F0791/X049/R0115/001/201",1180,"D0001/IL07049/F0791/X049/R0115/001/201","MIG- Transfer to Revenue",67,"9720 - Trade and Other Payable Non-exchange Transa",1197,"D0001/IL07049/F0791/X049/R0115/001/201",1180,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL07049","Transferred to Revenue/Capital Expenditure","IL001007002001002005002003000000000000","b9c985d1-8e56-47f4-9ba0-ea5971ff2014","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Capital:Monetary Allocations:National Government:Municipal Infrastructure Grant:Transferred to Revenue/Capital Expenditure","F0791","Municipal Infrastructure Grant","FD002002002005002000000000000000000000","9fec2aef-f0ae-42ee-be0a-865acb455315","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance",2010,"National Government",360,"Current liabilities / Trade and other payables",36003,"Unspent conditional transfers"," _ "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",53768398.850000001,0,53768398.850000001,0,0,0,0,0,16757532.41,0,16757532.41,0,0,0,0,0]
["O0021-1/IL076133/F0001/X119/R0116/001/600",1455,"O0021-1/IL076133/F0001/X119/R0116/001/600","Lollipop Traffic - Receipts",67,"9720 - Trade and Other Payable Non-exchange Transa",1471,"O0021-1/IL076133/F0001/X119/R0116/001/600",1455,"O0021-1","IL","KZN434_600 - Liability _Public Protection and Safety","PO003038000000000000000000000000000001","fecca159-7acc-4f60-8f27-283ec3548d3f","Operational:Typical Work Streams:Public Protection and Safety","IL076133","Receipts","IL001007001002002007004013001002000000","63af1efc-90a1-492a-821c-06e8a0f39e25","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Payable:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description):Receipts","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X119","Road and Traffic Regulation","FX012002001000000000000000000000000000","81e26025-8a7e-485a-b96d-814b817bc7e2","Function:Road Transport:Non-core Function:Road and Traffic Regulation","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",600,"Law Enforcement & Testing",null,"00000000-0000-0000-0000-000000000000","O"," _                                                "," _"," _ "," _ ",3200,"Road transport",3204,"Road and Traffic Regulation"," _ ","VOTE 6",62,"Road transport","Road and Traffic Regulation"," _                                                "," _",360,"Current liabilities / Trade and other payables",36003,"Unspent conditional transfers"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,147902,-147902,0,0,0,0,0]
["O0001/IL076188/F0001/X129/R3733/001/710",1411,"O0001/IL076188/F0001/X129/R3733/001/710","Sport maintenance- Opening Balance",67,"9720 - Trade and Other Payable Non-exchange Transa",1427,"O0001/IL076188/F0001/X129/R3733/001/710",1411,"O0001","IL","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IL076188","Opening Balance","IL001007001002002007004013015001000000","abb18cbd-9584-46f5-becc-ec722a0e2606","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Payable:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description):Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X129","Sports Grounds and Stadiums","FX013002004000000000000000000000000000","e63908e9-4e7e-4455-ad95-2721683b34a9","Function:Sport and Recreation:Non-core Function:Sports Grounds and Stadiums","R3733","Ward 4","RX002003004002010004004002004000000000","4868c573-7a7c-452d-9fa3-a6de8e1f06d7","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Ward:Ward 4",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",710,"Sport & Recreation",null,"00000000-0000-0000-0000-000000000000","O"," _                                                "," _"," _ "," _ ",2200,"Sport and recreation",2205,"Sports Grounds and Stadiums"," _ ","VOTE 10",102,"Sports & Receation","Sports Grounds and Stadiums"," _                                                "," _",360,"Current liabilities / Trade and other payables",36003,"Unspent conditional transfers"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IL076189/F0001/X129/R3733/001/710",1410,"O0001/IL076189/F0001/X129/R3733/001/710","Sport maintenance- Receipts",67,"9720 - Trade and Other Payable Non-exchange Transa",1426,"O0001/IL076189/F0001/X129/R3733/001/710",1410,"O0001","IL","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IL076189","Receipts","IL001007001002002007004013015002000000","26984055-5a67-4720-a9df-6bf94e77c22a","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Payable:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description):Receipts","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X129","Sports Grounds and Stadiums","FX013002004000000000000000000000000000","e63908e9-4e7e-4455-ad95-2721683b34a9","Function:Sport and Recreation:Non-core Function:Sports Grounds and Stadiums","R3733","Ward 4","RX002003004002010004004002004000000000","4868c573-7a7c-452d-9fa3-a6de8e1f06d7","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Ward:Ward 4",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",710,"Sport & Recreation",null,"00000000-0000-0000-0000-000000000000","O"," _                                                "," _"," _ "," _ ",2200,"Sport and recreation",2205,"Sports Grounds and Stadiums"," _ ","VOTE 10",102,"Sports & Receation","Sports Grounds and Stadiums"," _                                                "," _",360,"Current liabilities / Trade and other payables",36003,"Unspent conditional transfers"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,50000,-50000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IL076190/F13636/X049/R0115/001/201",298,"D0001/IL076190/F13636/X049/R0115/001/201","Library Grant- Transfer to Revenue",67,"9720 - Trade and Other Payable Non-exchange Transa",121,"D0001/IL076190/F13636/X049/R0115/001/201",298,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL076190","Transferred to Revenue/Capital Expenditure","IL001007001002002007004013015003000000","64008ede-5c86-474f-9c75-b9b0dc1ce4d7","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Payable:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description):Transferred to Revenue/Capital Expenditure","F13636","Specify (Add grant description)","FD001002002008004013001000000000000000","909eba35-4e8f-4047-9f12-fe2fe4c6a982","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",360,"Current liabilities / Trade and other payables",36003,"Unspent conditional transfers"," _ "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",264000,0,264000,0,0,0,0,0,705191.06,0,705191.06,0,0,0,0,0]
["O0001/IL076190/F0001/X129/R3733/001/710",1412,"O0001/IL076190/F0001/X129/R3733/001/710","Sport maintenance- Transfer to Revenue",67,"9720 - Trade and Other Payable Non-exchange Transa",1428,"O0001/IL076190/F0001/X129/R3733/001/710",1412,"O0001","IL","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IL076190","Transferred to Revenue/Capital Expenditure","IL001007001002002007004013015003000000","64008ede-5c86-474f-9c75-b9b0dc1ce4d7","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Payable:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description):Transferred to Revenue/Capital Expenditure","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X129","Sports Grounds and Stadiums","FX013002004000000000000000000000000000","e63908e9-4e7e-4455-ad95-2721683b34a9","Function:Sport and Recreation:Non-core Function:Sports Grounds and Stadiums","R3733","Ward 4","RX002003004002010004004002004000000000","4868c573-7a7c-452d-9fa3-a6de8e1f06d7","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Ward:Ward 4",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",710,"Sport & Recreation",null,"00000000-0000-0000-0000-000000000000","O"," _                                                "," _"," _ "," _ ",2200,"Sport and recreation",2205,"Sports Grounds and Stadiums"," _ ","VOTE 10",102,"Sports & Receation","Sports Grounds and Stadiums"," _                                                "," _",360,"Current liabilities / Trade and other payables",36003,"Unspent conditional transfers"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",21223.200000000001,0,21223.200000000001,0,0,0,0,0,18360,0,18360,0,0,0,0,0]
["D0001/IL08801/F1169/X049/R0115/001/201",302,"D0001/IL08801/F1169/X049/R0115/001/201"," EPWP Grant- Receipts ",67,"9720 - Trade and Other Payable Non-exchange Transa",133,"D0001/IL08801/F1169/X049/R0115/001/201",302,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL08801","Receipts","IL001007002002002005002002000000000000","eaf104c4-cfaf-4f0a-ada7-f5ecf9895af4","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant:Receipts","F1169","Expanded Public Works Programme Integrated Grant","FD001002002005011000000000000000000000","1600ca77-cebe-4232-a9b5-ad817475729f","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",360,"Current liabilities / Trade and other payables",36003,"Unspent conditional transfers"," _ "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,2590000,-2590000,0,0,0,0,0,0,1256000,-1256000,0,0,0,0,0]
["D0001/IL08802/F1169/X049/R0115/001/201",1189,"D0001/IL08802/F1169/X049/R0115/001/201","EPWP Grant- Transfer to Revenue",67,"9720 - Trade and Other Payable Non-exchange Transa",1205,"D0001/IL08802/F1169/X049/R0115/001/201",1189,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL08802","Transferred to Revenue/Capital Expenditure","IL001007002002002005002003000000000000","04afc3a6-90af-4e67-a784-61fa2b506511","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant:Transferred to Revenue/Capital Expenditure","F1169","Expanded Public Works Programme Integrated Grant","FD001002002005011000000000000000000000","1600ca77-cebe-4232-a9b5-ad817475729f","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",360,"Current liabilities / Trade and other payables",36003,"Unspent conditional transfers"," _ "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",2590000,0,2590000,0,0,0,0,0,1101617.1100000001,0,1101617.1100000001,0,0,0,0,0]
["D0001/IL08833/F1177/X049/R0115/001/201",301,"D0001/IL08833/F1177/X049/R0115/001/201","FMG- Receipts",67,"9720 - Trade and Other Payable Non-exchange Transa",132,"D0001/IL08833/F1177/X049/R0115/001/201",301,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL08833","Receipts","IL001007002002002005004002000000000000","c9b2e1e5-6f7c-4897-bdde-4c69128b107c","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:National Government:Local Government Financial Management Grant:Receipts","F1177","Local Government Financial Management Grant","FD001002002005018000000000000000000000","41fd0d9c-925f-46e5-b749-235421529886","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",360,"Current liabilities / Trade and other payables",36003,"Unspent conditional transfers"," _ "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,3870000.1,-3870000.1,0,0,0,0,0,0,1970000,-1970000,0,0,0,0,0]
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["D0001/IL093094/F13650/X049/R0115/001/201",1357,"D0001/IL093094/F13650/X049/R0115/001/201","Default Transactions/Re-payment of Unspent Gr/Specify (Add grant descr/Finance/Administrative or Head O/Default/BTO",67,"9720 - Trade and Other Payable Non-exchange Transa",1380,"D0001/IL093094/F13650/X049/R0115/001/201",1357,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL093094","Re-payment of Unspent Grant","IL001007002002002008004013015004000000","28633a74-3710-4606-8483-fb56eb1c0690","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description):Re-payment of Unspent Grant","F13650","Specify (Add grant description)","FD001002002008004013015000000000000000","ebce9ea3-4c7a-4079-8a2a-8ec294363fd0","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",360,"Current liabilities / Trade and other payables",36003,"Unspent conditional transfers"," _ "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IL103475/F09681/X049/R3732/001/201",1566,"D0001/IL103475/F09681/X049/R3732/001/201","Housing Grant- Ufafa",67,"9720 - Trade and Other Payable Non-exchange Transa",1587,"D0001/IL103475/F09681/X049/R3732/001/201",1566,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL103475","Receipts","IL001007002001002005027002000000000000","b4dd8317-7bf6-4ff4-b88f-5d3899a6bc92","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Capital:Monetary Allocations:National Government:Municipal Emergency Housing Grant:Receipts","F09681","Municipal Emergency Housing Grant","FD002002002005028000000000000000000000","3593a30b-8eb4-4b5e-9427-95a126684b15","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Emergency Housing Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R3732","Ward 3","RX002003004002010004004002003000000000","9af22b9c-347b-4269-89b5-d9d0895fd4cb","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Ward:Ward 3",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance",2010,"National Government",360,"Current liabilities / Trade and other payables",36003,"Unspent conditional transfers"," _ "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["D0001/IL103475/F09681/X049/R3734/001/201",1565,"D0001/IL103475/F09681/X049/R3734/001/201","Housing Grant- Ibhobhobho",67,"9720 - Trade and Other Payable Non-exchange Transa",1586,"D0001/IL103475/F09681/X049/R3734/001/201",1565,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL103475","Receipts","IL001007002001002005027002000000000000","b4dd8317-7bf6-4ff4-b88f-5d3899a6bc92","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Capital:Monetary Allocations:National Government:Municipal Emergency Housing Grant:Receipts","F09681","Municipal Emergency Housing Grant","FD002002002005028000000000000000000000","3593a30b-8eb4-4b5e-9427-95a126684b15","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Emergency Housing Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R3734","Ward 5","RX002003004002010004004002005000000000","d77b36a0-9ab6-4966-bcf2-77d02a8e874d","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Ward:Ward 5",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance",2010,"National Government",360,"Current liabilities / Trade and other payables",36003,"Unspent conditional transfers"," _ "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IL103475/F09681/X049/R3736/001/201",1567,"D0001/IL103475/F09681/X049/R3736/001/201","Housing Grant- Umfulomubi / Amanyuswa",67,"9720 - Trade and Other Payable Non-exchange Transa",1588,"D0001/IL103475/F09681/X049/R3736/001/201",1567,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL103475","Receipts","IL001007002001002005027002000000000000","b4dd8317-7bf6-4ff4-b88f-5d3899a6bc92","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Capital:Monetary Allocations:National Government:Municipal Emergency Housing Grant:Receipts","F09681","Municipal Emergency Housing Grant","FD002002002005028000000000000000000000","3593a30b-8eb4-4b5e-9427-95a126684b15","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Emergency Housing Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R3736","Ward 7","RX002003004002010004004002007000000000","3e440321-d171-4b5b-bdb8-9bb69ebee06b","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Ward:Ward 7",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance",2010,"National Government",360,"Current liabilities / Trade and other payables",36003,"Unspent conditional transfers"," _ "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,1595622.11,0,1595622.11,1595622.11,0,1595622.11,0,0,0,0,0]
["D0001/IL103475/F09681/X049/R3737/001/201",1569,"D0001/IL103475/F09681/X049/R3737/001/201","Housing Grant- Gudlucingo",67,"9720 - Trade and Other Payable Non-exchange Transa",1590,"D0001/IL103475/F09681/X049/R3737/001/201",1569,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL103475","Receipts","IL001007002001002005027002000000000000","b4dd8317-7bf6-4ff4-b88f-5d3899a6bc92","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Capital:Monetary Allocations:National Government:Municipal Emergency Housing Grant:Receipts","F09681","Municipal Emergency Housing Grant","FD002002002005028000000000000000000000","3593a30b-8eb4-4b5e-9427-95a126684b15","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Emergency Housing Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R3737","Ward 8","RX002003004002010004004002008000000000","39a0a3cb-e10d-4ff5-a15b-588a53091600","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Ward:Ward 8",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance",2010,"National Government",360,"Current liabilities / Trade and other payables",36003,"Unspent conditional transfers"," _ "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["D0001/IL112869/F09782/X098/R0116/001/430",1335,"D0001/IL112869/F09782/X098/R0116/001/430","Gym Park- Transfer to Revenue",67,"9720 - Trade and Other Payable Non-exchange Transa",1351,"D0001/IL112869/F09782/X098/R0116/001/430",1335,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL112869","Transferred to Revenue/Capital Expenditure","IL001007001001002007004013001003000000","529748a4-9bf2-4f89-9e78-aa4afa9a4076","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Payable:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description):Transferred to Revenue/Capital Expenditure","F09782","Specify (Add grant description)","FD002002002008004012010000000000000000","a2e11494-c86d-4235-b10c-12cacd0d9ca9","Fund:Capital:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Infrastructure:Specify (Add grant description)","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",430,"Economic Development",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",3100,"Planning and development",3105,"Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning",2020,"Provincial Government",360,"Current liabilities / Trade and other payables",36003,"Unspent conditional transfers"," _ "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",1907339.4,0,1907339.4,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IL115913/F0001/X109/R0116/001/610",1303,"D0001/IL115913/F0001/X109/R0116/001/610","Fire station - Receipt ",67,"9720 - Trade and Other Payable Non-exchange Transa",1319,"D0001/IL115913/F0001/X109/R0116/001/610",1303,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL115913","Receipts","IL001007002001002008004012002002000000","efbfea7a-a7b0-4dbd-a568-efc6ed1974fd","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description):Receipts","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X109","Fire Fighting and Protection","FX011001005000000000000000000000000000","e786cb3f-4469-4006-b4de-43a60322eeaf","Function:Public Safety:Core Function:Fire Fighting and Protection","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",610,"Disaster Management - Fire",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",2300,"Public safety",2305,"Fire Fighting and Protection"," _ ","VOTE 5",51,"Public safety","Fire Fighting and Protection"," _                                                "," _",360,"Current liabilities / Trade and other payables",36003,"Unspent conditional transfers"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,3000000,-3000000,0,0,0,0,0,0,6000000,-6000000,0,0,0,0,0]
["D0001/IL115962/F0001/X109/R0116/001/610",1304,"D0001/IL115962/F0001/X109/R0116/001/610","Fire Station- Transfer to Revenue",67,"9720 - Trade and Other Payable Non-exchange Transa",1320,"D0001/IL115962/F0001/X109/R0116/001/610",1304,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL115962","Transferred to Revenue/Capital Expenditure","IL001007002001002008004011003003000000","8b030eef-15d9-4c32-ae85-aa887889444d","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Infrastructure:Specify (Add grant description):Transferred to Revenue/Capital Expenditure","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X109","Fire Fighting and Protection","FX011001005000000000000000000000000000","e786cb3f-4469-4006-b4de-43a60322eeaf","Function:Public Safety:Core Function:Fire Fighting and Protection","R0116","Whole of the Municipality","RX002003004002010004004003000000000000","5a545a60-a475-4c18-88b1-d664738a0048","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",610,"Disaster Management - Fire",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",2300,"Public safety",2305,"Fire Fighting and Protection"," _ ","VOTE 5",51,"Public safety","Fire Fighting and Protection"," _                                                "," _",360,"Current liabilities / Trade and other payables",36003,"Unspent conditional transfers"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",3000000,0,3000000,0,0,0,0,0,6000000,0,6000000,0,0,0,0,0]
["D0001/IL30680/F0786/X049/R0115/001/201",1176,"D0001/IL30680/F0786/X049/R0115/001/201","Default Transactions/Re-payment of Unspent Gr/Integrated National Elec/Finance/Administrative or Head O/Default/BTO",67,"9720 - Trade and Other Payable Non-exchange Transa",1193,"D0001/IL30680/F0786/X049/R0115/001/201",1176,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL30680","Re-payment of Unspent Grant","IL001007002001002005001005000000000000","8574dc8e-9b7a-481d-ad74-cb68e4b0ca3a","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Capital:Monetary Allocations:National Government:Integrated National Electrification Programme Grant:Re-payment of Unspent Grant","F0786","Integrated National Electrification Programme Grant","FD002002002005001000000000000000000000","da5befa0-e11c-45c4-8600-b18f34dbbf44","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Integrated National Electrification Programme Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance",2010,"National Government",360,"Current liabilities / Trade and other payables",36003,"Unspent conditional transfers"," _ "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IL30681/F0791/X049/R0115/001/201",1179,"D0001/IL30681/F0791/X049/R0115/001/201","Default Transactions/Re-payment of Unspent Gr/Municipal Infrastructure/Finance/Administrative or Head O/Default/BTO",67,"9720 - Trade and Other Payable Non-exchange Transa",1196,"D0001/IL30681/F0791/X049/R0115/001/201",1179,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL30681","Re-payment of Unspent Grant","IL001007002001002005002005000000000000","6a2a0349-962e-40bc-8906-9758f2c30ebf","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Capital:Monetary Allocations:National Government:Municipal Infrastructure Grant:Re-payment of Unspent Grant","F0791","Municipal Infrastructure Grant","FD002002002005002000000000000000000000","9fec2aef-f0ae-42ee-be0a-865acb455315","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance",2010,"National Government",360,"Current liabilities / Trade and other payables",36003,"Unspent conditional transfers"," _ "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IL37839/F0001/X049/R0115/001/201",261,"D0001/IL37839/F0001/X049/R0115/001/201","VAT Control Account - Opening Balance",69,"9740 - VAT Payable (Control) [Liabilities - Curren",348,"D0001/IL37839/F0001/X049/R0115/001/201",261,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL37839","Opening Balance","IL001008001000000000000000000000000000","581897a5-9717-4ef6-9c17-9bae189e94e5","Liabilities:Current Liabilities:VAT Payable (Control):Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",360,"Current liabilities / Trade and other payables",36004,"VAT"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",2215126.4300000002,0,2215126.4300000002,0,0,422729.43,0,422729.43,0,1223832.51,-1223832.51,0,0,0,0,0]
["D0001/IL37840/F0001/X049/R0115/001/201",259,"D0001/IL37840/F0001/X049/R0115/001/201","VAT Control Accounts - Transfers",69,"9740 - VAT Payable (Control) [Liabilities - Curren",346,"D0001/IL37840/F0001/X049/R0115/001/201",259,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL37840","Transfers","IL001008002000000000000000000000000000","0f0c7480-2fe9-4c3d-853d-f43b07200e4e","Liabilities:Current Liabilities:VAT Payable (Control):Transfers","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",360,"Current liabilities / Trade and other payables",36004,"VAT"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IL37841/F0001/X049/R0115/001/201",260,"D0001/IL37841/F0001/X049/R0115/001/201","VAT Control Accounts - Payments",69,"9740 - VAT Payable (Control) [Liabilities - Curren",347,"D0001/IL37841/F0001/X049/R0115/001/201",260,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL37841","Payments","IL001008003000000000000000000000000000","67dcafa5-ba11-4e06-9b1c-b348aa5c152f","Liabilities:Current Liabilities:VAT Payable (Control):Payments","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",360,"Current liabilities / Trade and other payables",36004,"VAT"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IL37842/F0001/X049/R0115/001/201",262,"D0001/IL37842/F0001/X049/R0115/001/201","VAT Control Accounts - Receipts",69,"9740 - VAT Payable (Control) [Liabilities - Curren",349,"D0001/IL37842/F0001/X049/R0115/001/201",262,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL37842","Receipts","IL001008004000000000000000000000000000","76d29857-30a9-459d-bc51-6c7e8467c6bc","Liabilities:Current Liabilities:VAT Payable (Control):Receipts","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",360,"Current liabilities / Trade and other payables",36004,"VAT"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0.03,0,0.03,0,0,0,0,0,0,883731.66,-883731.66,0,0,0,0,0]
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["D0001/IL37831/F0001/X049/R0115/001/201",263,"D0001/IL37831/F0001/X049/R0115/001/201","Output VAT - Recognised",63,"9750 - Output VAT [Liabilities - Current Liabiliti",350,"D0001/IL37831/F0001/X049/R0115/001/201",263,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL37831","Recognised","IL001010002000000000000000000000000000","a8dedb2c-1760-40a9-8acf-c3f24776df05","Liabilities:Current Liabilities:Output VAT:Recognised","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",360,"Current liabilities / Trade and other payables",36004,"VAT"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",1364306.56,0,1364306.56,0,0,0,36.56,-36.56,1732453.27,0,1732453.27,0,0,0,0,0]
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["D0001/LN00008/F0001/X049/R0115/001/201",989,"D0001/LN00008/F0001/X049/R0115/001/201","Default Transactions/Transfers to/from Reserv/Non-funding Transactions/Finance/Administrative or Head O/Default/BTO",11,"9910 - Accumulated Surplus/(Deficit) [Net Assets]",1005,"D0001/LN00008/F0001/X049/R0115/001/201",989,"D0001","LN","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","LN00008","Transfers to/from Reserves","LN001005000000000000000000000000000000","7d9feafa-feb8-4821-ba51-62b2026d2f9b","Net Assets:Accumulated Surplus/(Deficit):Transfers to/from Reserves","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",460,"Accumulated Surplus/(Deficit)",46005,"Transfers from Reserves"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,337798.03,0,337798.03,0,0,0,0,0]
["D0001/LN00021/F0001/X049/R0115/001/201",988,"D0001/LN00021/F0001/X049/R0115/001/201","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Administrative or Head O/Default/BTO",76,"9940 - Reserves and Funds [Net Assets]",1004,"D0001/LN00021/F0001/X049/R0115/001/201",988,"D0001","LN","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","LN00021","Opening Balance","LN004010001000000000000000000000000000","d86f42e8-7308-40d8-a2d8-6419ba3fe474","Net Assets:Reserves and Funds:Capitalisation Reserve:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",470,"COMMUNITY WEALTH/EQUITY / Reserves",47003,"Other reserves"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/LN00022/F0001/X049/R0115/001/201",986,"D0001/LN00022/F0001/X049/R0115/001/201","Default Transactions/Payments/Non-funding Transactions/Finance/Administrative or Head O/Default/BTO",76,"9940 - Reserves and Funds [Net Assets]",1002,"D0001/LN00022/F0001/X049/R0115/001/201",986,"D0001","LN","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","LN00022","Payments","LN004010002000000000000000000000000000","6d8cbf21-27db-430a-bbe6-05d9ded65652","Net Assets:Reserves and Funds:Capitalisation Reserve:Payments","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",470,"COMMUNITY WEALTH/EQUITY / Reserves",47003,"Other reserves"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/LN00023/F0001/X049/R0115/001/201",987,"D0001/LN00023/F0001/X049/R0115/001/201","Default Transactions/Transfers to/from Accumu/Non-funding Transactions/Finance/Administrative or Head O/Default/BTO",76,"9940 - Reserves and Funds [Net Assets]",1003,"D0001/LN00023/F0001/X049/R0115/001/201",987,"D0001","LN","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","LN00023","Transfers to/from Accumulated Surplus","LN004010003000000000000000000000000000","22826204-6143-4ca3-9eec-f2fd5b27e30a","Net Assets:Reserves and Funds:Capitalisation Reserve:Transfers to/from Accumulated Surplus","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",470,"COMMUNITY WEALTH/EQUITY / Reserves",47003,"Other reserves"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/LN00024/F0001/X049/R0115/001/201",985,"D0001/LN00024/F0001/X049/R0115/001/201","Default Transactions/Transfers to/from Reserv/Non-funding Transactions/Finance/Administrative or Head O/Default/BTO",76,"9940 - Reserves and Funds [Net Assets]",1001,"D0001/LN00024/F0001/X049/R0115/001/201",985,"D0001","LN","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","LN00024","Transfers to/from Reserves","LN004010004000000000000000000000000000","169fe7fb-b2ae-4356-9b73-c3f9f59e54f9","Net Assets:Reserves and Funds:Capitalisation Reserve:Transfers to/from Reserves","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0115","Administrative or Head Office (Including Satellite Offices)","RX002003004002010004004001000000000000","37adb30c-234c-4ad5-b74d-dc91af836655","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC43 Hary Gwala:Municipalities:KZN434 Ubuhlebezwe:Administrative or Head Office (Including Satellite Offices)",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default",201,"BTO",null,"00000000-0000-0000-0000-000000000000","D"," _                                                "," _"," _ "," _ ",1200,"Finance and administration",1204,"Finance"," _ ","VOTE 1",12,"Finance and administration","Finance"," _                                                "," _",470,"COMMUNITY WEALTH/EQUITY / Reserves",47003,"Other reserves"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Analysis of Budgets","index":1,"n_rows":1556,"n_cols":12,"rows_kept":1556,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,null,null,null,null,null,null,"Values"]
["AccountTypeDescription","Account","AccountDecsription","FundSCOAAccount","A4ScheduleDescription","A6MainCodeDescription","A7MainCodeDescription"," OriginalBudAmnt"," AdjustmentBudAmnt"," AdjustmentAmount"," ADJAmountOY1"," ADJAmountOY2"]
["1000 - Agency Services [Revenue - Exchange Revenue","D0001/IR01505/F0044/X049/R0593/001/F&A","Default Transactions/Northwest/Licences and Permits/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Licences and Permits","Agency services"," _","Other revenue",-2760641,0,-2760641,-2909715.1,-3066839.71]
[null,"D0001/IR01505/F0044/X119/R0593/001/COMT","Default Transactions/Northwest/Licences and Permits/Road and Traffic Regulat/Whole of the Municipalit/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Licences and Permits","Agency services"," _","Other revenue",0,0,0,0,0]
["1100 - Interest, Dividend and Rent on Land [Revenu","D0001/IR01059/F2494/X049/R0592/001/F&A","Default Transactions/Bank Accounts/Current and Non-current /Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Interest, Dividend and Rent on Land:Interest:Current and Non-current Assets","Interest earned - external investments"," _","Interest",-586418.46,0,-586418.46,-618085.06000000006,-651461.65]
[null,"D0001/IR01061/F0001/X049/R0592/001/F&A","Default Transactions/Short Term Investments a/Non-funding Transactions/Finance/Administrative or Head O/Default/Finance Department","Fund:Non-funding Transactions","Interest earned - external investments"," _"," _",0,0,0,0,0]
[null,"D0001/IR01063/F0041/X049/R0593/001/F&A","Default Transactions/Electricity/Equitable Share/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Equitable Share","Interest earned - outstanding debtors"," _","Government - operating",-6431262.1200000001,0,-6431262.1200000001,-2155170.2200000002,-7144591.9800000004]
[null,"D0001/IR01068/F0001/X049/R0593/001/F&A","Default Transactions/Property Rental Debtors/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions","Interest earned - outstanding debtors"," _"," _",-4548573.82,0,-4548573.82,-4794196.8,-5053083.43]
[null,"D0001/IR01070/F0041/X049/R0593/001/F&A","Default Transactions/Service Charges/Equitable Share/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Equitable Share","Interest earned - outstanding debtors"," _","Government - operating",0,0,0,0,0]
[null,"D0001/IR01073/F0041/X049/R0593/001/F&A","Default Transactions/Waste Management/Equitable Share/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Equitable Share","Interest earned - outstanding debtors"," _","Government - operating",0,0,0,0,0]
[null,"D0001/IR01074/F0041/X049/R0593/001/F&A","Default Transactions/Waste Water Management/Equitable Share/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Equitable Share","Interest earned - outstanding debtors"," _","Government - operating",-6057009.3899999997,0,-6057009.3899999997,-6384088.1399999997,-6728828.9800000004]
[null,"D0001/IR01075/F0041/X049/R0593/001/F&A","Default Transactions/Water/Equitable Share/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Equitable Share","Interest earned - outstanding debtors"," _","Government - operating",-14708155.390000001,0,-14708155.390000001,-20125403.140000001,-16339524.98]
[null,"D0001/IR01077/F0927/X049/R0592/001/COCA","Default Transactions/Undeveloped Land/Rent on Land/Finance/Administrative or Head O/Default/COM-Community Service Ad/","Fund:Operational:Revenue:General Revenue:Interest, Dividend and Rent on Land:Rent on Land"," _"," _","Other revenue",0,0,0,-372.51,0]
[null,"D0001/IR01077/F0927/X077/R0593/001/COCA","Default Transactions/Undeveloped Land/Rent on Land/Housing/Whole of the Municipalit/Default/COM-Community Service Ad/","Fund:Operational:Revenue:General Revenue:Interest, Dividend and Rent on Land:Rent on Land"," _"," _","Other revenue",0,0,0,0,0]
["1300 - Operational Revenue [Revenue - Exchange Rev","D0001/IR01411/F0045/X049/R0592/001/F&A","Default Transactions/Administrative Handling /Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other revenue"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01411/F0045/X049/R0592/001/FA_R","Default Transactions/Administrative Handling /Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other revenue"," _","Other revenue",-61315.82,0,-61315.82,-97795.39,-70333.42]
[null,"D0001/IR01413/F0045/X049/R0592/001/FA_R","Default Transactions/Bad Debts Recovered/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other revenue"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01416/F0045/X049/R0592/001/FA_R","Default Transactions/Bursary Repayment/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other revenue"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01418/F0045/X049/R0592/001/FA_R","Default Transactions/Discounts and Early Sett/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other revenue"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01419/F0045/X049/R0592/001/F&A","Default Transactions/Incidental Cash Surpluse/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other revenue"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01420/F0045/X049/R0592/001/FA_R","Default Transactions/Insurance Refund/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other revenue"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01424/F0045/X049/R0592/001/FA_R","Default Transactions/Skills Development Levy /Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other revenue"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01425/F0045/X049/R0592/001/FA_R","Default Transactions/Staff Recoveries/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other revenue"," _","Other revenue",0,0,0,0,0]
["1400 - Rental from Fixed Assets [Revenue - Exchang","D0001/IR01090/F0046/X049/R0593/001/FA_R","Default Transactions/Straight-lined Operating/Rental from Fixed Assets/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Rental from Fixed Assets","Rental of facilities and equipment"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01100/F0045/X049/R0592/001/FA_R","Default Transactions/Ad-hoc rentals/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","Rental of facilities and equipment"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01173/F0001/X049/R0592/001/F&A","Default Transactions/Machinery and Equipment/Non-funding Transactions/Finance/Administrative or Head O/Default/Finance Department","Fund:Non-funding Transactions","Rental of facilities and equipment"," _"," _",-5385.6,0,-5385.6,-6166,-5671]
[null,"D0001/IR01173/F0927/X077/R0593/001/COCA","Default Transactions/Machinery and Equipment/Rent on Land/Housing/Whole of the Municipalit/Default/COM-Community Service Ad/","Fund:Operational:Revenue:General Revenue:Interest, Dividend and Rent on Land:Rent on Land","Rental of facilities and equipment"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01185/F0001/X049/R0592/001/F&A","Default Transactions/Community Assets/Non-funding Transactions/Finance/Administrative or Head O/Default/Finance Department","Fund:Non-funding Transactions","Rental of facilities and equipment"," _"," _",-529609.65,0,-529609.65,-557719.42000000004,-588664.23]
[null,"D0001/IR01185/F0927/X077/R0593/001/COCA","Default Transactions/Community Assets/Rent on Land/Housing/Whole of the Municipalit/Default/COM-Community Service Ad/","Fund:Operational:Revenue:General Revenue:Interest, Dividend and Rent on Land:Rent on Land","Rental of facilities and equipment"," _","Other revenue",0,0,0,0,0]
[null,"O0011-3/IR01090/F0046/X049/R0593/001/FA_R","NW396_IDP2018/19_Finance/Straight-lined Operating/Rental from Fixed Assets/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Rental from Fixed Assets","Rental of facilities and equipment"," _","Other revenue",0,0,0,0,0]
["1500 - Sales of Goods and Rendering of Services [R","D0001/IR00967/F0045/X049/R0593/001/F&A","Default Transactions/Materials and Equipment/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _"," _","Other revenue",20000,0,-20000,-21080,-22218]
[null,"D0001/IR00972/F0045/X049/R0592/001/FA_R","Default Transactions/Valuation Rolls/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01112/F0047/X049/R0593/001/FA_R","Default Transactions/Prints/Sales of Goods and Rende/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services"," _"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01113/F0047/X049/R0593/001/FA_R","Default Transactions/Tender Documents/Sales of Goods and Rende/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services"," _"," _","Other revenue",-426684,0,-426684,-425004.83,-489737.91]
[null,"D0001/IR01426/F0047/X049/R0593/001/FA_R","Default Transactions/Advertisements/Sales of Goods and Rende/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services"," _"," _","Other revenue",-15840,0,-15840,-16948.8,-18135.22]
[null,"D0001/IR01427/F0047/X049/R0593/001/FA_R","Default Transactions/Amendment Fees/Sales of Goods and Rende/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services"," _"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01428/F0045/X049/R0593/001/F&A","Default Transactions/Application Fees for Lan/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01429/F0045/X049/R0592/001/FA_R","Default Transactions/Building Plan Approval/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _"," _","Other revenue",-63691.58,0,-63691.58,-68149.990000000005,-72920.490000000005]
[null,"D0001/IR01433/F0045/X049/R0592/001/COMC","Default Transactions/Cemetery and Burial/Operational Revenue/Finance/Administrative or Head O/Default/COM-Cemetry","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01433/F0045/X049/R0592/001/FA_R","Default Transactions/Cemetery and Burial/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _"," _","Other revenue",-348675.82,0,-348675.82,-357344.22,-365284.33]
[null,"D0001/IR01433/F0047/X004/R0593/001/COMC","Default Transactions/Cemetery and Burial/Sales of Goods and Rende/Cemeteries, Funeral Parl/Whole of the Municipalit/Default/COM-Cemetry","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services"," _"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01434/F0045/X049/R0592/001/FA_R","Default Transactions/Cleaning and Removal/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01434/F0045/X049/R0593/001/F&A","Default Transactions/Cleaning and Removal/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01435/F0045/X049/R0592/001/FA_R","Default Transactions/Clearance Certificates/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _"," _","Other revenue",-14613.98,0,-14613.98,-15636.96,-16731.55]
[null,"D0001/IR01439/F0045/X049/R0593/001/F&A","Default Transactions/Development Charges/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01441/F0045/X049/R0593/001/F&A","Default Transactions/Drainage Fees/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01454/F0045/X049/R0593/001/F&A","Default Transactions/Objections and Appeals/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01457/F0047/X049/R0593/001/FA_R","Default Transactions/Photocopies and Faxes/Sales of Goods and Rende/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services"," _"," _","Other revenue",-13728,0,-13728,-14688.96,-15717.99]
[null,"D0001/IR01458/F0045/X049/R0593/001/F&A","Default Transactions/Removal of Restrictions/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01463/F0045/X049/R0593/001/F&A","Default Transactions/Town Planning and Servit/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01466/F0045/X049/R0592/001/FA_R","Default Transactions/Valuation Services/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _"," _","Other revenue",-13401.7,0,-13401.7,-14112.01,-15343.6]
["1600 - Service Charges [Revenue - Exchange Revenue","D0001/IR00988/F0930/X049/R0593/001/FA_R","Default Transactions/Availability Charges/Waste/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Service Charges:Waste","Service charges - refuse revenue"," _","Service charges",-31382941.440000001,0,-31382941.440000001,-33089583,-34194875]
[null,"D0001/IR00992/F0930/X049/R0593/001/FA_R","Default Transactions/Refuse Removal/Waste/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Service Charges:Waste","Service charges - refuse revenue"," _","Service charges",0,0,0,0,0]
[null,"D0001/IR00996/F0931/X049/R0593/001/FA_R","Default Transactions/Availability Charges/Waste Water/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Service Charges:Waste Water","Service charges - sanitation revenue"," _","Service charges",-41471986,0,-41471986,-39748997.5,-41066987]
[null,"D0001/IR01005/F0932/X049/R0593/001/FA_R","Default Transactions/Availability Charges/Water/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Service Charges:Water","Service charges - water revenue"," _","Service charges",-7945643.9000000004,0,-7945643.9000000004,-8366778.0800000001,-9096967.7100000009]
[null,"D0001/IR01115/F0928/X049/R0592/001/F&A","Default Transactions/Disconnection/Reconnecti/Electricity/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Service Charges:Electricity","Service charges - electricity revenue"," _","Service charges",-69390.820000000007,0,-69390.820000000007,-74248,-79446]
[null,"D0001/IR01120/F0928/X049/R0592/001/F&A","Default Transactions/Network Charges/Electricity/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Service Charges:Electricity","Service charges - electricity revenue"," _","Service charges",-257419.01,0,-257419.01,-271062.7,-294719.02]
[null,"D0001/IR01124/F0928/X049/R0593/001/FA_R","Default Transactions/Commercial Conventional /Electricity/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Service Charges:Electricity","Service charges - electricity revenue"," _","Service charges",-17732339,0,-17732339,-20338560,-21762259.199999999]
[null,"D0001/IR01125/F0928/X049/R0592/001/F&A","Default Transactions/Commercial Conventional /Electricity/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Service Charges:Electricity","Service charges - electricity revenue"," _","Service charges",0,0,0,0,0]
[null,"D0001/IR01127/F0928/X049/R0592/001/F&A","Default Transactions/Industrial  more than (1/Electricity/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Service Charges:Electricity","Service charges - electricity revenue"," _","Service charges",-14886427.779999999,0,-14886427.779999999,-15675436.640000001,-17043471.16]
[null,"D0001/IR01128/F0928/X049/R0592/001/F&A","Default Transactions/Industrial (400 Volts) (/Electricity/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Service Charges:Electricity","Service charges - electricity revenue"," _","Service charges",-34750318.920000002,0,-34750318.920000002,-37175040.890000001,-39388008.130000003]
[null,"D0001/IR01128/F0928/X049/R0593/001/FA_R","Default Transactions/Industrial (400 Volts) (/Electricity/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Service Charges:Electricity","Service charges - electricity revenue"," _","Service charges",0,0,0,0,0]
[null,"D0001/IR01137/F0932/X049/R0593/001/FA_R","Default Transactions/Conventional/Water/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Service Charges:Water","Service charges - water revenue"," _","Service charges",-52676944.609999999,0,-52676944.609999999,-51921456.340000004,-53817885.539999999]
[null,"D0001/IR01138/F0932/X049/R0593/001/FA_R","Default Transactions/Flat Rate/Water/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Service Charges:Water","Service charges - water revenue"," _","Service charges",0,0,0,0,0]
[null,"D0001/IR01293/F0928/X049/R0592/001/F&A","Default Transactions/Non-government Housing/Electricity/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Service Charges:Electricity","Service charges - electricity revenue"," _","Service charges",-281060.74,0,-281060.74,-300734.99,-321786.44]
[null,"D0001/IR01294/F0928/X049/R0593/001/FA_R","Default Transactions/Conventional/Electricity/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Service Charges:Electricity","Service charges - electricity revenue"," _","Service charges",0,0,0,0,0]
[null,"D0001/IR01296/F0928/X049/R0592/001/F&A","Default Transactions/Prepaid/Electricity/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Service Charges:Electricity","Service charges - electricity revenue"," _","Service charges",-13067690.18,0,-13067690.18,-14053077.59,-14837067.460000001]
[null,"D0001/IR01300/F0928/X049/R0592/001/F&A","Default Transactions/Prepaid/Electricity/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Service Charges:Electricity","Service charges - electricity revenue"," _","Service charges",-3575798.69,0,-3575798.69,-3826104.6,-4093931.92]
[null,"O0011-1/IR00996/F0931/X049/R0593/001/FA_R","NW396_IDP2018/19_Finance/Availability Charges/Waste Water/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Service Charges:Waste Water","Service charges - sanitation revenue"," _","Service charges",0,0,0,0,0]
[null,"O0011-2/IR00988/F0930/X049/R0593/001/FA_R","NW396_IDP2018/19_Finance/Availability Charges/Waste/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Service Charges:Waste","Service charges - refuse revenue"," _","Service charges",0,0,0,0,0]
[null,"O3601/IR01137/F0045/X049/R0593/001/FA_R","Water/Conventional/Operational Revenue/Finance/Whole of the Municipalit/Default/F&A-Revenue/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Service charges - water revenue"," _","Other revenue",21504327.440000001,0,21504327.440000001,22676600.739999998,23272192.210000001]
[null,"O3606/IR01002/F0931/X049/R0593/001/FA_R","Waste Water Management (/Sanitation Charges/Waste Water/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Service Charges:Waste Water","Service charges - sanitation revenue"," _","Service charges",15846815.6,0,15846815.6,12740068.390000001,12599575.199999999]
[null,"O3607/IR00992/F0930/X049/R0593/001/FA_R","Waste Management (remove/Refuse Removal/Waste/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Service Charges:Waste","Service charges - refuse revenue"," _","Service charges",10846223.060000001,0,10846223.060000001,11443882.289999999,11380306.449999999]
[null,"O3609/IR01297/F0045/X049/R0592/001/FA_R","Electricity (Other Energ/Conventional/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Service charges - electricity revenue"," _","Other revenue",3422431,0,3422431,3632381.41,3749233.86]
["2100 - Fines, Penalties and Forfeits [Revenue - No","D0001/IR01140/F0044/X119/R0593/001/COMT","Default Transactions/Court Fines/Licences and Permits/Road and Traffic Regulat/Whole of the Municipalit/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Licences and Permits","Fines, penalties and forfeits"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01140/F0045/X049/R0592/001/COCA","Default Transactions/Court Fines/Operational Revenue/Finance/Administrative or Head O/Default/COM-Community Service Ad/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Fines, penalties and forfeits"," _","Other revenue",-10560,0,-10560,-11299,-12090.14]
[null,"D0001/IR01141/F0044/X119/R0593/001/COMT","Default Transactions/Municipal/Licences and Permits/Road and Traffic Regulat/Whole of the Municipalit/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Licences and Permits","Fines, penalties and forfeits"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01141/F0045/X049/R0592/001/FA_R","Default Transactions/Municipal/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","Fines, penalties and forfeits"," _","Other revenue",-69390.820000000007,0,-69390.820000000007,-74248.17,-79445.55]
[null,"D0001/IR01142/F0044/X119/R0593/001/COMT","Default Transactions/Service Provider/Licences and Permits/Road and Traffic Regulat/Whole of the Municipalit/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Licences and Permits","Fines, penalties and forfeits"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01142/F0045/X049/R0592/001/COCA","Default Transactions/Service Provider/Operational Revenue/Finance/Administrative or Head O/Default/COM-Community Service Ad/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Fines, penalties and forfeits"," _","Other revenue",-951114.21,0,-951114.21,-1001195.73,-1053890.8400000001]
["2200 - Interest, Dividend and Rent on Land [Revenu","D0001/IR01143/F0045/X049/R0592/001/FA_R","Default Transactions/Property Rates/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","Interest earned - outstanding debtors"," _","Other revenue",-5749915.8600000003,0,-5749915.8600000003,-6060411.3200000003,-6387673.5300000003]
["2400 - Property Rates [Revenue - Non-exchange Reve","D0001/IR01043/F0045/X049/R0592/001/F&A","Default Transactions/Agricultural Purposes/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Property rates"," _","Other revenue",-5777687.5199999996,0,-5777687.5199999996,-6182125.6500000004,-6614874.4400000004]
[null,"D0001/IR01046/F0045/X049/R0592/001/F&A","Default Transactions/Industrial Purposes/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Property rates"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01048/F0045/X049/R0592/001/F&A","Default Transactions/Residential Properties/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Property rates"," _","Other revenue",-14691206.779999999,0,-14691206.779999999,-15183269.25,-15676493.939999999]
[null,"D0001/IR01049/F0045/X049/R0592/001/F&A","Default Transactions/Developed/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Property rates"," _","Other revenue",-4224,0,-4224,-4519.6499999999996,-4836.0600000000004]
[null,"D0001/IR01050/F0045/X049/R0592/001/F&A","Default Transactions/Vacant Land/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Property rates"," _","Other revenue",-4840550.88,0,-4840550.88,-5179389.4400000004,-5541946.7000000002]
[null,"D0001/IR01482/F0045/X049/R0592/001/F&A","Default Transactions/Business and Commercial /Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Property rates"," _","Other revenue",-6914209.6299999999,0,-6914209.6299999999,-7398204.3099999996,-7916078.6100000003]
[null,"D0001/IR01483/F0045/X049/R0592/001/FA_R","Default Transactions/Formal and Informal Sett/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","Property rates"," _","Other revenue",0,0,0,0,0]
[null,"D0001/IR01484/F2496/X049/R0593/001/FA_R","Default Transactions/Industrial Properties/Levies/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies","Property rates"," _","Property rates",-2076155.14,0,-2076155.14,-2221486,-2376990.02]
[null,"D0001/IR01485/F0045/X049/R0592/001/F&A","Default Transactions/Mining Properties/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Property rates"," _","Other revenue",-40173.18,0,-40173.18,-39534.980000000003,-42985.3]
[null,"D0001/IR01487/F0045/X049/R0592/001/F&A","Default Transactions/Municipal Properties/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Property rates"," _","Other revenue",-52800,0,-52800,-56496,-60450.720000000001]
[null,"D0001/IR01492/F0045/X049/R0592/001/F&A","Default Transactions/Public Benefit Organisat/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Property rates"," _","Other revenue",-27666.14,0,-27666.14,-29602.77,-31674.97]
[null,"D0001/IR01493/F2496/X049/R0593/001/FA_R","Default Transactions/Public Service Infrastru/Levies/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies","Property rates"," _","Property rates",0,0,0,0,0]
[null,"D0001/IR01496/F0045/X049/R0592/001/F&A","Default Transactions/State-owned Properties/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Property rates"," _","Other revenue",-5088792.1900000004,0,-5088792.1900000004,-5445007.6500000004,-5826158.1799999997]
[null,"O3602/IR01043/F0045/X049/R0593/001/FA_R","Bona Fide Farmers Rebate/Agricultural Purposes/Operational Revenue/Finance/Whole of the Municipalit/Default/F&A-Revenue/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Property rates"," _","Other revenue",9423883.3900000006,0,9423883.3900000006,10025215.529999999,10665490.359999999]
[null,"O3604/IR01482/F2496/X049/R0593/001/FA_R","Discretionary/Business and Commercial /Levies/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies","Property rates"," _","Property rates",0,0,0,0,0]
[null,"O3604/IR01484/F2496/X049/R0593/001/FA_R","Discretionary/Industrial Properties/Levies/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies","Property rates"," _","Property rates",0,0,0,0,0]
[null,"O3604/IR01485/F2496/X049/R0593/001/FA_R","Discretionary/Mining Properties/Levies/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies","Property rates"," _","Property rates",0,0,0,0,0]
[null,"O3604/IR01487/F2496/X049/R0593/001/FA_R","Discretionary/Municipal Properties/Levies/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies","Property rates"," _","Property rates",0,0,0,0,0]
[null,"O3604/IR01492/F2496/X049/R0593/001/FA_R","Discretionary/Public Benefit Organisat/Levies/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies","Property rates"," _","Property rates",0,0,0,0,0]
[null,"O3604/IR01493/F2496/X049/R0593/001/FA_R","Discretionary/Public Service Infrastru/Levies/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies","Property rates"," _","Property rates",0,0,0,0,0]
[null,"O3604/IR01496/F2496/X049/R0593/001/FA_R","Discretionary/State-owned Properties/Levies/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies","Property rates"," _","Property rates",0,0,0,0,0]
[null,"O3614/IR01049/F2496/X049/R0593/001/FA_R","General Residential Reba/Developed/Levies/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies","Property rates"," _","Property rates",0,0,0,0,0]
[null,"O3617/IR01049/F2496/X049/R0593/001/F&A","Indigent Owners/Developed/Levies/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies","Property rates"," _","Property rates",0,0,0,0,0]
["3000 - Transfers and Subsidies [Revenue - Non-exch","D0001/IR006661/F13331/X049/R0593/001/COML","Default Transactions/Specify (Add grant descr/Specify (Add grant descr/Finance/Whole of the Municipalit/Default/COM-Library","Fund:Operational:Transfers and Subsidies:Monetary Allocations:District Municipalities:North West:DC 39 - Dr Ruth Segomotsi Mompati:Capacity Building and Other:Specify (Add grant description)","Transfers and subsidies"," _","Government - operating",0,0,0,0,0]
[null,"D0001/IR007092/F12996/X007/R0593/001/COML","Default Transactions/Specify (Add grant descr/Specify (Add grant descr/Libraries and Archives/Whole of the Municipalit/Default/COM-Library","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:North West:Capacity Building and Other:Specify (Add grant description)","Transfers and subsidies"," _","Government - operating",-771000,0,-771000,-813000,-856902]
[null,"D0001/IR010509/F09682/X034/R0593/001/TECE","Default Transactions/Energy Efficiency and De/Energy Efficiency and De/Street Lighting and Sign/Whole of the Municipalit/Default/TECH-Electricity","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Energy Efficiency and Demand Side Management Grant","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"," _","Government - capital",-4000000,0,-4000000,-4000000,-5000000]
[null,"D0001/IR01666/F0786/X032/R0593/001/TECE","Default Transactions/Integrated National Elec/Integrated National Elec/Electricity/Whole of the Municipalit/Default/TECH-Electricity","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Integrated National Electrification Programme Grant","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"," _","Government - capital",0,0,0,-9600000,-10128000]
[null,"D0001/IR01666/F0786/X049/R0593/001/TECE","Default Transactions/Integrated National Elec/Integrated National Elec/Finance/Whole of the Municipalit/Default/TECH-Electricity","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Integrated National Electrification Programme Grant","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"," _","Government - capital",0,0,0,0,0]
[null,"D0001/IR01671/F0791/X049/R0593/001/TECP","Default Transactions/Municipal Infrastructure/Municipal Infrastructure/Finance/Whole of the Municipalit/Default/TECH-PMU","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"," _","Government - capital",0,0,0,0,0]
[null,"D0001/IR01671/F0791/X116/R0593/001/TECR","Default Transactions/Municipal Infrastructure/Municipal Infrastructure/Roads/Whole of the Municipalit/Default/TECH-Roads","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"," _","Government - capital",-14793000,0,-14793000,-15384000,-16234000]
[null,"D0001/IR02309/F09682/X034/R0593/001/TECE","Default Transactions/Energy Efficiency and De/Energy Efficiency and De/Street Lighting and Sign/Whole of the Municipalit/Default/TECH-Electricity/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Energy Efficiency and Demand Side Management Grant","Transfers and subsidies"," _","Government - capital",0,0,0,0,0]
[null,"D0001/IR02310/F1169/X106/R0593/001/COM","Default Transactions/Expanded Public Works Pr/Expanded Public Works Pr/Cleansing/Whole of the Municipalit/Default/COM-Community Services","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","Transfers and subsidies"," _","Government - operating",-1055000,0,-1055000,0,0]
[null,"O0001/IR006661/F13331/X007/R0593/001/COML","Municipal Running Cost/Specify (Add grant descr/Specify (Add grant descr/Libraries and Archives/Whole of the Municipalit/Default/COM-Library","Fund:Operational:Transfers and Subsidies:Monetary Allocations:District Municipalities:North West:DC 39 - Dr Ruth Segomotsi Mompati:Capacity Building and Other:Specify (Add grant description)","Transfers and subsidies"," _","Government - operating",0,0,0,0,0]
[null,"O0001/IR02344/F0041/X049/R0593/001/F&A","Municipal Running Cost/Equitable Share/Equitable Share/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Equitable Share","Transfers and subsidies"," _","Government - operating",-49909000,0,-49909000,-53687000,-57842000]
[null,"O1281-1/IR02318/F1177/X049/R0593/001/F&A","NW396_IDP2018/19_Finance/Local Government Financi/Local Government Financi/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Transfers and subsidies"," _","Government - operating",-2680000,0,-2680000,-3112000,-3376000]
["4000 - Bad Debts Written Off [Expenditure]","O0001/IE00516/F0041/X132/R0593/001/COCS","Municipal Running Cost/Bad Debts Written Off/Equitable Share/Solid Waste Removal/Whole of the Municipalit/Default/COM-Cleaning Services/","Fund:Operational:Revenue:General Revenue:Equitable Share","Debt impairment"," _"," _",0,0,0,0,0]
[null,"O0001/IE00516/F0045/X049/R0593/001/F&A","Municipal Running Cost/Bad Debts Written Off/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Debt impairment"," _"," _",0,0,0,0,0]
[null,"O0001/IE00516/F0045/X049/R0593/001/FAD","Municipal Running Cost/Bad Debts Written Off/Operational Revenue/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Debt impairment"," _"," _",13858708.57,0,-13858708.57,14309914.51,14766964.98]
[null,"O0001/IE00516/F0928/X049/R0593/001/FA_R","Municipal Running Cost/Bad Debts Written Off/Electricity/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Service Charges:Electricity","Debt impairment"," _"," _",16683891.75,0,-16683891.75,17658718.32,18691210.48]
[null,"O0001/IE00516/F0929/X049/R0593/001/FA_R","Municipal Running Cost/Bad Debts Written Off/Unspecified/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Service Charges:Unspecified","Debt impairment"," _"," _",0,0,0,0,0]
[null,"O0001/IE00516/F0930/X049/R0593/001/FA_R","Municipal Running Cost/Bad Debts Written Off/Waste/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Service Charges:Waste","Debt impairment"," _"," _",16683391.75,0,-16683391.75,17658718.32,18691210.48]
[null,"O0001/IE00516/F0931/X049/R0593/001/FA_R","Municipal Running Cost/Bad Debts Written Off/Waste Water/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Service Charges:Waste Water","Debt impairment"," _"," _",16683391.75,0,-16683391.75,17658718.32,18691210.48]
[null,"O0001/IE00516/F0932/X049/R0593/001/FA_R","Municipal Running Cost/Bad Debts Written Off/Water/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Service Charges:Water","Debt impairment"," _"," _",16683391.57,0,-16683391.57,17658718.32,18691210.48]
["4100 - Bulk Purchases [Expenditure]","O0001/IE00523/F0045/X146/R0593/001/TECW","Municipal Running Cost/Water/Operational Revenue/Water Distribution/Whole of the Municipalit/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Bulk purchases"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00611/F0045/X032/R0592/001/TECE","Municipal Running Cost/ESCOM/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Bulk purchases"," _","Suppliers and employees",63151600,0,-63151600,66561786,70156122.140000001]
[null,"O0001/IE00611/F0045/X032/R0593/001/TECE","Municipal Running Cost/ESCOM/Operational Revenue/Electricity/Whole of the Municipalit/Default/TECH-Electricity","Fund:Operational:Revenue:General Revenue:Operational Revenue","Bulk purchases"," _","Suppliers and employees",1707235,0,-1707235,1799425.69,1896594.68]
[null,"O0001/IE00611/F0045/X035/R0593/001/TECE","Municipal Running Cost/ESCOM/Operational Revenue/Electricity/Whole of the Municipalit/Default/TECH-Electricity","Fund:Operational:Revenue:General Revenue:Operational Revenue","Bulk purchases"," _","Suppliers and employees",2437165,0,-2437165,2568771.91,2707485.59]
["4200 - Contracted Services [Expenditure]","O0001/IE00008/F0045/X046/R0592/001/COHR","Municipal Running Cost/Legal Advice and Litigat/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",3000000,0,-3000000,3000000,4000000]
[null,"O0001/IE00008/F0045/X046/R0592/001/CORP","Municipal Running Cost/Legal Advice and Litigat/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00015/F1177/X049/R0592/001/FAB","Municipal Running Cost/Accounting and Auditing/Local Government Financi/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Contracted services"," _","Suppliers and employees",1235000,0,-1235000,1301690,1371981]
[null,"O0001/IE00027/F0045/X046/R0592/001/COHR","Municipal Running Cost/Electricity/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00651/F0045/X007/R0593/001/COML","Municipal Running Cost/Maintenance of Unspecifi/Operational Revenue/Libraries and Archives/Whole of the Municipalit/Default/COM-Library","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00655/F0045/X046/R0592/001/CORP","Municipal Running Cost/Pest Control and Fumigat/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",23729,0,-23729,25010,26360]
[null,"O0001/IE00658/F0045/X046/R0592/001/CORP","Municipal Running Cost/Prepaid Electricity Vend/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00675/F0047/X004/R0593/001/COMC","Municipal Running Cost/Burial Services/Sales of Goods and Rende/Cemeteries, Funeral Parl/Whole of the Municipalit/Default/COM-Cemetry","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services","Contracted services"," _","Suppliers and employees",300000,0,-300000,316200,333275]
[null,"O0001/IE00677/F0041/X007/R0592/001/COML","Municipal Running Cost/Catering Services/Equitable Share/Libraries and Archives/Administrative or Head O/Default/COM-Library","Fund:Operational:Revenue:General Revenue:Equitable Share","Contracted services"," _","Suppliers and employees",10000,0,-10000,10520,11088]
[null,"O0001/IE00677/F0045/X045/R0593/001/MMID","Municipal Running Cost/Catering Services/Operational Revenue/Municipal Manager, Town /Whole of the Municipalit/Default/MM - IDP","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",21060,0,-21060,22197.24,0]
[null,"O0001/IE00698/F0045/X045/R0592/001/MM","Municipal Running Cost/Security Services/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",6600000,0,-6600000,6956400,7332046]
[null,"O0001/IE00701/F0044/X119/R0593/001/COMT","Municipal Running Cost/Traffic Fines Management/Licences and Permits/Road and Traffic Regulat/Whole of the Municipalit/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Licences and Permits","Contracted services"," _","Suppliers and employees",2000000,0,-2000000,2108000,2221832]
[null,"O0001/IE00830/F0045/X045/R0593/001/MM","Municipal Running Cost/Accounting and Auditing/Operational Revenue/Municipal Manager, Town /Whole of the Municipalit/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",0,0,0,654273.93000000005,1555282]
[null,"O0001/IE00830/F0045/X045/R0593/001/MMID","Municipal Running Cost/Accounting and Auditing/Operational Revenue/Municipal Manager, Town /Whole of the Municipalit/Default/MM - IDP/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",520000,0,-520000,548080,577676]
[null,"O0001/IE00830/F0045/X045/R0593/001/MMPM","Municipal Running Cost/Accounting and Auditing/Operational Revenue/Municipal Manager, Town /Whole of the Municipalit/Default/MM-PMS","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00830/F0045/X049/R0592/001/F&A","Municipal Running Cost/Accounting and Auditing/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",0,0,0,1111970,0]
[null,"O0001/IE00830/F0045/X049/R0592/001/FAE","Municipal Running Cost/Accounting and Auditing/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",3400000,0,-3400000,3583600,4029519.31]
[null,"O0001/IE00843/F0045/X045/R0593/001/MM","Municipal Running Cost/Organisational/Operational Revenue/Municipal Manager, Town /Whole of the Municipalit/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",3598313.7,0,-3598313.7,790500,833187]
[null,"O0001/IE00845/F0045/X045/R0592/001/MM","Municipal Running Cost/Qualification Verificati/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",140000,0,-140000,147560,155528]
[null,"O0017-1/IE00001/F0045/X124/R0593/001/COPR","NW396_IDP2018/19_COMM_07/Town Planner/Operational Revenue/Recreational Facilities/Whole of the Municipalit/Default/COM-Parks and Recreation","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",100000,0,-100000,105400,111092]
[null,"O0018-1/IE00677/F0041/X045/R0593/001/MMPM","NW396_IDP2018/19_MM_PMS_/Catering Services/Equitable Share/Municipal Manager, Town /Whole of the Municipalit/Default/MM-PMS","Fund:Operational:Revenue:General Revenue:Equitable Share","Contracted services"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0023-1/IE00677/F0045/X044/R0593/001/MMCG","NW396_IDP2018/19_MM_CG_0/Catering Services/Operational Revenue/Mayor and Council/Whole of the Municipalit/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",31560,0,-31560,33264,0]
[null,"O1255-1/IE00677/F0045/X049/R0592/001/F&A","NW396_IDP2018/19_COMM_03/Catering Services/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1255-2/IE00631/F0045/X007/R0593/001/COML","_IDP2018/19_COMM_03_Comm/Building/Operational Revenue/Libraries and Archives/Whole of the Municipalit/Default/COM-Library","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",56000,0,-56000,59024,62211]
[null,"O1280-1/IE00830/F1177/X049/R0592/001/F&A","NW396_IDP2018/19_Finance/Accounting and Auditing/Local Government Financi/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Contracted services"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1280-1/IE00843/F1177/X049/R0592/001/F&A","NW396_IDP2018/19_Finance/Organisational/Local Government Financi/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Contracted services"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1281-2/IE00016/F1177/X049/R0593/001/FAB","NW396_IDP2018/19_F&A BTO/Business and Financial M/Local Government Financi/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Contracted services"," _","Suppliers and employees",250000,0,-250000,263500,277729]
[null,"O1286-1/IE00830/F1177/X049/R0592/001/FAE","NW396_IDP2018/19_BTO_Sup/Accounting and Auditing/Local Government Financi/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Contracted services"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1286-1/IE00843/F1177/X049/R0592/001/FAE","NW396_IDP2018/19_BTO_Sup/Organisational/Local Government Financi/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Contracted services"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1286-2/IE00015/F1177/X049/R0592/001/FAB","NW396_IDP2018/19_BTO_04_/Accounting and Auditing/Local Government Financi/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Contracted services"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1286-2/IE00021/F1177/X049/R0592/001/FAB","NW396_IDP2018/19_BTO_04_/Organisational/Local Government Financi/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Contracted services"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1293-1/IE00677/F0045/X044/R0593/001/MMCG","NW396_IDP2018/19_MM_CG_0/Catering Services/Operational Revenue/Mayor and Council/Whole of the Municipalit/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",35431,0,-35431,37345,0]
[null,"O1293-2/IE00677/F0045/X044/R0593/001/MMCG","NW396_IDP2018/19_MM_CG_0/Catering Services/Operational Revenue/Mayor and Council/Whole of the Municipalit/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",11560,0,-11560,12184,0]
[null,"O1293-3/IE00677/F0045/X044/R0593/001/MMCG","NW396_IDP2018/19_MM_CG_0/Catering Services/Operational Revenue/Mayor and Council/Whole of the Municipalit/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",16560,0,-16560,17454,0]
[null,"O1299-1/IE00635/F0045/X062/R0593/001/COHR","_IDP2018/19_CORP_02_Huma/Employee Wellness/Operational Revenue/Human Resources/Whole of the Municipalit/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",140000,0,-140000,147560,155528]
[null,"O1300-1/IE00008/F0045/X053/R0592/001/COHR","NW396_IDP2018/19_CORP_02/Legal Advice and Litigat/Operational Revenue/Legal Services/Administrative or Head O/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",700000,0,-700000,899800,110389]
[null,"O1300-4/IE00671/F0045/X062/R0592/001/COHR","_IDP2018/19_CORP_02_Huma/Transportation/Operational Revenue/Human Resources/Administrative or Head O/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",60000,0,-60000,63240,66654.960000000006]
[null,"O1300-5/IE00840/F0045/X051/R0592/001/CORP","_IDP2018/19_CORP_01_Admi/Human Resources/Operational Revenue/Human Resources/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1336-1/IE00677/F0045/X045/R0592/001/MM","NW396_IDP2018/19_MM_Muni/Catering Services/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",207894,0,-207894,219120,230952]
[null,"O1358-1/IE00677/F0045/X044/R0593/001/MMCG","NW396_IDP2018/19_MM_CG_0/Catering Services/Operational Revenue/Mayor and Council/Whole of the Municipalit/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",31560,0,-31560,33264,0]
[null,"O1370-1/IE00081/F13530/X099/R0593/001/TECP","_NW_396_CAPEX_02_PMU_MV /Electrical/Integrated National Elec/Project Management Unit/Whole of the Municipalit/Default/TECH-PMU/","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Integrated National Electrification Programme Grant","Contracted services"," _","Suppliers and employees",0,0,0,0,0]
[null,"O2056-1/IE00662/F0045/X139/R0593/001/TECS","NW396_IDP2018/19_TECH_03/Removal of Hazardous Was/Operational Revenue/Sewerage/Whole of the Municipalit/Default/TECH-Sewage","Fund:Operational:Revenue:General Revenue:Operational Revenue","Contracted services"," _","Suppliers and employees",3000000,0,-3000000,3162000,3332748]
["4400 - Depreciation and Amortisation [Expenditure]","O0001/IE00709/F0001/X047/R0593/001/F&A","Municipal Running Cost/Computer Equipment/Non-funding Transactions/Asset Management/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
[null,"O0001/IE00709/F0040/X045/R0593/001/MM","Municipal Running Cost/Computer Equipment/Disposal of Property, Pl/Municipal Manager, Town /Whole of the Municipalit/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Disposal of Property, Plant and Equipment","Depreciation & asset impairment"," _"," _",100609.95,0,-100609.95,0,103559.82]
[null,"O0001/IE00709/F0041/X077/R0592/001/COCA","Municipal Running Cost/Computer Equipment/Equitable Share/Housing/Administrative or Head O/Default/COM-Community Service Ad/","Fund:Operational:Revenue:General Revenue:Equitable Share","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
[null,"O0001/IE00709/F0045/X049/R0592/001/F&A","Municipal Running Cost/Computer Equipment/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Depreciation & asset impairment"," _"," _",94480.05,0,-94480.05,94840,99961]
[null,"O0001/IE00711/F0001/X047/R0593/001/F&A","Municipal Running Cost/Furniture and Office Equ/Non-funding Transactions/Asset Management/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
[null,"O0001/IE00711/F0040/X045/R0593/001/MM","Municipal Running Cost/Furniture and Office Equ/Disposal of Property, Pl/Municipal Manager, Town /Whole of the Municipalit/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Disposal of Property, Plant and Equipment","Depreciation & asset impairment"," _"," _",746638.2,0,-746638.2,749482,768529.56]
[null,"O0001/IE00711/F0041/X007/R0592/001/COML","Municipal Running Cost/Furniture and Office Equ/Equitable Share/Libraries and Archives/Administrative or Head O/Default/COM-Library","Fund:Operational:Revenue:General Revenue:Equitable Share","Depreciation & asset impairment"," _"," _",150136.35,0,-150136.35,150708,154538.32999999999]
[null,"O0001/IE00711/F0041/X077/R0592/001/COCA","Municipal Running Cost/Furniture and Office Equ/Equitable Share/Housing/Administrative or Head O/Default/COM-Community Service Ad/","Fund:Operational:Revenue:General Revenue:Equitable Share","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
[null,"O0001/IE00711/F0045/X049/R0592/001/F&A","Municipal Running Cost/Furniture and Office Equ/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
[null,"O0001/IE00713/F0001/X047/R0593/001/F&A","Municipal Running Cost/Land/Non-funding Transactions/Asset Management/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
[null,"O0001/IE00715/F0001/X047/R0593/001/F&A","Municipal Running Cost/Machinery and Equipment/Non-funding Transactions/Asset Management/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
[null,"O0001/IE00715/F0045/X049/R0592/001/F&A","Municipal Running Cost/Machinery and Equipment/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Depreciation & asset impairment"," _"," _",655058,0,-655058,690431,707977.45]
[null,"O0001/IE00723/F0001/X047/R0593/001/F&A","Municipal Running Cost/Transport Assets/Non-funding Transactions/Asset Management/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
[null,"O0001/IE07552/F0001/X032/R0593/001/F&A","Municipal Running Cost/MV Networks/Non-funding Transactions/Electricity/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
[null,"O0001/IE07553/F0001/X032/R0593/001/F&A","Municipal Running Cost/LV Networks/Non-funding Transactions/Electricity/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
[null,"O0001/IE07560/F0001/X131/R0593/001/F&A","Municipal Running Cost/Landfill Sites/Non-funding Transactions/Solid Waste Disposal (La/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
[null,"O0001/IE07568/F0001/X047/R0593/001/F&A","Municipal Running Cost/Improved Properties/Non-funding Transactions/Asset Management/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
[null,"O0001/IE07574/F0045/X146/R0593/001/COVT","Municipal Running Cost/Distribution/Operational Revenue/Water Distribution/Whole of the Municipalit/Default/COM-Vacuum Tank","Fund:Operational:Revenue:General Revenue:Operational Revenue","Depreciation & asset impairment"," _"," _",23613156.800000001,0,-23613156.800000001,23771227,24269068]
[null,"O0001/IE07584/F0001/X047/R0593/001/F&A","Municipal Running Cost/Improved Properties/Non-funding Transactions/Asset Management/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
[null,"O0001/IE07587/F0001/X116/R0593/001/F&A","Municipal Running Cost/Roads/Non-funding Transactions/Roads/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
[null,"O0001/IE07588/F0001/X116/R0593/001/F&A","Municipal Running Cost/Road Structures/Non-funding Transactions/Roads/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
[null,"O0001/IE07589/F0001/X116/R0593/001/F&A","Municipal Running Cost/Road Furniture/Non-funding Transactions/Roads/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
[null,"O0001/IE07591/F0001/X140/R0593/001/F&A","Municipal Running Cost/Drainage Collection/Non-funding Transactions/Storm Water Management/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
[null,"O0001/IE07592/F0001/X140/R0593/001/F&A","Municipal Running Cost/Storm Water Conveyance/Non-funding Transactions/Storm Water Management/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
[null,"O0001/IE07625/F0001/X047/R0593/001/F&A","Municipal Running Cost/Municipal Offices/Non-funding Transactions/Asset Management/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
[null,"O0001/IE07626/F0001/X047/R0593/001/F&A","Municipal Running Cost/Pay/Enquiry Points/Non-funding Transactions/Asset Management/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
[null,"O0001/IE07635/F0041/X077/R0592/001/COCA","Municipal Running Cost/Capital Spares/Equitable Share/Housing/Administrative or Head O/Default/COM-Community Service Ad/","Fund:Operational:Revenue:General Revenue:Equitable Share","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
[null,"O0001/IE07640/F0001/X125/R0593/001/F&A","Municipal Running Cost/Outdoor Facilities/Non-funding Transactions/Sports Grounds and Stadi/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
[null,"O0001/IE07642/F0001/X047/R0593/001/F&A","Municipal Running Cost/Monuments/Non-funding Transactions/Asset Management/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
[null,"O0111-1/IE00030/F0045/X049/R0592/001/F&A","NW396_IDP2018/19 _ Trial/Computer Software and Ap/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
[null,"O0111-3/IE00030/F0045/X049/R0592/001/F&A","NW396_NW396 Financial St/Computer Software and Ap/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
["4520 - Interest, Dividends and Rent on Land [Expen","O0001/IE00728/F2495/X049/R0592/001/F&A","Municipal Running Cost/Bank Overdraft/Receivables/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Interest, Dividend and Rent on Land:Interest:Receivables","Finance charges"," _","Finance charges",4167956.67,0,-4167956.67,4393026.33,4630249.75]
[null,"O0001/IE00731/F0045/X049/R0592/001/FA_R","Municipal Running Cost/Finance Leases/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","Finance charges"," _","Finance charges",0,0,0,0,0]
[null,"O0001/IE00735/F0045/X049/R0593/001/FAE","Municipal Running Cost/Overdue Accounts/Operational Revenue/Finance/Whole of the Municipalit/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Finance charges"," _","Finance charges",0,0,0,0,0]
["4600 - Inventory Consumed [Expenditure]","O0001/IE00534/F0041/X077/R0592/001/COCA","Municipal Running Cost/Materials and Supplies/Equitable Share/Housing/Administrative or Head O/Default/COM-Community Service Ad/","Fund:Operational:Revenue:General Revenue:Equitable Share","Other materials"," _","Suppliers and employees",500000,0,-500000,527000,555458]
[null,"O0001/IE00534/F0041/X132/R0593/001/COCS","Municipal Running Cost/Materials and Supplies/Equitable Share/Solid Waste Removal/Whole of the Municipalit/Default/COM-Cleaning Services/","Fund:Operational:Revenue:General Revenue:Equitable Share","Other materials"," _","Suppliers and employees",330000,0,-330000,295120,311056]
[null,"O0001/IE00534/F0044/X119/R0592/001/COMT","Municipal Running Cost/Materials and Supplies/Licences and Permits/Road and Traffic Regulat/Administrative or Head O/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Licences and Permits","Other materials"," _","Suppliers and employees",200000,0,-200000,210800,222183]
[null,"O0001/IE00534/F0045/X007/R0593/001/COML","Municipal Running Cost/Materials and Supplies/Operational Revenue/Libraries and Archives/Whole of the Municipalit/Default/COM-Library","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00534/F0045/X032/R0592/001/TECE","Municipal Running Cost/Materials and Supplies/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",6000000,0,-6000000,6056333.5700000003,5993327.2300000004]
[null,"O0001/IE00534/F0045/X044/R0592/001/MMCG","Municipal Running Cost/Materials and Supplies/Operational Revenue/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",1110829,0,-1110829,1170814,1234038]
[null,"O0001/IE00534/F0045/X045/R0592/001/FAD","Municipal Running Cost/Materials and Supplies/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",20000,0,-20000,21080,22218]
[null,"O0001/IE00534/F0045/X045/R0593/001/MMID","Municipal Running Cost/Materials and Supplies/Operational Revenue/Municipal Manager, Town /Whole of the Municipalit/Default/MM - IDP","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",100000,0,-100000,105400,111092]
[null,"O0001/IE00534/F0045/X046/R0592/001/CORP","Municipal Running Cost/Materials and Supplies/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",618000,0,-618000,651372,686546]
[null,"O0001/IE00534/F0045/X046/R0593/001/COMB","Municipal Running Cost/Materials and Supplies/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/CORP-Municipality Buildi","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",350000,0,-350000,368900,388821]
[null,"O0001/IE00534/F0045/X049/R0592/001/F&A","Municipal Running Cost/Materials and Supplies/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",0,0,0,96071.98,727715]
[null,"O0001/IE00534/F0045/X049/R0592/001/FAB","Municipal Running Cost/Materials and Supplies/Operational Revenue/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",20000,0,-20000,21080,22218]
[null,"O0001/IE00534/F0045/X049/R0592/001/FAE","Municipal Running Cost/Materials and Supplies/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",20000,0,-20000,21080,22218]
[null,"O0001/IE00534/F0045/X051/R0593/001/COHR","Municipal Running Cost/Materials and Supplies/Operational Revenue/Human Resources/Whole of the Municipalit/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",50000,0,-50000,52700,55545.8]
[null,"O0001/IE00534/F0045/X058/R0592/001/FASC","Municipal Running Cost/Materials and Supplies/Operational Revenue/Supply Chain Management/Administrative or Head O/Default/F&A-Supply Chain","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",2000,0,-2000,2108,2222]
[null,"O0001/IE00534/F0045/X116/R0592/001/TECR","Municipal Running Cost/Materials and Supplies/Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",3500000,0,-3500000,3689000,3888206]
[null,"O0001/IE00534/F0045/X139/R0592/001/TECS","Municipal Running Cost/Materials and Supplies/Operational Revenue/Sewerage/Administrative or Head O/Default/TECH-Sewage/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",220000,0,-220000,231880,244402]
[null,"O0001/IE00534/F0045/X139/R0593/001/TECS","Municipal Running Cost/Materials and Supplies/Operational Revenue/Sewerage/Whole of the Municipalit/Default/TECH-Sewage","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",1280000,0,-1280000,1349120,1421972]
[null,"O0001/IE00534/F0045/X146/R0593/001/COVT","Municipal Running Cost/Materials and Supplies/Operational Revenue/Water Distribution/Whole of the Municipalit/Default/COM-Vacuum Tank","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",10000,0,-10000,10540,11109]
[null,"O0001/IE00534/F0045/X146/R0593/001/TECW","Municipal Running Cost/Materials and Supplies/Operational Revenue/Water Distribution/Whole of the Municipalit/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",1500000,0,-1500000,1581000,1666374]
[null,"O0001/IE00535/F0045/X146/R0593/001/TECW","Municipal Running Cost/Water/Operational Revenue/Water Distribution/Whole of the Municipalit/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",10000000,0,-10000000,10540000,11109160]
[null,"O0001/IE00738/F0044/X119/R0592/001/COMT","Municipal Running Cost/Standard Rated/Licences and Permits/Road and Traffic Regulat/Administrative or Head O/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Licences and Permits","Other materials"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00738/F0045/X007/R0592/001/COML","Municipal Running Cost/Standard Rated/Operational Revenue/Libraries and Archives/Administrative or Head O/Default/COM-Library","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00738/F0045/X007/R0593/001/COML","Municipal Running Cost/Standard Rated/Operational Revenue/Libraries and Archives/Whole of the Municipalit/Default/COM-Library","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00738/F0045/X032/R0592/001/TECE","Municipal Running Cost/Standard Rated/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00738/F0045/X044/R0592/001/MMCG","Municipal Running Cost/Standard Rated/Operational Revenue/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00738/F0045/X045/R0592/001/MM","Municipal Running Cost/Standard Rated/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00738/F0045/X046/R0592/001/COM","Municipal Running Cost/Standard Rated/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/COM-Community Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00738/F0045/X096/R0592/001/MMID","Municipal Running Cost/Standard Rated/Operational Revenue/Corporate Wide Strategic/Administrative or Head O/Default/MM - IDP","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",0,0,0,224293.75,0]
[null,"O0001/IE00738/F0045/X123/R0592/001/COPR","Municipal Running Cost/Standard Rated/Operational Revenue/Community Parks (includi/Administrative or Head O/Default/COM-Parks and Recreation","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00738/F0045/X146/R0592/001/TECW","Municipal Running Cost/Standard Rated/Operational Revenue/Water Distribution/Administrative or Head O/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00738/F0045/X147/R0592/001/COVT","Municipal Running Cost/Standard Rated/Operational Revenue/Water Storage/Administrative or Head O/Default/COM-Vacuum Tank","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0018-6/IE00738/F0045/X045/R0592/001/MMPM","_IDP2018/19_MM_PMS_01_Pe/Standard Rated/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/MM-PMS","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other materials"," _","Suppliers and employees",0,0,0,0,0]
["4700 - Operating Leases [Expenditure]","O0001/IE00539/F0041/X049/R0593/001/F&A","Municipal Running Cost/Furniture and Office Equ/Equitable Share/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Equitable Share","Other expenditure"," _","Suppliers and employees",0,0,0,2983704.62,0]
[null,"O0001/IE00539/F0045/X007/R0593/001/COML","Municipal Running Cost/Furniture and Office Equ/Operational Revenue/Libraries and Archives/Whole of the Municipalit/Default/COM-Library","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00539/F0045/X046/R0592/001/CORP","Municipal Running Cost/Furniture and Office Equ/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00544/F0041/X007/R0592/001/COML","Municipal Running Cost/Libraries/Equitable Share/Libraries and Archives/Administrative or Head O/Default/COM-Library","Fund:Operational:Revenue:General Revenue:Equitable Share","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
["4710 - Operational Cost [Expenditure]","O0001/IE00059/F0045/X044/R0592/001/MMCG","Municipal Running Cost/National/Operational Revenue/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00059/F0045/X045/R0592/001/MM","Municipal Running Cost/National/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00060/F0041/X077/R0592/001/COCA","Municipal Running Cost/Accommodation/Equitable Share/Housing/Administrative or Head O/Default/COM-Community Service Ad/","Fund:Operational:Revenue:General Revenue:Equitable Share","Other expenditure"," _","Suppliers and employees",10000,0,-10000,10520,11088]
[null,"O0001/IE00060/F0041/X132/R0592/001/COCS","Municipal Running Cost/Accommodation/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Other expenditure"," _","Suppliers and employees",10000,0,-10000,10520,11088]
[null,"O0001/IE00060/F0045/X032/R0592/001/TECE","Municipal Running Cost/Accommodation/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",29133,0,-29133,30648,32303]
[null,"O0001/IE00060/F0045/X044/R0592/001/MMCG","Municipal Running Cost/Accommodation/Operational Revenue/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",120000,0,-120000,126240,133057]
[null,"O0001/IE00060/F0045/X045/R0592/001/FAD","Municipal Running Cost/Accommodation/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",18000,0,-18000,18936,19959]
[null,"O0001/IE00060/F0045/X045/R0592/001/MM","Municipal Running Cost/Accommodation/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",120000,0,-120000,133436.4,133057]
[null,"O0001/IE00060/F0045/X046/R0592/001/COIT","Municipal Running Cost/Accommodation/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/CORP-Information Technol","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",20000,0,-20000,21040,22176]
[null,"O0001/IE00060/F0045/X046/R0592/001/COMP","Municipal Running Cost/Accommodation/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/CORP-MPAC","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",20000,0,-20000,21040,22176]
[null,"O0001/IE00060/F0045/X046/R0592/001/CORP","Municipal Running Cost/Accommodation/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",70000,0,-70000,73640,77617]
[null,"O0001/IE00060/F0045/X046/R0593/001/CORP","Municipal Running Cost/Accommodation/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",10000,0,-10000,10520,11088]
[null,"O0001/IE00060/F0045/X049/R0592/001/FAB","Municipal Running Cost/Accommodation/Operational Revenue/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,52600,55440]
[null,"O0001/IE00060/F0045/X049/R0592/001/FAE","Municipal Running Cost/Accommodation/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",200000,0,-200000,210400,221762]
[null,"O0001/IE00060/F0045/X058/R0592/001/FASC","Municipal Running Cost/Accommodation/Operational Revenue/Supply Chain Management/Administrative or Head O/Default/F&A-Supply Chain","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",36000,0,-36000,37872,39917]
[null,"O0001/IE00060/F0045/X146/R0593/001/TECW","Municipal Running Cost/Accommodation/Operational Revenue/Water Distribution/Whole of the Municipalit/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",15000,0,-15000,15780,16632]
[null,"O0001/IE00061/F0041/X077/R0592/001/COCA","Municipal Running Cost/Daily Allowance/Equitable Share/Housing/Administrative or Head O/Default/COM-Community Service Ad/","Fund:Operational:Revenue:General Revenue:Equitable Share","Other expenditure"," _","Suppliers and employees",4200,0,-4200,4418,4657]
[null,"O0001/IE00061/F0041/X132/R0592/001/COCS","Municipal Running Cost/Daily Allowance/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Other expenditure"," _","Suppliers and employees",6200,0,-6200,6522,6875]
[null,"O0001/IE00061/F0044/X119/R0592/001/COMT","Municipal Running Cost/Daily Allowance/Licences and Permits/Road and Traffic Regulat/Administrative or Head O/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Licences and Permits","Other expenditure"," _","Suppliers and employees",1054,0,-1054,1111.97,0]
[null,"O0001/IE00061/F0045/X032/R0592/001/TECE","Municipal Running Cost/Daily Allowance/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",1200,0,-1200,1262,1331]
[null,"O0001/IE00061/F0045/X044/R0592/001/MMCG","Municipal Running Cost/Daily Allowance/Operational Revenue/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",37000,0,-37000,38924,41026]
[null,"O0001/IE00061/F0045/X045/R0592/001/FAD","Municipal Running Cost/Daily Allowance/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",10000,0,-10000,10520,11088]
[null,"O0001/IE00061/F0045/X045/R0592/001/MM","Municipal Running Cost/Daily Allowance/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",32500,0,-32500,34190,36036]
[null,"O0001/IE00061/F0045/X046/R0592/001/COIT","Municipal Running Cost/Daily Allowance/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/CORP-Information Technol","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",4000,0,-4000,4208,4435]
[null,"O0001/IE00061/F0045/X046/R0592/001/COMP","Municipal Running Cost/Daily Allowance/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/CORP-MPAC","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",4000,0,-4000,4208,4435]
[null,"O0001/IE00061/F0045/X046/R0592/001/CORP","Municipal Running Cost/Daily Allowance/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",4000,0,-4000,4208,4435]
[null,"O0001/IE00061/F0045/X046/R0593/001/CORP","Municipal Running Cost/Daily Allowance/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",2110,0,-2110,2219,2340]
[null,"O0001/IE00061/F0045/X049/R0592/001/FAB","Municipal Running Cost/Daily Allowance/Operational Revenue/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",25000,0,-25000,26300,27720]
[null,"O0001/IE00061/F0045/X049/R0592/001/FAE","Municipal Running Cost/Daily Allowance/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",10000,0,-10000,10520,11088]
[null,"O0001/IE00061/F0045/X058/R0592/001/FASC","Municipal Running Cost/Daily Allowance/Operational Revenue/Supply Chain Management/Administrative or Head O/Default/F&A-Supply Chain","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",20000,0,-20000,21040,22176]
[null,"O0001/IE00061/F0045/X116/R0592/001/TECR","Municipal Running Cost/Daily Allowance/Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",4500,0,-4500,4734,4990]
[null,"O0001/IE00061/F0045/X146/R0593/001/TECW","Municipal Running Cost/Daily Allowance/Operational Revenue/Water Distribution/Whole of the Municipalit/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",1000,0,-1000,1052,1109]
[null,"O0001/IE00143/F0041/X132/R0592/001/COCS","Municipal Running Cost/Car Rental/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Other expenditure"," _","Suppliers and employees",10000,0,-10000,10520,11088]
[null,"O0001/IE00144/F0041/X077/R0592/001/COCA","Municipal Running Cost/Own Transport/Equitable Share/Housing/Administrative or Head O/Default/COM-Community Service Ad/","Fund:Operational:Revenue:General Revenue:Equitable Share","Other expenditure"," _","Suppliers and employees",29300,0,-29300,30824,32488]
[null,"O0001/IE00144/F0041/X132/R0592/001/COCS","Municipal Running Cost/Own Transport/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00144/F0044/X119/R0592/001/COMT","Municipal Running Cost/Own Transport/Licences and Permits/Road and Traffic Regulat/Administrative or Head O/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Licences and Permits","Other expenditure"," _","Suppliers and employees",35384.89,0,-35384.89,37331.06,0]
[null,"O0001/IE00144/F0045/X032/R0592/001/TECE","Municipal Running Cost/Own Transport/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",33000,0,-33000,34716,36591]
[null,"O0001/IE00144/F0045/X044/R0592/001/MMCG","Municipal Running Cost/Own Transport/Operational Revenue/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",134000,0,-134000,140968,148580]
[null,"O0001/IE00144/F0045/X045/R0592/001/FAD","Municipal Running Cost/Own Transport/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",20000,0,-20000,21040,22176]
[null,"O0001/IE00144/F0045/X045/R0592/001/MM","Municipal Running Cost/Own Transport/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",50000,0,-50000,52600,55440]
[null,"O0001/IE00144/F0045/X046/R0592/001/COIT","Municipal Running Cost/Own Transport/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/CORP-Information Technol","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",20000,0,-20000,21040,22176]
[null,"O0001/IE00144/F0045/X046/R0592/001/COMP","Municipal Running Cost/Own Transport/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/CORP-MPAC","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",20000,0,-20000,21040,22176]
[null,"O0001/IE00144/F0045/X046/R0592/001/CORP","Municipal Running Cost/Own Transport/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",20000,0,-20000,21040,22176]
[null,"O0001/IE00144/F0045/X046/R0593/001/CORP","Municipal Running Cost/Own Transport/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00144/F0045/X049/R0592/001/FAB","Municipal Running Cost/Own Transport/Operational Revenue/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",50000,0,-50000,52600,55440]
[null,"O0001/IE00144/F0045/X049/R0592/001/FAE","Municipal Running Cost/Own Transport/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",50000,0,-50000,52600,55440]
[null,"O0001/IE00144/F0045/X058/R0592/001/FASC","Municipal Running Cost/Own Transport/Operational Revenue/Supply Chain Management/Administrative or Head O/Default/F&A-Supply Chain","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",30000,0,-30000,31560,33264]
[null,"O0001/IE00144/F0045/X116/R0592/001/TECR","Municipal Running Cost/Own Transport/Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",22000,0,-22000,23144,24394]
[null,"O0001/IE00144/F0045/X146/R0593/001/TECW","Municipal Running Cost/Own Transport/Operational Revenue/Water Distribution/Whole of the Municipalit/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",10000,0,-10000,10520,11088]
[null,"O0001/IE00567/F0041/X077/R0592/001/COCA","Municipal Running Cost/External Audit Fees/Equitable Share/Housing/Administrative or Head O/Default/COM-Community Service Ad/","Fund:Operational:Revenue:General Revenue:Equitable Share","Other expenditure"," _","Suppliers and employees",30000,0,-30000,31560,33264]
[null,"O0001/IE00567/F0041/X132/R0592/001/COCS","Municipal Running Cost/External Audit Fees/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Other expenditure"," _","Suppliers and employees",40000,0,-40000,42080,44352]
[null,"O0001/IE00567/F0044/X119/R0593/001/COMT","Municipal Running Cost/External Audit Fees/Licences and Permits/Road and Traffic Regulat/Whole of the Municipalit/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Licences and Permits","Other expenditure"," _","Suppliers and employees",952275,0,-952275,1321150.02,0]
[null,"O0001/IE00567/F0045/X045/R0592/001/FAD","Municipal Running Cost/External Audit Fees/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",230000,0,-230000,241960,255026]
[null,"O0001/IE00567/F0045/X045/R0592/001/MM","Municipal Running Cost/External Audit Fees/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",3000000,0,-3000000,3156000,3326424]
[null,"O0001/IE00567/F0045/X049/R0592/001/F&A","Municipal Running Cost/External Audit Fees/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,264230.76,0]
[null,"O0001/IE00567/F0045/X049/R0592/001/FAB","Municipal Running Cost/External Audit Fees/Operational Revenue/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",200000,0,-200000,210400,221762]
[null,"O0001/IE00567/F0045/X049/R0592/001/FAE","Municipal Running Cost/External Audit Fees/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",300000,0,-300000,315600,332642]
[null,"O0001/IE00567/F0045/X058/R0592/001/FASC","Municipal Running Cost/External Audit Fees/Operational Revenue/Supply Chain Management/Administrative or Head O/Default/F&A-Supply Chain","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",237623,0,-237623,249979,263478]
[null,"O0001/IE00571/F0045/X007/R0593/001/COML","Municipal Running Cost/Hire Charges/Operational Revenue/Libraries and Archives/Whole of the Municipalit/Default/COM-Library","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00571/F0045/X045/R0592/001/MM","Municipal Running Cost/Hire Charges/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00573/F0045/X032/R0592/001/TECE","Municipal Running Cost/Indigent Relief/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",100000,0,-100000,105200,110881]
[null,"O0001/IE00574/F0045/X049/R0593/001/FAE","Municipal Running Cost/Intercompany/Parent-subs/Operational Revenue/Finance/Whole of the Municipalit/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",14400,0,-14400,14725,15523]
[null,"O0001/IE00579/F0045/X049/R0593/001/FAE","Municipal Running Cost/Municipal Services/Operational Revenue/Finance/Whole of the Municipalit/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",57000,0,-57000,59964,63202]
[null,"O0001/IE00583/F0045/X049/R0592/001/CORP","Municipal Running Cost/Printing, Publications a/Operational Revenue/Finance/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",1400000,0,-1400000,1472800,1552331]
[null,"O0001/IE00584/F0045/X045/R0592/001/MM","Municipal Running Cost/Professional Bodies, Mem/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",852120,0,-852120,896480,944837]
[null,"O0001/IE00585/F0045/X044/R0592/001/MMCG","Municipal Running Cost/Remuneration to Section /Operational Revenue/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00586/F0045/X044/R0593/001/MMCG","Municipal Running Cost/Remuneration to Ward Com/Operational Revenue/Mayor and Council/Whole of the Municipalit/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",367279,0,-367279,386378,407242]
[null,"O0001/IE00607/F0045/X007/R0592/001/COML","Municipal Running Cost/Wet Fuel/Operational Revenue/Libraries and Archives/Administrative or Head O/Default/COM-Library","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",20000,0,-20000,0,0]
[null,"O0001/IE00607/F0045/X007/R0593/001/COML","Municipal Running Cost/Wet Fuel/Operational Revenue/Libraries and Archives/Whole of the Municipalit/Default/COM-Library","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,21080,22218]
[null,"O0001/IE00607/F0045/X032/R0592/001/TECE","Municipal Running Cost/Wet Fuel/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00607/F0045/X044/R0592/001/MMCG","Municipal Running Cost/Wet Fuel/Operational Revenue/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00607/F0045/X045/R0592/001/MM","Municipal Running Cost/Wet Fuel/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00607/F0045/X046/R0592/001/COM","Municipal Running Cost/Wet Fuel/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/COM-Community Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00607/F0045/X096/R0592/001/MMID","Municipal Running Cost/Wet Fuel/Operational Revenue/Corporate Wide Strategic/Administrative or Head O/Default/MM - IDP","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00607/F0045/X119/R0592/001/COMT","Municipal Running Cost/Wet Fuel/Operational Revenue/Road and Traffic Regulat/Administrative or Head O/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00607/F0045/X123/R0592/001/COPR","Municipal Running Cost/Wet Fuel/Operational Revenue/Community Parks (includi/Administrative or Head O/Default/COM-Parks and Recreation","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",6700,0,-6700,7062,7443]
[null,"O0001/IE00607/F0045/X132/R0592/001/COCS","Municipal Running Cost/Wet Fuel/Operational Revenue/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00607/F0045/X146/R0592/001/TECW","Municipal Running Cost/Wet Fuel/Operational Revenue/Water Distribution/Administrative or Head O/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",6000,0,-6000,6324,6666]
[null,"O0001/IE00607/F0045/X147/R0592/001/COVT","Municipal Running Cost/Wet Fuel/Operational Revenue/Water Storage/Administrative or Head O/Default/COM-Vacuum Tank","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00751/F0045/X046/R0592/001/CORP","Municipal Running Cost/Corporate and Municipal /Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00754/F0045/X007/R0593/001/COML","Municipal Running Cost/Gifts and Promotional It/Operational Revenue/Libraries and Archives/Whole of the Municipalit/Default/COM-Library","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",60000,0,-60000,63240,66655]
[null,"O0001/IE00757/F0045/X049/R0592/001/FAB","Municipal Running Cost/Staff Recruitment/Operational Revenue/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",25000,0,-25000,26300,27720]
[null,"O0001/IE00757/F1177/X045/R0592/001/FAD","Municipal Running Cost/Staff Recruitment/Local Government Financi/Municipal Manager, Town /Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00757/F1177/X049/R0592/001/COHR","Municipal Running Cost/Staff Recruitment/Local Government Financi/Finance/Administrative or Head O/Default/COPR-Human Resources/","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00757/F1177/X058/R0592/001/FASC","Municipal Running Cost/Staff Recruitment/Local Government Financi/Supply Chain Management/Administrative or Head O/Default/F&A-Supply Chain/","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00758/F0045/X046/R0592/001/CORP","Municipal Running Cost/Tenders/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",60000,0,-60000,63120,66528]
[null,"O0001/IE00759/F0045/X049/R0592/001/F&A","Municipal Running Cost/Bank Accounts/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,417284.53,0]
[null,"O0001/IE00759/F0045/X049/R0592/001/FAE","Municipal Running Cost/Bank Accounts/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",300000,0,-300000,315600,332642]
[null,"O0001/IE00768/F0041/X049/R0593/001/FAD","Municipal Running Cost/Third Party Vendors/Equitable Share/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Equitable Share","Other expenditure"," _","Suppliers and employees",13466666.76,0,-13466666.76,4335420.97,48393.64]
[null,"O0001/IE00768/F0045/X049/R0593/001/F&A","Municipal Running Cost/Third Party Vendors/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00769/F0045/X049/R0592/001/FAE","Municipal Running Cost/Cellular Contract (Subsc/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00771/F0045/X046/R0592/001/CORP","Municipal Running Cost/Postage/Stamps/Franking /Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",1600000,0,-1600000,1683200,1774093]
[null,"O0001/IE00773/F0045/X049/R0592/001/F&A","Municipal Running Cost/Rent Private Bag and Pos/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,4047.57,0]
[null,"O0001/IE00773/F0045/X049/R0592/001/FAE","Municipal Running Cost/Rent Private Bag and Pos/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",5000,0,-5000,5260,5544]
[null,"O0001/IE00778/F0045/X032/R0592/001/TECE","Municipal Running Cost/Telephone, Fax, Telegrap/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",20000,0,-20000,21040,22176]
[null,"O0001/IE00778/F0045/X045/R0592/001/MM","Municipal Running Cost/Telephone, Fax, Telegrap/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",6954,0,-6954,7315,7711]
[null,"O0001/IE00778/F0045/X046/R0592/001/CORP","Municipal Running Cost/Telephone, Fax, Telegrap/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",600000,0,-600000,631200,665285]
[null,"O0001/IE00778/F0045/X116/R0592/001/TECR","Municipal Running Cost/Telephone, Fax, Telegrap/Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",29961,0,-29961,31519,33221]
[null,"O0001/IE00778/F0045/X139/R0592/001/TECS","Municipal Running Cost/Telephone, Fax, Telegrap/Operational Revenue/Sewerage/Administrative or Head O/Default/TECH-Sewage/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",7660,0,-7660,8058,8493]
[null,"O0001/IE00782/F0045/X044/R0592/001/MMCG","Municipal Running Cost/Mayor/Operational Revenue/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00783/F0045/X045/R0592/001/MM","Municipal Running Cost/Senior Management/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00792/F0045/X049/R0592/001/FAB","Municipal Running Cost/Software Licences/Operational Revenue/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",700000,0,-700000,2250820,777641.2]
[null,"O0001/IE00792/F1177/X049/R0592/001/FAB","Municipal Running Cost/Software Licences/Local Government Financi/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Other expenditure"," _","Suppliers and employees",150000,0,-150000,158100,166637.4]
[null,"O0001/IE00794/F0045/X046/R0592/001/COIT","Municipal Running Cost/System Adviser/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/CORP-Information Technol","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",30000,0,-30000,31560,33264]
[null,"O0001/IE00794/F0045/X049/R0592/001/FAB","Municipal Running Cost/System Adviser/Operational Revenue/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",8000000,0,-8000000,8416000,8537822]
[null,"O0001/IE00801/F0045/X045/R0592/001/MM","Municipal Running Cost/Excess Payments/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00801/F0045/X046/R0592/001/CORP","Municipal Running Cost/Excess Payments/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",30000,0,-30000,31560,33264]
[null,"O0001/IE00801/F0045/X049/R0592/001/F&A","Municipal Running Cost/Excess Payments/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,12109.35,0]
[null,"O0001/IE00801/F0045/X049/R0592/001/FAE","Municipal Running Cost/Excess Payments/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",3890,0,-3890,4092,4313]
[null,"O0001/IE00805/F0041/X132/R0592/001/COCS","Municipal Running Cost/Premiums/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Other expenditure"," _","Suppliers and employees",111123,0,-111123,116901,123214]
[null,"O0001/IE00805/F0045/X032/R0592/001/TECE","Municipal Running Cost/Premiums/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",111123,0,-111123,116901,123214]
[null,"O0001/IE00805/F0045/X045/R0592/001/MM","Municipal Running Cost/Premiums/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",111123,0,-111123,116901,123214]
[null,"O0001/IE00805/F0045/X046/R0592/001/CORP","Municipal Running Cost/Premiums/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",111123,0,-111123,116901,123214]
[null,"O0001/IE00805/F0045/X049/R0592/001/F&A","Municipal Running Cost/Premiums/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,123565.44,0]
[null,"O0001/IE00805/F0045/X049/R0592/001/FAE","Municipal Running Cost/Premiums/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",111123,0,-111123,116901,123214]
[null,"O0001/IE00805/F0045/X116/R0592/001/TECR","Municipal Running Cost/Premiums/Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",111123,0,-111123,116901,123214]
[null,"O0001/IE00805/F0045/X146/R0593/001/COVT","Municipal Running Cost/Premiums/Operational Revenue/Water Distribution/Whole of the Municipalit/Default/COM-Vacuum Tank","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",111123,0,-111123,116901,123214]
[null,"O0001/IE00808/F0041/X132/R0592/001/COCS","Municipal Running Cost/Motor Vehicle Licence an/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Other expenditure"," _","Suppliers and employees",42645,0,-42645,44863,47285]
[null,"O0001/IE00808/F0045/X032/R0593/001/F&A","Municipal Running Cost/Motor Vehicle Licence an/Operational Revenue/Electricity/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",60000,0,-60000,63120,66528]
[null,"O0001/IE00808/F0045/X044/R0592/001/MMCG","Municipal Running Cost/Motor Vehicle Licence an/Operational Revenue/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00808/F0045/X116/R0592/001/TECR","Municipal Running Cost/Motor Vehicle Licence an/Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",20000,0,-20000,21040,22176]
[null,"O0001/IE00811/F0045/X045/R0592/001/MM","Municipal Running Cost/Events/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00811/F0045/X045/R0593/001/MMID","Municipal Running Cost/Events/Operational Revenue/Municipal Manager, Town /Whole of the Municipalit/Default/MM - IDP","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",21060,0,-21060,22197.24,0]
[null,"O0001/IE00815/F0045/X045/R0592/001/MM","Municipal Running Cost/Non-employees/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",50000,0,-50000,53125,56445.31]
[null,"O0001/IE01581/F0045/X044/R0592/001/MMCG","Municipal Running Cost/Air Transport/Operational Revenue/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01581/F0045/X045/R0592/001/MM","Municipal Running Cost/Air Transport/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0004-1/IE00578/F0045/X045/R0592/001/MM","_IDP2018/19_MM_Municipal/Management Fee/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",700000,0,-700000,736400,776166]
[null,"O0018-2/IE00567/F0041/X045/R0593/001/MMID","NW396_IDP2018/19_IDP_01_/External Audit Fees/Equitable Share/Municipal Manager, Town /Whole of the Municipalit/Default/MM - IDP","Fund:Operational:Revenue:General Revenue:Equitable Share","Other expenditure"," _","Suppliers and employees",210600,0,-210600,221972.4,0]
[null,"O0018-2/IE00567/F0041/X045/R0593/001/MMPM","NW396_IDP2018/19_MM_PMS_/External Audit Fees/Equitable Share/Municipal Manager, Town /Whole of the Municipalit/Default/MM-PMS","Fund:Operational:Revenue:General Revenue:Equitable Share","Other expenditure"," _","Suppliers and employees",200000,0,-200000,210400,221762]
[null,"O0018-3/IE00778/F0045/X045/R0592/001/MMPM","NW396_IDP2018/19_MM_PMS_/Telephone, Fax, Telegrap/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/MM-PMS","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",6000,0,-6000,6312,6653]
[null,"O0018-4/IE00571/F0045/X045/R0593/001/MMID","NW396_IDP2018/19_IDP_01_/Hire Charges/Operational Revenue/Municipal Manager, Town /Whole of the Municipalit/Default/MM - IDP","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",21060,0,-21060,22197.24,0]
[null,"O0018-4/IE00571/F0045/X045/R0593/001/MMPM","NW396_IDP2018/19_MM_PMS_/Hire Charges/Operational Revenue/Municipal Manager, Town /Whole of the Municipalit/Default/MM-PMS","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0018-5/IE00060/F0045/X045/R0592/001/MMPM","NW396_IDP2018/19_MM_PMS_/Accommodation/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/MM-PMS","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",52000,0,-52000,54704,57658]
[null,"O0018-6/IE00607/F0045/X045/R0592/001/MMPM","_IDP2018/19_MM_PMS_01_Pe/Wet Fuel/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/MM-PMS","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1223-1/IE00555/F0045/X044/R0592/001/MMCG","NW396_IDP2018/19_MM_CG_0/Bursaries (Employees)/Operational Revenue/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1232-1/IE00060/F0045/X046/R0592/001/CORP","NW396_IDP2018/19_CORP_05/Accommodation/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1232-1/IE00061/F0045/X046/R0592/001/CORP","NW396_IDP2018/19_CORP_05/Daily Allowance/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1232-1/IE00144/F0045/X046/R0592/001/CORP","NW396_IDP2018/19_CORP_05/Own Transport/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1238-1/IE00571/F0045/X044/R0592/001/MMCG","NW396_IDP2018/19_MM_CG_0/Hire Charges/Operational Revenue/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1238-10/IE00811/F0045/X044/R0593/001/MMCG","NW396_IDP2018/19_MM_CG_0/Events/Operational Revenue/Mayor and Council/Whole of the Municipalit/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1238-2/IE00571/F0045/X044/R0592/001/MMCG","NW396_IDP2018/19_MM_CG_0/Hire Charges/Operational Revenue/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1238-3/IE00571/F0045/X044/R0593/001/MMCG","NW396_IDP2018/19_MM_CG_0/Hire Charges/Operational Revenue/Mayor and Council/Whole of the Municipalit/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1238-4/IE00571/F0045/X044/R0593/001/MMCG","NW396_IDP2018/19_MM_CG_0/Hire Charges/Operational Revenue/Mayor and Council/Whole of the Municipalit/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1238-5/IE00571/F0045/X044/R0593/001/MMCG","NW396_IDP2018/19_MM_CG_0/Hire Charges/Operational Revenue/Mayor and Council/Whole of the Municipalit/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1238-6/IE00811/F0045/X044/R0593/001/MMCG","NW396_IDP2018/19_MM_CG_0/Events/Operational Revenue/Mayor and Council/Whole of the Municipalit/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1238-7/IE00811/F0045/X044/R0593/001/MMCG","NW396_IDP2018/19_MM_CG_0/Events/Operational Revenue/Mayor and Council/Whole of the Municipalit/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1238-8/IE00811/F0045/X044/R0593/001/MMCG","NW396_IDP2018/19_MM_CG_0/Events/Operational Revenue/Mayor and Council/Whole of the Municipalit/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1238-9/IE00811/F0045/X044/R0593/001/MMCG","NW396_IDP2018/19_MM_CG_0/Events/Operational Revenue/Mayor and Council/Whole of the Municipalit/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1246-1/IE00576/F2766/X051/R0592/001/F&A","NW396_IDP2018/19_Finance/Learnerships and Interns/Local Government, Water /Human Resources/Administrative or Head O/Default/Finance Department","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Local Government, Water and Related Service SETA","Other expenditure"," _","Suppliers and employees",0,0,0,358054.34,0]
[null,"O1285-2/IE00060/F1177/X049/R0592/001/FAE","NW396_IDP2018/19_BTO_Int/Accommodation/Local Government Financi/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Other expenditure"," _","Suppliers and employees",25000,0,-25000,26350,27773]
[null,"O1285-2/IE00061/F1177/X049/R0592/001/FAE","NW396_IDP2018/19_BTO_Int/Daily Allowance/Local Government Financi/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Other expenditure"," _","Suppliers and employees",15000,0,-15000,15810,16664]
[null,"O1285-3/IE00576/F0045/X049/R0592/001/FAE","NW396_IDP2018/19_BTO_LGS/Learnerships and Interns/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",322000,0,-322000,338744,357036]
[null,"O1285-4/IE00060/F1177/X049/R0592/001/FAE","NW396_IDP2018/19_BTO_03_/Accommodation/Local Government Financi/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Other expenditure"," _","Suppliers and employees",25000,0,-25000,26350,27773]
[null,"O1285-4/IE00061/F1177/X049/R0592/001/FAE","NW396_IDP2018/19_BTO_03_/Daily Allowance/Local Government Financi/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Other expenditure"," _","Suppliers and employees",15000,0,-15000,15810,16664]
[null,"O1285-4/IE00144/F1177/X049/R0592/001/FAE","NW396_IDP2018/19_BTO_03_/Own Transport/Local Government Financi/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Other expenditure"," _","Suppliers and employees",5000,0,-5000,5270,5555]
[null,"O1286-1/IE00757/F1177/X049/R0592/001/FAE","NW396_IDP2018/19_BTO_Sup/Staff Recruitment/Local Government Financi/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Other expenditure"," _","Suppliers and employees",40000,0,-40000,42160,44437]
[null,"O1288-1/IE00060/F1177/X049/R0592/001/FAD","NW396_IDP2018/19_BTO_02_/Accommodation/Local Government Financi/Finance/Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Other expenditure"," _","Suppliers and employees",25000,0,-25000,26350,27773]
[null,"O1288-1/IE00061/F1177/X049/R0592/001/FAD","NW396_IDP2018/19_BTO_02_/Daily Allowance/Local Government Financi/Finance/Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Other expenditure"," _","Suppliers and employees",15000,0,-15000,15810,5555]
[null,"O1288-2/IE00060/F1177/X049/R0592/001/FAB","NW396_IDP2018/19_BTO_04_/Accommodation/Local Government Financi/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Other expenditure"," _","Suppliers and employees",25000,0,-25000,26350,27773]
[null,"O1288-2/IE00061/F1177/X049/R0592/001/FAB","NW396_IDP2018/19_BTO_04_/Daily Allowance/Local Government Financi/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Other expenditure"," _","Suppliers and employees",15000,0,-15000,15810,16664]
[null,"O1288-3/IE00144/F1177/X049/R0592/001/FAB","NW396_IDP2018/19_BTO_04_/Own Transport/Local Government Financi/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Other expenditure"," _","Suppliers and employees",5000,0,-5000,5270,5555]
[null,"O1288-4/IE00060/F1177/X049/R0592/001/F&A","NW396_IDP2018/19_Finance/Accommodation/Local Government Financi/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Other expenditure"," _","Suppliers and employees",25000,0,-25000,26350,27773]
[null,"O1288-4/IE00061/F1177/X049/R0592/001/F&A","NW396_IDP2018/19_Finance/Daily Allowance/Local Government Financi/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Other expenditure"," _","Suppliers and employees",15000,0,-15000,15810,16664]
[null,"O1288-4/IE00144/F1177/X049/R0592/001/F&A","NW396_IDP2018/19_Finance/Own Transport/Local Government Financi/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Other expenditure"," _","Suppliers and employees",5000,0,-5000,5270,5555]
[null,"O1300-2/IE00757/F0045/X051/R0592/001/COHR","NW396_IDP2018/19_CORP_02/Staff Recruitment/Operational Revenue/Human Resources/Administrative or Head O/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",300000,0,-300000,315600,332642]
[null,"O1300-3/IE00060/F0045/X051/R0592/001/COHR","NW396_IDP2018/19_CORP_02/Accommodation/Operational Revenue/Human Resources/Administrative or Head O/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",30000,0,-30000,31560,33264]
[null,"O1300-3/IE00061/F0045/X051/R0592/001/COHR","NW396_IDP2018/19_CORP_02/Daily Allowance/Operational Revenue/Human Resources/Administrative or Head O/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",10000,0,-10000,10520,11088]
[null,"O1300-3/IE00144/F0045/X051/R0592/001/COHR","NW396_IDP2018/19_CORP_02/Own Transport/Operational Revenue/Human Resources/Administrative or Head O/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",30000,0,-30000,31560,33264]
[null,"O1300-3/IE00595/F0045/X051/R0592/001/COHR","NW396_IDP2018/19_CORP_02/Skills Development Fund /Operational Revenue/Human Resources/Administrative or Head O/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",70000,0,-70000,73640,77617]
[null,"O1300-3/IE00604/F0045/X051/R0592/001/COHR","NW396_IDP2018/19_CORP_02/Uniform and Protective C/Operational Revenue/Human Resources/Administrative or Head O/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",800000,0,-800000,843200,888732.8]
[null,"O1337-1/IE00060/F0045/X049/R0592/001/F&A","NW396_IDP2018/19_Finance/Accommodation/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,88957.6,0]
[null,"O1337-1/IE00061/F0045/X049/R0592/001/F&A","NW396_IDP2018/19_Finance/Daily Allowance/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,21474.36,0]
[null,"O1337-1/IE00144/F0045/X049/R0592/001/F&A","NW396_IDP2018/19_Finance/Own Transport/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,55598.5,0]
[null,"O1489-1/IE00060/F0045/X049/R0592/001/FA_R","NW396_IDP2018/19_Finance/Accommodation/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1489-1/IE00061/F0045/X049/R0592/001/FA_R","NW396_IDP2018/19_Finance/Daily Allowance/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1489-1/IE00144/F0045/X049/R0592/001/FA_R","NW396_IDP2018/19_Finance/Own Transport/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","Other expenditure"," _","Suppliers and employees",0,0,0,0,0]
["4800 - Remuneration of Councillors [Expenditure]","O0001/IE07218/F0045/X044/R0592/001/MMCG","Municipal Running Cost/Basic Salary/Operational Revenue/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Remuneration of councillors"," _","Suppliers and employees",850782.3,0,-850782.3,910337.06,974060.65]
[null,"O0001/IE07219/F0045/X044/R0592/001/MMCG","Municipal Running Cost/Cell phone Allowance/Operational Revenue/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Remuneration of councillors"," _","Suppliers and employees",59880.76,0,-59880.76,64072.41,68557.48]
[null,"O0001/IE07223/F0045/X044/R0592/001/MMCG","Municipal Running Cost/Motor Vehicle Allowance/Operational Revenue/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Remuneration of councillors"," _","Suppliers and employees",265582.34999999998,0,-265582.34999999998,284173.12,304065.24]
[null,"O0001/IE07230/F0045/X044/R0592/001/MMCG","Municipal Running Cost/Basic Salary/Operational Revenue/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Remuneration of councillors"," _","Suppliers and employees",3886174.71,0,-3886174.71,4158206.94,4449281.43]
[null,"O0001/IE07231/F0045/X044/R0592/001/MMCG","Municipal Running Cost/Cell phone Allowance/Operational Revenue/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Remuneration of councillors"," _","Suppliers and employees",898218.96,0,-898218.96,961094.29,1028370.89]
[null,"O0001/IE07235/F0045/X044/R0592/001/MMCG","Municipal Running Cost/Motor Vehicle Allowance/Operational Revenue/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Operational Revenue","Remuneration of councillors"," _","Suppliers and employees",210377.26,0,-210377.26,225103.67,240860.93]
["4900 - Employee Related Cost [Expenditure]","O0001/IE00036/F0041/X007/R0592/001/COML","Municipal Running Cost/Basic Salary and Wages/Equitable Share/Libraries and Archives/Administrative or Head O/Default/COM-Library","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",441988,0,-441988,469612.25,498963.02]
[null,"O0001/IE00036/F0041/X044/R0592/001/MMCG","Municipal Running Cost/Basic Salary and Wages/Equitable Share/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",464352,0,-464352,493374,524209.88]
[null,"O0001/IE00036/F0041/X045/R0592/001/MM","Municipal Running Cost/Basic Salary and Wages/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",838140,0,-838140,890523.75,946181.48]
[null,"O0001/IE00036/F0041/X045/R0592/001/MMID","Municipal Running Cost/Basic Salary and Wages/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/MM - IDP","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",1036140,0,-1036140,1100898.75,1169704.92]
[null,"O0001/IE00036/F0041/X045/R0592/001/MMPM","Municipal Running Cost/Basic Salary and Wages/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/MM-PMS","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",501802,0,-501802,528899.31000000006,557459.87]
[null,"O0001/IE00036/F0041/X077/R0592/001/COCA","Municipal Running Cost/Basic Salary and Wages/Equitable Share/Housing/Administrative or Head O/Default/COM-Community Service Ad/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",1172206,0,-1172206,1235505.1200000001,1302222.3999999999]
[null,"O0001/IE00036/F0041/X119/R0592/001/COMT","Municipal Running Cost/Basic Salary and Wages/Equitable Share/Road and Traffic Regulat/Administrative or Head O/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",3889699.26,0,-3889699.26,3816246.07,4412675.3]
[null,"O0001/IE00036/F0041/X132/R0592/001/COCS","Municipal Running Cost/Basic Salary and Wages/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",3380751.54,0,-3380751.54,3592048.51,3816551.54]
[null,"O0001/IE00036/F0041/X139/R0592/001/TECS","Municipal Running Cost/Basic Salary and Wages/Equitable Share/Sewerage/Administrative or Head O/Default/TECH-Sewage/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",1542206,0,-1542206,1638593.88,1741005.99]
[null,"O0001/IE00036/F0041/X147/R0592/001/COVT","Municipal Running Cost/Basic Salary and Wages/Equitable Share/Water Storage/Administrative or Head O/Default/COM-Vacuum Tank/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",1526208,0,-1526208,1621596,1722945.75]
[null,"O0001/IE00036/F0045/X004/R0592/001/COCS","Municipal Running Cost/Basic Salary and Wages/Operational Revenue/Cemeteries, Funeral Parl/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",211625,0,-211625,223052.75,235097.60000000001]
[null,"O0001/IE00036/F0045/X032/R0592/001/TECE","Municipal Running Cost/Basic Salary and Wages/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",2695115.26,0,-2695115.26,2547001.0699999998,3064101.3]
[null,"O0001/IE00036/F0045/X045/R0592/001/FAD","Municipal Running Cost/Basic Salary and Wages/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",1559811,0,-1559811,1657299.19,1760880.39]
[null,"O0001/IE00036/F0045/X046/R0592/001/COMP","Municipal Running Cost/Basic Salary and Wages/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/CORP-MPAC","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",217990,0,-217990,231614.38,246090.27]
[null,"O0001/IE00036/F0045/X046/R0592/001/CORP","Municipal Running Cost/Basic Salary and Wages/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",2386937,0,-2386937,2536120.56,2694628.1]
[null,"O0001/IE00036/F0045/X046/R0593/001/COMB","Municipal Running Cost/Basic Salary and Wages/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/CORP-Municipality Buildi","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",2556465,0,-2556465,2716244.06,2886009.32]
[null,"O0001/IE00036/F0045/X046/R0593/001/CORP","Municipal Running Cost/Basic Salary and Wages/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",500486.69,0,-500486.69,0,0]
[null,"O0001/IE00036/F0045/X049/R0592/001/F&A","Municipal Running Cost/Basic Salary and Wages/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",3023481.26,0,-3023481.26,2895890.07,0]
[null,"O0001/IE00036/F0045/X049/R0592/001/FAB","Municipal Running Cost/Basic Salary and Wages/Operational Revenue/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",1254714,0,-1254714,1331133.6299999999,1416454.48]
[null,"O0001/IE00036/F0045/X049/R0592/001/FAE","Municipal Running Cost/Basic Salary and Wages/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",1951380,0,-1951380,2073341.25,2202925.08]
[null,"O0001/IE00036/F0045/X051/R0592/001/COHR","Municipal Running Cost/Basic Salary and Wages/Operational Revenue/Human Resources/Administrative or Head O/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",1279633,0,-1279633,1359610.06,1444585.69]
[null,"O0001/IE00036/F0045/X052/R0592/001/COIT","Municipal Running Cost/Basic Salary and Wages/Operational Revenue/Information Technology/Administrative or Head O/Default/CORP-Information Technol","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",311114,0,-311114,330558.63,351218.54]
[null,"O0001/IE00036/F0045/X058/R0592/001/FASC","Municipal Running Cost/Basic Salary and Wages/Operational Revenue/Supply Chain Management/Administrative or Head O/Default/F&A-Supply Chain","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",938615,0,-938615,997278.44,1059608.3400000001]
[null,"O0001/IE00036/F0045/X099/R0592/001/TECP","Municipal Running Cost/Basic Salary and Wages/Operational Revenue/Project Management Unit/Administrative or Head O/Default/TECH-PMU","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00036/F0045/X116/R0592/001/TECR","Municipal Running Cost/Basic Salary and Wages/Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",3110129.26,0,-3110129.26,2987953.07,3532613.3]
[null,"O0001/IE00036/F0045/X146/R0592/001/TECW","Municipal Running Cost/Basic Salary and Wages/Operational Revenue/Water Distribution/Administrative or Head O/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00036/F0045/X146/R0593/001/TECW","Municipal Running Cost/Basic Salary and Wages/Operational Revenue/Water Distribution/Whole of the Municipalit/Default/TECH-Water/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",3383809,0,-3383809,3595297.06,3820003.13]
[null,"O0001/IE00036/F1169/X004/R0592/001/COCS","Municipal Running Cost/Basic Salary and Wages/Expanded Public Works Pr/Cemeteries, Funeral Parl/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","Employee related costs"," _","Suppliers and employees",1055000,0,-1055000,1128850,1207869.5]
[null,"O0001/IE00036/F1177/X049/R0592/001/FAB","Municipal Running Cost/Basic Salary and Wages/Local Government Financi/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Employee related costs"," _","Suppliers and employees",99000,0,-99000,104346,109980.68]
[null,"O0001/IE00036/F1177/X058/R0592/001/FASC","Municipal Running Cost/Basic Salary and Wages/Local Government Financi/Supply Chain Management/Administrative or Head O/Default/F&A-Supply Chain","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Employee related costs"," _","Suppliers and employees",99000,0,-99000,104346,109981]
[null,"O0001/IE00036/F1182/X099/R0592/001/TECP","Municipal Running Cost/Basic Salary and Wages/Municipal Infrastructure/Project Management Unit/Administrative or Head O/Default/TECH-PMU/","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","Employee related costs"," _","Suppliers and employees",560982,0,-560982,596043.38,633296.09]
[null,"O0001/IE00038/F0041/X007/R0592/001/COML","Municipal Running Cost/Bonuses/Equitable Share/Libraries and Archives/Administrative or Head O/Default/COM-Library","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",36832,0,-36832,39134,41579.879999999997]
[null,"O0001/IE00038/F0041/X044/R0592/001/MMCG","Municipal Running Cost/Bonuses/Equitable Share/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",12992,0,-12992,13804,14666.75]
[null,"O0001/IE00038/F0041/X045/R0592/001/MMID","Municipal Running Cost/Bonuses/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/MM - IDP","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",86345,0,-86345,91741.56,97475.41]
[null,"O0001/IE00038/F0041/X045/R0592/001/MMPM","Municipal Running Cost/Bonuses/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/MM-PMS","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",41817,0,-41817,44075.12,46455.17]
[null,"O0001/IE00038/F0041/X077/R0592/001/COCA","Municipal Running Cost/Bonuses/Equitable Share/Housing/Administrative or Head O/Default/COM-Community Service Ad/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",42820,0,-42820,45132.28,47569.42]
[null,"O0001/IE00038/F0041/X119/R0592/001/COMT","Municipal Running Cost/Bonuses/Equitable Share/Road and Traffic Regulat/Administrative or Head O/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",397620,0,-397620,442471.25,448875.7]
[null,"O0001/IE00038/F0041/X132/R0592/001/COCS","Municipal Running Cost/Bonuses/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",281729,0,-281729,299337.06,318045.63]
[null,"O0001/IE00038/F0041/X139/R0592/001/TECS","Municipal Running Cost/Bonuses/Equitable Share/Sewerage/Administrative or Head O/Default/TECH-Sewage","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",128517,0,-128517,136549.31,145083.64000000001]
[null,"O0001/IE00038/F0045/X032/R0592/001/TECE","Municipal Running Cost/Bonuses/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",298071,0,-298071,316700.14,336494.21]
[null,"O0001/IE00038/F0045/X045/R0592/001/FAD","Municipal Running Cost/Bonuses/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00038/F0045/X046/R0592/001/COMP","Municipal Running Cost/Bonuses/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/CORP-MPAC","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",18165,0,-18165,19300.310000000001,20506.580000000002]
[null,"O0001/IE00038/F0045/X046/R0592/001/CORP","Municipal Running Cost/Bonuses/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",198911,0,-198911,211342.94,224551.87]
[null,"O0001/IE00038/F0045/X046/R0593/001/COMB","Municipal Running Cost/Bonuses/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/CORP-Municipality Buildi/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",213038,0,-213038,226352.88,240499.93]
[null,"O0001/IE00038/F0045/X049/R0592/001/F&A","Municipal Running Cost/Bonuses/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",325435,0,-325435,345774.69,367385.61]
[null,"O0001/IE00038/F0045/X049/R0592/001/FAE","Municipal Running Cost/Bonuses/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",162575,0,-162575,172735.94,183531.93]
[null,"O0001/IE00038/F0045/X051/R0592/001/COHR","Municipal Running Cost/Bonuses/Operational Revenue/Human Resources/Administrative or Head O/Default/COPR-Human Resources/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",106635,0,-106635,113299.69,120380.92]
[null,"O0001/IE00038/F0045/X052/R0592/001/COIT","Municipal Running Cost/Bonuses/Operational Revenue/Information Technology/Administrative or Head O/Default/CORP-Information Technol","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",25926,0,-25926,27546.38,29268.02]
[null,"O0001/IE00038/F0045/X058/R0592/001/FASC","Municipal Running Cost/Bonuses/Operational Revenue/Supply Chain Management/Administrative or Head O/Default/F&A-Supply Chain","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",78218,0,-78218,83106.63,88300.79]
[null,"O0001/IE00038/F0045/X116/R0592/001/TECR","Municipal Running Cost/Bonuses/Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",332656,0,-332656,353447,375537.44]
[null,"O0001/IE00038/F0045/X146/R0592/001/TECW","Municipal Running Cost/Bonuses/Operational Revenue/Water Distribution/Administrative or Head O/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",281984,0,-281984,299608,318333.5]
[null,"O0001/IE00038/F1177/X049/R0592/001/FAB","Municipal Running Cost/Bonuses/Local Government Financi/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00040/F0041/X007/R0592/001/COML","Municipal Running Cost/Bargaining Council/Equitable Share/Libraries and Archives/Administrative or Head O/Default/COM-Library","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",224,0,-224,238,252.88]
[null,"O0001/IE00040/F0041/X044/R0592/001/MMCG","Municipal Running Cost/Bargaining Council/Equitable Share/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",224,0,-224,238,252.88]
[null,"O0001/IE00040/F0041/X045/R0592/001/MM","Municipal Running Cost/Bargaining Council/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",225,0,-225,239.06,254]
[null,"O0001/IE00040/F0041/X045/R0592/001/MMID","Municipal Running Cost/Bargaining Council/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/MM - IDP","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",226,0,-226,240.13,255.13]
[null,"O0001/IE00040/F0041/X045/R0592/001/MMPM","Municipal Running Cost/Bargaining Council/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/MM-PMS","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",113,0,-113,119.1,125.53]
[null,"O0001/IE00040/F0041/X077/R0592/001/COCA","Municipal Running Cost/Bargaining Council/Equitable Share/Housing/Administrative or Head O/Default/COM-Community Service Ad/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",675,0,-675,711.45,749.87]
[null,"O0001/IE00040/F0041/X119/R0592/001/COMT","Municipal Running Cost/Bargaining Council/Equitable Share/Road and Traffic Regulat/Administrative or Head O/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",13210,0,-13210,14035.63,14912.85]
[null,"O0001/IE00040/F0041/X132/R0592/001/COCS","Municipal Running Cost/Bargaining Council/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",2913,0,-2913,3095.06,3288.5]
[null,"O0001/IE00040/F0041/X139/R0592/001/TECS","Municipal Running Cost/Bargaining Council/Equitable Share/Sewerage/Administrative or Head O/Default/TECH-Sewage/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",1456,0,-1456,1547,1643.69]
[null,"O0001/IE00040/F0041/X147/R0592/001/COVT","Municipal Running Cost/Bargaining Council/Equitable Share/Water Storage/Administrative or Head O/Default/COM-Vacuum Tank/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",113,0,-113,120.06,127.57]
[null,"O0001/IE00040/F0045/X032/R0592/001/TECE","Municipal Running Cost/Bargaining Council/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",1570,0,-1570,1668.13,1772.38]
[null,"O0001/IE00040/F0045/X045/R0592/001/FAD","Municipal Running Cost/Bargaining Council/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",673,0,-673,715.06,759.75]
[null,"O0001/IE00040/F0045/X046/R0592/001/COMP","Municipal Running Cost/Bargaining Council/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/CORP-MPAC","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",112,0,-112,119,126.44]
[null,"O0001/IE00040/F0045/X046/R0592/001/CORP","Municipal Running Cost/Bargaining Council/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",1010,0,-1010,1017.13,1140.2]
[null,"O0001/IE00040/F0045/X046/R0593/001/COMB","Municipal Running Cost/Bargaining Council/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/CORP-Municipality Buildi","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",2129,0,-2129,2262.06,2403.44]
[null,"O0001/IE00040/F0045/X046/R0593/001/CORP","Municipal Running Cost/Bargaining Council/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00040/F0045/X049/R0592/001/F&A","Municipal Running Cost/Bargaining Council/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",2352,0,-2352,2499,2655.19]
[null,"O0001/IE00040/F0045/X049/R0592/001/FAB","Municipal Running Cost/Bargaining Council/Operational Revenue/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",561,0,-561,596.05999999999995,633.32000000000005]
[null,"O0001/IE00040/F0045/X049/R0592/001/FAE","Municipal Running Cost/Bargaining Council/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",785.21,0,-785.21,834.29,886.43]
[null,"O0001/IE00040/F0045/X051/R0592/001/COHR","Municipal Running Cost/Bargaining Council/Operational Revenue/Human Resources/Administrative or Head O/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",449.11,0,-449.11,477.18,507]
[null,"O0001/IE00040/F0045/X052/R0592/001/COIT","Municipal Running Cost/Bargaining Council/Operational Revenue/Information Technology/Administrative or Head O/Default/CORP-Information Technol","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",112,0,-112,119,126.44]
[null,"O0001/IE00040/F0045/X058/R0592/001/FASC","Municipal Running Cost/Bargaining Council/Operational Revenue/Supply Chain Management/Administrative or Head O/Default/F&A-Supply Chain","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",337,0,-337,358.06,380.44]
[null,"O0001/IE00040/F0045/X116/R0592/001/TECR","Municipal Running Cost/Bargaining Council/Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",3249,0,-3249,3452.06,3667.82]
[null,"O0001/IE00040/F0045/X146/R0592/001/TECW","Municipal Running Cost/Bargaining Council/Operational Revenue/Water Distribution/Administrative or Head O/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00040/F0045/X146/R0593/001/TECW","Municipal Running Cost/Bargaining Council/Operational Revenue/Water Distribution/Whole of the Municipalit/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",2192,0,-2192,3094,3287.38]
[null,"O0001/IE00040/F1182/X099/R0592/001/TECP","Municipal Running Cost/Bargaining Council/Municipal Infrastructure/Project Management Unit/Administrative or Head O/Default/TECH-PMU","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","Employee related costs"," _","Suppliers and employees",225,0,-225,239.06,254]
[null,"O0001/IE00042/F0041/X045/R0592/001/MMPM","Municipal Running Cost/Group Life Insurance/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/MM-PMS","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00042/F0041/X119/R0592/001/COMT","Municipal Running Cost/Group Life Insurance/Equitable Share/Road and Traffic Regulat/Administrative or Head O/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",2464,0,-2464,2618,2781.63]
[null,"O0001/IE00042/F0041/X147/R0592/001/COVT","Municipal Running Cost/Group Life Insurance/Equitable Share/Water Storage/Administrative or Head O/Default/COM-Vacuum Tank","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00042/F0045/X032/R0593/001/TECE","Municipal Running Cost/Group Life Insurance/Operational Revenue/Electricity/Whole of the Municipalit/Default/TECH-Electricity","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",10281,0,-10281,10923.56,11606.29]
[null,"O0001/IE00042/F0045/X045/R0592/001/FAD","Municipal Running Cost/Group Life Insurance/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00042/F0045/X049/R0592/001/F&A","Municipal Running Cost/Group Life Insurance/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,3650.6,0]
[null,"O0001/IE00042/F0045/X049/R0592/001/FAE","Municipal Running Cost/Group Life Insurance/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",12491,0,-12491,13271.69,14101.17]
[null,"O0001/IE00042/F0045/X116/R0592/001/TECR","Municipal Running Cost/Group Life Insurance/Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00042/F0045/X146/R0592/001/TECW","Municipal Running Cost/Group Life Insurance/Operational Revenue/Water Distribution/Administrative or Head O/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00042/F0045/X146/R0593/001/TECW","Municipal Running Cost/Group Life Insurance/Operational Revenue/Water Distribution/Whole of the Municipalit/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00043/F0041/X044/R0592/001/MMCG","Municipal Running Cost/Medical/Equitable Share/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00043/F0041/X045/R0592/001/MM","Municipal Running Cost/Medical/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",142484,0,-142484,151389.25,160851.07999999999]
[null,"O0001/IE00043/F0041/X045/R0592/001/MMID","Municipal Running Cost/Medical/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/MM - IDP","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",85824,0,-85824,91188,96887.25]
[null,"O0001/IE00043/F0041/X045/R0592/001/MMPM","Municipal Running Cost/Medical/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/MM-PMS","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00043/F0041/X077/R0592/001/COCA","Municipal Running Cost/Medical/Equitable Share/Housing/Administrative or Head O/Default/COM-Community Service Ad/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00043/F0041/X119/R0592/001/COMT","Municipal Running Cost/Medical/Equitable Share/Road and Traffic Regulat/Administrative or Head O/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",657410,0,-657410,698498.13,742154.26]
[null,"O0001/IE00043/F0041/X132/R0592/001/COCS","Municipal Running Cost/Medical/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",207232,0,-207232,220184,233945.5]
[null,"O0001/IE00043/F0041/X139/R0592/001/TECS","Municipal Running Cost/Medical/Equitable Share/Sewerage/Administrative or Head O/Default/TECH-Sewage/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",135187,0,-135187,143636.19,152613.45000000001]
[null,"O0001/IE00043/F0041/X147/R0592/001/COVT","Municipal Running Cost/Medical/Equitable Share/Water Storage/Administrative or Head O/Default/COM-Vacuum Tank/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",115261,0,-115261,122464.81,130118.86]
[null,"O0001/IE00043/F0045/X032/R0592/001/TECE","Municipal Running Cost/Medical/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",269426,0,-269426,286265.13,304156.7]
[null,"O0001/IE00043/F0045/X044/R0592/001/MMCG","Municipal Running Cost/Medical/Operational Revenue/Mayor and Council/Administrative or Head O/Default/Council General/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00043/F0045/X045/R0592/001/FAD","Municipal Running Cost/Medical/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",168382,0,-168382,178905.88,190087.49]
[null,"O0001/IE00043/F0045/X046/R0592/001/COMP","Municipal Running Cost/Medical/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/CORP-MPAC","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",21380,0,-21380,22716.25,24136.02]
[null,"O0001/IE00043/F0045/X046/R0592/001/CORP","Municipal Running Cost/Medical/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",65517,0,-65517,69611.81,73962.55]
[null,"O0001/IE00043/F0045/X046/R0593/001/COMB","Municipal Running Cost/Medical/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/CORP-Municipality Buildi","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",281373,0,-281373,298958.81,317643.74]
[null,"O0001/IE00043/F0045/X046/R0593/001/CORP","Municipal Running Cost/Medical/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00043/F0045/X049/R0592/001/F&A","Municipal Running Cost/Medical/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",436930,0,-436930,464238.13,493253.01]
[null,"O0001/IE00043/F0045/X049/R0592/001/FAB","Municipal Running Cost/Medical/Operational Revenue/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",75755,0,-75755,80489.69,85520.29]
[null,"O0001/IE00043/F0045/X049/R0592/001/FAE","Municipal Running Cost/Medical/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",209652,0,-209652,222755.25,236677.45]
[null,"O0001/IE00043/F0045/X051/R0592/001/COHR","Municipal Running Cost/Medical/Operational Revenue/Human Resources/Administrative or Head O/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",99463,0,-99463,105679.44,112284.4]
[null,"O0001/IE00043/F0045/X052/R0593/001/COIT","Municipal Running Cost/Medical/Operational Revenue/Information Technology/Whole of the Municipalit/Default/CORP-Information Technol","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",92443,0,-92443,97434.92,102696.41]
[null,"O0001/IE00043/F0045/X058/R0592/001/FASC","Municipal Running Cost/Medical/Operational Revenue/Supply Chain Management/Administrative or Head O/Default/F&A-Supply Chain","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",24225,0,-24225,25739.06,27347.75]
[null,"O0001/IE00043/F0045/X116/R0592/001/TECR","Municipal Running Cost/Medical/Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",362701,0,-362701,385369.81,409455.43]
[null,"O0001/IE00043/F0045/X146/R0592/001/TECW","Municipal Running Cost/Medical/Operational Revenue/Water Distribution/Administrative or Head O/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00043/F0045/X146/R0593/001/TECW","Municipal Running Cost/Medical/Operational Revenue/Water Distribution/Whole of the Municipalit/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",280046,0,-280046,297548.88,316145.68]
[null,"O0001/IE00043/F1182/X099/R0592/001/TECP","Municipal Running Cost/Medical/Municipal Infrastructure/Project Management Unit/Administrative or Head O/Default/TECH-PMU","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","Employee related costs"," _","Suppliers and employees",65858,0,-65858,69974.13,74347.509999999995]
[null,"O0001/IE00044/F0041/X007/R0592/001/COML","Municipal Running Cost/Pension/Equitable Share/Libraries and Archives/Administrative or Head O/Default/COM-Library","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",40621,0,-40621,43159.81,45857.3]
[null,"O0001/IE00044/F0041/X044/R0592/001/MMCG","Municipal Running Cost/Pension/Equitable Share/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",139838,0,-139838,148577.88,157863.99]
[null,"O0001/IE00044/F0041/X045/R0592/001/MM","Municipal Running Cost/Pension/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",82317,0,-82317,87461.81,92928.18]
[null,"O0001/IE00044/F0041/X045/R0592/001/MMID","Municipal Running Cost/Pension/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/MM - IDP","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",211100,0,-211100,212770.98,238312.11]
[null,"O0001/IE00044/F0041/X045/R0592/001/MMPM","Municipal Running Cost/Pension/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/MM-PMS","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",103077,0,-103077,108643.16,114509.89]
[null,"O0001/IE00044/F0041/X077/R0592/001/COCA","Municipal Running Cost/Pension/Equitable Share/Housing/Administrative or Head O/Default/COM-Community Service Ad/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",106464,0,-106464,112213.06,118272.56]
[null,"O0001/IE00044/F0041/X119/R0592/001/COMT","Municipal Running Cost/Pension/Equitable Share/Road and Traffic Regulat/Administrative or Head O/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",1352448,0,-1352448,1436976,1526787]
[null,"O0001/IE00044/F0041/X132/R0592/001/COCS","Municipal Running Cost/Pension/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",736692,0,-736692,782735.25,831656.2]
[null,"O0001/IE00044/F0041/X139/R0592/001/TECS","Municipal Running Cost/Pension/Equitable Share/Sewerage/Administrative or Head O/Default/TECH-Sewage/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",339285,0,-339285,360490.31,383020.96]
[null,"O0001/IE00044/F0041/X147/R0592/001/COVT","Municipal Running Cost/Pension/Equitable Share/Water Storage/Administrative or Head O/Default/COM-Vacuum Tank/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",328692,0,-328692,349235.25,371062.45]
[null,"O0001/IE00044/F0045/X032/R0592/001/TECE","Municipal Running Cost/Pension/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",580057,0,-580057,616310.56000000006,654829.97]
[null,"O0001/IE00044/F0045/X045/R0592/001/FAD","Municipal Running Cost/Pension/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",336086,0,-336086,357091.38,379409.59]
[null,"O0001/IE00044/F0045/X046/R0592/001/COMP","Municipal Running Cost/Pension/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/CORP-MPAC","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",47957,0,-47957,50954.31,54138.96]
[null,"O0001/IE00044/F0045/X046/R0592/001/CORP","Municipal Running Cost/Pension/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",513619,0,-513619,545720.18999999994,579827.69999999995]
[null,"O0001/IE00044/F0045/X046/R0593/001/COMB","Municipal Running Cost/Pension/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/CORP-Municipality Buildi","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",555349,0,-555349,590058.31000000006,626936.96]
[null,"O0001/IE00044/F0045/X046/R0593/001/CORP","Municipal Running Cost/Pension/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00044/F0045/X049/R0592/001/F&A","Municipal Running Cost/Pension/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",745715,0,-745715,792322.19,841842.32]
[null,"O0001/IE00044/F0045/X049/R0592/001/FAB","Municipal Running Cost/Pension/Operational Revenue/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",212017,0,-212017,225268.06,239347.32]
[null,"O0001/IE00044/F0045/X049/R0592/001/FAE","Municipal Running Cost/Pension/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",434825,0,-434825,462001.56,490876.66]
[null,"O0001/IE00044/F0045/X051/R0592/001/COHR","Municipal Running Cost/Pension/Operational Revenue/Human Resources/Administrative or Head O/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",189717,0,-189717,201574.31,214172.71]
[null,"O0001/IE00044/F0045/X052/R0592/001/COIT","Municipal Running Cost/Pension/Operational Revenue/Information Technology/Administrative or Head O/Default/CORP-Information Technol","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",68445,0,-68445,72722.81,77267.990000000005]
[null,"O0001/IE00044/F0045/X058/R0592/001/FASC","Municipal Running Cost/Pension/Operational Revenue/Supply Chain Management/Administrative or Head O/Default/F&A-Supply Chain","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",212017,0,-212017,225268.06,239347.32]
[null,"O0001/IE00044/F0045/X116/R0592/001/TECR","Municipal Running Cost/Pension/Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",878212,0,-878212,933100.25,991419.02]
[null,"O0001/IE00044/F0045/X146/R0592/001/TECW","Municipal Running Cost/Pension/Operational Revenue/Water Distribution/Administrative or Head O/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",720328,0,-720328,765348.5,813182.78]
[null,"O0001/IE00044/F0045/X146/R0593/001/TECW","Municipal Running Cost/Pension/Operational Revenue/Water Distribution/Whole of the Municipalit/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00044/F1182/X099/R0592/001/TECP","Municipal Running Cost/Pension/Municipal Infrastructure/Project Management Unit/Administrative or Head O/Default/TECH-PMU","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","Employee related costs"," _","Suppliers and employees",150093,0,-150093,159473.81,169440.93]
[null,"O0001/IE00045/F0041/X004/R0592/001/COCS","Municipal Running Cost/Unemployment Insurance/Equitable Share/Cemeteries, Funeral Parl/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",12792,0,-12792,13482.77,14210.84]
[null,"O0001/IE00045/F0041/X007/R0592/001/COML","Municipal Running Cost/Unemployment Insurance/Equitable Share/Libraries and Archives/Administrative or Head O/Default/COM-Library","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",3808,0,-3808,4046,4298.88]
[null,"O0001/IE00045/F0041/X044/R0592/001/MMCG","Municipal Running Cost/Unemployment Insurance/Equitable Share/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",3822,0,-3822,4060.88,4314.68]
[null,"O0001/IE00045/F0041/X045/R0592/001/MM","Municipal Running Cost/Unemployment Insurance/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",3815,0,-3815,4053.44,4306.78]
[null,"O0001/IE00045/F0041/X045/R0592/001/MMID","Municipal Running Cost/Unemployment Insurance/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/MM - IDP","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",3822,0,-3822,4060.88,4314.68]
[null,"O0001/IE00045/F0041/X045/R0592/001/MMPM","Municipal Running Cost/Unemployment Insurance/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/MM-PMS","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",1911,0,-1911,2014.19,2122.96]
[null,"O0001/IE00045/F0041/X077/R0592/001/COCA","Municipal Running Cost/Unemployment Insurance/Equitable Share/Housing/Administrative or Head O/Default/COM-Community Service Ad/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",1911,0,-1911,2014.19,2122.96]
[null,"O0001/IE00045/F0041/X119/R0592/001/COMT","Municipal Running Cost/Unemployment Insurance/Equitable Share/Road and Traffic Regulat/Administrative or Head O/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",43803,0,-43803,46540.69,49449.48]
[null,"O0001/IE00045/F0041/X132/R0592/001/COCS","Municipal Running Cost/Unemployment Insurance/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",47407.71,0,-47407.71,50370.69,53518.86]
[null,"O0001/IE00045/F0041/X139/R0592/001/TECS","Municipal Running Cost/Unemployment Insurance/Equitable Share/Sewerage/Administrative or Head O/Default/TECH-Sewage/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",23637,0,-23637,25114.31,26683.96]
[null,"O0001/IE00045/F0041/X147/R0592/001/COVT","Municipal Running Cost/Unemployment Insurance/Equitable Share/Water Storage/Administrative or Head O/Default/COM-Vacuum Tank/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",16834,0,-16834,17886.13,19004.009999999998]
[null,"O0001/IE00045/F0045/X032/R0592/001/TECE","Municipal Running Cost/Unemployment Insurance/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",26672,0,-26672,28339,30110.19]
[null,"O0001/IE00045/F0045/X045/R0592/001/FAD","Municipal Running Cost/Unemployment Insurance/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",11432.05,0,-11432.05,12146.55,12905.71]
[null,"O0001/IE00045/F0045/X046/R0592/001/COMP","Municipal Running Cost/Unemployment Insurance/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/CORP-MPAC","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",1904,0,-1904,2023,2149.44]
[null,"O0001/IE00045/F0045/X046/R0592/001/CORP","Municipal Running Cost/Unemployment Insurance/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",17151.48,0,-17151.48,18223.45,19362.41]
[null,"O0001/IE00045/F0045/X046/R0593/001/COMB","Municipal Running Cost/Unemployment Insurance/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/CORP-Municipality Buildi","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",29968,0,-29968,31841,33831.06]
[null,"O0001/IE00045/F0045/X046/R0593/001/CORP","Municipal Running Cost/Unemployment Insurance/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00045/F0045/X049/R0592/001/F&A","Municipal Running Cost/Unemployment Insurance/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",39549,0,-39549,42020.81,44647.11]
[null,"O0001/IE00045/F0045/X049/R0592/001/FAB","Municipal Running Cost/Unemployment Insurance/Operational Revenue/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",8538.73,0,-8538.73,9072.4,9639.43]
[null,"O0001/IE00045/F0045/X049/R0592/001/FAE","Municipal Running Cost/Unemployment Insurance/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",13336,0,-13336,14169.5,15055.09]
[null,"O0001/IE00045/F0045/X051/R0592/001/COHR","Municipal Running Cost/Unemployment Insurance/Operational Revenue/Human Resources/Administrative or Head O/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",7623.63,0,-7623.63,8100.11,8606.36]
[null,"O0001/IE00045/F0045/X052/R0592/001/COIT","Municipal Running Cost/Unemployment Insurance/Operational Revenue/Information Technology/Administrative or Head O/Default/CORP-Information Technol","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",1904.21,0,-1904.21,2023.22,2149.67]
[null,"O0001/IE00045/F0045/X058/R0592/001/FASC","Municipal Running Cost/Unemployment Insurance/Operational Revenue/Supply Chain Management/Administrative or Head O/Default/F&A-Supply Chain","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",5719,0,-5719,6076.44,6456.21]
[null,"O0001/IE00045/F0045/X116/R0592/001/TECR","Municipal Running Cost/Unemployment Insurance/Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",51165,0,-51165,54362.81,57760.49]
[null,"O0001/IE00045/F0045/X146/R0592/001/TECW","Municipal Running Cost/Unemployment Insurance/Operational Revenue/Water Distribution/Administrative or Head O/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00045/F0045/X146/R0593/001/TECW","Municipal Running Cost/Unemployment Insurance/Operational Revenue/Water Distribution/Whole of the Municipalit/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",48972,0,-48972,52032.75,55284.800000000003]
[null,"O0001/IE00045/F1177/X049/R0592/001/FAB","Municipal Running Cost/Unemployment Insurance/Local Government Financi/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Employee related costs"," _","Suppliers and employees",1000,0,-1000,1054,1110.92]
[null,"O0001/IE00045/F1177/X058/R0592/001/FASC","Municipal Running Cost/Unemployment Insurance/Local Government Financi/Supply Chain Management/Administrative or Head O/Default/F&A-Supply Chain","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Employee related costs"," _","Suppliers and employees",1000,0,-1000,1054,1111]
[null,"O0001/IE00045/F1182/X099/R0592/001/TECP","Municipal Running Cost/Unemployment Insurance/Municipal Infrastructure/Project Management Unit/Administrative or Head O/Default/TECH-PMU","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","Employee related costs"," _","Suppliers and employees",3815,0,-3815,4053.44,4306.78]
[null,"O0001/IE00109/F0041/X045/R0592/001/MM","Municipal Running Cost/Leave Gratuity/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00109/F0045/X045/R0592/001/FAD","Municipal Running Cost/Leave Gratuity/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00109/F0045/X046/R0592/001/CORP","Municipal Running Cost/Leave Gratuity/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00109/F0045/X049/R0592/001/F&A","Municipal Running Cost/Leave Gratuity/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,81687.539999999994,0]
[null,"O0001/IE00109/F0045/X049/R0592/001/FAB","Municipal Running Cost/Leave Gratuity/Operational Revenue/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00109/F0045/X049/R0592/001/FAE","Municipal Running Cost/Leave Gratuity/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00109/F0045/X051/R0592/001/COHR","Municipal Running Cost/Leave Gratuity/Operational Revenue/Human Resources/Administrative or Head O/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00109/F0045/X058/R0592/001/FASC","Municipal Running Cost/Leave Gratuity/Operational Revenue/Supply Chain Management/Administrative or Head O/Default/F&A-Supply Chain","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,96069.759999999995,0]
[null,"O0001/IE00110/F0045/X006/R0593/001/COCA","Municipal Running Cost/Long Term Service Awards/Operational Revenue/Community Halls and Faci/Whole of the Municipalit/Default/COM-Community Service Ad","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00110/F0045/X045/R0593/001/MMID","Municipal Running Cost/Long Term Service Awards/Operational Revenue/Municipal Manager, Town /Whole of the Municipalit/Default/MM - IDP","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00110/F0045/X045/R0593/001/MMPM","Municipal Running Cost/Long Term Service Awards/Operational Revenue/Municipal Manager, Town /Whole of the Municipalit/Default/MM-PMS","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00110/F0045/X046/R0593/001/COMP","Municipal Running Cost/Long Term Service Awards/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/CORP-MPAC","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00110/F0045/X046/R0593/001/CORP","Municipal Running Cost/Long Term Service Awards/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00110/F0045/X049/R0592/001/FAE","Municipal Running Cost/Long Term Service Awards/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00110/F0045/X049/R0593/001/FA_R","Municipal Running Cost/Long Term Service Awards/Operational Revenue/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00110/F0045/X049/R0593/001/FAB","Municipal Running Cost/Long Term Service Awards/Operational Revenue/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00110/F0045/X049/R0593/001/FAD","Municipal Running Cost/Long Term Service Awards/Operational Revenue/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00110/F0045/X051/R0593/001/COHR","Municipal Running Cost/Long Term Service Awards/Operational Revenue/Human Resources/Whole of the Municipalit/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00110/F0045/X052/R0593/001/COIT","Municipal Running Cost/Long Term Service Awards/Operational Revenue/Information Technology/Whole of the Municipalit/Default/CORP-Information Technol","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00110/F0045/X099/R0593/001/TECP","Municipal Running Cost/Long Term Service Awards/Operational Revenue/Project Management Unit/Whole of the Municipalit/Default/TECH-PMU","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00121/F0041/X044/R0592/001/MMCG","Municipal Running Cost/Cellular and Telephone/Equitable Share/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",21850,0,-21850,23215.63,24666.6]
[null,"O0001/IE00121/F0041/X045/R0592/001/MM","Municipal Running Cost/Cellular and Telephone/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",10926,0,-10926,11608,12334.43]
[null,"O0001/IE00121/F0041/X045/R0592/001/MMID","Municipal Running Cost/Cellular and Telephone/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/MM - IDP","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",21852,0,-21852,23217.75,24756.91]
[null,"O0001/IE00121/F0041/X045/R0592/001/MMPM","Municipal Running Cost/Cellular and Telephone/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/MM-PMS","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00121/F0041/X119/R0592/001/COMT","Municipal Running Cost/Cellular and Telephone/Equitable Share/Road and Traffic Regulat/Administrative or Head O/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",10926,0,-10926,11608.88,12334.43]
[null,"O0001/IE00121/F0041/X132/R0592/001/COCS","Municipal Running Cost/Cellular and Telephone/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",10926,0,-10926,11608.88,12334.43]
[null,"O0001/IE00121/F0041/X139/R0592/001/TECS","Municipal Running Cost/Cellular and Telephone/Equitable Share/Sewerage/Administrative or Head O/Default/TECH-Sewage/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",21501.599999999999,0,-21501.599999999999,22684.19,0]
[null,"O0001/IE00121/F0045/X006/R0436/001/COVT","Municipal Running Cost/Cellular and Telephone/Operational Revenue/Community Halls and Faci/Whole of the District/Default/COM-Vacuum Tank","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",10926,0,-10926,11608.88,12334.43]
[null,"O0001/IE00121/F0045/X045/R0592/001/FAD","Municipal Running Cost/Cellular and Telephone/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",10926,0,-10926,11608.88,12334.43]
[null,"O0001/IE00121/F0045/X046/R0592/001/CORP","Municipal Running Cost/Cellular and Telephone/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",21852,0,-21852,23217.75,24668.86]
[null,"O0001/IE00121/F0045/X046/R0593/001/COMB","Municipal Running Cost/Cellular and Telephone/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/CORP-Municipality Buildi","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",10926,0,-10926,11608.88,12334.43]
[null,"O0001/IE00121/F0045/X049/R0592/001/F&A","Municipal Running Cost/Cellular and Telephone/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",14400,0,-14400,15300,16256.25]
[null,"O0001/IE00121/F0045/X049/R0592/001/FAB","Municipal Running Cost/Cellular and Telephone/Operational Revenue/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",10926,0,-10926,11608.88,12334.43]
[null,"O0001/IE00121/F0045/X049/R0592/001/FAE","Municipal Running Cost/Cellular and Telephone/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",10926,0,-10926,11608.88,12334.43]
[null,"O0001/IE00121/F0045/X051/R0592/001/COHR","Municipal Running Cost/Cellular and Telephone/Operational Revenue/Human Resources/Administrative or Head O/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",21850,0,-21850,23215.63,24666.6]
[null,"O0001/IE00121/F0045/X058/R0592/001/FASC","Municipal Running Cost/Cellular and Telephone/Operational Revenue/Supply Chain Management/Administrative or Head O/Default/F&A-Supply Chain","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",10926,0,-10926,11608.88,12334.43]
[null,"O0001/IE00121/F0045/X116/R0592/001/TECR","Municipal Running Cost/Cellular and Telephone/Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00121/F0045/X146/R0593/001/TECW","Municipal Running Cost/Cellular and Telephone/Operational Revenue/Water Distribution/Whole of the Municipalit/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00121/F1182/X099/R0592/001/TECP","Municipal Running Cost/Cellular and Telephone/Municipal Infrastructure/Project Management Unit/Administrative or Head O/Default/TECH-PMU","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","Employee related costs"," _","Suppliers and employees",10926,0,-10926,11608.88,12334.43]
[null,"O0001/IE00125/F0045/X032/R0592/001/TECE","Municipal Running Cost/Non-pensionable/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00125/F0045/X146/R0592/001/TECW","Municipal Running Cost/Non-pensionable/Operational Revenue/Water Distribution/Administrative or Head O/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00126/F0041/X044/R0592/001/MMCG","Municipal Running Cost/Travel or Motor Vehicle/Equitable Share/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00126/F0041/X045/R0592/001/MM","Municipal Running Cost/Travel or Motor Vehicle/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",106972,0,-106972,237382.69,0]
[null,"O0001/IE00126/F0041/X045/R0592/001/MMID","Municipal Running Cost/Travel or Motor Vehicle/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/MM - IDP","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",213944,0,-213944,225496.98,237673.81]
[null,"O0001/IE00126/F0041/X045/R0592/001/MMPM","Municipal Running Cost/Travel or Motor Vehicle/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/MM-PMS","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",106972,0,-106972,112748.49,118836.91]
[null,"O0001/IE00126/F0041/X077/R0592/001/COCA","Municipal Running Cost/Travel or Motor Vehicle/Equitable Share/Housing/Administrative or Head O/Default/COM-Community Service Ad/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00126/F0041/X119/R0592/001/COMT","Municipal Running Cost/Travel or Motor Vehicle/Equitable Share/Road and Traffic Regulat/Administrative or Head O/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",726368,0,-726368,771766,820001.38]
[null,"O0001/IE00126/F0041/X132/R0592/001/COCS","Municipal Running Cost/Travel or Motor Vehicle/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",106972,0,-106972,113657.75,120761.36]
[null,"O0001/IE00126/F0041/X139/R0592/001/TECS","Municipal Running Cost/Travel or Motor Vehicle/Equitable Share/Sewerage/Administrative or Head O/Default/TECH-Sewage/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00126/F0045/X032/R0592/001/TECE","Municipal Running Cost/Travel or Motor Vehicle/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",327497.84000000003,0,-327497.84000000003,395778.96,420515.14]
[null,"O0001/IE00126/F0045/X045/R0592/001/FAD","Municipal Running Cost/Travel or Motor Vehicle/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",106972,0,-106972,113657.75,120761.36]
[null,"O0001/IE00126/F0045/X046/R0592/001/COMP","Municipal Running Cost/Travel or Motor Vehicle/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/CORP-MPAC","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00126/F0045/X046/R0592/001/CORP","Municipal Running Cost/Travel or Motor Vehicle/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",257442,0,-257442,273532.13,290627.88]
[null,"O0001/IE00126/F0045/X046/R0593/001/COMB","Municipal Running Cost/Travel or Motor Vehicle/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/CORP-Municipality Buildi","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",106972,0,-106972,113657.75,120761.36]
[null,"O0001/IE00126/F0045/X046/R0593/001/CORP","Municipal Running Cost/Travel or Motor Vehicle/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",128162.74,0,-128162.74,0,0]
[null,"O0001/IE00126/F0045/X049/R0592/001/F&A","Municipal Running Cost/Travel or Motor Vehicle/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,160123.68,0]
[null,"O0001/IE00126/F0045/X049/R0592/001/FAB","Municipal Running Cost/Travel or Motor Vehicle/Operational Revenue/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",106972,0,-106972,113657.75,120761.36]
[null,"O0001/IE00126/F0045/X049/R0592/001/FAE","Municipal Running Cost/Travel or Motor Vehicle/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",106972,0,-106972,113657.75,120761.36]
[null,"O0001/IE00126/F0045/X051/R0592/001/COHR","Municipal Running Cost/Travel or Motor Vehicle/Operational Revenue/Human Resources/Administrative or Head O/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",202793,0,-202793,215467.56,228934.29]
[null,"O0001/IE00126/F0045/X052/R0592/001/COIT","Municipal Running Cost/Travel or Motor Vehicle/Operational Revenue/Information Technology/Administrative or Head O/Default/CORP-Information Technol","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",92443,0,-92443,98220.69,104359.48]
[null,"O0001/IE00126/F0045/X058/R0592/001/FASC","Municipal Running Cost/Travel or Motor Vehicle/Operational Revenue/Supply Chain Management/Administrative or Head O/Default/F&A-Supply Chain","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",106972,0,-106972,113657.75,120761.36]
[null,"O0001/IE00126/F0045/X116/R0592/001/TECR","Municipal Running Cost/Travel or Motor Vehicle/Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00126/F0045/X146/R0592/001/TECW","Municipal Running Cost/Travel or Motor Vehicle/Operational Revenue/Water Distribution/Administrative or Head O/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00126/F0045/X146/R0593/001/TECW","Municipal Running Cost/Travel or Motor Vehicle/Operational Revenue/Water Distribution/Whole of the Municipalit/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00126/F0045/X147/R0593/001/COVT","Municipal Running Cost/Travel or Motor Vehicle/Operational Revenue/Water Storage/Whole of the Municipalit/Default/COM-Vacuum Tank","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",106972,0,-106972,113657.75,120761.36]
[null,"O0001/IE00126/F1182/X099/R0592/001/TECP","Municipal Running Cost/Travel or Motor Vehicle/Municipal Infrastructure/Project Management Unit/Administrative or Head O/Default/TECH-PMU/","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE00128/F0041/X045/R0592/001/MM","Municipal Running Cost/Basic Salary/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",691448,0,-691448,734663.5,780579.97]
[null,"O0001/IE00130/F0041/X045/R0592/001/MM","Municipal Running Cost/Bonuses/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",69844,0,-69844,74209.25,78847.33]
[null,"O0001/IE00132/F0041/X045/R0592/001/MM","Municipal Running Cost/Bargaining Council/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",113,0,-113,120.06,127.57]
[null,"O0001/IE00140/F0041/X045/R0592/001/MM","Municipal Running Cost/Unemployment Insurance/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",1911,0,-1911,2030.44,2157.34]
[null,"O0001/IE01521/F0041/X044/R0592/001/MMCG","Municipal Running Cost/Housing Benefits/Equitable Share/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01521/F0041/X045/R0592/001/MM","Municipal Running Cost/Housing Benefits/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01521/F0041/X045/R0592/001/MMID","Municipal Running Cost/Housing Benefits/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/MM - IDP","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",21930,0,-21930,23300.63,12181.19]
[null,"O0001/IE01521/F0041/X045/R0592/001/MMPM","Municipal Running Cost/Housing Benefits/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/MM-PMS","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01521/F0041/X119/R0592/001/COMT","Municipal Running Cost/Housing Benefits/Equitable Share/Road and Traffic Regulat/Administrative or Head O/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",96272,0,-96272,102289,108682.06]
[null,"O0001/IE01521/F0041/X132/R0592/001/COCS","Municipal Running Cost/Housing Benefits/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",112035,0,-112035,119037.19,126477.01]
[null,"O0001/IE01521/F0041/X139/R0592/001/TECS","Municipal Running Cost/Housing Benefits/Equitable Share/Sewerage/Administrative or Head O/Default/TECH-Sewage/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",53776,0,-53776,57137,60708.06]
[null,"O0001/IE01521/F0041/X147/R0592/001/COVT","Municipal Running Cost/Housing Benefits/Equitable Share/Water Storage/Administrative or Head O/Default/COM-Vacuum Tank/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",35851,0,-35851,38091.69,40472.42]
[null,"O0001/IE01521/F0045/X032/R0592/001/TECE","Municipal Running Cost/Housing Benefits/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",30841.26,0,-30841.26,32768.83,34816.89]
[null,"O0001/IE01521/F0045/X045/R0592/001/FAD","Municipal Running Cost/Housing Benefits/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",15446,0,-15446,16411.38,17437.09]
[null,"O0001/IE01521/F0045/X046/R0592/001/CORP","Municipal Running Cost/Housing Benefits/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",15446,0,-15446,16411.38,17437.09]
[null,"O0001/IE01521/F0045/X046/R0593/001/COMB","Municipal Running Cost/Housing Benefits/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/CORP-Municipality Buildi","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",76183,0,-76183,80944.44,86003.46]
[null,"O0001/IE01521/F0045/X049/R0592/001/F&A","Municipal Running Cost/Housing Benefits/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",80085,0,-80085,85090.31,90408.46]
[null,"O0001/IE01521/F0045/X049/R0592/001/FAB","Municipal Running Cost/Housing Benefits/Operational Revenue/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",10956,0,-10956,11640.75,12368.3]
[null,"O0001/IE01521/F0045/X049/R0592/001/FAE","Municipal Running Cost/Housing Benefits/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",26360,0,-26360,28007.5,29757.97]
[null,"O0001/IE01521/F0045/X058/R0592/001/FASC","Municipal Running Cost/Housing Benefits/Operational Revenue/Supply Chain Management/Administrative or Head O/Default/F&A-Supply Chain","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",10913,0,-10913,11595.06,12319.75]
[null,"O0001/IE01521/F0045/X116/R0592/001/TECR","Municipal Running Cost/Housing Benefits/Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",89628,0,-89628,95229.75,101181.61]
[null,"O0001/IE01521/F0045/X146/R0592/001/TECW","Municipal Running Cost/Housing Benefits/Operational Revenue/Water Distribution/Administrative or Head O/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01521/F0045/X146/R0593/001/TECW","Municipal Running Cost/Housing Benefits/Operational Revenue/Water Distribution/Whole of the Municipalit/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",94109,0,-94109,99990.81,106240.24]
[null,"O0001/IE01521/F1182/X099/R0592/001/TECP","Municipal Running Cost/Housing Benefits/Municipal Infrastructure/Project Management Unit/Administrative or Head O/Default/TECH-PMU","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","Employee related costs"," _","Suppliers and employees",111383,0,-111383,118344.44,125740.96]
[null,"O0001/IE01523/F0041/X044/R0592/001/MMCG","Municipal Running Cost/Rental Subsidy/Equitable Share/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01523/F0041/X045/R0592/001/MM","Municipal Running Cost/Rental Subsidy/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01523/F0041/X045/R0592/001/MMID","Municipal Running Cost/Rental Subsidy/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/MM - IDP/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01523/F0041/X139/R0592/001/TECS","Municipal Running Cost/Rental Subsidy/Equitable Share/Sewerage/Administrative or Head O/Default/TECH-Sewage/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01523/F0045/X046/R0593/001/COMB","Municipal Running Cost/Rental Subsidy/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/CORP-Municipality Buildi","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01523/F0045/X116/R0592/001/TECR","Municipal Running Cost/Rental Subsidy/Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01525/F0041/X006/R0592/001/COCA","Municipal Running Cost/Acting and Post Related /Equitable Share/Community Halls and Faci/Administrative or Head O/Default/COM-Community Service Ad","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",100000,0,-100000,106250,112890.63]
[null,"O0001/IE01525/F0041/X044/R0592/001/MMCG","Municipal Running Cost/Acting and Post Related /Equitable Share/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",20000,0,-20000,21250,22578.13]
[null,"O0001/IE01525/F0041/X045/R0592/001/MM","Municipal Running Cost/Acting and Post Related /Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",30000,0,-30000,31875,33867.19]
[null,"O0001/IE01525/F0041/X045/R0592/001/MMID","Municipal Running Cost/Acting and Post Related /Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/MM - IDP","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",20000,0,-20000,21250,22578.13]
[null,"O0001/IE01525/F0041/X045/R0592/001/MMPM","Municipal Running Cost/Acting and Post Related /Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/MM-PMS","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",20000,0,-20000,21250,22578.13]
[null,"O0001/IE01525/F0041/X049/R0592/001/F&A","Municipal Running Cost/Acting and Post Related /Equitable Share/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01525/F0041/X052/R0592/001/COIT","Municipal Running Cost/Acting and Post Related /Equitable Share/Information Technology/Administrative or Head O/Default/CORP-Information Technol","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",30000,0,-30000,31875,33867.19]
[null,"O0001/IE01525/F0041/X058/R0592/001/FASC","Municipal Running Cost/Acting and Post Related /Equitable Share/Supply Chain Management/Administrative or Head O/Default/F&A-Supply Chain","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",30000,0,-30000,31875,33867.19]
[null,"O0001/IE01525/F0041/X119/R0592/001/COMT","Municipal Running Cost/Acting and Post Related /Equitable Share/Road and Traffic Regulat/Administrative or Head O/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",60000,0,-60000,63750,67734.38]
[null,"O0001/IE01525/F0041/X132/R0592/001/COCS","Municipal Running Cost/Acting and Post Related /Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",30000,0,-30000,31875,33867.19]
[null,"O0001/IE01525/F0041/X139/R0592/001/TECS","Municipal Running Cost/Acting and Post Related /Equitable Share/Sewerage/Administrative or Head O/Default/TECH-Sewage/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",30000,0,-30000,31875,33867.19]
[null,"O0001/IE01525/F0041/X147/R0592/001/COVT","Municipal Running Cost/Acting and Post Related /Equitable Share/Water Storage/Administrative or Head O/Default/COM-Vacuum Tank/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",30000,0,-30000,31875,33867.19]
[null,"O0001/IE01525/F0045/X032/R0592/001/TECE","Municipal Running Cost/Acting and Post Related /Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",100000,0,-100000,106250,112890.63]
[null,"O0001/IE01525/F0045/X045/R0592/001/FAD","Municipal Running Cost/Acting and Post Related /Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",30000,0,-30000,31875,33867.19]
[null,"O0001/IE01525/F0045/X046/R0592/001/CORP","Municipal Running Cost/Acting and Post Related /Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",20000,0,-20000,21250,22578.13]
[null,"O0001/IE01525/F0045/X046/R0593/001/COMB","Municipal Running Cost/Acting and Post Related /Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/CORP-Municipality Buildi","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",20000,0,-20000,21250,22578.13]
[null,"O0001/IE01525/F0045/X049/R0592/001/F&A","Municipal Running Cost/Acting and Post Related /Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",60000,0,-60000,63240,66654.960000000006]
[null,"O0001/IE01525/F0045/X049/R0592/001/FAB","Municipal Running Cost/Acting and Post Related /Operational Revenue/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",230000,0,-230000,244375,259647.44]
[null,"O0001/IE01525/F0045/X049/R0592/001/FAE","Municipal Running Cost/Acting and Post Related /Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",30000,0,-30000,31875,33867.19]
[null,"O0001/IE01525/F0045/X051/R0592/001/COHR","Municipal Running Cost/Acting and Post Related /Operational Revenue/Human Resources/Administrative or Head O/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",30000,0,-30000,31875,33867.19]
[null,"O0001/IE01525/F0045/X116/R0592/001/TECR","Municipal Running Cost/Acting and Post Related /Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",30000,0,-30000,31875,33867.19]
[null,"O0001/IE01525/F0045/X119/R0592/001/FAB","Municipal Running Cost/Acting and Post Related /Operational Revenue/Road and Traffic Regulat/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01525/F0045/X146/R0592/001/TECW","Municipal Running Cost/Acting and Post Related /Operational Revenue/Water Distribution/Administrative or Head O/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01525/F0045/X146/R0593/001/TECW","Municipal Running Cost/Acting and Post Related /Operational Revenue/Water Distribution/Whole of the Municipalit/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",20000,0,-20000,21250,22578.13]
[null,"O0001/IE01526/F0041/X045/R0592/001/MM","Municipal Running Cost/Bonus/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01526/F0041/X119/R0592/001/COMT","Municipal Running Cost/Bonus/Equitable Share/Road and Traffic Regulat/Administrative or Head O/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01526/F0041/X132/R0592/001/COCS","Municipal Running Cost/Bonus/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01526/F0041/X139/R0592/001/TECS","Municipal Running Cost/Bonus/Equitable Share/Sewerage/Administrative or Head O/Default/TECH-Sewage/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01526/F0041/X147/R0592/001/COVT","Municipal Running Cost/Bonus/Equitable Share/Water Storage/Administrative or Head O/Default/COM-Vacuum Tank/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",127183,0,-127183,135131.94,143577.68]
[null,"O0001/IE01526/F0045/X045/R0592/001/FAD","Municipal Running Cost/Bonus/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",129984,0,-129984,138108,146739.75]
[null,"O0001/IE01526/F0045/X046/R0592/001/CORP","Municipal Running Cost/Bonus/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01526/F0045/X046/R0593/001/COMB","Municipal Running Cost/Bonus/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/CORP-Municipality Buildi","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01526/F0045/X046/R0593/001/CORP","Municipal Running Cost/Bonus/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01526/F0045/X049/R0592/001/F&A","Municipal Running Cost/Bonus/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01526/F0045/X049/R0592/001/FAB","Municipal Running Cost/Bonus/Operational Revenue/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",104559,0,-104559,111093.94,118037.31]
[null,"O0001/IE01526/F0045/X049/R0592/001/FAE","Municipal Running Cost/Bonus/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01526/F0045/X051/R0592/001/COHR","Municipal Running Cost/Bonus/Operational Revenue/Human Resources/Administrative or Head O/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01526/F0045/X116/R0592/001/TECR","Municipal Running Cost/Bonus/Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01526/F0045/X146/R0593/001/TECW","Municipal Running Cost/Bonus/Operational Revenue/Water Distribution/Whole of the Municipalit/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01526/F1182/X099/R0592/001/TECP","Municipal Running Cost/Bonus/Municipal Infrastructure/Project Management Unit/Administrative or Head O/Default/TECH-PMU","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","Employee related costs"," _","Suppliers and employees",46748,0,-46748,49669.75,52774.11]
[null,"O0001/IE01530/F0041/X049/R0592/001/F&A","Municipal Running Cost/Leave Pay/Equitable Share/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",42820,0,-42820,45496.25,48339.77]
[null,"O0001/IE01530/F0041/X119/R0592/001/COMT","Municipal Running Cost/Leave Pay/Equitable Share/Road and Traffic Regulat/Administrative or Head O/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",42820,0,-42820,45496.25,48339.77]
[null,"O0001/IE01530/F0041/X132/R0592/001/COCS","Municipal Running Cost/Leave Pay/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01530/F0041/X139/R0592/001/TECS","Municipal Running Cost/Leave Pay/Equitable Share/Sewerage/Administrative or Head O/Default/TECH-Sewage","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01530/F0041/X147/R0592/001/COVT","Municipal Running Cost/Leave Pay/Equitable Share/Water Storage/Administrative or Head O/Default/COM-Vacuum Tank","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",42820,0,-42820,45496.25,48339.77]
[null,"O0001/IE01530/F0045/X006/R0592/001/COCA","Municipal Running Cost/Leave Pay/Operational Revenue/Community Halls and Faci/Administrative or Head O/Default/COM-Community Service Ad","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",42820,0,-42820,45496.25,48339.77]
[null,"O0001/IE01530/F0045/X032/R0592/001/TECE","Municipal Running Cost/Leave Pay/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",85640,0,-85640,90992.5,96679.53]
[null,"O0001/IE01530/F0045/X045/R0435/001/MM","Municipal Running Cost/Leave Pay/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",85640,0,-85640,90992.5,96679.53]
[null,"O0001/IE01530/F0045/X045/R0435/001/MMID","Municipal Running Cost/Leave Pay/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/MM - IDP","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",42820,0,-42820,45496.25,48339.77]
[null,"O0001/IE01530/F0045/X045/R0592/001/MMPM","Municipal Running Cost/Leave Pay/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/MM-PMS","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",42820,0,-42820,45496.25,48339.77]
[null,"O0001/IE01530/F0045/X046/R0592/001/COMB","Municipal Running Cost/Leave Pay/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/CORP-Municipality Buildi","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",42820,0,-42820,45496.25,48339.77]
[null,"O0001/IE01530/F0045/X046/R0592/001/CORP","Municipal Running Cost/Leave Pay/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",42820,0,-42820,45496.25,48339.77]
[null,"O0001/IE01530/F0045/X049/R0435/001/FASC","Municipal Running Cost/Leave Pay/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Supply Chain","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",42820,0,-42820,45496.25,48339.77]
[null,"O0001/IE01530/F0045/X049/R0592/001/FAB","Municipal Running Cost/Leave Pay/Operational Revenue/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",42820,0,-42820,45496.25,48339.77]
[null,"O0001/IE01530/F0045/X049/R0592/001/FAD","Municipal Running Cost/Leave Pay/Operational Revenue/Finance/Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",42820,0,-42820,45496.25,48339.77]
[null,"O0001/IE01530/F0045/X049/R0592/001/FAE","Municipal Running Cost/Leave Pay/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",38032,0,-38032,40409,42934.559999999998]
[null,"O0001/IE01530/F0045/X051/R0592/001/COHR","Municipal Running Cost/Leave Pay/Operational Revenue/Human Resources/Administrative or Head O/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",42820,0,-42820,45496.25,48339.77]
[null,"O0001/IE01530/F0045/X099/R0593/001/TECP","Municipal Running Cost/Leave Pay/Operational Revenue/Project Management Unit/Whole of the Municipalit/Default/TECH-PMU","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01530/F0045/X116/R0592/001/TECR","Municipal Running Cost/Leave Pay/Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01530/F0045/X146/R0592/001/TECW","Municipal Running Cost/Leave Pay/Operational Revenue/Water Distribution/Administrative or Head O/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01530/F0045/X146/R0593/001/TECW","Municipal Running Cost/Leave Pay/Operational Revenue/Water Distribution/Whole of the Municipalit/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,23070.7,0]
[null,"O0001/IE01533/F0041/X045/R0592/001/MM","Municipal Running Cost/Long Service Award/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01533/F0041/X119/R0592/001/COMT","Municipal Running Cost/Long Service Award/Equitable Share/Road and Traffic Regulat/Administrative or Head O/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01533/F0041/X132/R0592/001/COCS","Municipal Running Cost/Long Service Award/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",34239,0,-34239,36378.94,38652.620000000003]
[null,"O0001/IE01533/F0041/X139/R0592/001/TECS","Municipal Running Cost/Long Service Award/Equitable Share/Sewerage/Administrative or Head O/Default/TECH-Sewage/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01533/F0041/X147/R0592/001/COVT","Municipal Running Cost/Long Service Award/Equitable Share/Water Storage/Administrative or Head O/Default/COM-Vacuum Tank","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",22544,0,-22544,23953,25450.06]
[null,"O0001/IE01533/F0045/X007/R0593/001/COML","Municipal Running Cost/Long Service Award/Operational Revenue/Libraries and Archives/Whole of the Municipalit/Default/COM-Library","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",18126,0,-18126,19258.88,20462.55]
[null,"O0001/IE01533/F0045/X032/R0592/001/TECE","Municipal Running Cost/Long Service Award/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01533/F0045/X046/R0592/001/CORP","Municipal Running Cost/Long Service Award/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01533/F0045/X046/R0593/001/COMB","Municipal Running Cost/Long Service Award/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/CORP-Municipality Buildi","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",15928,0,-15928,16923.5,17981.22]
[null,"O0001/IE01533/F0045/X116/R0592/001/TECR","Municipal Running Cost/Long Service Award/Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",11578,0,-11578,12301.63,13070.48]
[null,"O0001/IE01533/F0045/X146/R0592/001/TECW","Municipal Running Cost/Long Service Award/Operational Revenue/Water Distribution/Administrative or Head O/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01535/F0041/X045/R0592/001/MM","Municipal Running Cost/Standby Allowance/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01535/F0041/X119/R0592/001/COMT","Municipal Running Cost/Standby Allowance/Equitable Share/Road and Traffic Regulat/Administrative or Head O/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",14756,0,-14756,15567.58,0]
[null,"O0001/IE01535/F0041/X132/R0592/001/COCS","Municipal Running Cost/Standby Allowance/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",53626,0,-53626,56977.63,60538.73]
[null,"O0001/IE01535/F0041/X139/R0592/001/TECS","Municipal Running Cost/Standby Allowance/Equitable Share/Sewerage/Administrative or Head O/Default/TECH-Sewage/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",82896,0,-82896,88077,93581.81]
[null,"O0001/IE01535/F0041/X147/R0592/001/COVT","Municipal Running Cost/Standby Allowance/Equitable Share/Water Storage/Administrative or Head O/Default/COM-Vacuum Tank/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",29803,0,-29803,31665.69,33644.79]
[null,"O0001/IE01535/F0045/X032/R0592/001/TECE","Municipal Running Cost/Standby Allowance/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",175130,0,-175130,186075.63,197705.35]
[null,"O0001/IE01535/F0045/X046/R0592/001/CORP","Municipal Running Cost/Standby Allowance/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01535/F0045/X116/R0592/001/TECR","Municipal Running Cost/Standby Allowance/Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",194873,0,-194873,207052.56,219993.35]
[null,"O0001/IE01535/F0045/X146/R0592/001/TECW","Municipal Running Cost/Standby Allowance/Operational Revenue/Water Distribution/Administrative or Head O/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01535/F0045/X146/R0593/001/TECW","Municipal Running Cost/Standby Allowance/Operational Revenue/Water Distribution/Whole of the Municipalit/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",89141,0,-89141,94712.31,100631.83]
[null,"O0001/IE01536/F0041/X119/R0592/001/COMT","Municipal Running Cost/Tools Allowance/Equitable Share/Road and Traffic Regulat/Administrative or Head O/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01536/F0041/X139/R0592/001/TECS","Municipal Running Cost/Tools Allowance/Equitable Share/Sewerage/Administrative or Head O/Default/TECH-Sewage","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01536/F0045/X032/R0592/001/TECE","Municipal Running Cost/Tools Allowance/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01536/F0045/X116/R0592/001/TECR","Municipal Running Cost/Tools Allowance/Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01536/F0045/X146/R0592/001/TECW","Municipal Running Cost/Tools Allowance/Operational Revenue/Water Distribution/Administrative or Head O/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01546/F0041/X045/R0592/001/MM","Municipal Running Cost/Leave Gratuity/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE01558/F0041/X045/R0592/001/MM","Municipal Running Cost/Cellular and Telephone/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",18000,0,-18000,19125,20320.310000000001]
[null,"O0001/IE01560/F0041/X045/R0592/001/MM","Municipal Running Cost/Housing Benefits/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",10965,0,-10965,11650.31,12378.46]
[null,"O0001/IE01564/F0041/X045/R0592/001/MM","Municipal Running Cost/Travel or Motor Vehicle/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/Municipality Manager","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",223419,0,-223419,113657.75,120761.36]
[null,"O0001/IE03968/F0041/X132/R0592/001/COCS","Municipal Running Cost/Night Shift/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE03968/F0041/X139/R0592/001/TECS","Municipal Running Cost/Night Shift/Equitable Share/Sewerage/Administrative or Head O/Default/TECH-Sewage","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE03968/F0045/X049/R0592/001/FAE","Municipal Running Cost/Night Shift/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE03968/F0045/X146/R0592/001/TECW","Municipal Running Cost/Night Shift/Operational Revenue/Water Distribution/Administrative or Head O/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE03969/F0041/X119/R0592/001/COMT","Municipal Running Cost/Non Structured/Equitable Share/Road and Traffic Regulat/Administrative or Head O/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",63156,0,-63156,67103.25,71297.2]
[null,"O0001/IE03969/F0041/X132/R0592/001/COCS","Municipal Running Cost/Non Structured/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",562824,0,-562824,598000.5,635375.53]
[null,"O0001/IE03969/F0041/X139/R0592/001/TECS","Municipal Running Cost/Non Structured/Equitable Share/Sewerage/Administrative or Head O/Default/TECH-Sewage/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",300000,0,-300000,318750,338671.88]
[null,"O0001/IE03969/F0041/X147/R0592/001/COVT","Municipal Running Cost/Non Structured/Equitable Share/Water Storage/Administrative or Head O/Default/COM-Vacuum Tank/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",207096,0,-207096,220039.5,233791.97]
[null,"O0001/IE03969/F0045/X032/R0592/001/TECE","Municipal Running Cost/Non Structured/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",200000,0,-200000,212500,225781.25]
[null,"O0001/IE03969/F0045/X045/R0592/001/FAD","Municipal Running Cost/Non Structured/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",40000,0,-40000,42500,45156.25]
[null,"O0001/IE03969/F0045/X046/R0592/001/CORP","Municipal Running Cost/Non Structured/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",70000,0,-70000,74375,79023.44]
[null,"O0001/IE03969/F0045/X046/R0593/001/COMB","Municipal Running Cost/Non Structured/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/CORP-Municipality Buildi","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE03969/F0045/X049/R0592/001/F&A","Municipal Running Cost/Non Structured/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,212500,0]
[null,"O0001/IE03969/F0045/X049/R0592/001/FAB","Municipal Running Cost/Non Structured/Operational Revenue/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",50000,0,-50000,53125,56445.31]
[null,"O0001/IE03969/F0045/X049/R0592/001/FAE","Municipal Running Cost/Non Structured/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",30000,0,-30000,31875,33867.19]
[null,"O0001/IE03969/F0045/X051/R0592/001/COHR","Municipal Running Cost/Non Structured/Operational Revenue/Human Resources/Administrative or Head O/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE03969/F0045/X052/R0592/001/COIT","Municipal Running Cost/Non Structured/Operational Revenue/Information Technology/Administrative or Head O/Default/CORP-Information Technol","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",10000,0,-10000,10625,11289.06]
[null,"O0001/IE03969/F0045/X058/R0592/001/FASC","Municipal Running Cost/Non Structured/Operational Revenue/Supply Chain Management/Administrative or Head O/Default/F&A-Supply Chain","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",10000,0,-10000,10625,11289.06]
[null,"O0001/IE03969/F0045/X116/R0592/001/TECR","Municipal Running Cost/Non Structured/Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",200000,0,-200000,212500,225781.25]
[null,"O0001/IE03969/F0045/X146/R0592/001/TECW","Municipal Running Cost/Non Structured/Operational Revenue/Water Distribution/Administrative or Head O/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE03969/F0045/X146/R0593/001/TECW","Municipal Running Cost/Non Structured/Operational Revenue/Water Distribution/Whole of the Municipalit/Default/TECH-Water","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",300000,0,-300000,318750,338671.88]
[null,"O0001/IE03969/F1177/X049/R0592/001/FAB","Municipal Running Cost/Non Structured/Local Government Financi/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Employee related costs"," _","Suppliers and employees",20000,0,-20000,21080,22218.32]
[null,"O0001/IE03969/F1177/X049/R0592/001/FAD","Municipal Running Cost/Non Structured/Local Government Financi/Finance/Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Employee related costs"," _","Suppliers and employees",20000,0,-20000,21080,22218.32]
[null,"O0001/IE03969/F1177/X049/R0592/001/FAE","Municipal Running Cost/Non Structured/Local Government Financi/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Employee related costs"," _","Suppliers and employees",20000,0,-20000,21080,22218.32]
[null,"O0001/IE03969/F1177/X058/R0592/001/FASC","Municipal Running Cost/Non Structured/Local Government Financi/Supply Chain Management/Administrative or Head O/Default/F&A-Supply Chain","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Employee related costs"," _","Suppliers and employees",20000,0,-20000,21080,22218.32]
[null,"O0001/IE03970/F0041/X119/R0592/001/COMT","Municipal Running Cost/Shift Additional Remuner/Equitable Share/Road and Traffic Regulat/Administrative or Head O/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",4377,0,-4377,4650.5600000000004,4941.22]
[null,"O0001/IE03970/F0041/X139/R0592/001/TECS","Municipal Running Cost/Shift Additional Remuner/Equitable Share/Sewerage/Administrative or Head O/Default/TECH-Sewage/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",13345,0,-13345,14179.06,15065.25]
[null,"O0001/IE03970/F0045/X032/R0592/001/TECE","Municipal Running Cost/Shift Additional Remuner/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE03970/F0045/X116/R0592/001/TECR","Municipal Running Cost/Shift Additional Remuner/Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",4377,0,-4377,4650.5600000000004,4921.22]
[null,"O0001/IE03970/F0045/X146/R0593/001/TECW","Municipal Running Cost/Shift Additional Remuner/Operational Revenue/Water Distribution/Whole of the Municipalit/Default/TECH-Water/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",6564,0,-6564,6974.25,7410.14]
[null,"O0001/IE03971/F0041/X007/R0592/001/COML","Municipal Running Cost/Structured/Equitable Share/Libraries and Archives/Administrative or Head O/Default/COM-Library/","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE03971/F0041/X119/R0592/001/COMT","Municipal Running Cost/Structured/Equitable Share/Road and Traffic Regulat/Administrative or Head O/Default/COM-Traffic","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE03971/F0041/X132/R0592/001/COCS","Municipal Running Cost/Structured/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE03971/F0041/X139/R0592/001/TECS","Municipal Running Cost/Structured/Equitable Share/Sewerage/Administrative or Head O/Default/TECH-Sewage","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE03971/F0041/X147/R0592/001/COVT","Municipal Running Cost/Structured/Equitable Share/Water Storage/Administrative or Head O/Default/COM-Vacuum Tank","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE03971/F0045/X032/R0592/001/TECE","Municipal Running Cost/Structured/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE03971/F0045/X045/R0592/001/FAD","Municipal Running Cost/Structured/Operational Revenue/Municipal Manager, Town /Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE03971/F0045/X046/R0592/001/CORP","Municipal Running Cost/Structured/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE03971/F0045/X046/R0593/001/COMB","Municipal Running Cost/Structured/Operational Revenue/Administrative and Corpo/Whole of the Municipalit/Default/CORP-Municipality Buildi/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE03971/F0045/X049/R0592/001/F&A","Municipal Running Cost/Structured/Operational Revenue/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE03971/F0045/X049/R0592/001/FAB","Municipal Running Cost/Structured/Operational Revenue/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE03971/F0045/X049/R0592/001/FAD","Municipal Running Cost/Structured/Operational Revenue/Finance/Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE03971/F0045/X049/R0592/001/FAE","Municipal Running Cost/Structured/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE03971/F0045/X052/R0592/001/COIT","Municipal Running Cost/Structured/Operational Revenue/Information Technology/Administrative or Head O/Default/CORP-Information Technol","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE03971/F0045/X058/R0592/001/FASC","Municipal Running Cost/Structured/Operational Revenue/Supply Chain Management/Administrative or Head O/Default/F&A-Supply Chain","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,3105.06,0]
[null,"O0001/IE03971/F0045/X116/R0592/001/TECR","Municipal Running Cost/Structured/Operational Revenue/Roads/Administrative or Head O/Default/TECH-Roads","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE03971/F0045/X146/R0592/001/TECW","Municipal Running Cost/Structured/Operational Revenue/Water Distribution/Administrative or Head O/Default/TECH-Water/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE03971/F0045/X146/R0593/001/TECW","Municipal Running Cost/Structured/Operational Revenue/Water Distribution/Whole of the Municipalit/Default/TECH-Water/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE06059/F0045/X049/R0592/001/FAB","Municipal Running Cost/Basic Salary/Operational Revenue/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",891873,0,-891873,947615.06,1006841]
[null,"O0001/IE06063/F0045/X049/R0593/001/FAB","Municipal Running Cost/Bargaining Council/Operational Revenue/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",113,0,-113,120.06,127.57]
[null,"O0001/IE06071/F0045/X049/R0593/001/FAB","Municipal Running Cost/Unemployment Insurance/Operational Revenue/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",1911,0,-1911,2030.44,2157.34]
[null,"O0001/IE06073/F0045/X006/R0592/001/COCA","Municipal Running Cost/Basic Salary/Operational Revenue/Community Halls and Faci/Administrative or Head O/Default/COM-Community Service Ad","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",598206,0,-598206,635593.88,675318.49]
[null,"O0001/IE06073/F0045/X032/R0593/001/TECH","Municipal Running Cost/Basic Salary/Operational Revenue/Electricity/Whole of the Municipalit/Default/Technical Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",629978,0,-629978,669351.63,711186.1]
[null,"O0001/IE06076/F0041/X132/R0592/001/COCS","Municipal Running Cost/Basic Salary/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE06076/F0045/X032/R0592/001/TECE","Municipal Running Cost/Basic Salary/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE06076/F0045/X046/R0592/001/CORP","Municipal Running Cost/Basic Salary/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",570978,0,-570978,606664.13,644580.63]
[null,"O0001/IE06138/F0041/X132/R0592/001/COCS","Municipal Running Cost/Bargaining Council/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE06138/F0045/X046/R0592/001/CORP","Municipal Running Cost/Bargaining Council/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",113,0,-113,120.06,127.57]
[null,"O0001/IE06142/F0045/X006/R0592/001/COCA","Municipal Running Cost/Bargaining Council/Operational Revenue/Community Halls and Faci/Administrative or Head O/Default/COM-Community Service Ad","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",113,0,-113,120.06,127.57]
[null,"O0001/IE06142/F0045/X032/R0593/001/TECE","Municipal Running Cost/Bargaining Council/Operational Revenue/Electricity/Whole of the Municipalit/Default/TECH-Electricity","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",113,0,-113,120.06,127.57]
[null,"O0001/IE06255/F0045/X006/R0592/001/COCA","Municipal Running Cost/Unemployment Insurance/Operational Revenue/Community Halls and Faci/Administrative or Head O/Default/COM-Community Service Ad","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",1776,0,-1776,1887,2004.94]
[null,"O0001/IE06255/F0045/X032/R0593/001/TECE","Municipal Running Cost/Unemployment Insurance/Operational Revenue/Electricity/Whole of the Municipalit/Default/TECH-Electricity","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",1776,0,-1776,1887,2004.94]
[null,"O0001/IE06260/F0041/X132/R0592/001/COCS","Municipal Running Cost/Unemployment Insurance/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE06260/F0045/X046/R0592/001/CORP","Municipal Running Cost/Unemployment Insurance/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",1911,0,-1911,2030.44,2157.34]
[null,"O0001/IE06766/F0045/X049/R0592/001/FAB","Municipal Running Cost/Cellular and Telephone/Operational Revenue/Finance/Administrative or Head O/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",14400,0,-14400,15300,16256.25]
[null,"O0001/IE06821/F0041/X132/R0592/001/COCS","Municipal Running Cost/Cellular and Telephone/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE06821/F0045/X032/R0592/001/TECE","Municipal Running Cost/Cellular and Telephone/Operational Revenue/Electricity/Administrative or Head O/Default/TECH-Electricity/","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",14400,0,-14400,15300,16256.25]
[null,"O0001/IE06821/F0045/X046/R0592/001/CORP","Municipal Running Cost/Cellular and Telephone/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",14400,0,-14400,15300,16256.25]
[null,"O0001/IE06827/F0045/X006/R0592/001/COCA","Municipal Running Cost/Cellular and Telephone/Operational Revenue/Community Halls and Faci/Administrative or Head O/Default/COM-Community Service Ad","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",14400,0,-14400,15300,16256.25]
[null,"O0001/IE06853/F0041/X132/R0592/001/COCS","Municipal Running Cost/Housing Benefits/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE06853/F0045/X046/R0592/001/CORP","Municipal Running Cost/Housing Benefits/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE06858/F0045/X006/R0592/001/COCA","Municipal Running Cost/Housing Benefits/Operational Revenue/Community Halls and Faci/Administrative or Head O/Default/COM-Community Service Ad","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",130000,0,-130000,138125,146757.81]
[null,"O0001/IE06858/F0045/X032/R0593/001/TECH","Municipal Running Cost/Housing Benefits/Operational Revenue/Electricity/Whole of the Municipalit/Default/Technical Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",203328,0,-203328,216036,229538.25]
[null,"O0001/IE06912/F0041/X132/R0592/001/COCS","Municipal Running Cost/Travel or Motor Vehicle/Equitable Share/Solid Waste Removal/Administrative or Head O/Default/COM-Cleaning Services","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O0001/IE06912/F0045/X046/R0592/001/CORP","Municipal Running Cost/Travel or Motor Vehicle/Operational Revenue/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",344588,0,-344588,366124.75,389007.55]
[null,"O0001/IE06922/F0045/X006/R0592/001/COCA","Municipal Running Cost/Travel or Motor Vehicle/Operational Revenue/Community Halls and Faci/Administrative or Head O/Default/COM-Community Service Ad","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",225100,0,-225100,239138.75,254116.8]
[null,"O0001/IE06922/F0045/X032/R0593/001/TECH","Municipal Running Cost/Travel or Motor Vehicle/Operational Revenue/Electricity/Whole of the Municipalit/Default/Technical Services","Fund:Operational:Revenue:General Revenue:Operational Revenue","Employee related costs"," _","Suppliers and employees",120000,0,-120000,127500,135468.75]
[null,"O1255-1/IE00036/F13331/X007/R0592/001/COML","NW396_IDP2018/19_COMM_03/Basic Salary and Wages/Specify (Add grant descr/Libraries and Archives/Administrative or Head O/Default/COM-Library","Fund:Operational:Transfers and Subsidies:Monetary Allocations:District Municipalities:North West:DC 39 - Dr Ruth Segomotsi Mompati:Capacity Building and Other:Specify (Add grant description)","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
[null,"O1285-1/IE00036/F1177/X049/R0592/001/FAD","NW396_IDP2018/19_BTO_02_/Basic Salary and Wages/Local Government Financi/Finance/Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Employee related costs"," _","Suppliers and employees",99000,0,-99000,104346,109981]
[null,"O1285-2/IE00036/F1177/X049/R0592/001/FAE","NW396_IDP2018/19_BTO_Int/Basic Salary and Wages/Local Government Financi/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Employee related costs"," _","Suppliers and employees",99000,0,-99000,104346,109981]
[null,"O1285-2/IE00045/F1177/X049/R0592/001/FAE","NW396_IDP2018/19_BTO_Int/Unemployment Insurance/Local Government Financi/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Employee related costs"," _","Suppliers and employees",1000,0,-1000,1054,1111]
[null,"O1285-2/IE03969/F1177/X049/R0592/001/FAE","NW396_IDP2018/19_BTO_Int/Non Structured/Local Government Financi/Finance/Administrative or Head O/Default/F&A-Expenditure","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Employee related costs"," _","Suppliers and employees",0,0,0,0,33327.480000000003]
[null,"O1285-5/IE00036/F1177/X049/R0592/001/F&A","NW396_IDP2018/19_Finance/Basic Salary and Wages/Local Government Financi/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Employee related costs"," _","Suppliers and employees",99000,0,-99000,142363.29999999999,3434796.3]
[null,"O1285-5/IE00045/F1177/X049/R0592/001/F&A","NW396_IDP2018/19_Finance/Unemployment Insurance/Local Government Financi/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Employee related costs"," _","Suppliers and employees",1000,0,-1000,1054,1111]
[null,"O1285-5/IE03969/F1177/X049/R0592/001/F&A","NW396_IDP2018/19_Finance/Non Structured/Local Government Financi/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Employee related costs"," _","Suppliers and employees",200000,0,-200000,21080,225781.25]
[null,"O1285-6/IE00045/F1177/X049/R0592/001/FAD","_IDP2018/19_F&A Debt Col/Unemployment Insurance/Local Government Financi/Finance/Administrative or Head O/Default/F&A- Credit and Debt con","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","Employee related costs"," _","Suppliers and employees",1000,0,-1000,1054,1111]
[null,"O1300-2/IE00036/F0041/X051/R0592/001/COHR","NW396_IDP2018/19_CORP_02/Basic Salary and Wages/Equitable Share/Human Resources/Administrative or Head O/Default/COPR-Human Resources","Fund:Operational:Revenue:General Revenue:Equitable Share","Employee related costs"," _","Suppliers and employees",0,0,0,0,0]
["5500 - Discontinued Operations and Disposals of No","D0001/IZ00002/F0002/X049/R0592/001/F&A","Default Transactions/Losses/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department","Fund:Capital:Transfer from Operational Revenue","Other expenditure"," _"," _",0,0,0,0,0]
["6100 - Fair Value Adjustment [Gains and Losses]","D0001/IZ00036/F0041/X049/R0593/001/FA_R","Default Transactions/Gains/Equitable Share/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Equitable Share"," _"," _"," _",0,0,0,0,0]
[null,"D0001/IZ00036/F0045/X055/R0593/001/COMB","Default Transactions/Gains/Operational Revenue/Property Services/Whole of the Municipalit/Default/CORP-Municipality Buildi","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _"," _"," _",-10500000,0,-10500000,-11067000,-11664618]
["6300 - Impairment Loss [Gains and Losses]","D0001/IZ00049/F0002/X049/R0592/001/F&A","Default Transactions/Roads Infrastructure/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department","Fund:Capital:Transfer from Operational Revenue","Depreciation & asset impairment"," _"," _",0,0,0,0,0]
["7100 - Cash and Cash Equivalents [Assets - Current","D0001/IA02064/F0001/X049/R0593/001/F&A","Default Transactions/Charges/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA02066/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA02067/F0001/X049/R0593/001/F&A","Default Transactions/Interest Earned/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA02068/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA02069/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA08393/F0001/X049/R0593/001/F&A","Default Transactions/Unallocated Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA09079/F0001/X049/R0593/001/F&A","Default Transactions/Charges/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA09080/F0001/X049/R0593/001/F&A","Default Transactions/Charges/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA09081/F0001/X049/R0593/001/F&A","Default Transactions/Charges/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA09082/F0001/X049/R0593/001/F&A","Default Transactions/Charges/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA09083/F0001/X049/R0593/001/F&A","Default Transactions/Charges/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA09084/F0001/X049/R0593/001/F&A","Default Transactions/Charges/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA09087/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA09090/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA09091/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA09092/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA09093/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA09094/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA09095/F0001/X049/R0593/001/F&A","Default Transactions/Interest Earned/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA09097/F0001/X049/R0593/001/F&A","Default Transactions/Interest Earned/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA09098/F0001/X049/R0593/001/F&A","Default Transactions/Interest Earned/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA09099/F0001/X049/R0593/001/F&A","Default Transactions/Interest Earned/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA09100/F0001/X049/R0593/001/F&A","Default Transactions/Interest Earned/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA09102/F0001/X049/R0593/001/F&A","Default Transactions/Interest Earned/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA09104/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA09105/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA09106/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA09107/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA09108/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA09110/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA09359/F0001/X049/R0593/001/F&A","Default Transactions/Charges/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA09400/F0001/X049/R0593/001/F&A","Default Transactions/Charges/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA09407/F0001/X049/R0593/001/F&A","Default Transactions/Charges/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA09410/F0001/X049/R0593/001/F&A","Default Transactions/Charges/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA09483/F0001/X049/R0593/001/F&A","Default Transactions/Charges/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA09513/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA09515/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA09553/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Cash"," _",0,3031512.69,3031512.69,0,0]
[null,"D0001/IA09559/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA09592/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA09626/F0001/X049/R0593/001/F&A","Default Transactions/Interest Earned/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA09632/F0001/X049/R0593/001/F&A","Default Transactions/Interest Earned/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA09693/F0001/X049/R0593/001/F&A","Default Transactions/Interest Earned/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA09714/F0001/X049/R0593/001/F&A","Default Transactions/Interest Earned/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA09717/F0001/X049/R0593/001/F&A","Default Transactions/Interest Earned/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA09744/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA09744/F0041/X049/R0593/001/F&A","Default Transactions/Withdrawals/Equitable Share/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA09774/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA09778/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA09778/F0041/X049/R0593/001/F&A","Default Transactions/Withdrawals/Equitable Share/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA09809/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA09809/F0041/X049/R0593/001/F&A","Default Transactions/Withdrawals/Equitable Share/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA09816/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA09988/F0002/X049/R0593/001/F&A","Default Transactions/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Capital:Transfer from Operational Revenue"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA10066/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA10066/F0041/X049/R0593/001/F&A","Default Transactions/Opening Balance/Equitable Share/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA10137/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA10137/F0001/X049/R0593/001/FAB","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/F&A- BTO/","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA10138/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA10138/F0041/X049/R0593/001/F&A","Default Transactions/Opening Balance/Equitable Share/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA10138/F0041/X049/R0593/001/FA_R","Default Transactions/Opening Balance/Equitable Share/Finance/Whole of the Municipalit/Default/F&A-Revenue/","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA10139/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA10139/F0041/X049/R0593/001/F&A","Default Transactions/Opening Balance/Equitable Share/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA10139/F0041/X049/R0593/001/FA_R","Default Transactions/Opening Balance/Equitable Share/Finance/Whole of the Municipalit/Default/F&A-Revenue/","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA10140/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA10140/F0041/X049/R0593/001/F&A","Default Transactions/Opening Balance/Equitable Share/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Cash"," _",0,0,0,0,0]
[null,"D0001/IA10176/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA10177/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA10178/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA10182/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA10183/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA10186/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Call investment deposits"," _",0,0,0,0,0]
[null,"D0001/IA10212/F0001/X049/R0593/001/FA_R","Default Transactions/Cash from Cahiers/Non-funding Transactions/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Non-funding Transactions"," _","Cash"," _",0,0,0,0,0]
["7220 - Control, Clearing and Interface Accounts [A","D0001/IA10321/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA10322/F0001/X049/R0593/001/F&A","Default Transactions/Recognised/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA10325/F0001/X049/R0593/001/F&A","Default Transactions/Unidentified deductions /Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
["7300 - Current Portion of Non-current Receivables","D0001/IA10229/F0041/X049/R0593/001/FAB","Default Transactions/Opening Balance/Equitable Share/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Current portion of long-term receivables"," _",2500000,2500000,0,2635000,2777290]
["7550 - Income Tax Receivable [Assets - Current Ass","D0001/IA10332/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA10333/F0001/X049/R0593/001/F&A","Default Transactions/Recognised/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA10334/F0001/X049/R0593/001/F&A","Default Transactions/Refunds/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
["7600 - Inventory [Assets - Current Assets]","D0001/IA10336/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Inventory"," _",0,0,0,0,0]
[null,"D0001/IA10337/F0001/X049/R0593/001/F&A","Default Transactions/Acquisitions/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Inventory"," _",0,0,0,0,0]
[null,"D0001/IA10338/F0001/X049/R0593/001/F&A","Default Transactions/Issues/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Inventory"," _",0,0,0,0,0]
[null,"D0001/IA10339/F0001/X049/R0593/001/F&A","Default Transactions/Adjustments/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Inventory"," _",0,0,0,0,0]
[null,"D0001/IA10340/F0001/X049/R0593/001/F&A","Default Transactions/Write-offs/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Inventory"," _",0,0,0,0,0]
[null,"D0001/IA10351/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Inventory"," _",0,0,0,0,0]
[null,"D0001/IA10352/F0001/X049/R0593/001/F&A","Default Transactions/Acquisitions/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Inventory"," _",0,0,0,0,0]
[null,"D0001/IA10353/F0001/X049/R0593/001/F&A","Default Transactions/Issues/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Inventory"," _",0,0,0,0,0]
[null,"D0001/IA10354/F0001/X049/R0593/001/F&A","Default Transactions/Adjustments/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Inventory"," _",0,0,0,0,0]
[null,"D0001/IA10355/F0001/X049/R0593/001/F&A","Default Transactions/Write-offs/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Inventory"," _",0,0,0,0,0]
["7820 - Receivables from Non-exchange Transactions","D0001/IA00423/F0045/X049/R0593/001/F&A","Default Transactions/Opening Balance/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA00427/F0045/X049/R0593/001/F&A","Default Transactions/Opening Balance/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA00459/F0045/X049/R0593/001/F&A","Default Transactions/Opening Balance/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA00463/F0045/X049/R0593/001/F&A","Default Transactions/Opening Balance/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02126/F0042/X049/R0592/001/FA_R","Default Transactions/Recognised/Fines, Penalties and For/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Fines, Penalties and Forfeits"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA02130/F2496/X049/R0593/001/FAD","Default Transactions/Collections/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02132/F2496/X049/R0593/001/F&A","Default Transactions/Monthly Billing/Levies/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",18900474,18900474,0,0,0]
[null,"D0001/IA02133/F2496/X049/R0593/001/F&A","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02133/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02134/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02137/F2496/X049/R0593/001/FAD","Default Transactions/Collections/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02139/F2496/X049/R0593/001/FAD","Default Transactions/Monthly Billing/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02140/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02141/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02147/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02148/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02151/F2496/X049/R0593/001/FAD","Default Transactions/Collections/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02153/F2496/X049/R0593/001/FAD","Default Transactions/Monthly Billing/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02154/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02155/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02158/F2496/X049/R0593/001/F&A","Default Transactions/Collections/Levies/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02160/F2496/X049/R0593/001/F&A","Default Transactions/Monthly Billing/Levies/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02161/F2496/X049/R0593/001/F&A","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02161/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02162/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02165/F2496/X049/R0593/001/FAD","Default Transactions/Collections/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02167/F0041/X049/R0593/001/FAB","Default Transactions/Monthly Billing/Equitable Share/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Current assets / Consumer debtors"," _",30089582.780000001,30089582.780000001,0,0,0]
[null,"D0001/IA02167/F2496/X049/R0593/001/FAD","Default Transactions/Monthly Billing/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02168/F0002/X049/R0593/001/F&A","Default Transactions/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Capital:Transfer from Operational Revenue"," _","Current assets / Consumer debtors"," _",0,0,0,31726456.079999998,32350089.809999999]
[null,"D0001/IA02168/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02169/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02172/F2496/X049/R0593/001/FAD","Default Transactions/Collections/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02174/F2496/X049/R0593/001/FAD","Default Transactions/Monthly Billing/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02175/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02176/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02182/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02183/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02189/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02196/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02200/F2496/X049/R0593/001/FAD","Default Transactions/Collections/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02202/F2496/X049/R0593/001/FAD","Default Transactions/Monthly Billing/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02203/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02204/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02207/F2496/X049/R0593/001/FAD","Default Transactions/Collections/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02209/F2496/X049/R0593/001/FAD","Default Transactions/Monthly Billing/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02210/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02211/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02217/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02224/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02476/F0001/X049/R0593/001/F&A","Default Transactions/Debt Write-offs/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA02477/F0001/X049/R0593/001/F&A","Default Transactions/Fines Issued/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA02477/F0042/X049/R0592/001/FA_R","Default Transactions/Fines Issued/Fines, Penalties and For/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Fines, Penalties and Forfeits"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA02478/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA02478/F0002/X049/R0593/001/F&A","Default Transactions/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Capital:Transfer from Operational Revenue"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA02479/F0001/X049/R0593/001/F&A","Default Transactions/Payments/Receipts/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA02480/F0001/X049/R0593/001/F&A","Default Transactions/Reductions on Receivable/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA02481/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA02520/F0002/X046/R0592/001/CORP","Default Transactions/Accrued Revenue/Transfer from Operationa/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Capital:Transfer from Operational Revenue"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA02563/F0045/X049/R0593/001/F&A","Default Transactions/Opening Balance/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02567/F0045/X049/R0593/001/F&A","Default Transactions/Opening Balance/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02575/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02576/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02582/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02583/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02589/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02590/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02596/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02597/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02603/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02604/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02610/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02611/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02617/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02618/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02624/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02625/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02631/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02632/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02638/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02639/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02645/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02646/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02652/F0045/X049/R0593/001/F&A","Default Transactions/Opening Balance/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02656/F0045/X049/R0593/001/F&A","Default Transactions/Opening Balance/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02660/F0041/X049/R0593/001/FA_R","Default Transactions/Opening Balance/Equitable Share/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02664/F0045/X049/R0593/001/F&A","Default Transactions/Opening Balance/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02681/F0045/X049/R0593/001/F&A","Default Transactions/Opening Balance/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02690/F2496/X049/R0593/001/FAD","Default Transactions/Collections/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02692/F2496/X049/R0593/001/FAD","Default Transactions/Monthly Billing/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02693/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02694/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02697/F2496/X049/R0593/001/F&A","Default Transactions/Collections/Levies/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02699/F2496/X049/R0593/001/F&A","Default Transactions/Monthly Billing/Levies/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02700/F2496/X049/R0593/001/F&A","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02700/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02701/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02707/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02714/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02721/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02728/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02735/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02742/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02749/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02761/F2496/X049/R0593/001/F&A","Default Transactions/Collections/Levies/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02763/F2496/X049/R0593/001/F&A","Default Transactions/Monthly Billing/Levies/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02764/F2496/X049/R0593/001/F&A","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02764/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02765/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02768/F2496/X049/R0593/001/F&A","Default Transactions/Collections/Levies/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02770/F2496/X049/R0593/001/F&A","Default Transactions/Monthly Billing/Levies/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02771/F2496/X049/R0593/001/F&A","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02771/F2496/X049/R0593/001/FAD","Default Transactions/Opening Balance/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02772/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA08405/F0001/X049/R0593/001/F&A","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA08405/F2496/X049/R0593/001/FAD","Default Transactions/Interest Charge/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA08406/F0001/X049/R0593/001/F&A","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA08406/F2496/X049/R0593/001/FAD","Default Transactions/Interest Charge/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA08407/F0001/X049/R0593/001/F&A","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA08408/F0001/X049/R0593/001/F&A","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA08408/F2496/X049/R0593/001/FAD","Default Transactions/Interest Charge/Levies/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA08409/F0001/X049/R0593/001/F&A","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA08410/F0001/X049/R0593/001/F&A","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA08411/F0001/X049/R0593/001/F&A","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA08412/F0001/X049/R0593/001/F&A","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA08415/F0001/X049/R0593/001/F&A","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA08416/F0001/X049/R0593/001/F&A","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA09937/F0001/X049/R0593/001/F&A","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA09938/F0001/X049/R0593/001/F&A","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA09939/F0001/X049/R0593/001/F&A","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA09940/F0001/X049/R0593/001/F&A","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA09941/F0001/X049/R0593/001/F&A","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA09942/F0001/X049/R0593/001/F&A","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA09943/F0001/X049/R0593/001/F&A","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA09944/F0001/X049/R0593/001/F&A","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA09945/F0001/X049/R0593/001/F&A","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA09946/F0001/X049/R0593/001/F&A","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA09947/F0001/X049/R0593/001/F&A","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA09948/F0001/X049/R0593/001/F&A","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA09949/F0001/X049/R0593/001/F&A","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA09957/F0001/X049/R0593/001/F&A","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA09958/F2496/X049/R0593/001/F&A","Default Transactions/Interest Charge/Levies/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Taxes:Property Rates:Levies"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
["7860 - Trade and other Receivables from Exchange T","D0001/IA02237/F0041/X049/R0593/001/FAB","Default Transactions/Opening Balance/Equitable Share/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA02269/F0041/X049/R0593/001/FAB","Default Transactions/Monthly Billing/Equitable Share/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA02270/F0041/X049/R0593/001/FAB","Default Transactions/Opening Balance/Equitable Share/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA02317/F0001/X049/R0592/001/F&A","Default Transactions/Monthly Billing/Non-funding Transactions/Finance/Administrative or Head O/Default/Finance Department","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA02317/F0047/X049/R0592/001/F&A","Default Transactions/Monthly Billing/Sales of Goods and Rende/Finance/Administrative or Head O/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA02322/F0928/X049/R0593/001/F&A","Default Transactions/Collections/Electricity/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Service Charges:Electricity"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02324/F0041/X049/R0593/001/FAB","Default Transactions/Monthly Billing/Equitable Share/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Current assets / Consumer debtors"," _",81198015,81198015,0,0,0]
[null,"D0001/IA02324/F0928/X049/R0593/001/FAD","Default Transactions/Monthly Billing/Electricity/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Service Charges:Electricity"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02325/F0041/X049/R0593/001/FAB","Default Transactions/Opening Balance/Equitable Share/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Current assets / Consumer debtors"," _",42094561,42094561,0,129999692.13,132586686.01000001]
[null,"D0001/IA02325/F0928/X049/R0593/001/FAD","Default Transactions/Opening Balance/Electricity/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Service Charges:Electricity"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02326/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02354/F0001/X049/R0593/001/FAD","Default Transactions/Collections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02356/F0001/X049/R0593/001/FAD","Default Transactions/Monthly Billing/Non-funding Transactions/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02357/F0001/X049/R0593/001/FAD","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02367/F0929/X049/R0593/001/F&A","Default Transactions/Collections/Unspecified/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Service Charges:Unspecified"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02369/F0041/X049/R0593/001/FAB","Default Transactions/Monthly Billing/Equitable Share/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02369/F0929/X049/R0593/001/F&A","Default Transactions/Monthly Billing/Unspecified/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Service Charges:Unspecified"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02370/F0002/X049/R0593/001/F&A","Default Transactions/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Capital:Transfer from Operational Revenue"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02370/F0929/X049/R0593/001/F&A","Default Transactions/Opening Balance/Unspecified/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Service Charges:Unspecified"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02371/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02374/F0930/X049/R0593/001/F&A","Default Transactions/Collections/Waste/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Service Charges:Waste"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02376/F0041/X049/R0593/001/FAB","Default Transactions/Monthly Billing/Equitable Share/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Current assets / Consumer debtors"," _",58031634.719999999,58031634.719999999,0,0,0]
[null,"D0001/IA02376/F0930/X049/R0593/001/F&A","Default Transactions/Monthly Billing/Waste/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Service Charges:Waste"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02377/F0041/X049/R0593/001/FAB","Default Transactions/Opening Balance/Equitable Share/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Current assets / Consumer debtors"," _",61544356,61544356,0,86546284.359999999,88268555.420000002]
[null,"D0001/IA02377/F0930/X049/R0593/001/F&A","Default Transactions/Opening Balance/Waste/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Service Charges:Waste"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02378/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02381/F0931/X049/R0593/001/FA_R","Default Transactions/Collections/Waste Water/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Service Charges:Waste Water"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02522/F0041/X049/R0593/001/FAB","Default Transactions/Monthly Billing/Equitable Share/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Current assets / Consumer debtors"," _",25625170.399999999,25625170.399999999,0,0,0]
[null,"D0001/IA02522/F0931/X049/R0593/001/FA_R","Default Transactions/Monthly Billing/Waste Water/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Service Charges:Waste Water"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02523/F0041/X049/R0593/001/FAB","Default Transactions/Opening Balance/Equitable Share/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Current assets / Consumer debtors"," _",84709704,84709704,0,116337091,118652200]
[null,"D0001/IA02523/F0931/X049/R0593/001/FA_R","Default Transactions/Opening Balance/Waste Water/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Service Charges:Waste Water"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02524/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02533/F0932/X049/R0593/001/FAD","Default Transactions/Collections/Water/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Service Charges:Water"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02535/F0041/X049/R0593/001/FAB","Default Transactions/Monthly Billing/Equitable Share/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Current assets / Consumer debtors"," _",39128261.609999999,39128261.609999999,0,0,0]
[null,"D0001/IA02535/F0932/X049/R0593/001/FAD","Default Transactions/Monthly Billing/Water/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Service Charges:Water"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02536/F0041/X049/R0593/001/FAB","Default Transactions/Opening Balance/Equitable Share/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Current assets / Consumer debtors"," _",346799922,346799922,0,446466493,455351176]
[null,"D0001/IA02536/F0932/X049/R0593/001/FAD","Default Transactions/Opening Balance/Water/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Service Charges:Water"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02537/F0001/X049/R0593/001/F&A","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02778/F0041/X049/R0593/001/FA_R","Default Transactions/Opening Balance/Equitable Share/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Current assets / Consumer debtors"," _",-39177761,39177761,0,-42362912.969999999,-45739237.130000003]
[null,"D0001/IA02778/F0045/X049/R0593/001/F&A","Default Transactions/Opening Balance/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02779/F0041/X049/R0593/001/FAB","Default Transactions/Recognised/Equitable Share/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Current assets / Consumer debtors"," _",-80592776.569999993,80592776.569999993,0,-84944786.510000005,-89531804.980000004]
[null,"D0001/IA02779/F0045/X049/R0435/001/FA_R","Default Transactions/Recognised/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02798/F0045/X049/R0593/001/F&A","Default Transactions/Opening Balance/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02806/F0041/X049/R0593/001/FA_R","Default Transactions/Opening Balance/Equitable Share/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02806/F0045/X049/R0593/001/F&A","Default Transactions/Opening Balance/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02807/F0045/X049/R0435/001/FA_R","Default Transactions/Recognised/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02810/F0041/X049/R0593/001/FA_R","Default Transactions/Opening Balance/Equitable Share/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Current assets / Consumer debtors"," _",-57279849,57279849,0,-61936700.719999999,-66873055.770000003]
[null,"D0001/IA02810/F0045/X049/R0593/001/F&A","Default Transactions/Opening Balance/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02811/F0045/X049/R0435/001/FA_R","Default Transactions/Recognised/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02814/F0041/X049/R0593/001/FA_R","Default Transactions/Opening Balance/Equitable Share/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Current assets / Consumer debtors"," _",-78849340,78849340,0,-85259791,-92054997]
[null,"D0001/IA02814/F0045/X049/R0593/001/F&A","Default Transactions/Opening Balance/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02815/F0045/X049/R0435/001/FA_R","Default Transactions/Recognised/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02822/F0041/X049/R0593/001/FA_R","Default Transactions/Opening Balance/Equitable Share/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Current assets / Consumer debtors"," _",-322769598,322769598,0,-349006143,-376816598]
[null,"D0001/IA02822/F0045/X049/R0593/001/F&A","Default Transactions/Opening Balance/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA02823/F0045/X049/R0435/001/FA_R","Default Transactions/Recognised/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA08430/F0928/X049/R0593/001/FAD","Default Transactions/Interest Charge/Electricity/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con/","Fund:Operational:Revenue:General Revenue:Service Charges:Electricity"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA08435/F0001/X049/R0593/001/FAD","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Non-funding Transactions"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA08436/F0929/X049/R0593/001/F&A","Default Transactions/Interest Charge/Unspecified/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Service Charges:Unspecified"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA08437/F0930/X049/R0593/001/F&A","Default Transactions/Interest Charge/Waste/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Service Charges:Waste"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA08438/F0931/X049/R0593/001/FA_R","Default Transactions/Interest Charge/Waste Water/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Service Charges:Waste Water"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
[null,"D0001/IA08440/F0932/X049/R0593/001/FAD","Default Transactions/Interest Charge/Water/Finance/Whole of the Municipalit/Default/F&A- Credit and Debt con","Fund:Operational:Revenue:General Revenue:Service Charges:Water"," _","Current assets / Consumer debtors"," _",0,0,0,0,0]
["7900 - VAT Receivable [Assets - Current Assets]","D0001/IA10370/F0001/X049/R0593/001/F&A","Default Transactions/Recognised/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA10371/F0001/X049/R0593/001/F&A","Default Transactions/Transfers/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA10372/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA10373/F0001/X049/R0593/001/F&A","Default Transactions/Transfers/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA10374/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA10375/F0001/X049/R0593/001/F&A","Default Transactions/Recognised/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA10376/F0001/X049/R0593/001/F&A","Default Transactions/Transfers/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA10377/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA10377/F0002/X049/R0593/001/F&A","Default Transactions/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Capital:Transfer from Operational Revenue"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA10378/F0001/X049/R0593/001/F&A","Default Transactions/Recognised/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA10379/F0001/X049/R0593/001/F&A","Default Transactions/Transfers/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA10380/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA10381/F0001/X049/R0593/001/F&A","Default Transactions/Payments/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
[null,"D0001/IA10382/F0001/X049/R0593/001/F&A","Default Transactions/Receipts/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Other debtors"," _",0,0,0,0,0]
["8200 - Construction Work-in-progress [Assets - Non","C0040-7/IA01952/F0791/X116/R0593/001/TECP","_IDP2018/19_TECH_05_Tech/Outsourced/Municipal Infrastructure/Roads/Whole of the Municipalit/Default/TECH-PMU","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0040-9/IA01952/F0791/X116/R0593/001/TECP","NW396_NW396 Financial St/Outsourced/Municipal Infrastructure/Roads/Whole of the Municipalit/Default/TECH-PMU","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
["8340 - Defined Benefit Asset [Assets - Non-current","D0001/IA10386/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Other non-current assets"," _",0,0,0,0,0]
[null,"D0001/IA10387/F0001/X049/R0593/001/F&A","Default Transactions/Recognised/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Other non-current assets"," _",0,0,0,0,0]
[null,"D0001/IA10388/F0001/X049/R0593/001/F&A","Default Transactions/Transfers/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Other non-current assets"," _",0,0,0,0,0]
["8400 - Heritage Assets [Assets - Non-current Asset","C0206-1/IA02863/F0001/X009/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Impairment/Non-funding Transactions/Museums and Art Gallerie/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Other non-current assets"," _",0,0,0,0,0]
[null,"C0206-1/IA02870/F0002/X009/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Opening Balance/Transfer from Operationa/Museums and Art Gallerie/Whole of the Municipalit/Default/Finance Department","Fund:Capital:Transfer from Operational Revenue"," _","Other non-current assets"," _",0,0,0,0,0]
[null,"C0207-1/IA02846/F0002/X049/R0593/001/F&A","NW396_Balance sheet budg/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Capital:Transfer from Operational Revenue"," _","Other non-current assets"," _",170000,170000,0,0,0]
["8500 - Intangible Assets [Assets - Non-current Ass","C0086-1/IA00763/F0002/X049/R0592/001/F&A","NW396_NW396 Financial St/Opening Balance/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Intangible"," _",0,0,0,0,0]
[null,"C0217-1/IA05091/F0001/X052/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Amortisation/Non-funding Transactions/Information Technology/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Intangible"," _",0,0,0,0,0]
[null,"C0217-1/IA05095/F0001/X052/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Opening Balance/Non-funding Transactions/Information Technology/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Intangible"," _",0,0,0,0,0]
[null,"C0217-1/IA05101/F0002/X052/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Acquisitions/Transfer from Operationa/Information Technology/Whole of the Municipalit/Default/Finance Department","Fund:Capital:Transfer from Operational Revenue"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00748/F0002/X049/R0592/001/F&A","_IDP2018/19 _ Trial Bala/Amortisation/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00749/F0001/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Changes not specifically/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00749/F0002/X049/R0592/001/F&A","_IDP2018/19 _ Trial Bala/Changes not specifically/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00751/F0001/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Disposals/Transfers Out/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00751/F0002/X049/R0592/001/F&A","_IDP2018/19 _ Trial Bala/Disposals/Transfers Out/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00752/F0001/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00752/F0002/X049/R0592/001/F&A","_IDP2018/19 _ Trial Bala/Opening Balance/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00753/F0001/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Changes not specifically/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00753/F0002/X049/R0592/001/F&A","_IDP2018/19 _ Trial Bala/Changes not specifically/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00755/F0001/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Disposals/Transfers Out/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00755/F0002/X049/R0592/001/F&A","_IDP2018/19 _ Trial Bala/Disposals/Transfers Out/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00756/F0001/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Impairment/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00756/F0002/X049/R0592/001/F&A","_IDP2018/19 _ Trial Bala/Impairment/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00757/F0001/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00757/F0002/X049/R0592/001/F&A","_IDP2018/19 _ Trial Bala/Opening Balance/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00758/F0002/X049/R0592/001/F&A","_IDP2018/19 _ Trial Bala/Acquisitions/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00758/F0002/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Acquisitions/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00759/F0001/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Change in Accounting Pol/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00759/F0002/X049/R0592/001/F&A","_IDP2018/19 _ Trial Bala/Change in Accounting Pol/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00761/F0001/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Correction of Prior Peri/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00761/F0002/X049/R0592/001/F&A","_IDP2018/19 _ Trial Bala/Correction of Prior Peri/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00762/F0001/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Disposals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00762/F0002/X049/R0592/001/F&A","_IDP2018/19 _ Trial Bala/Disposals/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00763/F0001/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00763/F0002/X049/R0592/001/F&A","_IDP2018/19 _ Trial Bala/Opening Balance/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00764/F0001/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Transfers Made/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00764/F0002/X049/R0592/001/F&A","_IDP2018/19 _ Trial Bala/Transfers Made/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00765/F0001/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Transfers Received/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-1/IA00765/F0002/X049/R0592/001/F&A","_IDP2018/19 _ Trial Bala/Transfers Received/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Intangible"," _",0,0,0,0,0]
[null,"C0292-2/IA00763/F0002/X049/R0593/001/F&A","NW396_Balance sheet budg/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Capital:Transfer from Operational Revenue"," _","Intangible"," _",61455,61455,0,0,0]
[null,"C0292-3/IA00758/F0002/X049/R0592/001/F&A","NW396_NW396 Financial St/Acquisitions/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Intangible"," _",0,0,0,0,0]
["8620 - Investment in Associate [Assets - Non-curre","C0075-3/IA10423/F0002/X049/R0593/001/FAB","NW396_Balance sheet budg/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Capital:Transfer from Operational Revenue"," _","Investment in Associate"," _",20000,20000,0,0,0]
[null,"D0001/IA10423/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Investment in Associate"," _",0,0,0,0,0]
[null,"D0001/IA10424/F0001/X049/R0593/001/F&A","Default Transactions/Transfer In/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Investment in Associate"," _",0,0,0,0,0]
[null,"D0001/IA10425/F0001/X049/R0593/001/F&A","Default Transactions/Transfer Out/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Investment in Associate"," _",0,0,0,0,0]
["8700 - Investment Property [Assets - Non-current A","C0210-1/IA01964/F0001/X047/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Fair Value Adjustments/Non-funding Transactions/Asset Management/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Investment property"," _",0,0,0,0,0]
[null,"C0210-1/IA01965/F0002/X047/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Opening Balance/Transfer from Operationa/Asset Management/Whole of the Municipalit/Default/Finance Department","Fund:Capital:Transfer from Operational Revenue"," _","Investment property"," _",0,0,0,0,0]
[null,"C0210-2/IA01953/F0002/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Additions/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Investment property"," _",0,0,0,0,0]
[null,"C0210-2/IA01957/F0001/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Disposals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Investment property"," _",0,0,0,0,0]
[null,"C0210-2/IA01958/F0002/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Investment property"," _",0,0,0,0,0]
[null,"C0210-2/IA02549/F0001/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Depreciation/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Investment property"," _",0,0,0,0,0]
[null,"C0210-2/IA02550/F0001/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Disposals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Investment property"," _",0,0,0,0,0]
[null,"C0210-2/IA02551/F0002/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Investment property"," _",0,0,0,0,0]
[null,"C0210-2/IA02552/F0002/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Other Changes/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Investment property"," _",0,0,0,0,0]
[null,"C0210-2/IA02553/F0002/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Transfers to/from/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Investment property"," _",0,0,0,0,0]
[null,"C0210-2/IA02554/F0001/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Changes not specifically/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Investment property"," _",0,0,0,0,0]
[null,"C0210-2/IA02557/F0001/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Impairment/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Investment property"," _",0,0,0,0,0]
[null,"C0210-2/IA02558/F0001/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Investment property"," _",0,0,0,0,0]
[null,"C0251-1/IA02556/F0001/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Disposals/Transfers Out/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Investment property"," _",0,0,0,0,0]
[null,"C0343-1/IA01965/F0002/X049/R0593/001/F&A","NW396_Balance sheet budg/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Capital:Transfer from Operational Revenue"," _","Investment property"," _",50080000,50080000,0,50647000,51244618]
["8800 - Investments [Assets - Non-current Assets]","C0003-6/IA02014/F0002/X049/R0593/001/FAB","NW396_Balance sheet budg/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Capital:Transfer from Operational Revenue"," _","Investments"," _",586418,586418,0,618084.56999999995,651461.14]
[null,"C0210-2/IA01982/F0002/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Charges/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Investments"," _",0,0,0,0,0]
[null,"C0210-2/IA01984/F0002/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Deposits/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Investments"," _",0,0,0,0,0]
[null,"C0210-2/IA01985/F0001/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Interest Earned/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Investments"," _",0,0,0,0,0]
[null,"C0210-2/IA01986/F0002/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Investments"," _",0,0,0,0,0]
[null,"C0210-2/IA01987/F0002/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Transfers to Non-current/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Investments"," _",0,0,0,0,0]
[null,"C0210-2/IA01988/F0002/X049/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Withdrawals/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Investments"," _",0,0,0,0,0]
["8810 - Non-current Receivables from Non-exchange T","C0075-2/IA10579/F0002/X049/R0593/001/FAB","NW396_Balance sheet budg/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/F&A- BTO/","Fund:Capital:Transfer from Operational Revenue"," _","Long-term receivables"," _",7229968.8899999997,7229968.8899999997,0,7634847.1500000004,8062398.5899999999]
["8900 - Property, Plant and Equipment [Assets - Non","C0001-1/IA01307/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Land/Acquisitions/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0001-1/IA01312/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Land/Disposals/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0001-2/IA07574/F0002/X049/R0593/001/F&A","NW396_Balance sheet budg/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",42631650,42631650,0,44046168.149999999,46706116.240000002]
[null,"C0003-1/IA06173/F0002/X051/R0592/001/COHR","NW396_NW_396_CAPEX_01_Co/Acquisitions/Transfer from Operationa/Human Resources/Administrative or Head O/Default/COPR-Human Resources","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0003-2/IA06173/F0002/X049/R0592/001/F&A","NW396_NW_396_CAPEX_01_Co/Acquisitions/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0003-3/IA06173/F0002/X044/R0592/001/MMCG","_NW_396_CAPEX_01_Compute/Acquisitions/Transfer from Operationa/Mayor and Council/Administrative or Head O/Default/Council General","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0003-4/IA06173/F0002/X049/R0592/001/F&A","NW396_NW_396_CAPEX_02_PM/Acquisitions/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",160000,0,-160000,1649549.97,0]
[null,"C0003-5/IA06173/F0002/X052/R0592/001/COIT","NW396_NW_396_CAPEX_02_PM/Acquisitions/Transfer from Operationa/Information Technology/Administrative or Head O/Default/CORP-Information Technol","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0004-1/IA06233/F0002/X049/R0592/001/F&A","NW396_NW_396_CAPEX_01_Fu/Acquisitions/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0004-3/IA06233/F0002/X049/R0592/001/F&A","NW396_NW_396_CAPEX_01_Ai/Acquisitions/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0004-4/IA06233/F0002/X049/R0592/001/F&A","NW396_NW_396_CAPEX_01_Fu/Acquisitions/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0004-5/IA06233/F0002/X046/R0592/001/CORP","NW396_NW_396_CAPEX_01_Fu/Acquisitions/Transfer from Operationa/Administrative and Corpo/Administrative or Head O/Default/Corporate Services/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0004-6/IA06233/F0002/X045/R0592/001/MMPM","NW396_NW_396_CAPEX_01_Fu/Acquisitions/Transfer from Operationa/Municipal Manager, Town /Administrative or Head O/Default/MM-PMS/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0004-7/IA06233/F0002/X046/R0592/001/CORP","NW396_NW_396_CAPEX_01_Of/Acquisitions/Transfer from Operationa/Administrative and Corpo/Administrative or Head O/Default/Corporate Services","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0004-8/IA06233/F0002/X046/R0592/001/COMP","NW396_NW_396_CAPEX_01_Fu/Acquisitions/Transfer from Operationa/Administrative and Corpo/Administrative or Head O/Default/CORP-MPAC","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0006-1/IA06282/F0002/X004/R0593/001/TECH","NW396_IDP2018/19_TECH_01/Acquisitions/Transfer from Operationa/Cemeteries, Funeral Parl/Whole of the Municipalit/Default/Technical Services/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0006-1/IA06282/F0002/X032/R0593/001/TECH","NW396_IDP2018/19_TECH_01/Acquisitions/Transfer from Operationa/Electricity/Whole of the Municipalit/Default/Technical Services/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0007-1/IA01327/F0002/X139/R0593/001/TECS","NW396_NW_396_CAPEX_02_PM/Acquisitions/Transfer from Operationa/Sewerage/Whole of the Municipalit/Default/TECH-Sewage","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0015-1/IA07020/F0791/X034/R0592/001/TECP","NW396_NW_396_CAPEX_02_PM/Acquisitions/Municipal Infrastructure/Street Lighting and Sign/Administrative or Head O/Default/TECH-PMU/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",1308679.5,0,-1308679.5,0,0]
[null,"C0015-2/IA07020/F0791/X034/R0592/001/TECP","NW396_NW_396_CAPEX_02_PM/Acquisitions/Municipal Infrastructure/Street Lighting and Sign/Administrative or Head O/Default/TECH-PMU/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",2891037.57,0,-2891037.57,0,0]
[null,"C0040-1/IA00132/F0791/X116/R4466/001/TECP","NW396_NW_396_CAPEX_02_PM/Acquisitions/Municipal Infrastructure/Roads/Ward 7/Default/TECH-PMU/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",7054100.4100000001,0,-7054100.4100000001,6645279,15422300]
[null,"C0040-10/IA00130/F0002/X116/R0593/001/TECP","NW396_NW396 Financial St/Impairment/Transfer from Operationa/Roads/Whole of the Municipalit/Default/TECH-PMU","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0040-2/IA07020/F0786/X032/R4466/001/TECP","NW396_NW_396_CAPEX_02_PM/Acquisitions/Integrated National Elec/Electricity/Ward 7/Default/TECH-PMU/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Integrated National Electrification Programme Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,9600000,10128000]
[null,"C0040-3/IA00122/F0791/X116/R0593/001/TECP","NW396_NW_396_CAPEX_02_PM/Depreciation/Municipal Infrastructure/Roads/Whole of the Municipalit/Default/TECH-PMU/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0040-3/IA00130/F0791/X116/R0593/001/TECP","NW396_NW_396_CAPEX_02_PM/Impairment/Municipal Infrastructure/Roads/Whole of the Municipalit/Default/TECH-PMU/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0040-3/IA00132/F0791/X116/R0593/001/TECP","NW396_NW_396_CAPEX_02_PM/Acquisitions/Municipal Infrastructure/Roads/Whole of the Municipalit/Default/TECH-PMU/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0040-4/IA00122/F0791/X116/R0593/001/TECP","NW396_NW_396_CAPEX_02_PM/Depreciation/Municipal Infrastructure/Roads/Whole of the Municipalit/Default/TECH-PMU/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0040-4/IA00130/F0791/X116/R0593/001/TECP","NW396_NW_396_CAPEX_02_PM/Impairment/Municipal Infrastructure/Roads/Whole of the Municipalit/Default/TECH-PMU","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0040-4/IA00132/F0791/X116/R0593/001/TECP","NW396_NW_396_CAPEX_02_PM/Acquisitions/Municipal Infrastructure/Roads/Whole of the Municipalit/Default/TECH-PMU","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0040-5/IA00032/F0791/X116/R0593/001/TECP","NW396_NW_396_CAPEX_02_PM/Acquisitions/Municipal Infrastructure/Roads/Whole of the Municipalit/Default/TECH-PMU/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0040-5/IA00122/F0791/X116/R0593/001/TECP","NW396_NW_396_CAPEX_02_PM/Depreciation/Municipal Infrastructure/Roads/Whole of the Municipalit/Default/TECH-PMU","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0040-5/IA00130/F0791/X116/R0593/001/TECP","NW396_NW_396_CAPEX_02_PM/Impairment/Municipal Infrastructure/Roads/Whole of the Municipalit/Default/TECH-PMU","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0040-6/IA00122/F0791/X055/R0436/001/TECP","NW396_NW_396_CAPEX_02_PM/Depreciation/Municipal Infrastructure/Property Services/Whole of the District/Default/TECH-PMU/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0040-6/IA00130/F0791/X055/R0436/001/TECP","NW396_NW_396_CAPEX_02_PM/Impairment/Municipal Infrastructure/Property Services/Whole of the District/Default/TECH-PMU/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0040-8/IA00132/F0791/X116/R4467/001/TECP","NW396_NW_396_CAPEX_02_PM/Acquisitions/Municipal Infrastructure/Roads/Ward 8/Default/TECH-PMU/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",2799532.52,0,-2799532.52,1552467.48,0]
[null,"C0068-1/IA00050/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Compute/Impairment/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0068-1/IA00052/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Compute/Acquisitions/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0068-1/IA00057/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Compute/Disposals/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0068-1/IA06163/F0791/X049/R0592/001/F&A","_NW_396_CAPEX_01_Compute/Depreciation/Municipal Infrastructure/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0068-1/IA06164/F0791/X049/R0592/001/F&A","_NW_396_CAPEX_01_Compute/Disposals/Municipal Infrastructure/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0068-1/IA06171/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Compute/Impairment/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0068-1/IA06173/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Compute/Acquisitions/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0068-1/IA06178/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Compute/Disposals/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0069-1/IA06223/F0791/X049/R0592/001/F&A","_NW_396_CAPEX_01_Furnitu/Depreciation/Municipal Infrastructure/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0069-1/IA06224/F0791/X049/R0592/001/F&A","_NW_396_CAPEX_01_Furnitu/Disposals/Municipal Infrastructure/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0069-1/IA06231/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Furnitu/Impairment/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0069-1/IA06233/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Furnitu/Acquisitions/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0069-1/IA06238/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Furnitu/Disposals/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0071-1/IA06282/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Machine/Acquisitions/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0071-1/IA06287/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Machine/Disposals/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0071-1/IA06292/F0791/X049/R0592/001/F&A","_NW_396_CAPEX_01_Machine/Depreciation/Municipal Infrastructure/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0071-1/IA06293/F0791/X049/R0592/001/F&A","_NW_396_CAPEX_01_Machine/Disposals/Municipal Infrastructure/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0071-1/IA06300/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Machine/Impairment/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0071-1/IA06303/F0791/X049/R0593/001/F&A","_NW_396_CAPEX_01_Machine/Depreciation/Municipal Infrastructure/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0071-1/IA06305/F0791/X049/R0593/001/F&A","_NW_396_CAPEX_01_Machine/Opening Balance/Municipal Infrastructure/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0071-1/IA06311/F0791/X049/R0593/001/F&A","_NW_396_CAPEX_01_Machine/Impairment/Municipal Infrastructure/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0071-1/IA06312/F0791/X049/R0593/001/F&A","_NW_396_CAPEX_01_Machine/Opening Balance/Municipal Infrastructure/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0071-1/IA06313/F0791/X049/R0593/001/F&A","_NW_396_CAPEX_01_Machine/Acquisitions/Municipal Infrastructure/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0071-1/IA06319/F0791/X049/R0593/001/F&A","_NW_396_CAPEX_01_Machine/Opening Balance/Municipal Infrastructure/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0072-1/IA01357/F0791/X049/R0592/001/F&A","_NW_396_CAPEX_01_Transpo/Depreciation/Municipal Infrastructure/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0072-1/IA01361/F0791/X049/R0592/001/F&A","_NW_396_CAPEX_01_Transpo/Transfers/Municipal Infrastructure/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0072-1/IA01365/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Transpo/Impairment/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0072-1/IA01367/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Transpo/Acquisitions/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0072-1/IA01372/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Transpo/Disposals/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0075-1/IA06199/F0002/X049/R0593/001/F&A","NW396_Balance sheet budg/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",2291569,2291569,0,2367603.2599999998,2510582.8199999998]
[null,"C0076-1/IA06259/F0002/X049/R0593/001/F&A","NW396_Balance sheet budg/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",9788812,9788812,0,10113604.779999999,10724365.369999999]
[null,"C0078-1/IA06319/F0002/X049/R0593/001/F&A","NW396_Balance sheet budg/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",5831512,5831512,0,6025001.5700000003,6388851.4100000001]
[null,"C0078-2/IA06294/F0002/X049/R0593/001/FAB","NW396_Balance sheet budg/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",-186873078.80000001,186873078.80000001,0,-212329766.80000001,-238433400.80000001]
[null,"C0079-1/IA01373/F0002/X049/R0593/001/F&A","NW396_Balance sheet budg/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",7855000,7855000,0,8115628.9000000004,8605731.7300000004]
[null,"C0095-1/IA07200/F1168/X034/R0593/001/TECE","_Income Statement_Capita/Acquisitions/Energy Efficiency and De/Street Lighting and Sign/Whole of the Municipalit/Default/TECH-Electricity","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Energy Efficiency and Demand Side Management Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0099-1/IA07270/F0002/X032/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Depreciation/Transfer from Operationa/Electricity/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0099-1/IA07286/F0002/X032/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Opening Balance/Transfer from Operationa/Electricity/Whole of the Municipalit/Default/Finance Department","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0099-2/IA07330/F0791/X049/R0592/001/F&A","_NW_396_CAPEX_01_LV Netw/Depreciation/Municipal Infrastructure/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0099-2/IA07331/F0791/X049/R0592/001/F&A","_NW_396_CAPEX_01_LV Netw/Disposals/Municipal Infrastructure/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0099-2/IA07338/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_LV Netw/Impairment/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0099-2/IA07340/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_LV Netw/Acquisitions/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0099-2/IA07345/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_LV Netw/Disposals/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0100-1/IA07290/F0002/X032/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Depreciation/Transfer from Operationa/Electricity/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0100-1/IA07300/F0002/X032/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Acquisitions/Transfer from Operationa/Electricity/Whole of the Municipalit/Default/Finance Department","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0120-1/IA00122/F0791/X049/R0592/001/F&A","_NW_396_CAPEX_01_Roads/Depreciation/Municipal Infrastructure/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0120-1/IA00123/F0791/X049/R0592/001/F&A","_NW_396_CAPEX_01_Roads/Disposals/Municipal Infrastructure/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0120-1/IA00130/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Roads/Impairment/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0120-1/IA00132/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Roads/Acquisitions/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0120-1/IA00137/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Roads/Disposals/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0124-1/IA00142/F0791/X049/R0592/001/F&A","_NW_396_CAPEX_01_Reticul/Depreciation/Municipal Infrastructure/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0124-1/IA00143/F0791/X049/R0592/001/F&A","_NW_396_CAPEX_01_Reticul/Disposals/Municipal Infrastructure/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0124-1/IA00150/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Reticul/Impairment/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0124-1/IA00152/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Reticul/Acquisitions/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0124-1/IA00157/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Reticul/Disposals/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0126-1/IA00158/F0002/X049/R0593/001/F&A","NW396_Balance sheet budg/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0129-1/IA00162/F0791/X049/R0592/001/F&A","_NW_396_CAPEX_01_Landfil/Depreciation/Municipal Infrastructure/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0129-1/IA00163/F0791/X049/R0592/001/F&A","_NW_396_CAPEX_01_Landfil/Disposals/Municipal Infrastructure/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0129-1/IA00172/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Landfil/Acquisitions/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0129-1/IA00177/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Landfil/Disposals/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0135-1/IA00182/F0791/X049/R0592/001/F&A","_NW_396_CAPEX_01_Drainag/Depreciation/Municipal Infrastructure/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0135-1/IA00183/F0791/X049/R0592/001/F&A","_NW_396_CAPEX_01_Drainag/Disposals/Municipal Infrastructure/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0135-1/IA00190/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Drainag/Impairment/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0135-1/IA00192/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Drainag/Acquisitions/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0135-1/IA00197/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Drainag/Disposals/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0146-1/IA06423/F0791/X049/R0592/001/F&A","_NW_396_CAPEX_01_Water T/Depreciation/Municipal Infrastructure/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0146-1/IA06424/F0791/X049/R0592/001/F&A","_NW_396_CAPEX_01_Water T/Disposals/Municipal Infrastructure/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0146-1/IA06431/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Water T/Impairment/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0146-1/IA06433/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Water T/Acquisitions/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0146-1/IA06438/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Water T/Disposals/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0152-1/IA07020/F0786/X099/R4466/001/TECP","NW396_NW_396_CAPEX_02_PM/Acquisitions/Integrated National Elec/Project Management Unit/Ward 7/Default/TECH-PMU/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Integrated National Electrification Programme Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0156-1/IA07286/F0002/X049/R0593/001/FAB","NW396_Balance sheet budg/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",142660481,142660481,0,147393955.75999999,156295076.75]
[null,"C0177-1/IA00138/F0002/X049/R0593/001/F&A","NW396_Balance sheet budg/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",355593522.80000001,355593522.80000001,0,357972852.23000002,378957549.75999999]
[null,"C0223-1/IA07020/F09682/X034/R0593/001/TECE","_IDP2018/19_TECH_01_Elec/Acquisitions/Energy Efficiency and De/Street Lighting and Sign/Whole of the Municipalit/Default/TECH-Electricity/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Energy Efficiency and Demand Side Management Grant"," _","Non current assets / Property, plant and equipment"," _",4000000,0,-4000000,4000000,5000000]
[null,"C0224-1/IA00032/F0791/X004/R0593/001/TECP","NW396_NW_396_CAPEX_02_PM/Acquisitions/Municipal Infrastructure/Cemeteries, Funeral Parl/Whole of the Municipalit/Default/TECH-PMU","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,2145856.09,0]
[null,"C0224-2/IA00032/F0791/X004/R0593/001/TECP","NW396_NW_396_CAPEX_02_PM/Acquisitions/Municipal Infrastructure/Cemeteries, Funeral Parl/Whole of the Municipalit/Default/TECH-PMU","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,1018967.79,0]
[null,"C0224-3/IA00032/F0791/X004/R0593/001/TECP","NW396_NW_396_CAPEX_02_PM/Acquisitions/Municipal Infrastructure/Cemeteries, Funeral Parl/Whole of the Municipalit/Default/TECH-PMU","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,1602679.72,0]
[null,"C0230-1/IA00032/F0791/X055/R0593/001/TECP","NW396_NW_396_CAPEX_02_PM/Acquisitions/Municipal Infrastructure/Property Services/Whole of the Municipalit/Default/TECH-PMU/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0230-2/IA00022/F0791/X055/R0593/001/TECP","NW396_NW_396_CAPEX_02_PM/Depreciation/Municipal Infrastructure/Property Services/Whole of the Municipalit/Default/TECH-PMU/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0230-2/IA00030/F0791/X055/R0593/001/TECP","NW396_NW_396_CAPEX_02_PM/Impairment/Municipal Infrastructure/Property Services/Whole of the Municipalit/Default/TECH-PMU","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0230-2/IA00132/F0791/X055/R0593/001/TECP","NW396_NW_396_CAPEX_02_PM/Acquisitions/Municipal Infrastructure/Property Services/Whole of the Municipalit/Default/TECH-PMU/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0245-1/IA00032/F0791/X125/R0593/001/TECP","NW396_NW_396_CAPEX_02_PM/Acquisitions/Municipal Infrastructure/Sports Grounds and Stadi/Whole of the Municipalit/Default/TECH-PMU","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",105000,0,-105000,130001,140000]
[null,"C0261-1/IA00092/F09908/X007/R0593/001/COML","NW396_NW_396_CAPEX_02_PM/Acquisitions/Specify (Add grant descr/Libraries and Archives/Whole of the Municipalit/Default/COM-Library","Fund:Capital:Transfers and Subsidies:Monetary Allocations:Provincial Government:North West:Capacity Building and Other:Specify (Add grant description)"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0276-1/IA00022/F0791/X049/R0592/001/F&A","_NW_396_CAPEX_01_Communi/Depreciation/Municipal Infrastructure/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0276-1/IA00023/F0791/X049/R0592/001/F&A","_NW_396_CAPEX_01_Communi/Disposals/Municipal Infrastructure/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0276-1/IA00030/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Communi/Impairment/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0276-1/IA00032/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Communi/Acquisitions/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0276-1/IA00037/F0002/X049/R0592/001/F&A","_NW_396_CAPEX_01_Communi/Disposals/Transfer from Operationa/Finance/Administrative or Head O/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0291-1/IA00022/F0001/X125/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Depreciation/Non-funding Transactions/Sports Grounds and Stadi/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0291-1/IA00032/F0002/X125/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Acquisitions/Transfer from Operationa/Sports Grounds and Stadi/Whole of the Municipalit/Default/Finance Department","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0306-1/IA00082/F0002/X047/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Depreciation/Transfer from Operationa/Asset Management/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0306-1/IA00092/F0002/X047/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Acquisitions/Transfer from Operationa/Asset Management/Whole of the Municipalit/Default/Finance Department","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0307-1/IA00082/F0002/X047/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Depreciation/Transfer from Operationa/Asset Management/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0307-1/IA00092/F0002/X047/R0593/001/F&A","_IDP2018/19 _ Trial Bala/Acquisitions/Transfer from Operationa/Asset Management/Whole of the Municipalit/Default/Finance Department","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0314-1/IA07020/F0002/X099/R0592/001/TECP","NW396_NW_396_CAPEX_02_PM/Acquisitions/Transfer from Operationa/Project Management Unit/Administrative or Head O/Default/TECH-PMU/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0321-1/IA00038/F0002/X049/R0593/001/F&A","NW396_Balance sheet budg/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",20300761,20300761,0,20974340.25,22240980.66]
[null,"C0321-2/IA03162/F0791/X006/R0593/001/TECP","NW396_NW_396_CAPEX_02_PM/Acquisitions/Municipal Infrastructure/Community Halls and Faci/Whole of the Municipalit/Default/TECH-PMU","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0352-1/IA00098/F0002/X049/R0593/001/F&A","NW396_Balance sheet budg/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",0,0,0,0,0]
[null,"C0352-2/IA00098/F0002/X049/R0593/001/FAB","NW396_Balance sheet budg/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Capital:Transfer from Operational Revenue"," _","Non current assets / Property, plant and equipment"," _",13877798,13877798,0,14338263.34,15204151.060000001]
["8910 - Trade and Other Receivables from Exchange T","D0001/IA10486/F0001/X049/R0593/001/F&A","Default Transactions/Transfer to Current Asse/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Long-term receivables"," _",0,0,0,0,0]
[null,"D0001/IA10498/F0001/X049/R0593/001/F&A","Default Transactions/Transfer to Current Asse/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Long-term receivables"," _",0,0,0,0,0]
[null,"D0001/IA10499/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Long-term receivables"," _",0,0,0,0,0]
[null,"D0001/IA10503/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Long-term receivables"," _",0,0,0,0,0]
[null,"D0001/IA10504/F0001/X049/R0593/001/F&A","Default Transactions/Transfer from Current As/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Long-term receivables"," _",0,0,0,0,0]
[null,"D0001/IA10516/F0001/X049/R0593/001/F&A","Default Transactions/Transfer from Current As/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Long-term receivables"," _",0,0,0,0,0]
[null,"D0001/IA10517/F0001/X049/R0593/001/F&A","Default Transactions/Transfer to Current Asse/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Long-term receivables"," _",0,0,0,0,0]
[null,"D0001/IA10518/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Long-term receivables"," _",0,0,0,0,0]
[null,"D0001/IA10531/F0001/X049/R0593/001/F&A","Default Transactions/Transfer from Current As/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Long-term receivables"," _",0,0,0,0,0]
[null,"D0001/IA10532/F0001/X049/R0593/001/F&A","Default Transactions/Transfer to Current Asse/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Long-term receivables"," _",0,0,0,0,0]
[null,"D0001/IA10533/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Long-term receivables"," _",0,0,0,0,0]
[null,"D0001/IA10600/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Long-term receivables"," _",0,0,0,0,0]
[null,"D0001/IA10601/F0001/X049/R0593/001/F&A","Default Transactions/Transfer from Current As/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Long-term receivables"," _",0,0,0,0,0]
[null,"D0001/IA10602/F0001/X049/R0593/001/F&A","Default Transactions/Transfer from Current As/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Long-term receivables"," _",0,0,0,0,0]
[null,"D0001/IA10603/F0001/X049/R0593/001/F&A","Default Transactions/Transfer to Current Asse/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Long-term receivables"," _",0,0,0,0,0]
["9100 - Bank Overdraft [Liabilities - Current Liabi","D0001/IL38570/F0002/X049/R0593/001/FAB","Default Transactions/Withdrawals/Transfer from Operationa/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Capital:Transfer from Operational Revenue"," _","Bank overdraft"," _",-62375000,-62375000,0,-41617000,-16964000]
["9200 - Consumer Deposits [Liabilities - Current Li","D0001/IL38556/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Consumer deposits"," _",0,0,0,0,0]
[null,"D0001/IL38556/F0001/X049/R0593/001/FA_R","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Non-funding Transactions"," _","Consumer deposits"," _",0,0,0,0,0]
[null,"D0001/IL38557/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Consumer deposits"," _",0,0,0,0,0]
[null,"D0001/IL38558/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Consumer deposits"," _",0,0,0,0,0]
[null,"D0001/IL38559/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Consumer deposits"," _",0,0,0,0,0]
[null,"D0001/IL38577/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Consumer deposits"," _",0,0,0,0,0]
[null,"D0001/IL38578/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Consumer deposits"," _",0,0,0,0,0]
[null,"D0001/IL38594/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Consumer deposits"," _",0,0,0,0,0]
[null,"D0001/IL38595/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Consumer deposits"," _",0,0,0,0,0]
[null,"D0001/IL38595/F0001/X049/R0593/001/FA_R","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Non-funding Transactions"," _","Consumer deposits"," _",0,0,0,0,0]
[null,"D0001/IL38596/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Consumer deposits"," _",0,0,0,0,0]
[null,"D0001/IL38614/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Consumer deposits"," _",0,0,0,0,0]
[null,"D0001/IL38614/F0001/X049/R0593/001/FA_R","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Non-funding Transactions"," _","Consumer deposits"," _",0,0,0,0,0]
[null,"D0001/IL38615/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Consumer deposits"," _",0,0,0,0,0]
[null,"D0001/IL41822/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Consumer deposits"," _",0,0,0,0,0]
[null,"D0001/IL41822/F0045/X049/R0593/001/F&A","Default Transactions/Opening Balance/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Consumer deposits"," _",-1206735.48,-1206735.48,0,-1230870.19,-1255487.5900000001]
[null,"D0001/IL41823/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Consumer deposits"," _",0,0,0,0,0]
[null,"D0001/IL41823/F0001/X049/R0593/001/FA_R","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Non-funding Transactions"," _","Consumer deposits"," _",0,0,0,0,0]
[null,"D0001/IL41824/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Consumer deposits"," _",0,0,0,0,0]
[null,"D0001/IL43191/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Consumer deposits"," _",0,0,0,0,0]
[null,"D0001/IL43191/F0045/X049/R0593/001/F&A","Default Transactions/Opening Balance/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Consumer deposits"," _",0,0,0,0,0]
[null,"D0001/IL43192/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Consumer deposits"," _",0,0,0,0,0]
[null,"D0001/IL43196/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Consumer deposits"," _",0,0,0,0,0]
[null,"D0001/IL43198/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Consumer deposits"," _",0,0,0,0,0]
["9320 - Defined Benefit Obligations [Liabilities -","D0001/IL00697/F0041/X049/R0593/001/FA_R","Default Transactions/Actual employer benefit /Equitable Share/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Provisions"," _",0,0,0,0,0]
[null,"D0001/IL00698/F0041/X049/R0593/001/FA_R","Default Transactions/Actuarial loss/ (gain) r/Equitable Share/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Provisions"," _",0,0,0,0,0]
[null,"D0001/IL00700/F0041/X049/R0593/001/FA_R","Default Transactions/Current service cost/Equitable Share/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Provisions"," _",0,0,0,0,0]
[null,"D0001/IL00701/F0041/X049/R0593/001/FA_R","Default Transactions/Interest cost/Equitable Share/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Provisions"," _",0,0,0,0,0]
[null,"D0001/IL00702/F0041/X049/R0593/001/FA_R","Default Transactions/Opening Balance/Equitable Share/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Provisions"," _",0,0,0,0,0]
["9330 - Financial Liabilities [Liabilities - Curren","D0001/IL38620/F0045/X049/R0593/001/F&A","Default Transactions/Opening Balance/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current liabilities / Borrowing"," _",0,0,0,0,0]
[null,"D0001/IL53833/F0041/X049/R0593/001/FA_R","Default Transactions/Opening Balance/Equitable Share/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Current liabilities / Borrowing"," _",0,0,0,0,0]
[null,"D0001/IL53833/F0045/X049/R0593/001/F&A","Default Transactions/Opening Balance/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current liabilities / Borrowing"," _",0,0,0,0,0]
["9350 - Intercompany/Parent-subsidiary Transactions","D0001/IL00868/F0045/X049/R0435/001/FA_R","Default Transactions/Intercompany/Parent-subs/Operational Revenue/Finance/Administrative or Head O/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
["9600 - Provision and Impairment [Liabilities - Cur","D0001/IL00749/F0002/X049/R0593/001/FAB","Default Transactions/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Capital:Transfer from Operational Revenue"," _","Provisions"," _",-2652472.8199999998,-2652472.8199999998,0,-2795706.36,-2946674.5]
[null,"D0001/IL00999/F0041/X049/R0593/001/FA_R","Default Transactions/Opening Balance/Equitable Share/Finance/Whole of the Municipalit/Default/F&A-Revenue","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Provisions"," _",0,0,0,0,0]
["9710 - Trade and Other Payable Exchange Transactio","D0001/IL43219/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL43223/F0001/X049/R0592/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Administrative or Head O/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL43223/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,-95000000,95000000,0,0]
[null,"D0001/IL43223/F0045/X049/R0593/001/F&A","Default Transactions/Opening Balance/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current liabilities / Trade and other payables"," _",-228758000,-228758000,0,-220557890,-218753262]
[null,"D0001/IL53820/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53821/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53822/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53889/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53895/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53896/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53897/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53898/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53899/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53900/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53901/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53906/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53907/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53920/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53921/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53934/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53935/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53936/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53947/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53948/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53984/F0001/X032/R0593/001/TECH","Default Transactions/Opening Balance/Non-funding Transactions/Electricity/Whole of the Municipalit/Default/Technical Services","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53984/F0001/X033/R0593/001/TECH","Default Transactions/Opening Balance/Non-funding Transactions/Nonelectric Energy/Whole of the Municipalit/Default/Technical Services","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53984/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53984/F0001/X116/R0593/001/TECR","Default Transactions/Opening Balance/Non-funding Transactions/Roads/Whole of the Municipalit/Default/TECH-Roads","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53984/F0001/X124/R0593/001/COPR","Default Transactions/Opening Balance/Non-funding Transactions/Recreational Facilities/Whole of the Municipalit/Default/COM-Parks and Recreation","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53984/F0001/X125/R0593/001/COPR","Default Transactions/Opening Balance/Non-funding Transactions/Sports Grounds and Stadi/Whole of the Municipalit/Default/COM-Parks and Recreation","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53985/F0001/X032/R0593/001/TECH","Default Transactions/Deposits/Non-funding Transactions/Electricity/Whole of the Municipalit/Default/Technical Services","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53985/F0001/X033/R0593/001/TECH","Default Transactions/Deposits/Non-funding Transactions/Nonelectric Energy/Whole of the Municipalit/Default/Technical Services","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53985/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53986/F0001/X032/R0593/001/TECH","Default Transactions/Withdrawals/Non-funding Transactions/Electricity/Whole of the Municipalit/Default/Technical Services","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53986/F0001/X033/R0593/001/TECH","Default Transactions/Withdrawals/Non-funding Transactions/Nonelectric Energy/Whole of the Municipalit/Default/Technical Services","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53986/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53987/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53988/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53989/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53990/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53991/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53992/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53993/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53994/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53995/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53996/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53997/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53998/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL53999/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL54000/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL54001/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL54004/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL54005/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL54006/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL54007/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL54008/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL54009/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL54010/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL54011/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL54012/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL54013/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL54014/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL54015/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL54016/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL54018/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL54019/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL54020/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL54021/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL54024/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL54025/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL54031/F0001/X049/R0593/001/F&A","Default Transactions/Deposits/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL54032/F0001/X049/R0593/001/F&A","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
["9720 - Trade and Other Payable Non-exchange Transa","D0001/IL07027/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL07028/F0786/X049/R0593/001/F&A","Default Transactions/Receipts/Integrated National Elec/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Integrated National Electrification Programme Grant"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL07029/F0001/X049/R0593/001/F&A","Default Transactions/Transferred to Revenue/C/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL07047/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL07047/F0791/X049/R0593/001/F&A","Default Transactions/Opening Balance/Municipal Infrastructure/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL07048/F0791/X049/R0593/001/F&A","Default Transactions/Receipts/Municipal Infrastructure/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL07049/F0001/X049/R0593/001/F&A","Default Transactions/Transferred to Revenue/C/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL08796/F1168/X034/R0593/001/TECE","Default Transactions/Opening Balance/Energy Efficiency and De/Street Lighting and Sign/Whole of the Municipalit/Default/TECH-Electricity","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Energy Efficiency and Demand Side Management Grant"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL08797/F1168/X049/R0593/001/F&A","Default Transactions/Receipts/Energy Efficiency and De/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Energy Efficiency and Demand Side Management Grant"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL08832/F1177/X049/R0593/001/F&A","Default Transactions/Opening Balance/Local Government Financi/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL08833/F1177/X049/R0593/001/F&A","Default Transactions/Receipts/Local Government Financi/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL093515/F12996/X049/R0593/001/F&A","Default Transactions/Opening Balance/Specify (Add grant descr/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:North West:Capacity Building and Other:Specify (Add grant description)"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL093518/F13331/X049/R0436/001/F&A","Default Transactions/Re-payment of Unspent Gr/Specify (Add grant descr/Finance/Whole of the District/Default/Finance Department","Fund:Operational:Transfers and Subsidies:Monetary Allocations:District Municipalities:North West:DC 39 - Dr Ruth Segomotsi Mompati:Capacity Building and Other:Specify (Add grant description)"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL103467/F09682/X034/R0593/001/TECE","Default Transactions/Receipts/Energy Efficiency and De/Street Lighting and Sign/Whole of the Municipalit/Default/TECH-Electricity","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Energy Efficiency and Demand Side Management Grant"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL21295/F0041/X049/R0593/001/F&A","Default Transactions/Receipts/Equitable Share/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Equitable Share"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL30680/F0001/X049/R0593/001/F&A","Default Transactions/Re-payment of Unspent Gr/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL30681/F0001/X049/R0593/001/F&A","Default Transactions/Re-payment of Unspent Gr/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
["9730 - VAT Credit:  Output Accrual [Liabilities -","D0001/IL39587/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL39588/F0001/X049/R0593/001/F&A","Default Transactions/Recognised/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL39589/F0001/X049/R0593/001/F&A","Default Transactions/Transfers/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
["9740 - VAT Payable (Control) [Liabilities - Curren","D0001/IL37839/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL37839/F0045/X049/R0593/001/F&A","Default Transactions/Opening Balance/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL37840/F0001/X049/R0593/001/F&A","Default Transactions/Transfers/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL37841/F0001/X049/R0593/001/F&A","Default Transactions/Payments/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL37842/F0001/X049/R0593/001/F&A","Default Transactions/Receipts/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
["9750 - Output VAT [Liabilities - Current Liabiliti","D0001/IL27884/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL37831/F0001/X049/R0593/001/F&A","Default Transactions/Recognised/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
[null,"D0001/IL37832/F0001/X049/R0593/001/F&A","Default Transactions/Transfers/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Current liabilities / Trade and other payables"," _",0,0,0,0,0]
["9860 - Financial Liabilities [Liabilities - Non-cu","D0001/IL00913/F0045/X049/R0593/001/F&A","Default Transactions/Finance Lease Liability/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Revenue By Source / Service charges - water revenue"," _",0,0,0,0,0]
[null,"D0001/IL03525/F0002/X049/R0593/001/FAB","Default Transactions/Opening Balance/Transfer from Operationa/Finance/Whole of the Municipalit/Default/F&A- BTO","Fund:Capital:Transfer from Operational Revenue"," _","Revenue By Source / Service charges - water revenue"," _",-3000000,-3000000,0,-3000000,-3000000]
["9880 - Provision and Impairment [Liabilities - Non","D0001/IL00838/F0001/X049/R0593/001/F&A","Default Transactions/Increases/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Non current liabilities / Provisions"," _",0,0,0,0,0]
[null,"D0001/IL00839/F0001/X049/R0593/001/F&A","Default Transactions/Increases (Passage of Ti/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Non current liabilities / Provisions"," _",0,0,0,0,0]
[null,"D0001/IL00840/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Non current liabilities / Provisions"," _",0,0,0,0,0]
[null,"D0001/IL00841/F0001/X049/R0593/001/F&A","Default Transactions/Reductions (Outflow of E/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Non current liabilities / Provisions"," _",0,0,0,0,0]
[null,"D0001/IL00842/F0001/X049/R0593/001/F&A","Default Transactions/Reductions (without Outf/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Non current liabilities / Provisions"," _",0,0,0,0,0]
[null,"D0001/IL00843/F0001/X049/R0593/001/F&A","Default Transactions/Reversals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Non current liabilities / Provisions"," _",0,0,0,0,0]
[null,"D0001/IL00852/F0001/X049/R0593/001/F&A","Default Transactions/Increases/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Non current liabilities / Provisions"," _",0,0,0,0,0]
[null,"D0001/IL00853/F0001/X049/R0593/001/F&A","Default Transactions/Increases (Passage of Ti/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Non current liabilities / Provisions"," _",0,0,0,0,0]
[null,"D0001/IL00854/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Non current liabilities / Provisions"," _",0,0,0,0,0]
[null,"D0001/IL00855/F0001/X049/R0593/001/F&A","Default Transactions/Reductions (Outflow of E/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Non current liabilities / Provisions"," _",0,0,0,0,0]
[null,"D0001/IL00856/F0001/X049/R0593/001/F&A","Default Transactions/Reductions (without Outf/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Non current liabilities / Provisions"," _",0,0,0,0,0]
[null,"D0001/IL00857/F0001/X049/R0593/001/F&A","Default Transactions/Reversals/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Non current liabilities / Provisions"," _",0,0,0,0,0]
[null,"D0001/IL01044/F0045/X049/R0593/001/F&A","Default Transactions/Opening Balance/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Non current liabilities / Provisions"," _",-11646797.5,-11646797.5,0,-12275724.560000001,-12938613.689999999]
["9910 - Accumulated Surplus/(Deficit) [Net Assets]","D0001/LN00002/F0001/X049/R0593/001/F&A","Default Transactions/Changes in Accounting Po/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Accumulated Surplus/(Deficit)"," _",0,0,0,0,0]
[null,"D0001/LN00004/F0001/X049/R0593/001/F&A","Default Transactions/Correction of Prior Peri/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Accumulated Surplus/(Deficit)"," _",0,0,0,0,0]
[null,"D0001/LN00005/F0001/X049/R0593/001/F&A","Default Transactions/Depreciation Offsets/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Accumulated Surplus/(Deficit)"," _",0,0,0,0,0]
[null,"D0001/LN00006/F0001/X049/R0593/001/F&A","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Accumulated Surplus/(Deficit)"," _",0,0,0,0,0]
[null,"D0001/LN00007/F0001/X049/R0593/001/F&A","Default Transactions/Transfers to/from Accumu/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Accumulated Surplus/(Deficit)"," _",0,0,0,0,0]
[null,"D0001/LN00008/F0001/X049/R0593/001/F&A","Default Transactions/Transfers to/from Reserv/Non-funding Transactions/Finance/Whole of the Municipalit/Default/Finance Department","Fund:Non-funding Transactions"," _","Accumulated Surplus/(Deficit)"," _",0,0,0,0,0]
[null,"O0001/LN00008/F0045/X049/R0593/001/F&A","Municipal Running Cost/Transfers to/from Reserv/Operational Revenue/Finance/Whole of the Municipalit/Default/Finance Department/","Fund:Operational:Revenue:General Revenue:Operational Revenue"," _","Accumulated Surplus/(Deficit)"," _",-1855170509,0,-1855170509,-403188529,-395838511]
["Grand Total",null,null,null,null,null,null,-1440131380.3100002,1813535539.46,-2445042371.5300002,6.9999873638153076E-2,18.550000250339508]

{"sheet":"START","index":2,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
[{"$f":"muni","v":"KZN434 Ubuhlebezwe"}]

{"sheet":"Instructions","index":3,"n_rows":38,"n_cols":24,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,2020]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type of Entities Range:","Parent 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 of Adjustment","20/02/2020"]
[]
[]
[]
[]
[]
[]
[]
[]
[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,"MTREF Linked:",2022]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fin Year:",{"$f":"INDEX(X19:X33,X35,1)","v":2019}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MTREF&\"/\"&RIGHT(MTREF,2)+1","v":"2019/20"}]

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["Common sheet headings"]
["Head1",{"$f":"HLOOKUP(MTREF,Headings,2)","v":"2018/19"},"Prior year -1"]
["Head1A",{"$f":"HLOOKUP(MTREF,Headings,3)","v":"2017/18"},"Prior year -2"]
["Head1B",{"$f":"HLOOKUP(MTREF,Headings,4)","v":"2016/17"},"Prior year -3"]
["Head2",{"$f":"HLOOKUP(MTREF,Headings,7)","v":"Budget Year 2019/20"},"Year of approved budget"]
["Head2A",{"$f":"HLOOKUP(MTREF,Headings,6)","v":"2019/20"},"Approved budget year"]
["Head3",{"$f":"HLOOKUP(MTREF,Headings,5)","v":"2019/20 Medium Term Revenue & Expenditure Framework"},"MTREF header name"]
["Head3A","Medium Term Revenue and Expenditure Framework"]
["Head4","Current year"]
["Head5","Audited Outcome"]
["Head5A","Outcome"]
["Head5B","Pre-audit outcome"]
["Head6","Original Budget"]
["Head7","Adjusted Budget"]
["Head8","Full Year Forecast"]
["Head9",{"$f":"HLOOKUP(MTREF,Headings,7)","v":"Budget Year 2019/20"},"1st year of MTREF","Year1"]
["Head10",{"$f":"HLOOKUP(MTREF,Headings,8)","v":"Budget Year +1 2020/21"},"2nd year of MTREF","Year2"]
["Head11",{"$f":"HLOOKUP(MTREF,Headings,9)","v":"Budget Year +2 2021/22"},"3rd year of MTREF","Year3"]
["Head24","Description",null,"Desc"]
["Head26","Vote Description",null,"VDesc"]
["Head27","Ref"]
["Head27a","References"]
["Head28","Surplus/ (Deficit) for the year",null,"Result"]
["Head29","Annual target 2007/08"]
["Head30","Revised target 2007/08"]
["Head31","Quarter ended 30 September"]
["Head32","Quarter ended 31 December"]
["Head33","Quarter ended 31 March"]
["Head34","Quarter ended 30 June"]
["Head35","Variance explanation"]
["Head36","YTD  Actual 31 Dec"]
["Head37","YTD  Budget 31 Dec"]
["Head38","Monthly actual"]
["Head39","YearTD actual"]
["Head40","YearTD budget"]
["Head41","YTD variance"]
["Head42","Surplus/ (Deficit) for the yr/period"]
["Head43",{"$f":"Head3&\" Summary\"","v":"2019/20 Medium Term Revenue & Expenditure Framework Summary"}]
["Head44","2001 Census"]
["Head45","2011 Census"]
["Head46"," - Adjustments Budget - January 2007"]
["Head47","Previous target year to complete"]
["Head48","Present value"]
["Head49"]
["Head50","Other Adjusts."]
["Head51","Accum. Funds"]
["Head52","Multi-year capital"]
["Head53","Unfore. Unavoid."]
["Head54","Prior Adjusted"]
["Head55","Nat. or Prov. Govt"]
["Head56","Total Adjusts."]
["Head57","Month DD, YYYY - "]
["Head58","Parent muni."]
["Head59","Downward adjusts"]
["SFPerf1","Budgeted Financial Performance"]
["SFPerf2","Forecast Financial Performance"]
["SFPos1","Budgeted Financial Position"]
["SFPos2","Forecast Financial Position"]
["Cash1","Budget Cash Flow"]
["Cash2","Forecast Cash Flow"]
["RandM","Expenditure includes repairs & maintenance of R'000"]
["Standard nomenclature"]
["Muni",{"$f":"'Lookup and lists'!B28","v":"KZN434 Ubuhlebezwe"}]
["Municipal Entities",2,"Type of report:",1]
[{"$f":"IF((MuniEntities=1)*(MuniType=2),\"YES\",\"NO\")","v":"NO"},"Does this municipality have entities (consolidated budget and entity budgets required)? YES/NO"]
["Mid Year Review/Adjustment Budget schedules & tables",null,null,null,"Consolidated header","Parent municipality header"]
["ADJSum",{"$f":"D67&IF(Consolques=\"YES\",E67,F67)","v":"Table B1 Adjustments Budget Summary"},null,"Table B1 ",{"$f":"\"Consolidated \"&F67","v":"Consolidated Adjustments Budget Summary"},{"$f":"\"Adjustments Budget Summary\"","v":"Adjustments Budget Summary"}]
["ADJ2","Table B3 Adjustments Budget Financial Performance (revenue and expenditure by municipal vote)",null,"Table B3 ",{"$f":"\"Consolidated \"&F68","v":"Consolidated Adjustments Budget Financial Performance (revenue and expenditure by municipal vote)"},{"$f":"\"Adjustments Budget Financial Performance (revenue and expenditure by municipal vote)\"","v":"Adjustments Budget Financial Performance (revenue and expenditure by municipal vote)"}]
["ADJ3","Table B2 Adjustments Budget Financial Performance (functional classification)",null,"Table B2 ","Consolidated Adjustments Budget Financial Performance (functional classification)",{"$f":"\"Adjustments Budget Financial Performance (functional classification)\"","v":"Adjustments Budget Financial Performance (functional classification)"}]
["ADJ4","Table B4 Adjustments Budget Financial Performance (revenue and expenditure)",null,"Table B4 ","Consolidated Adjustments Budget Financial Performance (revenue and expenditure)",{"$f":"\"Adjustments Budget Financial Performance (revenue and expenditure)\"","v":"Adjustments Budget Financial Performance (revenue and expenditure)"}]
["ADJ5","Table B5 Adjustments Capital Expenditure Budget by vote and funding",null,"Table B5 ","Consolidated Adjustments Capital Expenditure Budget by vote and funding",{"$f":"\"Adjustments Capital Expenditure Budget by vote and funding\"","v":"Adjustments Capital Expenditure Budget by vote and funding"}]
["ADJ6","Table B6 Adjustments Budget Financial Position",null,"Table B6 ","Consolidated Adjustments Budget Financial Position",{"$f":"\"Adjustments Budget Financial Position\"","v":"Adjustments Budget Financial Position"}]
["ADJ7","Table B7 Adjustments Budget Cash Flows",null,"Table B7 ","Consolidated Adjustments Budget Cash Flows",{"$f":"\"Adjustments Budget Cash Flows\"","v":"Adjustments Budget Cash Flows"}]
["ADJ8","Table B8 Cash backed reserves/accumulated surplus reconciliation",null,"Table B8 ","Consolidated Cash backed reserves/accumulated surplus reconciliation",{"$f":"\"Cash backed reserves/accumulated surplus reconciliation\"","v":"Cash backed reserves/accumulated surplus reconciliation"}]
["ADJ9","Table B9 Asset Management",null,"Table B9 ","Consolidated Asset Management",{"$f":"\"Asset Management\"","v":"Asset Management"}]
["ADJ10","Table B10 Basic service delivery measurement",null,"Table B10 ","Consolidated Basic service delivery measurement",{"$f":"\"Basic service delivery measurement\"","v":"Basic service delivery measurement"}]
["ADJB1","Supporting Table SB1 Supporting detail to 'Budgeted Financial Performance'",null,{"$f":"D101&\"Table SB1 \"","v":"Supporting Table SB1 "},"Consolidated Supporting detail to 'Budgeted Financial Performance'",{"$f":"\"Supporting detail to 'Budgeted Financial Performance'\"","v":"Supporting detail to 'Budgeted Financial Performance'"}]
["ADJB2","Supporting Table SB2 Supporting detail to 'Financial Position Budget'",null,{"$f":"D101&\"Table SB2 \"","v":"Supporting Table SB2 "},"Consolidated Supporting detail to 'Financial Position Budget'",{"$f":"\"Supporting detail to 'Financial Position Budget'\"","v":"Supporting detail to 'Financial Position Budget'"}]
["ADJB3","Supporting Table SB3 Adjustments to the SDBIP - performance objectives",null,{"$f":"D101&\"Table SB3 \"","v":"Supporting Table SB3 "},"Consolidated Adjustments to the SDBIP - performance objectives",{"$f":"\"Adjustments to the SDBIP - performance objectives\"","v":"Adjustments to the SDBIP - performance objectives"}]
["ADJB4","Supporting Table SB4 Adjustments to budgeted performance indicators and benchmarks",null,{"$f":"D101&\"Table SB4 \"","v":"Supporting Table SB4 "},"Consolidated Adjustments to budgeted performance indicators and benchmarks",{"$f":"\"Adjustments to budgeted performance indicators and benchmarks\"","v":"Adjustments to budgeted performance indicators and benchmarks"}]
["ADJB5","Supporting Table SB5 Adjustments Budget - social, economic and demographic statistics and assumptions",null,{"$f":"D101&\"Table SB5 \"","v":"Supporting Table SB5 "},"Consolidated Adjustments Budget - social, economic and demographic statistics and assumptions",{"$f":"\"Adjustments Budget - social, economic and demographic statistics and assumptions\"","v":"Adjustments Budget - social, economic and demographic statistics and assumptions"}]
["ADJB6","Supporting Table SB6 Adjustments Budget - funding measurement",null,{"$f":"D101&\"Table SB6 \"","v":"Supporting Table SB6 "},"Consolidated Adjustments Budget - funding measurement",{"$f":"\"Adjustments Budget - funding measurement\"","v":"Adjustments Budget - funding measurement"}]
["ADJB7","Supporting Table SB7 Adjustments Budget - transfers and grant receipts",null,{"$f":"D101&\"Table SB7 \"","v":"Supporting Table SB7 "},"Consolidated Adjustments Budget - transfers and grant receipts",{"$f":"\"Adjustments Budget - transfers and grant receipts\"","v":"Adjustments Budget - transfers and grant receipts"}]
["ADJB8","Supporting Table SB8 Adjustments Budget - expenditure on transfers and grant programme",null,{"$f":"D101&\"Table SB8 \"","v":"Supporting Table SB8 "},"Consolidated Adjustments Budget - expenditure on transfers and grant programme",{"$f":"\"Adjustments Budget - expenditure on transfers and grant programme\"","v":"Adjustments Budget - expenditure on transfers and grant programme"}]
["ADJB9","Supporting Table SB9 Adjustments Budget - reconciliation of transfers, grant receipts, and unspent funds",null,{"$f":"D101&\"Table SB9 \"","v":"Supporting Table SB9 "},"Consolidated Adjustments Budget - reconciliation of transfers, grant receipts, and unspent funds",{"$f":"\"Adjustments Budget - reconciliation of transfers, grant receipts, and unspent funds\"","v":"Adjustments Budget - reconciliation of transfers, grant receipts, and unspent funds"}]
["ADJB10","Supporting Table SB10 Adjustments Budget - transfers and grants made by the municipality",null,{"$f":"D101&\"Table SB10 \"","v":"Supporting Table SB10 "},"Consolidated Adjustments Budget - transfers and grants made by the municipality",{"$f":"\"Adjustments Budget - transfers and grants made by the municipality\"","v":"Adjustments Budget - transfers and grants made by the municipality"}]
["ADJB11","Supporting Table SB11 Adjustments Budget - councillor and staff benefits",null,{"$f":"D101&\"Table SB11 \"","v":"Supporting Table SB11 "},"Consolidated Adjustments Budget - councillor and staff benefits",{"$f":"\"Adjustments Budget - councillor and staff benefits\"","v":"Adjustments Budget - councillor and staff benefits"}]
["ADJB12","Supporting Table SB12 Adjustments Budget - monthly revenue and expenditure (municipal vote)",null,{"$f":"D101&\"Table SB12 \"","v":"Supporting Table SB12 "},"Consolidated Adjustments Budget - monthly revenue and expenditure (municipal vote)",{"$f":"\"Adjustments Budget - monthly revenue and expenditure (municipal vote)\"","v":"Adjustments Budget - monthly revenue and expenditure (municipal vote)"}]
["ADJB13","Supporting Table SB13 Adjustments Budget - monthly revenue and expenditure (functional classification)",null,{"$f":"D101&\"Table SB13 \"","v":"Supporting Table SB13 "},"Consolidated Adjustments Budget - monthly revenue and expenditure (functional classification)",{"$f":"\"Adjustments Budget - monthly revenue and expenditure (functional classification)\"","v":"Adjustments Budget - monthly revenue and expenditure (functional classification)"}]
["ADJB14","Supporting Table SB14 Adjustments Budget - monthly revenue and expenditure",null,{"$f":"D101&\"Table SB14 \"","v":"Supporting Table SB14 "},"Consolidated Adjustments Budget - monthly revenue and expenditure",{"$f":"\"Adjustments Budget - monthly revenue and expenditure\"","v":"Adjustments Budget - monthly revenue and expenditure"}]
["ADJB15","Supporting Table SB15 Adjustments Budget - monthly cash flow",null,{"$f":"D101&\"Table SB15 \"","v":"Supporting Table SB15 "},"Consolidated Adjustments Budget - monthly cash flow",{"$f":"\"Adjustments Budget - monthly cash flow\"","v":"Adjustments Budget - monthly cash flow"}]
["ADJB16","Supporting Table SB16 Adjustments Budget - monthly capital expenditure (municipal vote)",null,{"$f":"D101&\"Table SB16 \"","v":"Supporting Table SB16 "},"Consolidated Adjustments Budget - monthly capital expenditure (municipal vote)",{"$f":"\"Adjustments Budget - monthly capital expenditure (municipal vote)\"","v":"Adjustments Budget - monthly capital expenditure (municipal vote)"}]
["ADJB17","Supporting Table SB17 Adjustments Budget - monthly capital expenditure (functional classification)",null,{"$f":"D101&\"Table SB17 \"","v":"Supporting Table SB17 "},"Consolidated Adjustments Budget - monthly capital expenditure (functional classification)",{"$f":"\"Adjustments Budget - monthly capital expenditure (functional classification)\"","v":"Adjustments Budget - monthly capital expenditure (functional classification)"}]
["ADJB18a","Supporting Table SB18a Adjustments Budget - capital expenditure on new assets by asset class",null,{"$f":"D101&\"Table SB18a \"","v":"Supporting Table SB18a "},"Consolidated Adjustments Budget - capital expenditure on new assets by asset class",{"$f":"\"Adjustments Budget - capital expenditure on new assets by asset class\"","v":"Adjustments Budget - capital expenditure on new assets by asset class"}]
["ADJB18b","Supporting Table SB18b Adjustments Budget - capital expenditure on renewal of existing assets by asset class",null,{"$f":"D101&\"Table SB18b \"","v":"Supporting Table SB18b "},{"$f":"\"Consolidated \"&F95","v":"Consolidated Adjustments Budget - capital expenditure on renewal of existing assets by asset class"},{"$f":"\"Adjustments Budget - capital expenditure on renewal of existing assets by asset class\"","v":"Adjustments Budget - capital expenditure on renewal of existing assets by asset class"}]
["ADJB18c","Supporting Table SB18c Adjustments Budget - expenditure on repairs and maintenance by asset class",null,{"$f":"D101&\"Table SB18c \"","v":"Supporting Table SB18c "},{"$f":"\"Consolidated \"&F96","v":"Consolidated Adjustments Budget - expenditure on repairs and maintenance by asset class"},{"$f":"\"Adjustments Budget - expenditure on repairs and maintenance by asset class\"","v":"Adjustments Budget - expenditure on repairs and maintenance by asset class"}]
["ADJB18d","Supporting Table SB18d Adjustments Budget - depreciation by asset class",null,{"$f":"D101&\"Table SB18d \"","v":"Supporting Table SB18d "},{"$f":"\"Consolidated \"&F97","v":"Consolidated Adjustments Budget - depreciation by asset class"},{"$f":"\"Adjustments Budget - depreciation by asset class\"","v":"Adjustments Budget - depreciation by asset class"}]
["ADJB18e","Supporting Table SB18d Adjustments Budget - capital expenditure on upgrading of existing assets by asset class",null,{"$f":"D101&\"Table SB18d \"","v":"Supporting Table SB18d "},{"$f":"\"Consolidated \"&F98","v":"Consolidated Adjustments Budget - capital expenditure on upgrading of existing assets by asset class"},{"$f":"\"Adjustments Budget - capital expenditure on upgrading of existing assets by asset class\"","v":"Adjustments Budget - capital expenditure on upgrading of existing assets by asset class"}]
["ADJB19","Supporting Table SB19 List of capital programmes and projects affected by Adjustments Budget",null,{"$f":"D101&\"Table SB19 \"","v":"Supporting Table SB19 "},"Consolidated List of capital programmes and projects affected by Adjustments Budget",{"$f":"\"List of capital programmes and projects affected by Adjustments Budget\"","v":"List of capital programmes and projects affected by Adjustments Budget"}]
["ADJB20","Supporting Table SB20 Not required",null,{"$f":"D101&\"Table SB20 \"","v":"Supporting Table SB20 "},{"$f":"\"Adjusted Budget Municipal Entity Performance Summary\"","v":"Adjusted Budget Municipal Entity Performance Summary"},"Not required"]
[null,null,null,"Supporting "]

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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"},"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"]
[{"$f":"'Template names'!C3","v":"Prior year -2"},"2005/06","2006/07","2007/08",{"$f":"E1-2&\"/\"&RIGHT(E1,2)-1","v":"2008/9"},"2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19",null,null,"RSC Levy Replacement ","Ambulance subsidy"," Public Transport and Systems","Education","No"]
[{"$f":"'Template names'!C4","v":"Prior year -3"},"2004/05","2005/06","2006/07",{"$f":"E1-3&\"/\"&RIGHT(E1,2)-2","v":"2007/8"},"2008/9","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18",null,null,"Finance Management ","Housing","Rural Transport Services and Infrastructure","Health"]
[{"$f":"'Template names'!C7","v":"MTREF header name"},"2007/08 Medium Term Revenue & Expenditure Framework","2008/09 Medium Term Revenue & Expenditure Framework","2009/10 Medium Term Revenue & Expenditure Framework",{"$f":"E1&\"/\"&RIGHT(E1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2010/11 Medium Term Revenue & Expenditure Framework"},"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,"Municipal Systems Improvement","Sport and Recreation","Regional Bulk Infrastructure","Housing and Local Government "]
[{"$f":"'Template names'!C6","v":"Approved budget year"},"2007/08","2008/09","2009/10",{"$f":"E1&\"/\"&RIGHT(E1,2)+1","v":"2010/11"},"2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,null,"Water Services Operating Subsidy ",null,"Rural Households Infrastructure ","Other Departments"]
[{"$f":"'Template names'!C16","v":"1st year of MTREF"},"Budget Year 2007/08","Budget Year 2008/09","Budget Year 2009/10",{"$f":"\"Budget Year \"&E1&\"/\"&RIGHT(E1,2)+1","v":"Budget Year 2010/11"},"Budget Year 2011/12","Budget Year 2012/13","Budget Year 2013/14","Budget Year 2014/15","Budget Year 2015/16","Budget Year 2016/17","Budget Year 2017/18","Budget Year 2018/19","Budget Year 2019/20","Budget Year 2020/21",null,null,"Energy Efficiency  and Demand Management",null,"Neighbourhood Development Partnership","Public Works, Roads, Transport "]
[{"$f":"'Template names'!C17","v":"2nd year of MTREF"},"Budget Year +1 2008/09","Budget Year +1 2009/10","Budget Year +1 2010/11",{"$f":"\"Budget Year +1 \"&E1+1&\"/\"&RIGHT(E1,2)+2","v":"Budget Year +1 2011/12"},"Budget Year +1 2012/13","Budget Year +1 2013/14","Budget Year +1 2014/15","Budget Year +1 2015/16","Budget Year +1 2016/17","Budget Year +1 2017/18","Budget Year +1 2018/19","Budget Year +1 2019/20","Budget Year +1 2020/21","Budget Year +1 2021/22",null,null,"Integrated National Electrification Programme",null,"2010 FIFA World Cup Stadiums Development","Sport and Recreation"]
[{"$f":"'Template names'!C18","v":"3rd year of MTREF"},"Budget Year +2 2009/10","Budget Year +2 2010/11","Budget Year +2 2011/12",{"$f":"\"Budget Year +2 \"&E1+2&\"/\"&RIGHT(E1,2)+3","v":"Budget Year +2 2012/13"},"Budget Year +2 2013/14","Budget Year +2 2014/15","Budget Year +2 2015/16","Budget Year +2 2016/17","Budget Year +2 2017/18","Budget Year +2 2018/19","Budget Year +2 2019/20","Budget Year +2 2020/21","Budget Year +2 2021/22","Budget Year +2 2022/23",null,null,"Municipal Drought Relief "]
["Adjustments Budget","Annual target 2007/08","Annual target 2008/09","Annual target 2009/10",{"$f":"\"Annual target \" & E1&\"/\"&RIGHT(E1,2)+1","v":"Annual target 2010/11"},"Annual target 2011/12","Annual target 2012/13","Annual target 2013/14","Annual target 2014/15","Annual target 2015/16","Annual target 2016/17","Annual target 2017/18","Annual target 2018/19","Annual target 2019/20","Annual target 2020/21",null,null,"2010 FIFA World Cup Operating"]
["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,"Electricity Demand Side Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EPWP Incentive"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset Class","Asset sub-class Old","Asset sub-class","IUDF","MTSF"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Roads Infrastructure","Roads, Pavements & Bridges","Roads","Spatial integration","Quality basic education"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Storm water Infrastructure","Storm water","Road Structures","Inclusion and access","A long and healthy life for all South Africans"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electrical Infrastructure","Generation","Road Furniture","Growth","All people in South Africa are and feel safe"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water Supply Infrastructure","Transmission & Reticulation","Capital Spares","Governance","Decent employment through inclusive growth"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sanitation Infrastructure","Street Lighting","Drainage Collection",null,"A skilled and capable workforce to support an inclusive growth path"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Solid Waste Infrastructure","Dams & Reservoirs","Storm water Conveyance",null,"An efficient, competitive and responsive economic infrastructure network"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rail Infrastructure","Water purification","Attenuation",null,"Vibrant, equitable, sustainable rural communities contributing towards food security for all"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Coastal Infrastructure","Reticulation","Power Plants",null,"Sustainable human settlements and improved quality of household life"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Information and Communication Infrastructure","Sewerage purification","HV Substations",null,"Responsive, accountable, effective and efficient local government"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Facilities","Waste Management","HV Switching Station",null,"Protect and enhance our environmental assets and natural resources"]
["Name link",125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation Facilities","Transportation","HV Transmission Conductors",null,"Create a better South Africa and contribute to a better Africa and a better world"]
["Name of Muni",{"$f":"INDEX(B29:B312,B27,1)","v":"KZN434 Ubuhlebezwe"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Heritage assets","Gas","MV Substations",null,"An efficient, effective and development-oriented public service"]
[null,"Choose name from list","Set name on 'Instructions' sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue Generating","Parks & gardens","MV Switching Stations",null,"A comprehensive, responsive and sustainable social protection system"]
[null,"BUF Buffalo City","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-revenue Generating","Sportsfields & stadia","MV Networks",null,"A diverse, socially cohesive society with a common national identity"]
[null,"NMA Nelson Mandela Bay","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational Buildings","Swimming pools","LV Networks"]
[null,"EC101 Dr Beyers Naude","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Housing","Community halls","Capital Spares"]
[null,"EC102 Blue Crane Route","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Biological or Cultivated Assets","Libraries","Dams and Weirs"]
[null,"EC104 Makana","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servitudes","Recreational facilities","Boreholes"]
[null,"EC105 Ndlambe","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licences and Rights","Fire, safety & emergency","Reservoirs"]
[null,"EC106 Sundays River Valley","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Computer Equipment","Security and policing","Pump Stations"]
[null,"EC108 Kouga","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Furniture and Office Equipment","Buses","Water Treatment Works"]
[null,"EC109 Kou-Kamma","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Machinery and Equipment","Clinics","Bulk Mains"]
[null,"DC10 Sarah Baartman","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport Assets","Museums & Art Galleries","Distribution"]
[null,"EC121 Mbhashe","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Land","Cemeteries","Distribution Points"]
[null,"EC122 Mnquma","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zoo's, Marine and Non-biological Animals","Social rental housing","PRV Stations"]
[null,"EC123 Great Kei","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buildings","Capital Spares"]
[null,"EC124 Amahlathi","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Housing development","Pump Station"]
[null,"EC126 Ngqushwa","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General vehicles","Reticulation"]
[null,"EC129 Raymond Mhlaba","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specialised vehicles - Refuse","Waste Water Treatment Works"]
[null,"DC12 Amathole","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specialised vehicles - Fire","Outfall Sewers"]
[null,"EC131 Inxuba Yethemba","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specialised vehicles - Conservancy","Toilet Facilities"]
[null,"EC135 Intsika Yethu","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specialised vehicles - Ambulances","Capital Spares"]
[null,"EC136 Emalahleni (Ec)","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant & equipment","Landfill Sites"]
[null,"EC137 Engcobo","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Computers - hardware/equipment","Waste Transfer Stations"]
[null,"EC138 Sakhisizwe","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Furniture and other office equipment","Waste Processing Facilities"]
[null,"EC139 Enoch Mgijima","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Abattoirs","Waste Drop-off Points"]
[null,"DC13 Chris Hani","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Markets","Waste Separation Facilities"]
[null,"EC141 Elundini","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civic Land and Buildings","Electricity Generation Facilities"]
[null,"EC142 Senqu","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Buildings","Capital Spares"]
[null,"EC145 Walter Sisulu","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Land","Rail Lines"]
[null,"DC14 Joe Gqabi","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Surplus Assets - (Investment or Inventory)","Rail Structures"]
[null,"EC153 Ngquza Hills","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Computers - software & programming","Rail Furniture"]
[null,"EC154 Port St Johns","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other","Drainage Collection"]
[null,"EC155 Nyandeni","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Storm water Conveyance"]
[null,"EC156 Mhlontlo","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SB 19",null,"Attenuation"]
[null,"EC157 King Sabata Dalindyebo","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,"MV Substations"]
[null,"DC15 O .R. Tambo","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,"LV Networks"]
[null,"EC441 Matatiele","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Spares"]
[null,"EC442 Umzimvubu","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sand Pumps"]
[null,"EC443 Mbizana","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Piers"]
[null,"EC444 Ntabankulu","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revetments"]
[null,"DC44 Alfred Nzo","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Promenades"]
[null,"MAN Mangaung","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Spares"]
[null,"FS161 Letsemeng","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Centres"]
[null,"FS162 Kopanong","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core Layers"]
[null,"FS163 Mohokare","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution Layers"]
[null,"DC16 Xhariep","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Spares"]
[null,"FS181 Masilonyana","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Halls"]
[null,"FS182 Tokologo","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centres"]
[null,"FS183 Tswelopele","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crèches"]
[null,"FS184 Matjhabeng","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clinics/Care Centres"]
[null,"FS185 Nala","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fire/Ambulance Stations"]
[null,"DC18 Lejweleputswa","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Testing Stations"]
[null,"FS191 Setsoto","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Museums"]
[null,"FS192 Dihlabeng","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Galleries"]
[null,"FS193 Nketoana","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Theatres"]
[null,"FS194 Maluti-a-Phofung","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Libraries"]
[null,"FS195 Phumelela","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cemeteries/Crematoria"]
[null,"FS196 Mantsopa","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Police"]
[null,"DC19 Thabo Mofutsanyana","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Purls"]
[null,"FS201 Moqhaka","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Open Space"]
[null,"FS203 Ngwathe","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nature Reserves"]
[null,"FS204 Metsimaholo","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Ablution Facilities"]
[null,"FS205 Mafube","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Markets"]
[null,"DC20 Fezile Dabi","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stalls"]
[null,"EKU City of Ekurhuleni","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Abattoirs"]
[null,"JHB City Of Johannesburg","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Airports"]
[null,"TSH City Of Tshwane","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taxi Ranks/Bus Terminals"]
[null,"GT421 Emfuleni","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Spares"]
[null,"GT422 Midvaal","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indoor Facilities"]
[null,"GT423 Lesedi","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outdoor Facilities"]
[null,"DC42 Sedibeng","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Spares"]
[null,"GT481 Mogale City","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monuments"]
[null,"GT484 Merafong City","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic Buildings"]
[null,"GT485 Rand West City","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Works of Art"]
[null,"DC48 West Rand","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conservation Areas"]
[null,"ETH eThekwini","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Heritage"]
[null,"KZN212 Umdoni","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Improved Property"]
[null,"KZN213 Umzumbe","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unimproved Property"]
[null,"KZN214 uMuziwabantu","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal Offices"]
[null,"KZN216 Ray Nkonyeni","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pay/Enquiry Points"]
[null,"DC21 Ugu","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Plan Offices"]
[null,"KZN221 uMshwathi","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Workshops"]
[null,"KZN222 uMngeni","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yards"]
[null,"KZN223 Mpofana","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stores"]
[null,"KZN224 Impendle","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laboratories"]
[null,"KZN225 Msunduzi","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Training Centres"]
[null,"KZN226 Mkhambathini","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manufacturing Plant"]
[null,"KZN227 Richmond","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depots"]
[null,"DC22 uMgungundlovu","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Spares"]
[null,"KZN235 Okhahlamba","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staff Housing"]
[null,"KZN237 Inkosi Langalibalele","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social Housing"]
[null,"KZN238 Alfred Duma","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Spares"]
[null,"DC23 Uthukela","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water Rights"]
[null,"KZN241 Endumeni","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Effluent Licenses"]
[null,"KZN242 Nquthu","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Solid Waste Licenses"]
[null,"KZN244 Msinga","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Computer Software and Applications"]
[null,"KZN245 Umvoti","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Load Settlement Software Applications"]
[null,"DC24 Umzinyathi","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unspecified"]
[null,"KZN252 Newcastle","KZN KWAZULU-NATAL"]
[null,"KZN253 Emadlangeni","KZN KWAZULU-NATAL"]
[null,"KZN254 Dannhauser","KZN KWAZULU-NATAL"]
[null,"DC25 Amajuba","KZN KWAZULU-NATAL"]
[null,"KZN261 eDumbe","KZN KWAZULU-NATAL"]
[null,"KZN262 uPhongolo","KZN KWAZULU-NATAL"]
[null,"KZN263 Abaqulusi","KZN KWAZULU-NATAL"]
[null,"KZN265 Nongoma","KZN KWAZULU-NATAL"]
[null,"KZN266 Ulundi","KZN KWAZULU-NATAL"]
[null,"DC26 Zululand","KZN KWAZULU-NATAL"]
[null,"KZN271 Umhlabuyalingana","KZN KWAZULU-NATAL"]
[null,"KZN272 Jozini","KZN KWAZULU-NATAL"]
[null,"KZN275 Mtubatuba","KZN KWAZULU-NATAL"]
[null,"KZN276 Hlabisa Big Five","KZN KWAZULU-NATAL"]
[null,"DC27 Umkhanyakude","KZN KWAZULU-NATAL"]
[null,"KZN281 Mfolozi","KZN KWAZULU-NATAL"]
[null,"KZN282 uMhlathuze","KZN KWAZULU-NATAL"]
[null,"KZN284 uMlalazi","KZN KWAZULU-NATAL"]
[null,"KZN285 Mthonjaneni","KZN KWAZULU-NATAL"]
[null,"KZN286 Nkandla","KZN KWAZULU-NATAL"]
[null,"DC28 King Cetshwayo","KZN KWAZULU-NATAL"]
[null,"KZN291 Mandeni","KZN KWAZULU-NATAL"]
[null,"KZN292 KwaDukuza","KZN KWAZULU-NATAL"]
[null,"KZN293 Ndwedwe","KZN KWAZULU-NATAL"]
[null,"KZN294 Maphumulo","KZN KWAZULU-NATAL"]
[null,"DC29 iLembe","KZN KWAZULU-NATAL"]
[null,"KZN433 Greater Kokstad","KZN KWAZULU-NATAL"]
[null,"KZN434 Ubuhlebezwe","KZN KWAZULU-NATAL"]
[null,"KZN435 Umzimkhulu","KZN KWAZULU-NATAL"]
[null,"KZN436 Dr Nkosazana Dlamini Zuma","KZN KWAZULU-NATAL"]
[null,"DC43 Harry Gwala","KZN KWAZULU-NATAL"]
[null,"LIM331 Greater Giyani","LIM LIMPOPO"]
[null,"LIM332 Greater Letaba","LIM LIMPOPO"]
[null,"LIM333 Greater Tzaneen","LIM LIMPOPO"]
[null,"LIM334 Ba-Phalaborwa","LIM LIMPOPO"]
[null,"LIM335 Maruleng","LIM LIMPOPO"]
[null,"DC33 Mopani","LIM LIMPOPO"]
[null,"LIM341 Musina","LIM LIMPOPO"]
[null,"LIM343 Thulamela","LIM LIMPOPO"]
[null,"LIM344 Makhado","LIM LIMPOPO"]
[null,"LIM345 Collins Chabane","LIM LIMPOPO"]
[null,"DC34 Vhembe","LIM LIMPOPO"]
[null,"LIM351 Blouberg","LIM LIMPOPO"]
[null,"LIM353 Molemole","LIM LIMPOPO"]
[null,"LIM354 Polokwane","LIM LIMPOPO"]
[null,"LIM355 Lepelle-Nkumpi","LIM LIMPOPO"]
[null,"DC35 Capricorn","LIM LIMPOPO"]
[null,"LIM361 Thabazimbi","LIM LIMPOPO"]
[null,"LIM362 Lephalale","LIM LIMPOPO"]
[null,"LIM366 Bela Bela","LIM LIMPOPO"]
[null,"LIM367 Mogalakwena","LIM LIMPOPO"]
[null,"LIM368 Modimolle-Mookgopong","LIM LIMPOPO"]
[null,"DC36 Waterberg","LIM LIMPOPO"]
[null,"LIM471 Ephraim Mogale","LIM LIMPOPO"]
[null,"LIM472 Elias Motsoaledi","LIM LIMPOPO"]
[null,"LIM473 Makhuduthamaga","LIM LIMPOPO"]
[null,"LIM476 Tubatse Fetakgomo","LIM LIMPOPO"]
[null,"DC47 Sekhukhune","LIM LIMPOPO"]
[null,"MP301 Albert Luthuli","MP MPUMALANGA"]
[null,"MP302 Msukaligwa","MP MPUMALANGA"]
[null,"MP303 Mkhondo","MP MPUMALANGA"]
[null,"MP304 Pixley Ka Seme (MP)","MP MPUMALANGA"]
[null,"MP305 Lekwa","MP MPUMALANGA"]
[null,"MP306 Dipaleseng","MP MPUMALANGA"]
[null,"MP307 Govan Mbeki","MP MPUMALANGA"]
[null,"DC30 Gert Sibande","MP MPUMALANGA"]
[null,"MP311 Victor Khanye","MP MPUMALANGA"]
[null,"MP312 Emalahleni (Mp)","MP MPUMALANGA"]
[null,"MP313 Steve Tshwete","MP MPUMALANGA"]
[null,"MP314 Emakhazeni","MP MPUMALANGA"]
[null,"MP315 Thembisile Hani","MP MPUMALANGA"]
[null,"MP316 Dr J.S. Moroka","MP MPUMALANGA"]
[null,"DC31 Nkangala","MP MPUMALANGA"]
[null,"MP321 Thaba Chweu","MP MPUMALANGA"]
[null,"MP324 Nkomazi","MP MPUMALANGA"]
[null,"MP325 Bushbuckridge","MP MPUMALANGA"]
[null,"MP326 City of Mbombela","MP MPUMALANGA"]
[null,"DC32 Ehlanzeni","MP MPUMALANGA"]
[null,"NC451 Joe Morolong","NC NORTHERN CAPE"]
[null,"NC452 Ga-Segonyana","NC NORTHERN CAPE"]
[null,"NC453 Gamagara","NC NORTHERN CAPE"]
[null,"DC45 John Taolo Gaetsewe","NC NORTHERN CAPE"]
[null,"NC061 Richtersveld","NC NORTHERN CAPE"]
[null,"NC062 Nama Khoi","NC NORTHERN CAPE"]
[null,"NC064 Kamiesberg","NC NORTHERN CAPE"]
[null,"NC065 Hantam","NC NORTHERN CAPE"]
[null,"NC066 Karoo Hoogland","NC NORTHERN CAPE"]
[null,"NC067 Khai-Ma","NC NORTHERN CAPE"]
[null,"DC6 Namakwa","NC NORTHERN CAPE"]
[null,"NC071 Ubuntu","NC NORTHERN CAPE"]
[null,"NC072 Umsobomvu","NC NORTHERN CAPE"]
[null,"NC073 Emthanjeni","NC NORTHERN CAPE"]
[null,"NC074 Kareeberg","NC NORTHERN CAPE"]
[null,"NC075 Renosterberg","NC NORTHERN CAPE"]
[null,"NC076 Thembelihle","NC NORTHERN CAPE"]
[null,"NC077 Siyathemba","NC NORTHERN CAPE"]
[null,"NC078 Siyancuma","NC NORTHERN CAPE"]
[null,"DC7 Pixley Ka Seme (Nc)","NC NORTHERN CAPE"]
[null,"NC082 !Kai! Garib","NC NORTHERN CAPE"]
[null,"NC084 !Kheis","NC NORTHERN CAPE"]
[null,"NC085 Tsantsabane","NC NORTHERN CAPE"]
[null,"NC086 Kgatelopele","NC NORTHERN CAPE"]
[null,"NC087 Dawid Kruiper","NC NORTHERN CAPE"]
[null,"DC8 Z F Mgcawu","NC NORTHERN CAPE"]
[null,"NC091 Sol Plaatje","NC NORTHERN CAPE"]
[null,"NC092 Dikgatlong","NC NORTHERN CAPE"]
[null,"NC093 Magareng","NC NORTHERN CAPE"]
[null,"NC094 Phokwane","NC NORTHERN CAPE"]
[null,"DC9 Frances Baard","NC NORTHERN CAPE"]
[null,"NW371 Moretele","NW NORTH WEST"]
[null,"NW372 Madibeng","NW NORTH WEST"]
[null,"NW373 Rustenburg","NW NORTH WEST"]
[null,"NW374 Kgetlengrivier","NW NORTH WEST"]
[null,"NW375 Moses Kotane","NW NORTH WEST"]
[null,"DC37 Bojanala Platinum","NW NORTH WEST"]
[null,"NW381 Ratlou","NW NORTH WEST"]
[null,"NW382 Tswaing","NW NORTH WEST"]
[null,"NW383 Mafikeng","NW NORTH WEST"]
[null,"NW384 Ditsobotla","NW NORTH WEST"]
[null,"NW385 Ramotshere Moiloa","NW NORTH WEST"]
[null,"DC38 Ngaka Modiri Molema","NW NORTH WEST"]
[null,"NW392 Naledi (Nw)","NW NORTH WEST"]
[null,"NW393 Mamusa","NW NORTH WEST"]
[null,"NW394 Greater Taung","NW NORTH WEST"]
[null,"NW396 Lekwa-Teemane","NW NORTH WEST"]
[null,"NW397 Kagisano-Molopo","NW NORTH WEST"]
[null,"DC39 Dr Ruth Segomotsi Mompati","NW NORTH WEST"]
[null,"NW403 City Of Matlosana","NW NORTH WEST"]
[null,"NW404 Maquassi Hills","NW NORTH WEST"]
[null,"NW405 J B Marks","NW NORTH WEST"]
[null,"DC40 Dr Kenneth Kaunda","NW NORTH WEST"]
[null,"CPT Cape Town","WC WESTERN CAPE"]
[null,"WC011 Matzikama","WC WESTERN CAPE"]
[null,"WC012 Cederberg","WC WESTERN CAPE"]
[null,"WC013 Bergrivier","WC WESTERN CAPE"]
[null,"WC014 Saldanha Bay","WC WESTERN CAPE"]
[null,"WC015 Swartland","WC WESTERN CAPE"]
[null,"DC1 West Coast","WC WESTERN CAPE"]
[null,"WC022 Witzenberg","WC WESTERN CAPE"]
[null,"WC023 Drakenstein","WC WESTERN CAPE"]
[null,"WC024 Stellenbosch","WC WESTERN CAPE"]
[null,"WC025 Breede Valley","WC WESTERN CAPE"]
[null,"WC026 Langeberg","WC WESTERN CAPE"]
[null,"DC2 Cape Winelands DM","WC WESTERN CAPE"]
[null,"WC031 Theewaterskloof","WC WESTERN CAPE"]
[null,"WC032 Overstrand","WC WESTERN CAPE"]
[null,"WC033 Cape Agulhas","WC WESTERN CAPE"]
[null,"WC034 Swellendam","WC WESTERN CAPE"]
[null,"DC3 Overberg","WC WESTERN CAPE"]
[null,"WC041 Kannaland","WC WESTERN CAPE"]
[null,"WC042 Hessequa","WC WESTERN CAPE"]
[null,"WC043 Mossel Bay","WC WESTERN CAPE"]
[null,"WC044 George","WC WESTERN CAPE"]
[null,"WC045 Oudtshoorn","WC WESTERN CAPE"]
[null,"WC047 Bitou","WC WESTERN CAPE"]
[null,"WC048 Knysna","WC WESTERN CAPE"]
[null,"DC4 Garden Route","WC WESTERN CAPE"]
[null,"WC051 Laingsburg","WC WESTERN CAPE"]
[null,"WC052 Prince Albert","WC WESTERN CAPE"]
[null,"WC053 Beaufort West","WC WESTERN CAPE"]
[null,"DC5 Central Karoo","WC WESTERN CAPE"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"COUNTA(C30:C307)","v":257}]

{"sheet":"Org structure","index":6,"n_rows":166,"n_cols":7,"rows_kept":166,"cut":false,"hidden":false,"merged":[]}
["Organisational Structure Votes",null,"Organisational Structure Sub-Votes",null,"Display Sub-Votes"]
[{"$f":"B2&\" - \"&C2","v":"Vote 1 - Finance and administration"},"Vote 1",{"$f":"IFERROR(VLOOKUP(B2,Sheet1!BC:BE,3,0),\"[NAME OF VOTE \"&RIGHT(B2,1)&\"]\")","v":"Finance and administration"}]
[{"$f":"B13&\" - \"& C13","v":"Vote 2 - Executive & Council"},1.1000000000000001,{"$f":"IFERROR(VLOOKUP(G3,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Information Technology"},{"$f":"CONCATENATE(B3, \" - \", C3)","v":"1.1 - Information Technology"},{"$f":"D3","v":"1.1 - Information Technology"},null,11]
[{"$f":"B24&\" - \"&C24","v":"Vote 3 - Community and social services"},1.2,{"$f":"IFERROR(VLOOKUP(G4,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Finance"},"1.2 - Finance",{"$f":"D4","v":"1.2 - Finance"},null,12]
[{"$f":"B35&\" - \"&C35","v":"Vote 4 - Housing"},1.3,{"$f":"IFERROR(VLOOKUP(G5,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Fleet Management"},"1.3 - Fleet Management","1.3 - Fleet Management",null,13]
[{"$f":"B46&\" - \"&C46","v":"Vote 5 - Public safety"},1.4,{"$f":"IFERROR(VLOOKUP(G6,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Asset Management"},"1.4 - Asset Management","1.4 - Asset Management",null,14]
[{"$f":"B57&\" - \"&C57","v":"Vote 6 - Road transport"},1.5,{"$f":"IFERROR(VLOOKUP(G7,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Administrative and Corporate Support"},"1.5 - Administrative and Corporate Support","1.5 - Administrative and Corporate Support",null,15]
[{"$f":"B68&\" - \"&C68","v":"Vote 7 - Waste Management"},1.6,{"$f":"IFERROR(VLOOKUP(G8,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Property Services"},"1.6 - Property Services","1.6 - Property Services",null,16]
[{"$f":"B79&\" - \"&C79","v":"Vote 8 - Energy sources"},1.7,{"$f":"IFERROR(VLOOKUP(G9,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Legal Services"},"1.7 - Legal Services","1.7 - Legal Services",null,17]
[{"$f":"B90&\" - \"&C90","v":"Vote 9 - Planning and Development"},1.8,{"$f":"IFERROR(VLOOKUP(G10,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"1.8 - [Name of sub-vote]","1.8 - [Name of sub-vote]",null,18]
[{"$f":"B101&\" - \"&C101","v":"Vote 10 - Sports & Receation"},1.9,{"$f":"IFERROR(VLOOKUP(G11,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"1.9 - [Name of sub-vote]","1.9 - [Name of sub-vote]",null,19]
[{"$f":"B112&\" - \"&C112","v":"Vote 11 - Other"},"1.10",{"$f":"IFERROR(VLOOKUP(G12,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"1.10 - [Name of sub-vote]","1.10 - [Name of sub-vote]",null,20]
[{"$f":"B123&\" - \"&C123","v":"Vote 12 - Internal Audit"},"Vote 2",{"$f":"IFERROR(VLOOKUP(B13,Sheet1!BC:BE,3,0),\"[NAME OF VOTE \"&RIGHT(B13,1)&\"]\")","v":"Executive & Council"}]
[{"$f":"B134&\" - \"&C134","v":"Vote 13 - [NAME OF VOTE  13]"},2.1,{"$f":"IFERROR(VLOOKUP(G14,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Mayor and Council"},{"$f":"CONCATENATE(B14, \" - \", C14)","v":"2.1 - Mayor and Council"},{"$f":"D14","v":"2.1 - Mayor and Council"},null,21]
[{"$f":"B145&\" - \"&C145","v":"Vote 14 - [NAME OF VOTE  14]"},2.2000000000000002,{"$f":"IFERROR(VLOOKUP(G15,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Municipal Manager, Town Secretary and Chief Executive"},"2.2 - Municipal Manager, Town Secretary and Chief Executive",{"$f":"D15","v":"2.2 - Municipal Manager, Town Secretary and Chief Executive"},null,22]
[{"$f":"B156&\" - \"&C156","v":"Vote 15 - [NAME OF VOTE  15]"},2.2999999999999998,{"$f":"IFERROR(VLOOKUP(G16,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"2.3 - [Name of sub-vote]","2.3 - [Name of sub-vote]",null,23]
[null,2.4,{"$f":"IFERROR(VLOOKUP(G17,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"2.4 - [Name of sub-vote]","2.4 - [Name of sub-vote]",null,24]
[null,2.5,{"$f":"IFERROR(VLOOKUP(G18,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"2.5 - [Name of sub-vote]","2.5 - [Name of sub-vote]",null,25]
[null,2.6,{"$f":"IFERROR(VLOOKUP(G19,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"2.6 - [Name of sub-vote]","2.6 - [Name of sub-vote]",null,26]
[null,2.7,{"$f":"IFERROR(VLOOKUP(G20,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"2.7 - [Name of sub-vote]","2.7 - [Name of sub-vote]",null,27]
[null,2.8,{"$f":"IFERROR(VLOOKUP(G21,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"2.8 - [Name of sub-vote]","2.8 - [Name of sub-vote]",null,28]
[null,2.9,{"$f":"IFERROR(VLOOKUP(G22,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"2.9 - [Name of sub-vote]","2.9 - [Name of sub-vote]",null,29]
[null,"2.10",{"$f":"IFERROR(VLOOKUP(G23,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"2.10 - [Name of sub-vote]","2.10 - [Name of sub-vote]",null,30]
[null,"Vote 3",{"$f":"IFERROR(VLOOKUP(B24,Sheet1!BC:BE,3,0),\"[NAME OF VOTE \"&RIGHT(B24,1)&\"]\")","v":"Community and social services"}]
[null,3.1,{"$f":"IFERROR(VLOOKUP(G25,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Education"},{"$f":"CONCATENATE(B25, \" - \", C25)","v":"3.1 - Education"},{"$f":"D25","v":"3.1 - Education"},null,31]
[null,3.2,{"$f":"IFERROR(VLOOKUP(G26,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Community Halls and Facilities"},"3.2 - Community Halls and Facilities",{"$f":"D26","v":"3.2 - Community Halls and Facilities"},null,32]
[null,3.3,{"$f":"IFERROR(VLOOKUP(G27,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Libraries and Archives"},"3.3 - Libraries and Archives","3.3 - Libraries and Archives",null,33]
[null,3.4,{"$f":"IFERROR(VLOOKUP(G28,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Cultural Matters"},"3.4 - Cultural Matters","3.4 - Cultural Matters",null,34]
[null,3.5,{"$f":"IFERROR(VLOOKUP(G29,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Disaster Management"},"3.5 - Disaster Management","3.5 - Disaster Management",null,35]
[null,3.6,{"$f":"IFERROR(VLOOKUP(G30,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Aged Care"},"3.6 - Aged Care","3.6 - Aged Care",null,36]
[null,3.7,{"$f":"IFERROR(VLOOKUP(G31,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Population Development"},"3.7 - Population Development","3.7 - Population Development",null,37]
[null,3.8,{"$f":"IFERROR(VLOOKUP(G32,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"3.8 - [Name of sub-vote]","3.8 - [Name of sub-vote]",null,38]
[null,3.9,{"$f":"IFERROR(VLOOKUP(G33,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"3.9 - [Name of sub-vote]","3.9 - [Name of sub-vote]",null,39]
[null,"3.10",{"$f":"IFERROR(VLOOKUP(G34,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"3.10 - [Name of sub-vote]","3.10 - [Name of sub-vote]",null,40]
[null,"Vote 4",{"$f":"IFERROR(VLOOKUP(B35,Sheet1!BC:BE,3,0),\"[NAME OF VOTE \"&RIGHT(B35,1)&\"]\")","v":"Housing"}]
[null,4.0999999999999996,{"$f":"IFERROR(VLOOKUP(G36,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Housing"},{"$f":"CONCATENATE(B36, \" - \", C36)","v":"4.1 - Housing"},{"$f":"D36","v":"4.1 - Housing"},null,41]
[null,4.2,{"$f":"IFERROR(VLOOKUP(G37,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"4.2 - [Name of sub-vote]",{"$f":"D37","v":"4.2 - [Name of sub-vote]"},null,42]
[null,4.3,{"$f":"IFERROR(VLOOKUP(G38,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"4.3 - [Name of sub-vote]","4.3 - [Name of sub-vote]",null,43]
[null,4.4000000000000004,{"$f":"IFERROR(VLOOKUP(G39,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"4.4 - [Name of sub-vote]","4.4 - [Name of sub-vote]",null,44]
[null,4.5,{"$f":"IFERROR(VLOOKUP(G40,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"4.5 - [Name of sub-vote]","4.5 - [Name of sub-vote]",null,45]
[null,4.5999999999999996,{"$f":"IFERROR(VLOOKUP(G41,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"4.6 - [Name of sub-vote]","4.6 - [Name of sub-vote]",null,46]
[null,4.7,{"$f":"IFERROR(VLOOKUP(G42,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"4.7 - [Name of sub-vote]","4.7 - [Name of sub-vote]",null,47]
[null,4.8,{"$f":"IFERROR(VLOOKUP(G43,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"4.8 - [Name of sub-vote]","4.8 - [Name of sub-vote]",null,48]
[null,4.9000000000000004,{"$f":"IFERROR(VLOOKUP(G44,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"4.9 - [Name of sub-vote]","4.9 - [Name of sub-vote]",null,49]
[null,"4.10",{"$f":"IFERROR(VLOOKUP(G45,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"4.10 - [Name of sub-vote]","4.10 - [Name of sub-vote]",null,50]
[null,"Vote 5",{"$f":"IFERROR(VLOOKUP(B46,Sheet1!BC:BE,3,0),\"[NAME OF VOTE \"&RIGHT(B46,1)&\"]\")","v":"Public safety"}]
[null,5.0999999999999996,{"$f":"IFERROR(VLOOKUP(G47,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Fire Fighting and Protection"},{"$f":"CONCATENATE(B47, \" - \", C47)","v":"5.1 - Fire Fighting and Protection"},{"$f":"D47","v":"5.1 - Fire Fighting and Protection"},null,51]
[null,5.2,{"$f":"IFERROR(VLOOKUP(G48,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Civil Defence"},"5.2 - Civil Defence",{"$f":"D48","v":"5.2 - Civil Defence"},null,52]
[null,5.3,{"$f":"IFERROR(VLOOKUP(G49,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Police Forces, Traffic and Street Parking Control"},"5.3 - Police Forces, Traffic and Street Parking Control","5.3 - Police Forces, Traffic and Street Parking Control",null,53]
[null,5.4,{"$f":"IFERROR(VLOOKUP(G50,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"5.4 - [Name of sub-vote]","5.4 - [Name of sub-vote]",null,54]
[null,5.5,{"$f":"IFERROR(VLOOKUP(G51,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"5.5 - [Name of sub-vote]","5.5 - [Name of sub-vote]",null,55]
[null,5.6,{"$f":"IFERROR(VLOOKUP(G52,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"5.6 - [Name of sub-vote]","5.6 - [Name of sub-vote]",null,56]
[null,5.7,{"$f":"IFERROR(VLOOKUP(G53,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"5.7 - [Name of sub-vote]","5.7 - [Name of sub-vote]",null,57]
[null,5.8,{"$f":"IFERROR(VLOOKUP(G54,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"5.8 - [Name of sub-vote]","5.8 - [Name of sub-vote]",null,58]
[null,5.9,{"$f":"IFERROR(VLOOKUP(G55,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"5.9 - [Name of sub-vote]","5.9 - [Name of sub-vote]",null,59]
[null,"5.10",{"$f":"IFERROR(VLOOKUP(G56,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"5.10 - [Name of sub-vote]","5.10 - [Name of sub-vote]",null,60]
[null,"Vote 6",{"$f":"IFERROR(VLOOKUP(B57,Sheet1!BC:BE,3,0),\"[NAME OF VOTE \"&RIGHT(B57,1)&\"]\")","v":"Road transport"}]
[null,6.1,{"$f":"IFERROR(VLOOKUP(G58,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Roads"},{"$f":"CONCATENATE(B58, \" - \", C58)","v":"6.1 - Roads"},{"$f":"D58","v":"6.1 - Roads"},null,61]
[null,6.2,{"$f":"IFERROR(VLOOKUP(G59,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Road and Traffic Regulation"},"6.2 - Road and Traffic Regulation",{"$f":"D59","v":"6.2 - Road and Traffic Regulation"},null,62]
[null,6.3,{"$f":"IFERROR(VLOOKUP(G60,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"6.3 - [Name of sub-vote]","6.3 - [Name of sub-vote]",null,63]
[null,6.4,{"$f":"IFERROR(VLOOKUP(G61,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"6.4 - [Name of sub-vote]","6.4 - [Name of sub-vote]",null,64]
[null,6.5,{"$f":"IFERROR(VLOOKUP(G62,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"6.5 - [Name of sub-vote]","6.5 - [Name of sub-vote]",null,65]
[null,6.6,{"$f":"IFERROR(VLOOKUP(G63,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"6.6 - [Name of sub-vote]","6.6 - [Name of sub-vote]",null,66]
[null,6.7,{"$f":"IFERROR(VLOOKUP(G64,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"6.7 - [Name of sub-vote]","6.7 - [Name of sub-vote]",null,67]
[null,6.8,{"$f":"IFERROR(VLOOKUP(G65,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"6.8 - [Name of sub-vote]","6.8 - [Name of sub-vote]",null,68]
[null,6.9,{"$f":"IFERROR(VLOOKUP(G66,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"6.9 - [Name of sub-vote]","6.9 - [Name of sub-vote]",null,69]
[null,"6.10",{"$f":"IFERROR(VLOOKUP(G67,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"6.10 - [Name of sub-vote]","6.10 - [Name of sub-vote]",null,70]
[null,"Vote 7",{"$f":"IFERROR(VLOOKUP(B68,Sheet1!BC:BE,3,0),\"[NAME OF VOTE \"&RIGHT(B68,1)&\"]\")","v":"Waste Management"}]
[null,7.1,{"$f":"IFERROR(VLOOKUP(G69,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Solid Waste Removal"},{"$f":"CONCATENATE(B69, \" - \", C69)","v":"7.1 - Solid Waste Removal"},{"$f":"D69","v":"7.1 - Solid Waste Removal"},null,71]
[null,7.2,{"$f":"IFERROR(VLOOKUP(G70,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.2 - [Name of sub-vote]",{"$f":"D70","v":"7.2 - [Name of sub-vote]"},null,72]
[null,7.3,{"$f":"IFERROR(VLOOKUP(G71,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.3 - [Name of sub-vote]","7.3 - [Name of sub-vote]",null,73]
[null,7.4,{"$f":"IFERROR(VLOOKUP(G72,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.4 - [Name of sub-vote]","7.4 - [Name of sub-vote]",null,74]
[null,7.5,{"$f":"IFERROR(VLOOKUP(G73,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.5 - [Name of sub-vote]","7.5 - [Name of sub-vote]",null,75]
[null,7.6,{"$f":"IFERROR(VLOOKUP(G74,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.6 - [Name of sub-vote]","7.6 - [Name of sub-vote]",null,76]
[null,7.7,{"$f":"IFERROR(VLOOKUP(G75,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.7 - [Name of sub-vote]","7.7 - [Name of sub-vote]",null,77]
[null,7.8,{"$f":"IFERROR(VLOOKUP(G76,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.8 - [Name of sub-vote]","7.8 - [Name of sub-vote]",null,78]
[null,7.9,{"$f":"IFERROR(VLOOKUP(G77,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.9 - [Name of sub-vote]","7.9 - [Name of sub-vote]",null,79]
[null,"7.10",{"$f":"IFERROR(VLOOKUP(G78,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.10 - [Name of sub-vote]","7.10 - [Name of sub-vote]",null,80]
[null,"Vote 8",{"$f":"IFERROR(VLOOKUP(B79,Sheet1!BC:BE,3,0),\"[NAME OF VOTE \"&RIGHT(B79,1)&\"]\")","v":"Energy sources"}]
[null,8.1,{"$f":"IFERROR(VLOOKUP(G80,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Electricity"},{"$f":"CONCATENATE(B80, \" - \", C80)","v":"8.1 - Electricity"},{"$f":"D80","v":"8.1 - Electricity"},null,81]
[null,8.1999999999999993,{"$f":"IFERROR(VLOOKUP(G81,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.2 - [Name of sub-vote]",{"$f":"D81","v":"8.2 - [Name of sub-vote]"},null,82]
[null,8.3000000000000007,{"$f":"IFERROR(VLOOKUP(G82,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.3 - [Name of sub-vote]","8.3 - [Name of sub-vote]",null,83]
[null,8.4,{"$f":"IFERROR(VLOOKUP(G83,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.4 - [Name of sub-vote]","8.4 - [Name of sub-vote]",null,84]
[null,8.5,{"$f":"IFERROR(VLOOKUP(G84,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.5 - [Name of sub-vote]","8.5 - [Name of sub-vote]",null,85]
[null,8.6,{"$f":"IFERROR(VLOOKUP(G85,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.6 - [Name of sub-vote]","8.6 - [Name of sub-vote]",null,86]
[null,8.6999999999999993,{"$f":"IFERROR(VLOOKUP(G86,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.7 - [Name of sub-vote]","8.7 - [Name of sub-vote]",null,87]
[null,8.8000000000000007,{"$f":"IFERROR(VLOOKUP(G87,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.8 - [Name of sub-vote]","8.8 - [Name of sub-vote]",null,88]
[null,8.9,{"$f":"IFERROR(VLOOKUP(G88,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.9 - [Name of sub-vote]","8.9 - [Name of sub-vote]",null,89]
[null,"8.10",{"$f":"IFERROR(VLOOKUP(G89,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.10 - [Name of sub-vote]","8.10 - [Name of sub-vote]",null,90]
[null,"Vote 9",{"$f":"IFERROR(VLOOKUP(B90,Sheet1!BC:BE,3,0),\"[NAME OF VOTE \"&RIGHT(B90,1)&\"]\")","v":"Planning and Development"}]
[null,9.1,{"$f":"IFERROR(VLOOKUP(G91,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Economic Development/Planning"},{"$f":"CONCATENATE(B91, \" - \", C91)","v":"9.1 - Economic Development/Planning"},{"$f":"D91","v":"9.1 - Economic Development/Planning"},null,91]
[null,9.1999999999999993,{"$f":"IFERROR(VLOOKUP(G92,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Town Planning, Building Regulations and Enforcement, and City Engineer"},"9.2 - Town Planning, Building Regulations and Enforcement, and City Engineer",{"$f":"D92","v":"9.2 - Town Planning, Building Regulations and Enforcement, and City Engineer"},null,92]
[null,9.3000000000000007,{"$f":"IFERROR(VLOOKUP(G93,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Regional Planning and Development"},"9.3 - Regional Planning and Development","9.3 - Regional Planning and Development",null,93]
[null,9.4,{"$f":"IFERROR(VLOOKUP(G94,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Development Facilitation"},"9.4 - Development Facilitation","9.4 - Development Facilitation",null,94]
[null,9.5,{"$f":"IFERROR(VLOOKUP(G95,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"9.5 - [Name of sub-vote]","9.5 - [Name of sub-vote]",null,95]
[null,9.6,{"$f":"IFERROR(VLOOKUP(G96,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"9.6 - [Name of sub-vote]","9.6 - [Name of sub-vote]",null,96]
[null,9.6999999999999993,{"$f":"IFERROR(VLOOKUP(G97,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"9.7 - [Name of sub-vote]","9.7 - [Name of sub-vote]",null,97]
[null,9.8000000000000007,{"$f":"IFERROR(VLOOKUP(G98,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"9.8 - [Name of sub-vote]","9.8 - [Name of sub-vote]",null,98]
[null,9.9,{"$f":"IFERROR(VLOOKUP(G99,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"9.9 - [Name of sub-vote]","9.9 - [Name of sub-vote]",null,99]
[null,"9.10",{"$f":"IFERROR(VLOOKUP(G100,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"9.10 - [Name of sub-vote]","9.10 - [Name of sub-vote]",null,100]
[null,"Vote 10",{"$f":"IFERROR(VLOOKUP(B101,Sheet1!BC:BE,3,0),\"[NAME OF VOTE \"&RIGHT(B101,3)&\"]\")","v":"Sports & Receation"}]
[null,10.1,{"$f":"IFERROR(VLOOKUP(G102,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Community Parks (including Nurseries)"},{"$f":"CONCATENATE(B102, \" - \", C102)","v":"10.1 - Community Parks (including Nurseries)"},{"$f":"D102","v":"10.1 - Community Parks (including Nurseries)"},null,101]
[null,10.199999999999999,{"$f":"IFERROR(VLOOKUP(G103,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Sports Grounds and Stadiums"},"10.2 - Sports Grounds and Stadiums",{"$f":"D103","v":"10.2 - Sports Grounds and Stadiums"},null,102]
[null,10.3,{"$f":"IFERROR(VLOOKUP(G104,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Recreational Facilities"},"10.3 - Recreational Facilities","10.3 - Recreational Facilities",null,103]
[null,10.4,{"$f":"IFERROR(VLOOKUP(G105,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"10.4 - [Name of sub-vote]","10.4 - [Name of sub-vote]",null,104]
[null,10.5,{"$f":"IFERROR(VLOOKUP(G106,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"10.5 - [Name of sub-vote]","10.5 - [Name of sub-vote]",null,105]
[null,10.6,{"$f":"IFERROR(VLOOKUP(G107,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"10.6 - [Name of sub-vote]","10.6 - [Name of sub-vote]",null,106]
[null,10.7,{"$f":"IFERROR(VLOOKUP(G108,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"10.7 - [Name of sub-vote]","10.7 - [Name of sub-vote]",null,107]
[null,10.8,{"$f":"IFERROR(VLOOKUP(G109,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"10.8 - [Name of sub-vote]","10.8 - [Name of sub-vote]",null,108]
[null,10.9,{"$f":"IFERROR(VLOOKUP(G110,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"10.9 - [Name of sub-vote]","10.9 - [Name of sub-vote]",null,109]
[null,"10.10",{"$f":"IFERROR(VLOOKUP(G111,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"10.10 - [Name of sub-vote]","10.10 - [Name of sub-vote]",null,110]
[null,"Vote 11",{"$f":"IFERROR(VLOOKUP(B112,Sheet1!BC:BE,3,0),\"[NAME OF VOTE \"&RIGHT(B112,3)&\"]\")","v":"Other"}]
[null,11.1,{"$f":"IFERROR(VLOOKUP(G113,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Tourism"},{"$f":"CONCATENATE(B113, \" - \", C113)","v":"11.1 - Tourism"},{"$f":"D113","v":"11.1 - Tourism"},null,111]
[null,11.2,{"$f":"IFERROR(VLOOKUP(G114,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"11.2 - [Name of sub-vote]",{"$f":"D114","v":"11.2 - [Name of sub-vote]"},null,112]
[null,11.3,{"$f":"IFERROR(VLOOKUP(G115,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"11.3 - [Name of sub-vote]","11.3 - [Name of sub-vote]",null,113]
[null,11.4,{"$f":"IFERROR(VLOOKUP(G116,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"11.4 - [Name of sub-vote]","11.4 - [Name of sub-vote]",null,114]
[null,11.5,{"$f":"IFERROR(VLOOKUP(G117,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"11.5 - [Name of sub-vote]","11.5 - [Name of sub-vote]",null,115]
[null,11.6,{"$f":"IFERROR(VLOOKUP(G118,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"11.6 - [Name of sub-vote]","11.6 - [Name of sub-vote]",null,116]
[null,11.7,{"$f":"IFERROR(VLOOKUP(G119,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"11.7 - [Name of sub-vote]","11.7 - [Name of sub-vote]",null,117]
[null,11.8,{"$f":"IFERROR(VLOOKUP(G120,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"11.8 - [Name of sub-vote]","11.8 - [Name of sub-vote]",null,118]
[null,11.9,{"$f":"IFERROR(VLOOKUP(G121,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"11.9 - [Name of sub-vote]","11.9 - [Name of sub-vote]",null,119]
[null,"11.10",{"$f":"IFERROR(VLOOKUP(G122,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"11.10 - [Name of sub-vote]","11.10 - [Name of sub-vote]",null,120]
[null,"Vote 12",{"$f":"IFERROR(VLOOKUP(B123,Sheet1!BC:BE,3,0),\"[NAME OF VOTE \"&RIGHT(B123,3)&\"]\")","v":"Internal Audit"}]
[null,12.1,{"$f":"IFERROR(VLOOKUP(G124,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"Governance Function"},{"$f":"CONCATENATE(B124, \" - \", C124)","v":"12.1 - Governance Function"},{"$f":"D124","v":"12.1 - Governance Function"},null,121]
[null,12.2,{"$f":"IFERROR(VLOOKUP(G125,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"12.2 - [Name of sub-vote]",{"$f":"D125","v":"12.2 - [Name of sub-vote]"},null,122]
[null,12.3,{"$f":"IFERROR(VLOOKUP(G126,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"12.3 - [Name of sub-vote]","12.3 - [Name of sub-vote]",null,123]
[null,12.4,{"$f":"IFERROR(VLOOKUP(G127,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"12.4 - [Name of sub-vote]","12.4 - [Name of sub-vote]",null,124]
[null,12.5,{"$f":"IFERROR(VLOOKUP(G128,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"12.5 - [Name of sub-vote]","12.5 - [Name of sub-vote]",null,125]
[null,12.6,{"$f":"IFERROR(VLOOKUP(G129,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"12.6 - [Name of sub-vote]","12.6 - [Name of sub-vote]",null,126]
[null,12.7,{"$f":"IFERROR(VLOOKUP(G130,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"12.7 - [Name of sub-vote]","12.7 - [Name of sub-vote]",null,127]
[null,12.8,{"$f":"IFERROR(VLOOKUP(G131,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"12.8 - [Name of sub-vote]","12.8 - [Name of sub-vote]",null,128]
[null,12.9,{"$f":"IFERROR(VLOOKUP(G132,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"12.9 - [Name of sub-vote]","12.9 - [Name of sub-vote]",null,129]
[null,"12.10",{"$f":"IFERROR(VLOOKUP(G133,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"12.10 - [Name of sub-vote]","12.10 - [Name of sub-vote]",null,130]
[null,"Vote 13",{"$f":"IFERROR(VLOOKUP(B134,Sheet1!BC:BE,3,0),\"[NAME OF VOTE \"&RIGHT(B134,3)&\"]\")","v":"[NAME OF VOTE  13]"}]
[null,13.1,{"$f":"IFERROR(VLOOKUP(G135,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B135, \" - \", C135)","v":"13.1 - [Name of sub-vote]"},{"$f":"D135","v":"13.1 - [Name of sub-vote]"},null,131]
[null,13.2,{"$f":"IFERROR(VLOOKUP(G136,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"13.2 - [Name of sub-vote]",{"$f":"D136","v":"13.2 - [Name of sub-vote]"},null,132]
[null,13.3,{"$f":"IFERROR(VLOOKUP(G137,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"13.3 - [Name of sub-vote]","13.3 - [Name of sub-vote]",null,133]
[null,13.4,{"$f":"IFERROR(VLOOKUP(G138,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"13.4 - [Name of sub-vote]","13.4 - [Name of sub-vote]",null,134]
[null,13.5,{"$f":"IFERROR(VLOOKUP(G139,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"13.5 - [Name of sub-vote]","13.5 - [Name of sub-vote]",null,135]
[null,13.6,{"$f":"IFERROR(VLOOKUP(G140,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"13.6 - [Name of sub-vote]","13.6 - [Name of sub-vote]",null,136]
[null,13.7,{"$f":"IFERROR(VLOOKUP(G141,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"13.7 - [Name of sub-vote]","13.7 - [Name of sub-vote]",null,137]
[null,13.8,{"$f":"IFERROR(VLOOKUP(G142,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"13.8 - [Name of sub-vote]","13.8 - [Name of sub-vote]",null,138]
[null,13.9,{"$f":"IFERROR(VLOOKUP(G143,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"13.9 - [Name of sub-vote]","13.9 - [Name of sub-vote]",null,139]
[null,"13.10",{"$f":"IFERROR(VLOOKUP(G144,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"13.10 - [Name of sub-vote]","13.10 - [Name of sub-vote]",null,140]
[null,"Vote 14",{"$f":"IFERROR(VLOOKUP(B145,Sheet1!BC:BE,3,0),\"[NAME OF VOTE \"&RIGHT(B145,3)&\"]\")","v":"[NAME OF VOTE  14]"}]
[null,14.1,{"$f":"IFERROR(VLOOKUP(G146,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B146, \" - \", C146)","v":"14.1 - [Name of sub-vote]"},{"$f":"D146","v":"14.1 - [Name of sub-vote]"},null,141]
[null,14.2,{"$f":"IFERROR(VLOOKUP(G147,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"14.2 - [Name of sub-vote]",{"$f":"D147","v":"14.2 - [Name of sub-vote]"},null,142]
[null,14.3,{"$f":"IFERROR(VLOOKUP(G148,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"14.3 - [Name of sub-vote]","14.3 - [Name of sub-vote]",null,143]
[null,14.4,{"$f":"IFERROR(VLOOKUP(G149,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"14.4 - [Name of sub-vote]","14.4 - [Name of sub-vote]",null,144]
[null,14.5,{"$f":"IFERROR(VLOOKUP(G150,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"14.5 - [Name of sub-vote]","14.5 - [Name of sub-vote]",null,145]
[null,14.6,{"$f":"IFERROR(VLOOKUP(G151,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"14.6 - [Name of sub-vote]","14.6 - [Name of sub-vote]",null,146]
[null,14.7,{"$f":"IFERROR(VLOOKUP(G152,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"14.7 - [Name of sub-vote]","14.7 - [Name of sub-vote]",null,147]
[null,14.8,{"$f":"IFERROR(VLOOKUP(G153,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"14.8 - [Name of sub-vote]","14.8 - [Name of sub-vote]",null,148]
[null,14.9,{"$f":"IFERROR(VLOOKUP(G154,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"14.9 - [Name of sub-vote]","14.9 - [Name of sub-vote]",null,149]
[null,"14.10",{"$f":"IFERROR(VLOOKUP(G155,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"14.10 - [Name of sub-vote]","14.10 - [Name of sub-vote]",null,150]
[null,"Vote 15",{"$f":"IFERROR(VLOOKUP(B156,Sheet1!BC:BE,3,0),\"[NAME OF VOTE \"&RIGHT(B156,3)&\"]\")","v":"[NAME OF VOTE  15]"}]
[null,15.1,{"$f":"IFERROR(VLOOKUP(G157,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B157, \" - \", C157)","v":"15.1 - [Name of sub-vote]"},{"$f":"D157","v":"15.1 - [Name of sub-vote]"},null,151]
[null,15.2,{"$f":"IFERROR(VLOOKUP(G158,Sheet1!BD:BV,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"15.2 - [Name of sub-vote]",{"$f":"D158","v":"15.2 - [Name of sub-vote]"},null,152]
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[{"$f":"'Template names'!$B$63&\" - \"&\" Contact Information\"","v":"KZN434 Ubuhlebezwe -  Contact Information"}]
[]
["A. GENERAL INFORMATION"]
["Municipality","KZN434 Ubuhlebezwe","Set name on 'Instructions' sheet"]
[]
["Grade",1,"1 Grade in terms of the Remuneration of Public Office Bearers Act."]
[]
["Province",{"$f":"IF(B4>\" \",VLOOKUP(B4,'Lookup and lists'!B29:C312,2, FALSE),\" \")","v":"KZN KWAZULU-NATAL"}]
[]
["Web Address","www.ubuhlebezwe.org.za"]
[]
["e-mail Address","mm@ubuhlebezwe.org.za"]
[]
["B. CONTACT INFORMATION"]
["Postal address:"]
["P.O. Box",132]
["City / Town","Ixopo"]
["Postal Code",3276]
[]
["Street address"]
["Building","Ubuhlebezwe Municipality "]
["Street No. & Name","29 Margaret Street"]
["City / Town","Ixopo"]
["Postal Code",3276]
[]
["General Contacts"]
["Telephone number",27398347700]
["Fax number",27398341168]
[]
["C. POLITICAL LEADERSHIP"]
["Speaker:",null,"Secretary/PA to the Speaker:"]
["ID Number","5206045632088","ID Number","8711251243089"]
["Title","SPEAKER","Title","SECRETARY TO EXECUTIVE"]
["Name","THULANI CONRAD DLAMINI","Name","ZODUMO DLAMINI"]
["Telephone number","0398347700","Telephone number","0398347700"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address","tdlamini@ubuhlebezwe.gov.za","E-mail address","zdlamini@ubuhlebezwe.gov.za"]
[]
["Mayor/Executive Mayor:",null,"Secretary/PA to the Mayor/Executive Mayor:"]
["ID Number","7002020544085","ID Number","8307280874083"]
["Title","MAYOR","Title","MRS"]
["Name","ELIZABETH BATHOBILE NGUBO","Name","NOBUHLE MBANJWA"]
["Telephone number","0398347700","Telephone number","0398347700"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
[]
["Deputy Mayor/Executive Mayor:",null,"Secretary/PA to the Deputy Mayor/Executive Mayor:"]
["ID Number","8210085550082","ID Number","8711251243089"]
["Title","DEPUTY MAYOR","Title","PA TO MAYOR"]
["Name","CONDRAD ZAKHELE MNGOMYAMA","Name","ZODUMO DLAMINI"]
["Telephone number","0398347700","Telephone number","0398347700"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address","zdlamini@ubuhlebezwe.gov.za"]
[]
["D. MANAGEMENT LEADERSHIP"]
["Municipal Manager:",null,"Secretary/PA to the Municipal Manager:"]
["ID Number","6204225721085","ID Number","8508090675087"]
["Title","MR","Title","PA TO THE MM"]
["Name","GAMAKHULU MA ART SINEKE","Name","SBONGILE KUNENE"]
["Telephone number","0398347700","Telephone number","0398347700"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address","mm@ubuhlebezwe.gov.za","E-mail address","skunene@ubuhlebezwe.gov.za"]
[]
["Chief Financial Officer",null,"Secretary/PA to the Chief Financial Officer"]
["ID Number",null,"ID Number","8507220560086"]
["Title",null,"Title","PA TO THE CFO"]
["Name","","Name","NOMPUMELELO NMCWABE"]
["Telephone number",null,"Telephone number","0398347700"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address","nmngcwabe@ubuhlebezwe.gov.za"]
[]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number","8712260631082","ID Number","8402235459088"]
["Title","Assistant CFO ","Title","BUDGET AND REPORTING MANAGER "]
["Name","MANDISA MBATHA","Name","LAWERENCE LINDOKUHLE MAKHAYE"]
["Telephone number","0398347700","Telephone number","0398347700"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address","mpmatha@ubuhlebezwe.gov.za","E-mail address","lmkhaye@ubuhlebezwe.gov.za"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number","9104055619085","ID Number","9406145813085"]
["Title","budget and reporting accountant ","Title","SENIOR BUDGET AND REPORTING CLERK"]
["Name","MAZWI MOGAN BIYASE","Name","MTHOKOZISI TSENGANE"]
["Telephone number","0398347700","Telephone number","0398347700"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address","mbiyase@ubuhlebezwe.gov.za","E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information"]
["ID Number"]
["Title"]
["Name"]
["Telephone number"]
["Cell number"]
["Fax number"]
["E-mail address"]

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[{"$f":"muni&\" - \"&adjsum&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Table B1 Adjustments Budget Summary - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,1,2,3,4,5,6,7,8]
["R thousands","A","A1","B","C","D","E","F","G","H"]
["Financial Performance"]
["Property rates",{"$f":"SUM('B4-FinPerf RE'!C7:C7)","v":23023059.329999998},{"$f":"SUM('B4-FinPerf RE'!D7:D7)","v":0},{"$f":"SUM('B4-FinPerf RE'!E7:E7)","v":0},{"$f":"SUM('B4-FinPerf RE'!F7:F7)","v":0},{"$f":"SUM('B4-FinPerf RE'!G7:G7)","v":0},{"$f":"SUM('B4-FinPerf RE'!H7:H7)","v":0},{"$f":"SUM('B4-FinPerf RE'!I7:I7)","v":0.66999999999999993},{"$f":"SUM(D7:H7)","v":0.66999999999999993},{"$f":"IF(C7=0,B7+I7,C7+I7)","v":23023060},{"$f":"SUM('B4-FinPerf RE'!L7:L7)","v":24266304},{"$f":"SUM('B4-FinPerf RE'!M7:M7)","v":25600952}]
["Service charges",{"$f":"SUM('B4-FinPerf RE'!C8:C11)","v":2100000},{"$f":"SUM('B4-FinPerf RE'!D8:D11)","v":0},{"$f":"SUM('B4-FinPerf RE'!E8:E11)","v":0},{"$f":"SUM('B4-FinPerf RE'!F8:F11)","v":0},{"$f":"SUM('B4-FinPerf RE'!G8:G11)","v":0},{"$f":"SUM('B4-FinPerf RE'!H8:H11)","v":0},{"$f":"SUM('B4-FinPerf RE'!I8:I11)","v":0},{"$f":"SUM('B4-FinPerf RE'!J8:J11)","v":0},{"$f":"SUM('B4-FinPerf RE'!K8:K11)","v":2100000},{"$f":"SUM('B4-FinPerf RE'!L8:L11)","v":2213400},{"$f":"SUM('B4-FinPerf RE'!M8:M11)","v":2335137}]
["Investment revenue",{"$f":"'B4-FinPerf RE'!C14","v":16000000},{"$f":"'B4-FinPerf RE'!D14","v":0},{"$f":"'B4-FinPerf RE'!E14","v":0},{"$f":"'B4-FinPerf RE'!F14","v":0},{"$f":"'B4-FinPerf RE'!G14","v":0},{"$f":"'B4-FinPerf RE'!H14","v":0},{"$f":"'B4-FinPerf RE'!I14","v":-3000000},-3000000,13000000,{"$f":"'B4-FinPerf RE'!L14","v":16864000},{"$f":"'B4-FinPerf RE'!M14","v":17791520}]
["Transfers recognised - operational",{"$f":"'B4-FinPerf RE'!C20","v":186786511.63999999},{"$f":"'B4-FinPerf RE'!D20","v":0},{"$f":"'B4-FinPerf RE'!E20","v":0},{"$f":"'B4-FinPerf RE'!F20","v":0},{"$f":"'B4-FinPerf RE'!G20","v":0},{"$f":"'B4-FinPerf RE'!H20","v":0},{"$f":"'B4-FinPerf RE'!I20","v":-71484734.640000001},-71484734.640000001,115301776.99999999,{"$f":"'B4-FinPerf RE'!L20","v":196848917},{"$f":"'B4-FinPerf RE'!M20","v":218827508}]
["Other own revenue",{"$f":"'B4-FinPerf RE'!C13+'B4-FinPerf RE'!C15+'B4-FinPerf RE'!C16+'B4-FinPerf RE'!C17+'B4-FinPerf RE'!C18+'B4-FinPerf RE'!C19+'B4-FinPerf RE'!C21+'B4-FinPerf RE'!C22","v":6721606.7200000007},{"$f":"'B4-FinPerf RE'!D13+'B4-FinPerf RE'!D15+'B4-FinPerf RE'!D16+'B4-FinPerf RE'!D17+'B4-FinPerf RE'!D18+'B4-FinPerf RE'!D19+'B4-FinPerf RE'!D21+'B4-FinPerf RE'!D22","v":0},{"$f":"'B4-FinPerf RE'!E13+'B4-FinPerf RE'!E15+'B4-FinPerf RE'!E16+'B4-FinPerf RE'!E17+'B4-FinPerf RE'!E18+'B4-FinPerf RE'!E19+'B4-FinPerf RE'!E21+'B4-FinPerf RE'!E22","v":0},{"$f":"'B4-FinPerf RE'!F13+'B4-FinPerf RE'!F15+'B4-FinPerf RE'!F16+'B4-FinPerf RE'!F17+'B4-FinPerf RE'!F18+'B4-FinPerf RE'!F19+'B4-FinPerf RE'!F21+'B4-FinPerf RE'!F22","v":0},{"$f":"'B4-FinPerf RE'!G13+'B4-FinPerf RE'!G15+'B4-FinPerf RE'!G16+'B4-FinPerf RE'!G17+'B4-FinPerf RE'!G18+'B4-FinPerf RE'!G19+'B4-FinPerf RE'!G21+'B4-FinPerf RE'!G22","v":0},{"$f":"'B4-FinPerf RE'!H13+'B4-FinPerf RE'!H15+'B4-FinPerf RE'!H16+'B4-FinPerf RE'!H17+'B4-FinPerf RE'!H18+'B4-FinPerf RE'!H19+'B4-FinPerf RE'!H21+'B4-FinPerf RE'!H22","v":0},{"$f":"'B4-FinPerf RE'!I13+'B4-FinPerf RE'!I15+'B4-FinPerf RE'!I16+'B4-FinPerf RE'!I17+'B4-FinPerf RE'!I18+'B4-FinPerf RE'!I19+'B4-FinPerf RE'!I21+'B4-FinPerf RE'!I22","v":600000.28},600000.28,7321607.0000000009,{"$f":"'B4-FinPerf RE'!L13+'B4-FinPerf RE'!L15+'B4-FinPerf RE'!L16+'B4-FinPerf RE'!L17+'B4-FinPerf RE'!L18+'B4-FinPerf RE'!L19+'B4-FinPerf RE'!L21+'B4-FinPerf RE'!L22","v":7142544.0879999995},{"$f":"'B4-FinPerf RE'!M13+'B4-FinPerf RE'!M15+'B4-FinPerf RE'!M16+'B4-FinPerf RE'!M17+'B4-FinPerf RE'!M18+'B4-FinPerf RE'!M19+'B4-FinPerf RE'!M21+'B4-FinPerf RE'!M22","v":7535383.9478399996}]
["Total Revenue (excluding capital transfers and contributions)",{"$f":"SUM(B7:B11)","v":234631177.68999997},0,0,0,0,0,-73884733.689999998,-73884733.689999998,160746443.99999997,247335165.088,272090500.94783998]
["Employee costs",{"$f":"'B4-FinPerf RE'!C26","v":77459290.379999995},{"$f":"'B4-FinPerf RE'!D26","v":0},{"$f":"'B4-FinPerf RE'!E26","v":0},{"$f":"'B4-FinPerf RE'!F26","v":0},{"$f":"'B4-FinPerf RE'!G26","v":0},{"$f":"'B4-FinPerf RE'!H26","v":0},{"$f":"'B4-FinPerf RE'!I26","v":434494.62000000005},{"$f":"SUM(D13:H13)","v":434494.62000000005},{"$f":"IF(C13=0,B13+I13,C13+I13)","v":77893785},{"$f":"'B4-FinPerf RE'!L26","v":81639796},{"$f":"'B4-FinPerf RE'!M26","v":86132404}]
["Remuneration of councillors",{"$f":"'B4-FinPerf RE'!C27","v":11097335.02},{"$f":"'B4-FinPerf RE'!D27","v":0},{"$f":"'B4-FinPerf RE'!E27","v":0},{"$f":"'B4-FinPerf RE'!F27","v":0},{"$f":"'B4-FinPerf RE'!G27","v":0},{"$f":"'B4-FinPerf RE'!H27","v":0},{"$f":"'B4-FinPerf RE'!I27","v":0.98},0.98,11097336,{"$f":"'B4-FinPerf RE'!L27","v":11696591},{"$f":"'B4-FinPerf RE'!M27","v":12339902}]
["Depreciation & asset impairment",{"$f":"'B4-FinPerf RE'!C29","v":20000000},{"$f":"'B4-FinPerf RE'!D29","v":0},{"$f":"'B4-FinPerf RE'!E29","v":0},{"$f":"'B4-FinPerf RE'!F29","v":0},{"$f":"'B4-FinPerf RE'!G29","v":0},{"$f":"'B4-FinPerf RE'!H29","v":0},{"$f":"'B4-FinPerf RE'!I29","v":2000000},2000000,22000000,{"$f":"'B4-FinPerf RE'!L29","v":21079999},{"$f":"'B4-FinPerf RE'!M29","v":22239400}]
["Finance charges",{"$f":"'B4-FinPerf RE'!C30","v":0},{"$f":"'B4-FinPerf RE'!D30","v":0},{"$f":"'B4-FinPerf RE'!E30","v":0},{"$f":"'B4-FinPerf RE'!F30","v":0},{"$f":"'B4-FinPerf RE'!G30","v":0},{"$f":"'B4-FinPerf RE'!H30","v":0},{"$f":"'B4-FinPerf RE'!I30","v":0},0,0,{"$f":"'B4-FinPerf RE'!L30","v":0},{"$f":"'B4-FinPerf RE'!M30","v":0}]
["Materials and bulk purchases",{"$f":"SUM('B4-FinPerf RE'!C31:C32)","v":869840},{"$f":"SUM('B4-FinPerf RE'!D31:D32)","v":0},{"$f":"SUM('B4-FinPerf RE'!E31:E32)","v":0},{"$f":"SUM('B4-FinPerf RE'!F31:F32)","v":0},{"$f":"SUM('B4-FinPerf RE'!G31:G32)","v":0},{"$f":"SUM('B4-FinPerf RE'!H31:H32)","v":0},{"$f":"SUM('B4-FinPerf RE'!I31:I32)","v":36000},36000,905840,{"$f":"SUM('B4-FinPerf RE'!L31:L32)","v":916811},{"$f":"SUM('B4-FinPerf RE'!M31:M32)","v":967237}]
["Transfers and grants",{"$f":"'B4-FinPerf RE'!C34","v":86040320.370000005},{"$f":"'B4-FinPerf RE'!D34","v":0},{"$f":"'B4-FinPerf RE'!E34","v":0},{"$f":"'B4-FinPerf RE'!F34","v":0},{"$f":"'B4-FinPerf RE'!G34","v":0},{"$f":"'B4-FinPerf RE'!H34","v":0},{"$f":"'B4-FinPerf RE'!I34","v":-71436373.090000004},-71436373.090000004,14603947.280000001,{"$f":"'B4-FinPerf RE'!L34","v":89903051},{"$f":"'B4-FinPerf RE'!M34","v":105132725}]
["Other expenditure",{"$f":"'B4-FinPerf RE'!C37-SUM('B1-Sum'!B13:B18)","v":48620471},{"$f":"'B4-FinPerf RE'!D37-SUM('B1-Sum'!C13:C18)","v":0},{"$f":"'B4-FinPerf RE'!E37-SUM('B1-Sum'!D13:D18)","v":0},{"$f":"'B4-FinPerf RE'!F37-SUM('B1-Sum'!E13:E18)","v":0},{"$f":"'B4-FinPerf RE'!G37-SUM('B1-Sum'!F13:F18)","v":0},{"$f":"'B4-FinPerf RE'!H37-SUM('B1-Sum'!G13:G18)","v":0},{"$f":"'B4-FinPerf RE'!I37-SUM('B1-Sum'!H13:H18)","v":702171},702171,49322642,{"$f":"'B4-FinPerf RE'!L37-SUM('B1-Sum'!K13:K18)","v":51327212},{"$f":"'B4-FinPerf RE'!M37-SUM('B1-Sum'!L13:L18)","v":54149689}]
["Total Expenditure",{"$f":"SUM(B13:B19)","v":244087256.76999998},0,0,0,0,0,-68263706.49000001,-68263706.49000001,175823550.28,256563460,280961357]
["Surplus/(Deficit)",{"$f":"B12-B20","v":-9456079.0800000131},0,0,0,0,0,-5621027.1999999881,-5621027.1999999881,-15077106.280000031,-9228294.9120000005,-8870856.0521600246]
["Transfers recognised - capital",{"$f":"'B4-FinPerf RE'!C40","v":33317000},{"$f":"'B4-FinPerf RE'!D40","v":0},{"$f":"'B4-FinPerf RE'!E40","v":0},{"$f":"'B4-FinPerf RE'!F40","v":0},{"$f":"'B4-FinPerf RE'!G40","v":0},{"$f":"'B4-FinPerf RE'!H40","v":0},{"$f":"'B4-FinPerf RE'!I40","v":0},{"$f":"SUM(D22:H22)","v":0},{"$f":"IF(C22=0,B22+I22,C22+I22)","v":33317000},{"$f":"'B4-FinPerf RE'!L40","v":35231600},{"$f":"'B4-FinPerf RE'!M40","v":37525606}]
["Contributions recognised - capital & contributed assets",{"$f":"SUM('B4-FinPerf RE'!C41:C42)","v":0},{"$f":"SUM('B4-FinPerf RE'!D41:D42)","v":0},{"$f":"SUM('B4-FinPerf RE'!E41:E42)","v":0},{"$f":"SUM('B4-FinPerf RE'!F41:F42)","v":0},{"$f":"SUM('B4-FinPerf RE'!G41:G42)","v":0},{"$f":"SUM('B4-FinPerf RE'!H41:H42)","v":0},{"$f":"SUM('B4-FinPerf RE'!I41:I42)","v":0},{"$f":"SUM(D23:H23)","v":0},{"$f":"IF(C23=0,B23+I23,C23+I23)","v":0},{"$f":"SUM('B4-FinPerf RE'!L41:L42)","v":0},{"$f":"SUM('B4-FinPerf RE'!M41:M42)","v":0}]
["Surplus/(Deficit) after capital transfers & contributions",{"$f":"B21+SUM(B22:B23)","v":23860920.919999987},0,0,0,0,0,-5621027.1999999881,{"$f":"SUM(D24:H24)","v":-5621027.1999999881},{"$f":"IF(C24=0,B24+I24,C24+I24)","v":18239893.719999999},26003305.088,28654749.947839975]
["Share of surplus/ (deficit) of associate",{"$f":"'B4-FinPerf RE'!C48","v":0},{"$f":"'B4-FinPerf RE'!D48","v":0},{"$f":"'B4-FinPerf RE'!E48","v":0},{"$f":"'B4-FinPerf RE'!F48","v":0},{"$f":"'B4-FinPerf RE'!G48","v":0},{"$f":"'B4-FinPerf RE'!H48","v":0},{"$f":"'B4-FinPerf RE'!I48","v":0},{"$f":"SUM(D25:H25)","v":0},{"$f":"IF(C25=0,B25+I25,C25+I25)","v":0},{"$f":"'B4-FinPerf RE'!L48","v":0},{"$f":"'B4-FinPerf RE'!M48","v":0}]
["Surplus/ (Deficit) for the year",{"$f":"B24+B25","v":23860920.919999987},0,0,0,0,0,-5621027.1999999881,-5621027.1999999881,18239893.719999999,26003305.088,28654749.947839975]
[]
["Capital expenditure & funds sources"]
["Capital expenditure",{"$f":"'B5-Capex'!C42","v":78295829.010000005},{"$f":"'B5-Capex'!D42","v":0},{"$f":"'B5-Capex'!E42","v":0},{"$f":"'B5-Capex'!F42","v":0},{"$f":"'B5-Capex'!G42","v":0},{"$f":"'B5-Capex'!H42","v":0},{"$f":"'B5-Capex'!I42","v":-1841654.7700000007},{"$f":"SUM(D29:H29)","v":-1841654.7700000007},{"$f":"IF(C29=0,B29+I29,C29+I29)","v":76454174.24000001},{"$f":"'B5-Capex'!L42","v":80276882.951999992},{"$f":"'B5-Capex'!M42","v":84692111.514359996}]
["Transfers recognised - capital",{"$f":"'B5-Capex'!C72","v":33317000.009999998},{"$f":"'B5-Capex'!D72","v":0},{"$f":"'B5-Capex'!E72","v":0},{"$f":"'B5-Capex'!F72","v":0},{"$f":"'B5-Capex'!G72","v":0},{"$f":"'B5-Capex'!H72","v":0},{"$f":"'B5-Capex'!I72","v":0.98999999993247911},{"$f":"SUM(D30:H30)","v":0.98999999993247911},{"$f":"IF(C30=0,B30+I30,C30+I30)","v":33317000.999999996},{"$f":"'B5-Capex'!L72","v":35116115},{"$f":"'B5-Capex'!M72","v":37047505}]
[]
["Borrowing",{"$f":"'B5-Capex'!C74","v":0},{"$f":"'B5-Capex'!D74","v":0},{"$f":"'B5-Capex'!E74","v":0},{"$f":"'B5-Capex'!F74","v":0},{"$f":"'B5-Capex'!G74","v":0},{"$f":"'B5-Capex'!H74","v":0},{"$f":"'B5-Capex'!I74","v":0},{"$f":"SUM(D32:H32)","v":0},{"$f":"IF(C32=0,B32+I32,C32+I32)","v":0},{"$f":"'B5-Capex'!L74","v":0},{"$f":"'B5-Capex'!M74","v":0}]
["Internally generated funds",{"$f":"'B5-Capex'!C75","v":44978829},{"$f":"'B5-Capex'!D75","v":0},{"$f":"'B5-Capex'!E75","v":0},{"$f":"'B5-Capex'!F75","v":0},{"$f":"'B5-Capex'!G75","v":0},{"$f":"'B5-Capex'!H75","v":0},{"$f":"'B5-Capex'!I75","v":-1841654.7700000005},{"$f":"SUM(D33:H33)","v":-1841654.7700000005},{"$f":"IF(C33=0,B33+I33,C33+I33)","v":43137174.229999997},{"$f":"'B5-Capex'!L75","v":47397686},{"$f":"'B5-Capex'!M75","v":50015111}]
["Total sources of capital funds",{"$f":"+B30+B32+B33","v":78295829.00999999},{"$f":"+C30+C32+C33","v":0},0,0,0,0,-1841653.7800000005,{"$f":"SUM(D34:H34)","v":-1841653.7800000005},{"$f":"IF(C34=0,B34+I34,C34+I34)","v":76454175.229999989},82513801,87062616]
[]
["Financial position"]
["Total current assets",{"$f":"'B6-FinPos'!C14","v":105302255},{"$f":"'B6-FinPos'!D14","v":0},{"$f":"'B6-FinPos'!E14","v":0},{"$f":"'B6-FinPos'!F14","v":0},{"$f":"'B6-FinPos'!G14","v":0},{"$f":"'B6-FinPos'!H14","v":0},{"$f":"'B6-FinPos'!I14","v":103075493.08},{"$f":"SUM(D37:H37)","v":103075493.08},{"$f":"IF(C37=0,B37+I37,C37+I37)","v":208377748.07999998},{"$f":"'B6-FinPos'!L14","v":218796635.484},{"$f":"'B6-FinPos'!M14","v":229906741.37445006}]
["Total non current assets",{"$f":"'B6-FinPos'!C26","v":78296000},{"$f":"'B6-FinPos'!D26","v":0},{"$f":"'B6-FinPos'!E26","v":0},{"$f":"'B6-FinPos'!F26","v":0},{"$f":"'B6-FinPos'!G26","v":0},{"$f":"'B6-FinPos'!H26","v":0},{"$f":"'B6-FinPos'!I26","v":267927777},{"$f":"SUM(D38:H38)","v":267927777},{"$f":"IF(C38=0,B38+I38,C38+I38)","v":346223777},{"$f":"'B6-FinPos'!L26","v":363284665.85000002},{"$f":"'B6-FinPos'!M26","v":381573494.89500004}]
["Total current liabilities",{"$f":"'B6-FinPos'!C36","v":-27338825},{"$f":"'B6-FinPos'!D36","v":0},{"$f":"'B6-FinPos'!E36","v":0},{"$f":"'B6-FinPos'!F36","v":0},{"$f":"'B6-FinPos'!G36","v":0},{"$f":"'B6-FinPos'!H36","v":0},{"$f":"'B6-FinPos'!I36","v":-8583256},{"$f":"SUM(D39:H39)","v":-8583256},{"$f":"IF(C39=0,B39+I39,C39+I39)","v":-35922081},{"$f":"'B6-FinPos'!L36","v":-37718185.050000004},{"$f":"'B6-FinPos'!M36","v":-39792685.227749996}]
["Total non current liabilities",{"$f":"'B6-FinPos'!C41","v":0},{"$f":"'B6-FinPos'!D41","v":0},{"$f":"'B6-FinPos'!E41","v":0},{"$f":"'B6-FinPos'!F41","v":0},{"$f":"'B6-FinPos'!G41","v":0},{"$f":"'B6-FinPos'!H41","v":0},{"$f":"'B6-FinPos'!I41","v":-7217000},{"$f":"SUM(D40:H40)","v":-7217000},{"$f":"IF(C40=0,B40+I40,C40+I40)","v":-7217000},{"$f":"'B6-FinPos'!L41","v":-7577850},{"$f":"'B6-FinPos'!M41","v":-7994631.7499999991}]
["Community wealth/Equity",{"$f":"'B6-FinPos'!C50","v":-132398433},{"$f":"'B6-FinPos'!D50","v":0},{"$f":"'B6-FinPos'!E50","v":0},{"$f":"'B6-FinPos'!F50","v":0},{"$f":"'B6-FinPos'!G50","v":0},{"$f":"'B6-FinPos'!H50","v":0},{"$f":"'B6-FinPos'!I50","v":3686621.36},{"$f":"SUM(D41:H41)","v":3686621.36},{"$f":"IF(C41=0,B41+I41,C41+I41)","v":-128711811.64},{"$f":"'B6-FinPos'!L50","v":-135147402.222},{"$f":"'B6-FinPos'!M50","v":-142580509.34421}]
[]
["Cash flows"]
["Net cash from (used) operating",{"$f":"'B7-CFlow'!C19","v":486551841.77999985},{"$f":"'B7-CFlow'!D19","v":0},{"$f":"'B7-CFlow'!E19","v":0},{"$f":"'B7-CFlow'!F19","v":0},{"$f":"'B7-CFlow'!G19","v":0},{"$f":"'B7-CFlow'!H19","v":0},{"$f":"'B7-CFlow'!I19","v":-7099305.0700000003},{"$f":"SUM(D44:H44)","v":-7099305.0700000003},{"$f":"IF(C44=0,B44+I44,C44+I44)","v":479452536.70999986},{"$f":"'B7-CFlow'!L19","v":503864452.10000002},{"$f":"'B7-CFlow'!M19","v":553371235.31550002}]
["Net cash from (used) investing",{"$f":"'B7-CFlow'!C29","v":1000000},{"$f":"'B7-CFlow'!D29","v":0},{"$f":"'B7-CFlow'!E29","v":0},{"$f":"'B7-CFlow'!F29","v":0},{"$f":"'B7-CFlow'!G29","v":0},{"$f":"'B7-CFlow'!H29","v":0},{"$f":"'B7-CFlow'!I29","v":33317000},{"$f":"SUM(D45:H45)","v":33317000},{"$f":"IF(C45=0,B45+I45,C45+I45)","v":34317000},{"$f":"'B7-CFlow'!L29","v":36032850},{"$f":"'B7-CFlow'!M29","v":38014656.75}]
["Net cash from (used) financing",{"$f":"'B7-CFlow'!C38","v":0},{"$f":"'B7-CFlow'!D38","v":0},{"$f":"'B7-CFlow'!E38","v":0},{"$f":"'B7-CFlow'!F38","v":0},{"$f":"'B7-CFlow'!G38","v":0},{"$f":"'B7-CFlow'!H38","v":0},{"$f":"'B7-CFlow'!I38","v":0},{"$f":"SUM(D46:H46)","v":0},{"$f":"IF(C46=0,B46+I46,C46+I46)","v":0},{"$f":"'B7-CFlow'!L38","v":0},{"$f":"'B7-CFlow'!M38","v":0}]
["Cash/cash equivalents at the year end",{"$f":"'B7-CFlow'!C42","v":332096777.77999985},{"$f":"'B7-CFlow'!D42","v":0},{"$f":"'B7-CFlow'!E42","v":0},{"$f":"'B7-CFlow'!F42","v":0},{"$f":"'B7-CFlow'!G42","v":0},{"$f":"'B7-CFlow'!H42","v":0},{"$f":"'B7-CFlow'!I42","v":26217694.93},{"$f":"SUM(D47:H47)","v":26217694.93},{"$f":"IF(C47=0,B47+I47,C47+I47)","v":358314472.70999986},{"$f":"'B7-CFlow'!L42","v":898211774.80999982},{"$f":"'B7-CFlow'!M42","v":1489597666.8754997}]
[]
["Cash backing/surplus reconciliation"]
["Cash and investments available",{"$f":"'B8-ResRecon'!C10","v":105302255},{"$f":"'B8-ResRecon'!D10","v":0},{"$f":"'B8-ResRecon'!E10","v":0},{"$f":"'B8-ResRecon'!F10","v":0},{"$f":"'B8-ResRecon'!G10","v":0},{"$f":"'B8-ResRecon'!H10","v":0},{"$f":"'B8-ResRecon'!I10","v":66153064},{"$f":"SUM(D50:H50)","v":66153064},{"$f":"IF(C50=0,B50+I50,C50+I50)","v":171455319},{"$f":"'B8-ResRecon'!L10","v":180028084.95000005},{"$f":"'B8-ResRecon'!M10","v":189158500.45574999}]
["Application of cash and investments",{"$f":"'B8-ResRecon'!C20","v":-27338825},{"$f":"'B8-ResRecon'!D20","v":0},{"$f":"'B8-ResRecon'!E20","v":0},{"$f":"'B8-ResRecon'!F20","v":0},{"$f":"'B8-ResRecon'!G20","v":0},{"$f":"'B8-ResRecon'!H20","v":0},{"$f":"'B8-ResRecon'!I20","v":-27234456},{"$f":"SUM(D51:H51)","v":-27234456},{"$f":"IF(C51=0,B51+I51,C51+I51)","v":-54573281},{"$f":"'B8-ResRecon'!L20","v":-59511111.050000004},{"$f":"'B8-ResRecon'!M20","v":-62664066.477749996}]
["Balance - surplus (shortfall)",{"$f":"B50-B51","v":132641080},0,0,0,0,0,93387520,93387520,226028600,239539196.00000006,251822566.93349999]
[]
["Asset Management"]
["Asset register summary (WDV)",{"$f":"'B9-Asset'!C167","v":0},{"$f":"'B9-Asset'!D167","v":0},{"$f":"'B9-Asset'!E167","v":0},{"$f":"'B9-Asset'!F167","v":0},{"$f":"'B9-Asset'!G167","v":0},{"$f":"'B9-Asset'!H167","v":0},{"$f":"'B9-Asset'!I167","v":0},{"$f":"SUM(D55:H55)","v":0},{"$f":"IF(C55=0,B55+I55,C55+I55)","v":0},{"$f":"'B9-Asset'!L167","v":0},{"$f":"'B9-Asset'!M167","v":0}]
["Depreciation & asset impairment",{"$f":"'B9-Asset'!C170","v":20000000},{"$f":"'B9-Asset'!D170","v":0},{"$f":"'B9-Asset'!E170","v":0},{"$f":"'B9-Asset'!F170","v":0},{"$f":"'B9-Asset'!G170","v":0},{"$f":"'B9-Asset'!H170","v":0},{"$f":"'B9-Asset'!I170","v":2000000},{"$f":"SUM(D56:H56)","v":2000000},{"$f":"IF(C56=0,B56+I56,C56+I56)","v":22000000},{"$f":"'B9-Asset'!L170","v":21079999},{"$f":"'B9-Asset'!M170","v":22239400}]
["Renewal and Upgrading of Existing Assets",{"$f":"'B9-Asset'!C39+'B9-Asset'!C71","v":22661007.52},{"$f":"'B9-Asset'!D39+'B9-Asset'!D71","v":0},{"$f":"'B9-Asset'!E39+'B9-Asset'!E71","v":0},{"$f":"'B9-Asset'!F39+'B9-Asset'!F71","v":0},{"$f":"'B9-Asset'!G39+'B9-Asset'!G71","v":0},{"$f":"'B9-Asset'!H39+'B9-Asset'!H71","v":0},{"$f":"'B9-Asset'!I39+'B9-Asset'!I71","v":26406.10999999987},{"$f":"SUM(D57:H57)","v":26406.10999999987},{"$f":"IF(C57=0,B57+I57,C57+I57)","v":22687413.629999999},{"$f":"'B9-Asset'!L39+'B9-Asset'!L71","v":24569800},{"$f":"'B9-Asset'!M39+'B9-Asset'!M71","v":25921142}]
["Repairs and Maintenance",{"$f":"'B9-Asset'!C171","v":1339156.56},{"$f":"'B9-Asset'!D171","v":0},{"$f":"'B9-Asset'!E171","v":0},{"$f":"'B9-Asset'!F171","v":0},{"$f":"'B9-Asset'!G171","v":0},{"$f":"'B9-Asset'!H171","v":0},{"$f":"'B9-Asset'!I171","v":0.44},{"$f":"SUM(D58:H58)","v":0.44},{"$f":"IF(C58=0,B58+I58,C58+I58)","v":1339157},{"$f":"'B9-Asset'!L171","v":1411471},{"$f":"'B9-Asset'!M171","v":1489104}]
[]
["Free services"]
["Cost of Free Basic Services provided",{"$f":"'B10-SerDel'!C62","v":2362000},{"$f":"'B10-SerDel'!D62","v":0},{"$f":"'B10-SerDel'!E62","v":0},{"$f":"'B10-SerDel'!F62","v":0},{"$f":"'B10-SerDel'!G62","v":0},{"$f":"'B10-SerDel'!H62","v":0},{"$f":"'B10-SerDel'!I62","v":0},{"$f":"'B10-SerDel'!J62","v":0},{"$f":"'B10-SerDel'!K62","v":2362000},{"$f":"'B10-SerDel'!L62","v":2362000},{"$f":"'B10-SerDel'!M62","v":2362000}]
["Revenue cost of free services provided",{"$f":"'B10-SerDel'!C81","v":5970191.75},{"$f":"'B10-SerDel'!D81","v":0},{"$f":"'B10-SerDel'!E81","v":0},{"$f":"'B10-SerDel'!F81","v":0},{"$f":"'B10-SerDel'!G81","v":0},{"$f":"'B10-SerDel'!H81","v":0},{"$f":"'B10-SerDel'!I81","v":0.25000000000000011},{"$f":"'B10-SerDel'!J81","v":0.25000000000000011},{"$f":"'B10-SerDel'!K81","v":5970192},{"$f":"'B10-SerDel'!L81","v":6292582},{"$f":"'B10-SerDel'!M81","v":6638673}]
["Households below minimum service level"]
["Water:",{"$f":"'B10-SerDel'!C16","v":0},{"$f":"'B10-SerDel'!D16","v":0},{"$f":"'B10-SerDel'!E16","v":0},{"$f":"'B10-SerDel'!F16","v":0},{"$f":"'B10-SerDel'!G16","v":0},{"$f":"'B10-SerDel'!H16","v":0},{"$f":"'B10-SerDel'!I16","v":0},{"$f":"SUM(D64:H64)","v":0},{"$f":"IF(C64=0,B64+I64,C64+I64)","v":0},{"$f":"'B10-SerDel'!L16","v":0},{"$f":"'B10-SerDel'!M16","v":0}]
["Sanitation/sewerage:",{"$f":"'B10-SerDel'!C28","v":0},{"$f":"'B10-SerDel'!D28","v":0},{"$f":"'B10-SerDel'!E28","v":0},{"$f":"'B10-SerDel'!F28","v":0},{"$f":"'B10-SerDel'!G28","v":0},{"$f":"'B10-SerDel'!H28","v":0},{"$f":"'B10-SerDel'!I28","v":0},{"$f":"SUM(D65:H65)","v":0},{"$f":"IF(C65=0,B65+I65,C65+I65)","v":0},{"$f":"'B10-SerDel'!L28","v":0},{"$f":"'B10-SerDel'!M28","v":0}]
["Energy:",{"$f":"'B10-SerDel'!C37","v":0},{"$f":"'B10-SerDel'!D37","v":0},{"$f":"'B10-SerDel'!E37","v":0},{"$f":"'B10-SerDel'!F37","v":0},{"$f":"'B10-SerDel'!G37","v":0},{"$f":"'B10-SerDel'!H37","v":0},{"$f":"'B10-SerDel'!I37","v":0},{"$f":"SUM(D66:H66)","v":0},{"$f":"IF(C66=0,B66+I66,C66+I66)","v":0},{"$f":"'B10-SerDel'!L37","v":0},{"$f":"'B10-SerDel'!M37","v":0}]
["Refuse:",{"$f":"'B10-SerDel'!C47","v":0},{"$f":"'B10-SerDel'!D47","v":0},{"$f":"'B10-SerDel'!E47","v":0},{"$f":"'B10-SerDel'!F47","v":0},{"$f":"'B10-SerDel'!G47","v":0},{"$f":"'B10-SerDel'!H47","v":0},{"$f":"'B10-SerDel'!I47","v":0},{"$f":"SUM(D67:H67)","v":0},{"$f":"IF(C67=0,B67+I67,C67+I67)","v":0},{"$f":"'B10-SerDel'!L47","v":0},{"$f":"'B10-SerDel'!M47","v":0}]
[]
["References"]
["1. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["2. Additional cash-backed accumulated funds/unspent funds (MFMA section 18(1)(b) and section 28(2)(e)) identified after the Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably have been foreseen)"]
["3. Increases of funds approved under MFMA section 31"]
["4. Adjustments approved in accordance with MFMA section 29 "]
["5. Adjustments to transfers from National or Provincial Government"]
["6. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (section 28(2)(f))"]
["7. G = B + C + D + E + F"]
["8. Adjusted Budget H = (A or A1/2 etc) + G"]

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[{"$f":"\"Standard \"&desc","v":"Standard Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,5,{"$f":"D4+1","v":6},7,8,9,10,11,12]
["R thousands","1, 4","A","A1","B","C","D","E","F","G","H"]
["Revenue - Functional"]
["Governance and administration",null,{"$f":"SUM(C8:C10)","v":152440115.33000001},{"$f":"SUM(D8:D10)","v":0},0,0,0,0,-2949999.33,{"$f":"SUM(J8:J10)","v":-2949999.33},{"$f":"SUM(K8:K10)","v":149490116},{"$f":"SUM(L8:L10)","v":-161349815},{"$f":"SUM(M8:M10)","v":-171089902}]
["Executive and council",null,{"$f":"B2B!C8","v":0},{"$f":"B2B!D8","v":0},{"$f":"B2B!E8","v":0},{"$f":"B2B!F8","v":0},{"$f":"B2B!G8","v":0},{"$f":"B2B!H8","v":0},{"$f":"B2B!I8","v":0},{"$f":"SUM(E8:I8)","v":0},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":0},{"$f":"B2B!L8","v":0},{"$f":"B2B!M8","v":0}]
["Finance and administration",null,{"$f":"B2B!C11","v":152440115.33000001},{"$f":"B2B!D11","v":0},{"$f":"B2B!E11","v":0},{"$f":"B2B!F11","v":0},{"$f":"B2B!G11","v":0},{"$f":"B2B!H11","v":0},{"$f":"B2B!I11","v":-2949999.33},{"$f":"SUM(E9:I9)","v":-2949999.33},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":149490116},{"$f":"B2B!L11","v":-161349815},{"$f":"B2B!M11","v":-171089902}]
["Internal audit",null,{"$f":"B2B!C25","v":0},{"$f":"B2B!D25","v":0},{"$f":"B2B!E25","v":0},{"$f":"B2B!F25","v":0},{"$f":"B2B!G25","v":0},{"$f":"B2B!H25","v":0},{"$f":"B2B!I25","v":0},{"$f":"SUM(E10:I10)","v":0},{"$f":"IF(D10=0,C10+J10,D10+J10)","v":0},{"$f":"B2B!L25","v":0},{"$f":"B2B!M25","v":0}]
["Community and public safety",null,{"$f":"SUM(C12:C16)","v":72808627.640000001},{"$f":"SUM(D12:D16)","v":0},0,0,0,0,-57984734.640000001,{"$f":"SUM(J12:J16)","v":-57984734.640000001},{"$f":"SUM(K12:K16)","v":14823893},{"$f":"SUM(L12:L16)","v":-76740293},{"$f":"SUM(M12:M16)","v":-80961010}]
["Community and social services",null,{"$f":"B2B!C28","v":3866416},{"$f":"B2B!D28","v":0},{"$f":"B2B!E28","v":0},{"$f":"B2B!F28","v":0},{"$f":"B2B!G28","v":0},{"$f":"B2B!H28","v":0},{"$f":"B2B!I28","v":66000},{"$f":"SUM(E12:I12)","v":66000},{"$f":"IF(D12=0,C12+J12,D12+J12)","v":3932416},{"$f":"B2B!L28","v":-4075202},{"$f":"B2B!M28","v":-4299338}]
["Sport and recreation",null,{"$f":"B2B!C50","v":50000},{"$f":"B2B!D50","v":0},{"$f":"B2B!E50","v":0},{"$f":"B2B!F50","v":0},{"$f":"B2B!G50","v":0},{"$f":"B2B!H50","v":0},{"$f":"B2B!I50","v":-21223},{"$f":"SUM(E13:I13)","v":-21223},{"$f":"IF(D13=0,C13+J13,D13+J13)","v":28777},{"$f":"B2B!L50","v":-52700},{"$f":"B2B!M50","v":-55599}]
["Public safety",null,{"$f":"B2B!C56","v":10362700},{"$f":"B2B!D56","v":0},{"$f":"B2B!E56","v":0},{"$f":"B2B!F56","v":0},{"$f":"B2B!G56","v":0},{"$f":"B2B!H56","v":0},{"$f":"B2B!I56","v":500000},{"$f":"SUM(E14:I14)","v":500000},{"$f":"IF(D14=0,C14+J14,D14+J14)","v":10862700},{"$f":"B2B!L56","v":-10922286},{"$f":"B2B!M56","v":-11523012}]
["Housing",null,{"$f":"B2B!C65","v":58529511.640000001},{"$f":"B2B!D65","v":0},{"$f":"B2B!E65","v":0},{"$f":"B2B!F65","v":0},{"$f":"B2B!G65","v":0},{"$f":"B2B!H65","v":0},{"$f":"B2B!I65","v":-58529511.640000001},{"$f":"SUM(E15:I15)","v":-58529511.640000001},{"$f":"IF(D15=0,C15+J15,D15+J15)","v":0},{"$f":"B2B!L65","v":-61690105},{"$f":"B2B!M65","v":-65083061}]
["Health",null,{"$f":"B2B!C68","v":0},{"$f":"B2B!D68","v":0},{"$f":"B2B!E68","v":0},{"$f":"B2B!F68","v":0},{"$f":"B2B!G68","v":0},{"$f":"B2B!H68","v":0},{"$f":"B2B!I68","v":0},{"$f":"SUM(E16:I16)","v":0},{"$f":"IF(D16=0,C16+J16,D16+J16)","v":0},{"$f":"B2B!L68","v":0},{"$f":"B2B!M68","v":0}]
["Economic and environmental services",null,{"$f":"SUM(C18:C20)","v":40599434.719999999},{"$f":"SUM(D18:D20)","v":0},0,0,0,0,-12949999.720000001,{"$f":"SUM(J18:J20)","v":-12949999.720000001},{"$f":"SUM(K18:K20)","v":27649435},{"$f":"SUM(L18:L20)","v":-42205286},{"$f":"SUM(M18:M20)","v":-55167845}]
["Planning and development",null,{"$f":"B2B!C77","v":615780},{"$f":"B2B!D77","v":0},{"$f":"B2B!E77","v":0},{"$f":"B2B!F77","v":0},{"$f":"B2B!G77","v":0},{"$f":"B2B!H77","v":0},{"$f":"B2B!I77","v":50000},{"$f":"SUM(E18:I18)","v":50000},{"$f":"IF(D18=0,C18+J18,D18+J18)","v":665780},{"$f":"B2B!L77","v":-649032},{"$f":"B2B!M77","v":-684727}]
["Road transport",null,{"$f":"B2B!C88","v":39983654.719999999},{"$f":"B2B!D88","v":0},{"$f":"B2B!E88","v":0},{"$f":"B2B!F88","v":0},{"$f":"B2B!G88","v":0},{"$f":"B2B!H88","v":0},{"$f":"B2B!I88","v":-12999999.720000001},{"$f":"SUM(E19:I19)","v":-12999999.720000001},{"$f":"IF(D19=0,C19+J19,D19+J19)","v":26983655},{"$f":"B2B!L88","v":-41556254},{"$f":"B2B!M88","v":-54483118}]
["Environmental protection",null,{"$f":"B2B!C93","v":0},{"$f":"B2B!D93","v":0},{"$f":"B2B!E93","v":0},{"$f":"B2B!F93","v":0},{"$f":"B2B!G93","v":0},{"$f":"B2B!H93","v":0},{"$f":"B2B!I93","v":0},{"$f":"SUM(E20:I20)","v":0},{"$f":"IF(D20=0,C20+J20,D20+J20)","v":0},{"$f":"B2B!L93","v":0},{"$f":"B2B!M93","v":0}]
["Trading services",null,{"$f":"SUM(C22:C25)","v":2100000},{"$f":"SUM(D22:D25)","v":0},0,0,0,0,0,0,2100000,-2213400,-2335137]
["Energy sources",null,{"$f":"B2B!C101","v":0},{"$f":"B2B!D101","v":0},{"$f":"B2B!E101","v":0},{"$f":"B2B!F101","v":0},{"$f":"B2B!G101","v":0},{"$f":"B2B!H101","v":0},{"$f":"B2B!I101","v":0},{"$f":"SUM(E22:I22)","v":0},{"$f":"IF(D22=0,C22+J22,D22+J22)","v":0},{"$f":"B2B!L101","v":0},{"$f":"B2B!M101","v":0}]
["Water management",null,{"$f":"B2B!C105","v":0},{"$f":"B2B!D105","v":0},{"$f":"B2B!E105","v":0},{"$f":"B2B!F105","v":0},{"$f":"B2B!G105","v":0},{"$f":"B2B!H105","v":0},{"$f":"B2B!I105","v":0},{"$f":"SUM(E23:I23)","v":0},{"$f":"IF(D23=0,C23+J23,D23+J23)","v":0},{"$f":"B2B!L105","v":0},{"$f":"B2B!M105","v":0}]
["Waste water management",null,{"$f":"B2B!C109","v":0},{"$f":"B2B!D109","v":0},{"$f":"B2B!E109","v":0},{"$f":"B2B!F109","v":0},{"$f":"B2B!G109","v":0},{"$f":"B2B!H109","v":0},{"$f":"B2B!I109","v":0},{"$f":"SUM(E24:I24)","v":0},{"$f":"IF(D24=0,C24+J24,D24+J24)","v":0},{"$f":"B2B!L109","v":0},{"$f":"B2B!M109","v":0}]
["Waste management",null,{"$f":"B2B!C114","v":2100000},{"$f":"B2B!D114","v":0},{"$f":"B2B!E114","v":0},{"$f":"B2B!F114","v":0},{"$f":"B2B!G114","v":0},{"$f":"B2B!H114","v":0},{"$f":"B2B!I114","v":0},{"$f":"SUM(E25:I25)","v":0},{"$f":"IF(D25=0,C25+J25,D25+J25)","v":2100000},{"$f":"B2B!L114","v":-2213400},{"$f":"B2B!M114","v":-2335137}]
["Other",null,{"$f":"B2B!C119","v":0},{"$f":"B2B!D119","v":0},{"$f":"B2B!E119","v":0},{"$f":"B2B!F119","v":0},{"$f":"B2B!G119","v":0},{"$f":"B2B!H119","v":0},{"$f":"B2B!I119","v":0},{"$f":"SUM(E26:I26)","v":0},{"$f":"IF(D26=0,C26+J26,D26+J26)","v":0},{"$f":"B2B!L119","v":0},{"$f":"B2B!M119","v":0}]
[{"$f":"\"Total \"&A6","v":"Total Revenue - Functional"},2,{"$f":"C7+C11+C17+C21+C26","v":267948177.69000003},{"$f":"D7+D11+D17+D21+D26","v":0},0,0,0,0,-73884733.689999998,-73884733.689999998,194063444,-282508794,-309553894]
[]
["Expenditure - Functional"]
["Governance and administration",null,{"$f":"SUM(C31:C33)","v":91581108.420000017},{"$f":"SUM(D31:D33)","v":0},0,0,0,0,3779452.1199999992,{"$f":"SUM(J31:J33)","v":3779452.1199999992},{"$f":"SUM(K31:K33)","v":95360560.540000021},{"$f":"SUM(L31:L33)","v":96569960},{"$f":"SUM(M31:M33)","v":101882750}]
["Executive and council",null,{"$f":"B2B!C130","v":25414361.140000004},{"$f":"B2B!D130","v":0},{"$f":"B2B!E130","v":0},{"$f":"B2B!F130","v":0},{"$f":"B2B!G130","v":0},{"$f":"B2B!H130","v":0},{"$f":"B2B!I130","v":-353919.86},{"$f":"SUM(E31:I31)","v":-353919.86},{"$f":"IF(D31=0,C31+J31,D31+J31)","v":25060441.280000005},{"$f":"B2B!L130","v":26937907},{"$f":"B2B!M130","v":28419028}]
["Finance and administration",null,{"$f":"B2B!C133","v":66166747.280000016},{"$f":"B2B!D133","v":0},{"$f":"B2B!E133","v":0},{"$f":"B2B!F133","v":0},{"$f":"B2B!G133","v":0},{"$f":"B2B!H133","v":0},{"$f":"B2B!I133","v":4133371.9799999991},{"$f":"SUM(E32:I32)","v":4133371.9799999991},{"$f":"IF(D32=0,C32+J32,D32+J32)","v":70300119.26000002},{"$f":"B2B!L133","v":69632053},{"$f":"B2B!M133","v":73463722}]
["Internal audit",null,{"$f":"B2B!C147","v":0},{"$f":"B2B!D147","v":0},{"$f":"B2B!E147","v":0},{"$f":"B2B!F147","v":0},{"$f":"B2B!G147","v":0},{"$f":"B2B!H147","v":0},{"$f":"B2B!I147","v":0},{"$f":"SUM(E33:I33)","v":0},{"$f":"IF(D33=0,C33+J33,D33+J33)","v":0},{"$f":"B2B!L147","v":0},{"$f":"B2B!M147","v":0}]
["Community and public safety",null,{"$f":"SUM(C35:C39)","v":85976566.879999995},{"$f":"SUM(D35:D39)","v":0},0,0,0,0,-58185695.290000007,{"$f":"SUM(J35:J39)","v":-58185695.290000007},{"$f":"SUM(K35:K39)","v":27790871.59},{"$f":"SUM(L35:L39)","v":90558936},{"$f":"SUM(M35:M39)","v":95539300}]
["Community and social services",null,{"$f":"B2B!C150","v":8608052.3499999996},{"$f":"B2B!D150","v":0},{"$f":"B2B!E150","v":0},{"$f":"B2B!F150","v":0},{"$f":"B2B!G150","v":0},{"$f":"B2B!H150","v":0},{"$f":"B2B!I150","v":394393.97999999992},{"$f":"SUM(E35:I35)","v":394393.97999999992},{"$f":"IF(D35=0,C35+J35,D35+J35)","v":9002446.3300000001},{"$f":"B2B!L150","v":9009646},{"$f":"B2B!M150","v":9504798}]
["Sport and recreation",null,{"$f":"B2B!C172","v":685538.53},{"$f":"B2B!D172","v":0},{"$f":"B2B!E172","v":0},{"$f":"B2B!F172","v":0},{"$f":"B2B!G172","v":0},{"$f":"B2B!H172","v":0},{"$f":"B2B!I172","v":-17860.53},{"$f":"SUM(E36:I36)","v":-17860.53},{"$f":"IF(D36=0,C36+J36,D36+J36)","v":667678},{"$f":"B2B!L172","v":722557},{"$f":"B2B!M172","v":762297}]
["Public safety",null,{"$f":"B2B!C178","v":16427881.220000003},{"$f":"B2B!D178","v":0},{"$f":"B2B!E178","v":0},{"$f":"B2B!F178","v":0},{"$f":"B2B!G178","v":0},{"$f":"B2B!H178","v":0},{"$f":"B2B!I178","v":-22657.149999999994},{"$f":"SUM(E37:I37)","v":-22657.149999999994},{"$f":"IF(D37=0,C37+J37,D37+J37)","v":16405224.070000002},{"$f":"B2B!L178","v":17314986},{"$f":"B2B!M178","v":18267311}]
["Housing",null,{"$f":"B2B!C187","v":60255094.780000001},{"$f":"B2B!D187","v":0},{"$f":"B2B!E187","v":0},{"$f":"B2B!F187","v":0},{"$f":"B2B!G187","v":0},{"$f":"B2B!H187","v":0},{"$f":"B2B!I187","v":-58539571.590000004},{"$f":"SUM(E38:I38)","v":-58539571.590000004},{"$f":"IF(D38=0,C38+J38,D38+J38)","v":1715523.1899999976},{"$f":"B2B!L187","v":63511747},{"$f":"B2B!M187","v":67004894}]
["Health",null,{"$f":"B2B!C190","v":0},{"$f":"B2B!D190","v":0},{"$f":"B2B!E190","v":0},{"$f":"B2B!F190","v":0},{"$f":"B2B!G190","v":0},{"$f":"B2B!H190","v":0},{"$f":"B2B!I190","v":0},{"$f":"SUM(E39:I39)","v":0},{"$f":"IF(D39=0,C39+J39,D39+J39)","v":0},{"$f":"B2B!L190","v":0},{"$f":"B2B!M190","v":0}]
["Economic and environmental services",null,{"$f":"SUM(C41:C43)","v":41099019.200000003},{"$f":"SUM(D41:D43)","v":0},0,0,0,0,-927215.24999999988,{"$f":"SUM(J41:J43)","v":-927215.24999999988},{"$f":"SUM(K41:K43)","v":40171803.950000003},{"$f":"SUM(L41:L43)","v":43315552},{"$f":"SUM(M41:M43)","v":45697916}]
["Planning and development",null,{"$f":"B2B!C199","v":24953119.059999995},{"$f":"B2B!D199","v":0},{"$f":"B2B!E199","v":0},{"$f":"B2B!F199","v":0},{"$f":"B2B!G199","v":0},{"$f":"B2B!H199","v":0},{"$f":"B2B!I199","v":-827422.2699999999},{"$f":"SUM(E41:I41)","v":-827422.2699999999},{"$f":"IF(D41=0,C41+J41,D41+J41)","v":24125696.789999995},{"$f":"B2B!L199","v":26246127},{"$f":"B2B!M199","v":27689673}]
["Road transport",null,{"$f":"B2B!C210","v":16145900.140000004},{"$f":"B2B!D210","v":0},{"$f":"B2B!E210","v":0},{"$f":"B2B!F210","v":0},{"$f":"B2B!G210","v":0},{"$f":"B2B!H210","v":0},{"$f":"B2B!I210","v":-99792.979999999981},{"$f":"SUM(E42:I42)","v":-99792.979999999981},{"$f":"IF(D42=0,C42+J42,D42+J42)","v":16046107.160000004},{"$f":"B2B!L210","v":17069425},{"$f":"B2B!M210","v":18008243}]
["Environmental protection",null,{"$f":"B2B!C215","v":0},{"$f":"B2B!D215","v":0},{"$f":"B2B!E215","v":0},{"$f":"B2B!F215","v":0},{"$f":"B2B!G215","v":0},{"$f":"B2B!H215","v":0},{"$f":"B2B!I215","v":0},{"$f":"SUM(E43:I43)","v":0},{"$f":"IF(D43=0,C43+J43,D43+J43)","v":0},{"$f":"B2B!L215","v":0},{"$f":"B2B!M215","v":0}]
["Trading services",null,{"$f":"SUM(C45:C48)","v":25076761.400000002},{"$f":"SUM(D45:D48)","v":0},0,0,0,0,-12930274.360000001,-12930274.360000001,12146487.040000001,25728907,37428997]
["Energy sources",null,{"$f":"B2B!C223","v":13000000.000000002},{"$f":"B2B!D223","v":0},{"$f":"B2B!E223","v":0},{"$f":"B2B!F223","v":0},{"$f":"B2B!G223","v":0},{"$f":"B2B!H223","v":0},{"$f":"B2B!I223","v":-13000000.000000002},{"$f":"SUM(E45:I45)","v":-13000000.000000002},{"$f":"IF(D45=0,C45+J45,D45+J45)","v":0},{"$f":"B2B!L223","v":12999999},{"$f":"B2B!M223","v":24000000}]
["Water management",null,{"$f":"B2B!C227","v":0},{"$f":"B2B!D227","v":0},{"$f":"B2B!E227","v":0},{"$f":"B2B!F227","v":0},{"$f":"B2B!G227","v":0},{"$f":"B2B!H227","v":0},{"$f":"B2B!I227","v":0},{"$f":"SUM(E46:I46)","v":0},{"$f":"IF(D46=0,C46+J46,D46+J46)","v":0},{"$f":"B2B!L227","v":0},{"$f":"B2B!M227","v":0}]
["Waste water management",null,{"$f":"B2B!C231","v":0},{"$f":"B2B!D231","v":0},{"$f":"B2B!E231","v":0},{"$f":"B2B!F231","v":0},{"$f":"B2B!G231","v":0},{"$f":"B2B!H231","v":0},{"$f":"B2B!I231","v":0},{"$f":"SUM(E47:I47)","v":0},{"$f":"IF(D47=0,C47+J47,D47+J47)","v":0},{"$f":"B2B!L231","v":0},{"$f":"B2B!M231","v":0}]
["Waste management",null,{"$f":"B2B!C236","v":12076761.4},{"$f":"B2B!D236","v":0},{"$f":"B2B!E236","v":0},{"$f":"B2B!F236","v":0},{"$f":"B2B!G236","v":0},{"$f":"B2B!H236","v":0},{"$f":"B2B!I236","v":69725.640000000014},{"$f":"SUM(E48:I48)","v":69725.640000000014},{"$f":"IF(D48=0,C48+J48,D48+J48)","v":12146487.040000001},{"$f":"B2B!L236","v":12728908},{"$f":"B2B!M236","v":13428997}]
["Other",null,{"$f":"B2B!C241","v":353827.52},{"$f":"B2B!D241","v":0},{"$f":"B2B!E241","v":0},{"$f":"B2B!F241","v":0},{"$f":"B2B!G241","v":0},{"$f":"B2B!H241","v":0},{"$f":"B2B!I241","v":0.48},{"$f":"SUM(E49:I49)","v":0.48},{"$f":"IF(D49=0,C49+J49,D49+J49)","v":353828},{"$f":"B2B!L241","v":390853},{"$f":"B2B!M241","v":412350}]
[{"$f":"\"Total \"&A29","v":"Total Expenditure - Functional"},3,{"$f":"C30+C34+C40+C44+C49","v":244087283.42000002},{"$f":"D30+D34+D40+D44+D49","v":0},0,0,0,0,-68263732.300000012,-68263732.300000012,175823551.12000003,256564208,280961313]
["Surplus/ (Deficit) for the year",null,{"$f":"C27-C50","v":23860894.270000011},0,0,0,0,0,-5621001.3899999857,-5621001.3899999857,18239892.879999965,-539073002,-590515207]
[{"$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 Adjustments Budget Financial Performance (revenue and expenditure)"]
["3. Total Operating Expenditure by standard classification must reconcile to Total Operating Expenditure shown in the Adjustments Budget Financial Performance (revenue and expenditure)"]
["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"]
["5. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["6. Additional cash-backed accumulated funds/unspent funds (MFMA section 18(1)(b) and section 28(2)(e)) identified after the Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably have been foreseen)"]
["7. Increases of funds approved under MFMA section 31"]
["8. Adjustments approved in accordance with MFMA section 29 "]
["9. Adjustments to transfers from National or Provincial Government"]
["10. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (section 28(2)(f))"]
["11. G = B + C + D + E + F"]
["12. Adjusted Budget H = (A or A1/2 etc) + G"]

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[{"$f":"muni&\" - \"&_ADJ3&\" - B\"&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Table B2 Adjustments Budget Financial Performance (functional classification) - B - 20/02/2020"}]
[{"$f":"\"Standard Classification \"&desc","v":"Standard Classification Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,5,{"$f":"D4+1","v":6},7,8,9,10,11,12]
["R thousand",1,"A","A1","B","C","D","E","F","G","H"]
["Revenue - Functional"]
["Municipal governance and administration",null,{"$f":"C8+C11+C25","v":152440115.33000001},0,0,0,0,0,-2949999.33,{"$f":"SUM(E7:I7)","v":-2949999.33},{"$f":"IF(D7=0,C7+J7,D7+J7)","v":149490116},{"$f":"L8+L11+L25","v":-161349815},{"$f":"M8+M11+M25","v":-171089902}]
["Executive and council",null,{"$f":"SUM(C9:C10)","v":0},{"$f":"SUM(D9:D10)","v":0},0,0,0,0,0,{"$f":"SUM(E8:I8)","v":0},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":0},{"$f":"SUM(L9:L10)","v":0},{"$f":"SUM(M9:M10)","v":0}]
["Mayor and Council",null,{"$f":"'B2B SRC'!C9","v":0},{"$f":"'B2B SRC'!D9","v":0},{"$f":"'B2B SRC'!E9","v":0},{"$f":"'B2B SRC'!F9","v":0},{"$f":"'B2B SRC'!G9","v":0},{"$f":"'B2B SRC'!H9","v":0},{"$f":"'B2B SRC'!I9","v":0},{"$f":"SUM(E9:I9)","v":0},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":0},{"$f":"'B2B SRC'!L9","v":0},{"$f":"'B2B SRC'!M9","v":0}]
["Municipal Manager, Town Secretary and Chief Executive",null,{"$f":"'B2B SRC'!C10","v":0},{"$f":"'B2B SRC'!D10","v":0},{"$f":"'B2B SRC'!E10","v":0},{"$f":"'B2B SRC'!F10","v":0},{"$f":"'B2B SRC'!G10","v":0},{"$f":"'B2B SRC'!H10","v":0},{"$f":"'B2B SRC'!I10","v":0},{"$f":"SUM(E10:I10)","v":0},{"$f":"IF(D10=0,C10+J10,D10+J10)","v":0},{"$f":"'B2B SRC'!L10","v":0},{"$f":"'B2B SRC'!M10","v":0}]
["Finance and administration",null,{"$f":"SUM(C12:C24)","v":152440115.33000001},0,0,0,0,0,-2949999.33,-2949999.33,149490116,{"$f":"SUM(L12:L24)","v":-161349815},{"$f":"SUM(M12:M24)","v":-171089902}]
["Administrative and Corporate Support",null,{"$f":"'B2B SRC'!C12","v":1000000},{"$f":"'B2B SRC'!D12","v":0},{"$f":"'B2B SRC'!E12","v":0},{"$f":"'B2B SRC'!F12","v":0},{"$f":"'B2B SRC'!G12","v":0},{"$f":"'B2B SRC'!H12","v":0},{"$f":"'B2B SRC'!I12","v":0},0,1000000,{"$f":"'B2B SRC'!L12","v":-1054000},{"$f":"'B2B SRC'!M12","v":-1110916}]
["Asset Management",null,{"$f":"'B2B SRC'!C13","v":0},{"$f":"'B2B SRC'!D13","v":0},{"$f":"'B2B SRC'!E13","v":0},{"$f":"'B2B SRC'!F13","v":0},{"$f":"'B2B SRC'!G13","v":0},{"$f":"'B2B SRC'!H13","v":0},{"$f":"'B2B SRC'!I13","v":0},0,0,{"$f":"'B2B SRC'!L13","v":0},{"$f":"'B2B SRC'!M13","v":0}]
["Finance",null,{"$f":"'B2B SRC'!C14","v":151440115.33000001},{"$f":"'B2B SRC'!D14","v":0},{"$f":"'B2B SRC'!E14","v":0},{"$f":"'B2B SRC'!F14","v":0},{"$f":"'B2B SRC'!G14","v":0},{"$f":"'B2B SRC'!H14","v":0},{"$f":"'B2B SRC'!I14","v":-2949999.33},-2949999.33,148490116,{"$f":"'B2B SRC'!L14","v":-160295815},{"$f":"'B2B SRC'!M14","v":-169978986}]
["Fleet Management",null,{"$f":"'B2B SRC'!C15","v":0},{"$f":"'B2B SRC'!D15","v":0},{"$f":"'B2B SRC'!E15","v":0},{"$f":"'B2B SRC'!F15","v":0},{"$f":"'B2B SRC'!G15","v":0},{"$f":"'B2B SRC'!H15","v":0},{"$f":"'B2B SRC'!I15","v":0},0,0,{"$f":"'B2B SRC'!L15","v":0},{"$f":"'B2B SRC'!M15","v":0}]
["Human Resources",null,{"$f":"'B2B SRC'!C16","v":0},{"$f":"'B2B SRC'!D16","v":0},{"$f":"'B2B SRC'!E16","v":0},{"$f":"'B2B SRC'!F16","v":0},{"$f":"'B2B SRC'!G16","v":0},{"$f":"'B2B SRC'!H16","v":0},{"$f":"'B2B SRC'!I16","v":0},0,0,{"$f":"'B2B SRC'!L16","v":0},{"$f":"'B2B SRC'!M16","v":0}]
["Information Technology",null,{"$f":"'B2B SRC'!C17","v":0},{"$f":"'B2B SRC'!D17","v":0},{"$f":"'B2B SRC'!E17","v":0},{"$f":"'B2B SRC'!F17","v":0},{"$f":"'B2B SRC'!G17","v":0},{"$f":"'B2B SRC'!H17","v":0},{"$f":"'B2B SRC'!I17","v":0},0,0,{"$f":"'B2B SRC'!L17","v":0},{"$f":"'B2B SRC'!M17","v":0}]
["Legal Services",null,{"$f":"'B2B SRC'!C18","v":0},{"$f":"'B2B SRC'!D18","v":0},{"$f":"'B2B SRC'!E18","v":0},{"$f":"'B2B SRC'!F18","v":0},{"$f":"'B2B SRC'!G18","v":0},{"$f":"'B2B SRC'!H18","v":0},{"$f":"'B2B SRC'!I18","v":0},0,0,{"$f":"'B2B SRC'!L18","v":0},{"$f":"'B2B SRC'!M18","v":0}]
["Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"'B2B SRC'!C19","v":0},{"$f":"'B2B SRC'!D19","v":0},{"$f":"'B2B SRC'!E19","v":0},{"$f":"'B2B SRC'!F19","v":0},{"$f":"'B2B SRC'!G19","v":0},{"$f":"'B2B SRC'!H19","v":0},{"$f":"'B2B SRC'!I19","v":0},0,0,{"$f":"'B2B SRC'!L19","v":0},{"$f":"'B2B SRC'!M19","v":0}]
["Property Services",null,{"$f":"'B2B SRC'!C20","v":0},{"$f":"'B2B SRC'!D20","v":0},{"$f":"'B2B SRC'!E20","v":0},{"$f":"'B2B SRC'!F20","v":0},{"$f":"'B2B SRC'!G20","v":0},{"$f":"'B2B SRC'!H20","v":0},{"$f":"'B2B SRC'!I20","v":0},0,0,{"$f":"'B2B SRC'!L20","v":0},{"$f":"'B2B SRC'!M20","v":0}]
["Risk Management",null,{"$f":"'B2B SRC'!C21","v":0},{"$f":"'B2B SRC'!D21","v":0},{"$f":"'B2B SRC'!E21","v":0},{"$f":"'B2B SRC'!F21","v":0},{"$f":"'B2B SRC'!G21","v":0},{"$f":"'B2B SRC'!H21","v":0},{"$f":"'B2B SRC'!I21","v":0},0,0,{"$f":"'B2B SRC'!L21","v":0},{"$f":"'B2B SRC'!M21","v":0}]
["Security Services",null,{"$f":"'B2B SRC'!C22","v":0},{"$f":"'B2B SRC'!D22","v":0},{"$f":"'B2B SRC'!E22","v":0},{"$f":"'B2B SRC'!F22","v":0},{"$f":"'B2B SRC'!G22","v":0},{"$f":"'B2B SRC'!H22","v":0},{"$f":"'B2B SRC'!I22","v":0},0,0,{"$f":"'B2B SRC'!L22","v":0},{"$f":"'B2B SRC'!M22","v":0}]
["Supply Chain Management ",null,{"$f":"'B2B SRC'!C23","v":0},{"$f":"'B2B SRC'!D23","v":0},{"$f":"'B2B SRC'!E23","v":0},{"$f":"'B2B SRC'!F23","v":0},{"$f":"'B2B SRC'!G23","v":0},{"$f":"'B2B SRC'!H23","v":0},{"$f":"'B2B SRC'!I23","v":0},0,0,{"$f":"'B2B SRC'!L23","v":0},{"$f":"'B2B SRC'!M23","v":0}]
["Valuation Service",null,{"$f":"'B2B SRC'!C24","v":0},{"$f":"'B2B SRC'!D24","v":0},{"$f":"'B2B SRC'!E24","v":0},{"$f":"'B2B SRC'!F24","v":0},{"$f":"'B2B SRC'!G24","v":0},{"$f":"'B2B SRC'!H24","v":0},{"$f":"'B2B SRC'!I24","v":0},0,0,{"$f":"'B2B SRC'!L24","v":0},{"$f":"'B2B SRC'!M24","v":0}]
["Internal audit",null,{"$f":"SUM(C26:C26)","v":0},0,0,0,0,0,0,0,0,0,0]
["Governance Function",null,{"$f":"'B2B SRC'!C26","v":0},{"$f":"'B2B SRC'!D26","v":0},{"$f":"'B2B SRC'!E26","v":0},{"$f":"'B2B SRC'!F26","v":0},{"$f":"'B2B SRC'!G26","v":0},{"$f":"'B2B SRC'!H26","v":0},{"$f":"'B2B SRC'!I26","v":0},0,0,{"$f":"'B2B SRC'!L26","v":0},{"$f":"'B2B SRC'!M26","v":0}]
["Community and public safety",null,{"$f":"C28+C50+C56+C65+C68","v":72808627.640000001},0,0,0,0,0,-57984734.640000001,-57984734.640000001,14823893,{"$f":"L28+L50+L56+L65+L68","v":-76740293},{"$f":"M28+M50+M56+M65+M68","v":-80961010}]
["Community and social services",null,{"$f":"SUM(C29:C49)","v":3866416},0,0,0,0,0,66000,66000,3932416,-4075202,-4299338]
["Aged Care",null,{"$f":"'B2B SRC'!C29","v":0},{"$f":"'B2B SRC'!D29","v":0},{"$f":"'B2B SRC'!E29","v":0},{"$f":"'B2B SRC'!F29","v":0},{"$f":"'B2B SRC'!G29","v":0},{"$f":"'B2B SRC'!H29","v":0},{"$f":"'B2B SRC'!I29","v":0},0,0,{"$f":"'B2B SRC'!L29","v":0},{"$f":"'B2B SRC'!M29","v":0}]
["Agricultural",null,{"$f":"'B2B SRC'!C30","v":0},{"$f":"'B2B SRC'!D30","v":0},{"$f":"'B2B SRC'!E30","v":0},{"$f":"'B2B SRC'!F30","v":0},{"$f":"'B2B SRC'!G30","v":0},{"$f":"'B2B SRC'!H30","v":0},{"$f":"'B2B SRC'!I30","v":0},0,0,{"$f":"'B2B SRC'!L30","v":0},{"$f":"'B2B SRC'!M30","v":0}]
["Animal Care and Diseases",null,{"$f":"'B2B SRC'!C31","v":0},{"$f":"'B2B SRC'!D31","v":0},{"$f":"'B2B SRC'!E31","v":0},{"$f":"'B2B SRC'!F31","v":0},{"$f":"'B2B SRC'!G31","v":0},{"$f":"'B2B SRC'!H31","v":0},{"$f":"'B2B SRC'!I31","v":0},0,0,{"$f":"'B2B SRC'!L31","v":0},{"$f":"'B2B SRC'!M31","v":0}]
["Cemeteries, Funeral Parlours and Crematoriums",null,{"$f":"'B2B SRC'!C32","v":0},{"$f":"'B2B SRC'!D32","v":0},{"$f":"'B2B SRC'!E32","v":0},{"$f":"'B2B SRC'!F32","v":0},{"$f":"'B2B SRC'!G32","v":0},{"$f":"'B2B SRC'!H32","v":0},{"$f":"'B2B SRC'!I32","v":0},0,0,{"$f":"'B2B SRC'!L32","v":0},{"$f":"'B2B SRC'!M32","v":0}]
["Child Care Facilities",null,{"$f":"'B2B SRC'!C33","v":0},{"$f":"'B2B SRC'!D33","v":0},{"$f":"'B2B SRC'!E33","v":0},{"$f":"'B2B SRC'!F33","v":0},{"$f":"'B2B SRC'!G33","v":0},{"$f":"'B2B SRC'!H33","v":0},{"$f":"'B2B SRC'!I33","v":0},0,0,{"$f":"'B2B SRC'!L33","v":0},{"$f":"'B2B SRC'!M33","v":0}]
["Community Halls and Facilities",null,{"$f":"'B2B SRC'!C34","v":1030000},{"$f":"'B2B SRC'!D34","v":0},{"$f":"'B2B SRC'!E34","v":0},{"$f":"'B2B SRC'!F34","v":0},{"$f":"'B2B SRC'!G34","v":0},{"$f":"'B2B SRC'!H34","v":0},{"$f":"'B2B SRC'!I34","v":0},0,1030000,{"$f":"'B2B SRC'!L34","v":-1085620},{"$f":"'B2B SRC'!M34","v":-1145329}]
["Consumer Protection",null,{"$f":"'B2B SRC'!C35","v":0},{"$f":"'B2B SRC'!D35","v":0},{"$f":"'B2B SRC'!E35","v":0},{"$f":"'B2B SRC'!F35","v":0},{"$f":"'B2B SRC'!G35","v":0},{"$f":"'B2B SRC'!H35","v":0},{"$f":"'B2B SRC'!I35","v":0},0,0,{"$f":"'B2B SRC'!L35","v":0},{"$f":"'B2B SRC'!M35","v":0}]
["Cultural Matters",null,{"$f":"'B2B SRC'!C36","v":0},{"$f":"'B2B SRC'!D36","v":0},{"$f":"'B2B SRC'!E36","v":0},{"$f":"'B2B SRC'!F36","v":0},{"$f":"'B2B SRC'!G36","v":0},{"$f":"'B2B SRC'!H36","v":0},{"$f":"'B2B SRC'!I36","v":0},0,0,{"$f":"'B2B SRC'!L36","v":0},{"$f":"'B2B SRC'!M36","v":0}]
["Disaster Management",null,{"$f":"'B2B SRC'!C37","v":0},{"$f":"'B2B SRC'!D37","v":0},{"$f":"'B2B SRC'!E37","v":0},{"$f":"'B2B SRC'!F37","v":0},{"$f":"'B2B SRC'!G37","v":0},{"$f":"'B2B SRC'!H37","v":0},{"$f":"'B2B SRC'!I37","v":0},0,0,{"$f":"'B2B SRC'!L37","v":0},{"$f":"'B2B SRC'!M37","v":0}]
["Education",null,{"$f":"'B2B SRC'!C38","v":0},{"$f":"'B2B SRC'!D38","v":0},{"$f":"'B2B SRC'!E38","v":0},{"$f":"'B2B SRC'!F38","v":0},{"$f":"'B2B SRC'!G38","v":0},{"$f":"'B2B SRC'!H38","v":0},{"$f":"'B2B SRC'!I38","v":0},0,0,{"$f":"'B2B SRC'!L38","v":0},{"$f":"'B2B SRC'!M38","v":0}]
["Indigenous and Customary Law",null,{"$f":"'B2B SRC'!C39","v":0},{"$f":"'B2B SRC'!D39","v":0},{"$f":"'B2B SRC'!E39","v":0},{"$f":"'B2B SRC'!F39","v":0},{"$f":"'B2B SRC'!G39","v":0},{"$f":"'B2B SRC'!H39","v":0},{"$f":"'B2B SRC'!I39","v":0},0,0,{"$f":"'B2B SRC'!L39","v":0},{"$f":"'B2B SRC'!M39","v":0}]
["Industrial Promotion",null,{"$f":"'B2B SRC'!C40","v":0},{"$f":"'B2B SRC'!D40","v":0},{"$f":"'B2B SRC'!E40","v":0},{"$f":"'B2B SRC'!F40","v":0},{"$f":"'B2B SRC'!G40","v":0},{"$f":"'B2B SRC'!H40","v":0},{"$f":"'B2B SRC'!I40","v":0},0,0,{"$f":"'B2B SRC'!L40","v":0},{"$f":"'B2B SRC'!M40","v":0}]
["Language Policy",null,{"$f":"'B2B SRC'!C41","v":0},{"$f":"'B2B SRC'!D41","v":0},{"$f":"'B2B SRC'!E41","v":0},{"$f":"'B2B SRC'!F41","v":0},{"$f":"'B2B SRC'!G41","v":0},{"$f":"'B2B SRC'!H41","v":0},{"$f":"'B2B SRC'!I41","v":0},0,0,{"$f":"'B2B SRC'!L41","v":0},{"$f":"'B2B SRC'!M41","v":0}]
["Libraries and Archives",null,{"$f":"'B2B SRC'!C42","v":1043416},{"$f":"'B2B SRC'!D42","v":0},{"$f":"'B2B SRC'!E42","v":0},{"$f":"'B2B SRC'!F42","v":0},{"$f":"'B2B SRC'!G42","v":0},{"$f":"'B2B SRC'!H42","v":0},{"$f":"'B2B SRC'!I42","v":66000},66000,1109416,{"$f":"'B2B SRC'!L42","v":-1099760},{"$f":"'B2B SRC'!M42","v":-1160247}]
["Literacy Programmes",null,{"$f":"'B2B SRC'!C43","v":0},{"$f":"'B2B SRC'!D43","v":0},{"$f":"'B2B SRC'!E43","v":0},{"$f":"'B2B SRC'!F43","v":0},{"$f":"'B2B SRC'!G43","v":0},{"$f":"'B2B SRC'!H43","v":0},{"$f":"'B2B SRC'!I43","v":0},0,0,{"$f":"'B2B SRC'!L43","v":0},{"$f":"'B2B SRC'!M43","v":0}]
["Media Services",null,{"$f":"'B2B SRC'!C44","v":0},{"$f":"'B2B SRC'!D44","v":0},{"$f":"'B2B SRC'!E44","v":0},{"$f":"'B2B SRC'!F44","v":0},{"$f":"'B2B SRC'!G44","v":0},{"$f":"'B2B SRC'!H44","v":0},{"$f":"'B2B SRC'!I44","v":0},0,0,{"$f":"'B2B SRC'!L44","v":0},{"$f":"'B2B SRC'!M44","v":0}]
["Museums and Art Galleries",null,{"$f":"'B2B SRC'!C45","v":0},{"$f":"'B2B SRC'!D45","v":0},{"$f":"'B2B SRC'!E45","v":0},{"$f":"'B2B SRC'!F45","v":0},{"$f":"'B2B SRC'!G45","v":0},{"$f":"'B2B SRC'!H45","v":0},{"$f":"'B2B SRC'!I45","v":0},0,0,{"$f":"'B2B SRC'!L45","v":0},{"$f":"'B2B SRC'!M45","v":0}]
["Population Development",null,{"$f":"'B2B SRC'!C46","v":1793000},{"$f":"'B2B SRC'!D46","v":0},{"$f":"'B2B SRC'!E46","v":0},{"$f":"'B2B SRC'!F46","v":0},{"$f":"'B2B SRC'!G46","v":0},{"$f":"'B2B SRC'!H46","v":0},{"$f":"'B2B SRC'!I46","v":0},0,1793000,{"$f":"'B2B SRC'!L46","v":-1889822},{"$f":"'B2B SRC'!M46","v":-1993762}]
["Provincial Cultural Matters",null,{"$f":"'B2B SRC'!C47","v":0},{"$f":"'B2B SRC'!D47","v":0},{"$f":"'B2B SRC'!E47","v":0},{"$f":"'B2B SRC'!F47","v":0},{"$f":"'B2B SRC'!G47","v":0},{"$f":"'B2B SRC'!H47","v":0},{"$f":"'B2B SRC'!I47","v":0},0,0,{"$f":"'B2B SRC'!L47","v":0},{"$f":"'B2B SRC'!M47","v":0}]
["Theatres",null,{"$f":"'B2B SRC'!C48","v":0},{"$f":"'B2B SRC'!D48","v":0},{"$f":"'B2B SRC'!E48","v":0},{"$f":"'B2B SRC'!F48","v":0},{"$f":"'B2B SRC'!G48","v":0},{"$f":"'B2B SRC'!H48","v":0},{"$f":"'B2B SRC'!I48","v":0},0,0,{"$f":"'B2B SRC'!L48","v":0},{"$f":"'B2B SRC'!M48","v":0}]
["Zoo's",null,{"$f":"'B2B SRC'!C49","v":0},{"$f":"'B2B SRC'!D49","v":0},{"$f":"'B2B SRC'!E49","v":0},{"$f":"'B2B SRC'!F49","v":0},{"$f":"'B2B SRC'!G49","v":0},{"$f":"'B2B SRC'!H49","v":0},{"$f":"'B2B SRC'!I49","v":0},0,0,{"$f":"'B2B SRC'!L49","v":0},{"$f":"'B2B SRC'!M49","v":0}]
["Sport and recreation",null,{"$f":"SUM(C51:C55)","v":50000},0,0,0,0,0,-21223,-21223,28777,-52700,-55599]
["Beaches and Jetties ",null,{"$f":"'B2B SRC'!C51","v":0},{"$f":"'B2B SRC'!D51","v":0},{"$f":"'B2B SRC'!E51","v":0},{"$f":"'B2B SRC'!F51","v":0},{"$f":"'B2B SRC'!G51","v":0},{"$f":"'B2B SRC'!H51","v":0},{"$f":"'B2B SRC'!I51","v":0},0,0,{"$f":"'B2B SRC'!L51","v":0},{"$f":"'B2B SRC'!M51","v":0}]
["Casinos, Racing, Gambling, Wagering",null,{"$f":"'B2B SRC'!C52","v":0},{"$f":"'B2B SRC'!D52","v":0},{"$f":"'B2B SRC'!E52","v":0},{"$f":"'B2B SRC'!F52","v":0},{"$f":"'B2B SRC'!G52","v":0},{"$f":"'B2B SRC'!H52","v":0},{"$f":"'B2B SRC'!I52","v":0},0,0,{"$f":"'B2B SRC'!L52","v":0},{"$f":"'B2B SRC'!M52","v":0}]
["Community Parks (including Nurseries)",null,{"$f":"'B2B SRC'!C53","v":0},{"$f":"'B2B SRC'!D53","v":0},{"$f":"'B2B SRC'!E53","v":0},{"$f":"'B2B SRC'!F53","v":0},{"$f":"'B2B SRC'!G53","v":0},{"$f":"'B2B SRC'!H53","v":0},{"$f":"'B2B SRC'!I53","v":0},0,0,{"$f":"'B2B SRC'!L53","v":0},{"$f":"'B2B SRC'!M53","v":0}]
["Recreational Facilities",null,{"$f":"'B2B SRC'!C54","v":0},{"$f":"'B2B SRC'!D54","v":0},{"$f":"'B2B SRC'!E54","v":0},{"$f":"'B2B SRC'!F54","v":0},{"$f":"'B2B SRC'!G54","v":0},{"$f":"'B2B SRC'!H54","v":0},{"$f":"'B2B SRC'!I54","v":0},0,0,{"$f":"'B2B SRC'!L54","v":0},{"$f":"'B2B SRC'!M54","v":0}]
["Sports Grounds and Stadiums",null,{"$f":"'B2B SRC'!C55","v":50000},{"$f":"'B2B SRC'!D55","v":0},{"$f":"'B2B SRC'!E55","v":0},{"$f":"'B2B SRC'!F55","v":0},{"$f":"'B2B SRC'!G55","v":0},{"$f":"'B2B SRC'!H55","v":0},{"$f":"'B2B SRC'!I55","v":-21223},-21223,28777,{"$f":"'B2B SRC'!L55","v":-52700},{"$f":"'B2B SRC'!M55","v":-55599}]
["Public safety",null,{"$f":"SUM(C57:C64)","v":10362700},0,0,0,0,0,500000,500000,10862700,-10922286,-11523012]
["Civil Defence",null,{"$f":"'B2B SRC'!C57","v":4336400},{"$f":"'B2B SRC'!D57","v":0},{"$f":"'B2B SRC'!E57","v":0},{"$f":"'B2B SRC'!F57","v":0},{"$f":"'B2B SRC'!G57","v":0},{"$f":"'B2B SRC'!H57","v":0},{"$f":"'B2B SRC'!I57","v":500000},500000,4836400,{"$f":"'B2B SRC'!L57","v":-4570566},{"$f":"'B2B SRC'!M57","v":-4821947}]
["Cleansing",null,{"$f":"'B2B SRC'!C58","v":0},{"$f":"'B2B SRC'!D58","v":0},{"$f":"'B2B SRC'!E58","v":0},{"$f":"'B2B SRC'!F58","v":0},{"$f":"'B2B SRC'!G58","v":0},{"$f":"'B2B SRC'!H58","v":0},{"$f":"'B2B SRC'!I58","v":0},0,0,{"$f":"'B2B SRC'!L58","v":0},{"$f":"'B2B SRC'!M58","v":0}]
["Control of Public Nuisances",null,{"$f":"'B2B SRC'!C59","v":0},{"$f":"'B2B SRC'!D59","v":0},{"$f":"'B2B SRC'!E59","v":0},{"$f":"'B2B SRC'!F59","v":0},{"$f":"'B2B SRC'!G59","v":0},{"$f":"'B2B SRC'!H59","v":0},{"$f":"'B2B SRC'!I59","v":0},0,0,{"$f":"'B2B SRC'!L59","v":0},{"$f":"'B2B SRC'!M59","v":0}]
["Fencing and Fences ",null,{"$f":"'B2B SRC'!C60","v":0},{"$f":"'B2B SRC'!D60","v":0},{"$f":"'B2B SRC'!E60","v":0},{"$f":"'B2B SRC'!F60","v":0},{"$f":"'B2B SRC'!G60","v":0},{"$f":"'B2B SRC'!H60","v":0},{"$f":"'B2B SRC'!I60","v":0},0,0,{"$f":"'B2B SRC'!L60","v":0},{"$f":"'B2B SRC'!M60","v":0}]
["Fire Fighting and Protection",null,{"$f":"'B2B SRC'!C61","v":6026300},{"$f":"'B2B SRC'!D61","v":0},{"$f":"'B2B SRC'!E61","v":0},{"$f":"'B2B SRC'!F61","v":0},{"$f":"'B2B SRC'!G61","v":0},{"$f":"'B2B SRC'!H61","v":0},{"$f":"'B2B SRC'!I61","v":0},0,6026300,{"$f":"'B2B SRC'!L61","v":-6351720},{"$f":"'B2B SRC'!M61","v":-6701065}]
["Licensing and Control of Animals",null,{"$f":"'B2B SRC'!C62","v":0},{"$f":"'B2B SRC'!D62","v":0},{"$f":"'B2B SRC'!E62","v":0},{"$f":"'B2B SRC'!F62","v":0},{"$f":"'B2B SRC'!G62","v":0},{"$f":"'B2B SRC'!H62","v":0},{"$f":"'B2B SRC'!I62","v":0},0,0,{"$f":"'B2B SRC'!L62","v":0},{"$f":"'B2B SRC'!M62","v":0}]
["Police Forces, Traffic and Street Parking Control",null,{"$f":"'B2B SRC'!C63","v":0},{"$f":"'B2B SRC'!D63","v":0},{"$f":"'B2B SRC'!E63","v":0},{"$f":"'B2B SRC'!F63","v":0},{"$f":"'B2B SRC'!G63","v":0},{"$f":"'B2B SRC'!H63","v":0},{"$f":"'B2B SRC'!I63","v":0},{"$f":"SUM(E63:I63)","v":0},{"$f":"IF(D63=0,C63+J63,D63+J63)","v":0},{"$f":"'B2B SRC'!L63","v":0},{"$f":"'B2B SRC'!M63","v":0}]
["Pounds",null,{"$f":"'B2B SRC'!C64","v":0},{"$f":"'B2B SRC'!D64","v":0},{"$f":"'B2B SRC'!E64","v":0},{"$f":"'B2B SRC'!F64","v":0},{"$f":"'B2B SRC'!G64","v":0},{"$f":"'B2B SRC'!H64","v":0},{"$f":"'B2B SRC'!I64","v":0},0,0,{"$f":"'B2B SRC'!L64","v":0},{"$f":"'B2B SRC'!M64","v":0}]
["Housing",null,{"$f":"SUM(C66:C67)","v":58529511.640000001},{"$f":"SUM(D66:D67)","v":0},0,0,0,0,-58529511.640000001,-58529511.640000001,0,{"$f":"SUM(L66:L67)","v":-61690105},{"$f":"SUM(M66:M67)","v":-65083061}]
["Housing",null,{"$f":"'B2B SRC'!C66","v":58529511.640000001},{"$f":"'B2B SRC'!D66","v":0},{"$f":"'B2B SRC'!E66","v":0},{"$f":"'B2B SRC'!F66","v":0},{"$f":"'B2B SRC'!G66","v":0},{"$f":"'B2B SRC'!H66","v":0},{"$f":"'B2B SRC'!I66","v":-58529511.640000001},-58529511.640000001,0,{"$f":"'B2B SRC'!L66","v":-61690105},{"$f":"'B2B SRC'!M66","v":-65083061}]
["Informal Settlements",null,{"$f":"'B2B SRC'!C67","v":0},{"$f":"'B2B SRC'!D67","v":0},{"$f":"'B2B SRC'!E67","v":0},{"$f":"'B2B SRC'!F67","v":0},{"$f":"'B2B SRC'!G67","v":0},{"$f":"'B2B SRC'!H67","v":0},{"$f":"'B2B SRC'!I67","v":0},0,0,{"$f":"'B2B SRC'!L67","v":0},{"$f":"'B2B SRC'!M67","v":0}]
["Health",null,{"$f":"SUM(C69:C75)","v":0},{"$f":"SUM(D69:D75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L69:L75)","v":0},{"$f":"SUM(M69:M75)","v":0}]
["Ambulance",null,{"$f":"'B2B SRC'!C69","v":0},{"$f":"'B2B SRC'!D69","v":0},{"$f":"'B2B SRC'!E69","v":0},{"$f":"'B2B SRC'!F69","v":0},{"$f":"'B2B SRC'!G69","v":0},{"$f":"'B2B SRC'!H69","v":0},{"$f":"'B2B SRC'!I69","v":0},0,0,{"$f":"'B2B SRC'!L69","v":0},{"$f":"'B2B SRC'!M69","v":0}]
["Health Services",null,{"$f":"'B2B SRC'!C70","v":0},{"$f":"'B2B SRC'!D70","v":0},{"$f":"'B2B SRC'!E70","v":0},{"$f":"'B2B SRC'!F70","v":0},{"$f":"'B2B SRC'!G70","v":0},{"$f":"'B2B SRC'!H70","v":0},{"$f":"'B2B SRC'!I70","v":0},0,0,{"$f":"'B2B SRC'!L70","v":0},{"$f":"'B2B SRC'!M70","v":0}]
["Laboratory Services",null,{"$f":"'B2B SRC'!C71","v":0},{"$f":"'B2B SRC'!D71","v":0},{"$f":"'B2B SRC'!E71","v":0},{"$f":"'B2B SRC'!F71","v":0},{"$f":"'B2B SRC'!G71","v":0},{"$f":"'B2B SRC'!H71","v":0},{"$f":"'B2B SRC'!I71","v":0},0,0,{"$f":"'B2B SRC'!L71","v":0},{"$f":"'B2B SRC'!M71","v":0}]
["Food Control",null,{"$f":"'B2B SRC'!C72","v":0},{"$f":"'B2B SRC'!D72","v":0},{"$f":"'B2B SRC'!E72","v":0},{"$f":"'B2B SRC'!F72","v":0},{"$f":"'B2B SRC'!G72","v":0},{"$f":"'B2B SRC'!H72","v":0},{"$f":"'B2B SRC'!I72","v":0},0,0,{"$f":"'B2B SRC'!L72","v":0},{"$f":"'B2B SRC'!M72","v":0}]
["Health Surveillance and Prevention of Communicable Diseases including immunizations",null,{"$f":"'B2B SRC'!C73","v":0},{"$f":"'B2B SRC'!D73","v":0},{"$f":"'B2B SRC'!E73","v":0},{"$f":"'B2B SRC'!F73","v":0},{"$f":"'B2B SRC'!G73","v":0},{"$f":"'B2B SRC'!H73","v":0},{"$f":"'B2B SRC'!I73","v":0},0,0,{"$f":"'B2B SRC'!L73","v":0},{"$f":"'B2B SRC'!M73","v":0}]
["Vector Control",null,{"$f":"'B2B SRC'!C74","v":0},{"$f":"'B2B SRC'!D74","v":0},{"$f":"'B2B SRC'!E74","v":0},{"$f":"'B2B SRC'!F74","v":0},{"$f":"'B2B SRC'!G74","v":0},{"$f":"'B2B SRC'!H74","v":0},{"$f":"'B2B SRC'!I74","v":0},0,0,{"$f":"'B2B SRC'!L74","v":0},{"$f":"'B2B SRC'!M74","v":0}]
["Chemical Safety",null,{"$f":"'B2B SRC'!C75","v":0},{"$f":"'B2B SRC'!D75","v":0},{"$f":"'B2B SRC'!E75","v":0},{"$f":"'B2B SRC'!F75","v":0},{"$f":"'B2B SRC'!G75","v":0},{"$f":"'B2B SRC'!H75","v":0},{"$f":"'B2B SRC'!I75","v":0},{"$f":"SUM(E75:I75)","v":0},{"$f":"IF(D75=0,C75+J75,D75+J75)","v":0},{"$f":"'B2B SRC'!L75","v":0},{"$f":"'B2B SRC'!M75","v":0}]
["Economic and environmental services",null,{"$f":"C77+C88+C93","v":40599434.719999999},0,0,0,0,0,-12949999.720000001,-12949999.720000001,27649435,{"$f":"L77+L88+L93","v":-42205286},{"$f":"M77+M88+M93","v":-55167845}]
["Planning and development",null,{"$f":"SUM(C78:C87)","v":615780},{"$f":"SUM(D78:D87)","v":0},0,0,0,0,50000,50000,665780,{"$f":"SUM(L78:L87)","v":-649032},{"$f":"SUM(M78:M87)","v":-684727}]
["Billboards",null,{"$f":"'B2B SRC'!C78","v":0},{"$f":"'B2B SRC'!D78","v":0},{"$f":"'B2B SRC'!E78","v":0},{"$f":"'B2B SRC'!F78","v":0},{"$f":"'B2B SRC'!G78","v":0},{"$f":"'B2B SRC'!H78","v":0},{"$f":"'B2B SRC'!I78","v":0},0,0,{"$f":"'B2B SRC'!L78","v":0},{"$f":"'B2B SRC'!M78","v":0}]
["Corporate Wide Strategic Planning (IDPs, LEDs)",null,{"$f":"'B2B SRC'!C79","v":0},{"$f":"'B2B SRC'!D79","v":0},{"$f":"'B2B SRC'!E79","v":0},{"$f":"'B2B SRC'!F79","v":0},{"$f":"'B2B SRC'!G79","v":0},{"$f":"'B2B SRC'!H79","v":0},{"$f":"'B2B SRC'!I79","v":0},0,0,{"$f":"'B2B SRC'!L79","v":0},{"$f":"'B2B SRC'!M79","v":0}]
["Central City Improvement District",null,{"$f":"'B2B SRC'!C80","v":0},{"$f":"'B2B SRC'!D80","v":0},{"$f":"'B2B SRC'!E80","v":0},{"$f":"'B2B SRC'!F80","v":0},{"$f":"'B2B SRC'!G80","v":0},{"$f":"'B2B SRC'!H80","v":0},{"$f":"'B2B SRC'!I80","v":0},0,0,{"$f":"'B2B SRC'!L80","v":0},{"$f":"'B2B SRC'!M80","v":0}]
["Development Facilitation",null,{"$f":"'B2B SRC'!C81","v":0},{"$f":"'B2B SRC'!D81","v":0},{"$f":"'B2B SRC'!E81","v":0},{"$f":"'B2B SRC'!F81","v":0},{"$f":"'B2B SRC'!G81","v":0},{"$f":"'B2B SRC'!H81","v":0},{"$f":"'B2B SRC'!I81","v":0},0,0,{"$f":"'B2B SRC'!L81","v":0},{"$f":"'B2B SRC'!M81","v":0}]
["Economic Development/Planning",null,{"$f":"'B2B SRC'!C82","v":15780},{"$f":"'B2B SRC'!D82","v":0},{"$f":"'B2B SRC'!E82","v":0},{"$f":"'B2B SRC'!F82","v":0},{"$f":"'B2B SRC'!G82","v":0},{"$f":"'B2B SRC'!H82","v":0},{"$f":"'B2B SRC'!I82","v":50000},50000,65780,{"$f":"'B2B SRC'!L82","v":-16632},{"$f":"'B2B SRC'!M82","v":-17547}]
["Regional Planning and Development",null,{"$f":"'B2B SRC'!C83","v":0},{"$f":"'B2B SRC'!D83","v":0},{"$f":"'B2B SRC'!E83","v":0},{"$f":"'B2B SRC'!F83","v":0},{"$f":"'B2B SRC'!G83","v":0},{"$f":"'B2B SRC'!H83","v":0},{"$f":"'B2B SRC'!I83","v":0},0,0,{"$f":"'B2B SRC'!L83","v":0},{"$f":"'B2B SRC'!M83","v":0}]
["Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"'B2B SRC'!C84","v":600000},{"$f":"'B2B SRC'!D84","v":0},{"$f":"'B2B SRC'!E84","v":0},{"$f":"'B2B SRC'!F84","v":0},{"$f":"'B2B SRC'!G84","v":0},{"$f":"'B2B SRC'!H84","v":0},{"$f":"'B2B SRC'!I84","v":0},0,600000,{"$f":"'B2B SRC'!L84","v":-632400},{"$f":"'B2B SRC'!M84","v":-667180}]
["Project Management Unit",null,{"$f":"'B2B SRC'!C85","v":0},{"$f":"'B2B SRC'!D85","v":0},{"$f":"'B2B SRC'!E85","v":0},{"$f":"'B2B SRC'!F85","v":0},{"$f":"'B2B SRC'!G85","v":0},{"$f":"'B2B SRC'!H85","v":0},{"$f":"'B2B SRC'!I85","v":0},0,0,{"$f":"'B2B SRC'!L85","v":0},{"$f":"'B2B SRC'!M85","v":0}]
["Provincial Planning",null,{"$f":"'B2B SRC'!C86","v":0},{"$f":"'B2B SRC'!D86","v":0},{"$f":"'B2B SRC'!E86","v":0},{"$f":"'B2B SRC'!F86","v":0},{"$f":"'B2B SRC'!G86","v":0},{"$f":"'B2B SRC'!H86","v":0},{"$f":"'B2B SRC'!I86","v":0},0,0,{"$f":"'B2B SRC'!L86","v":0},{"$f":"'B2B SRC'!M86","v":0}]
["Support to Local Municipalities",null,{"$f":"'B2B SRC'!C87","v":0},{"$f":"'B2B SRC'!D87","v":0},{"$f":"'B2B SRC'!E87","v":0},{"$f":"'B2B SRC'!F87","v":0},{"$f":"'B2B SRC'!G87","v":0},{"$f":"'B2B SRC'!H87","v":0},{"$f":"'B2B SRC'!I87","v":0},0,0,{"$f":"'B2B SRC'!L87","v":0},{"$f":"'B2B SRC'!M87","v":0}]
["Road transport",null,{"$f":"SUM(C89:C92)","v":39983654.719999999},0,0,0,0,0,-12999999.720000001,-12999999.720000001,26983655,{"$f":"SUM(L89:L92)","v":-41556254},{"$f":"SUM(M89:M92)","v":-54483118}]
["Public Transport",null,{"$f":"'B2B SRC'!C89","v":0},{"$f":"'B2B SRC'!D89","v":0},{"$f":"'B2B SRC'!E89","v":0},{"$f":"'B2B SRC'!F89","v":0},{"$f":"'B2B SRC'!G89","v":0},{"$f":"'B2B SRC'!H89","v":0},{"$f":"'B2B SRC'!I89","v":0},0,0,{"$f":"'B2B SRC'!L89","v":0},{"$f":"'B2B SRC'!M89","v":0}]
["Road and Traffic Regulation",null,{"$f":"'B2B SRC'!C90","v":0},{"$f":"'B2B SRC'!D90","v":0},{"$f":"'B2B SRC'!E90","v":0},{"$f":"'B2B SRC'!F90","v":0},{"$f":"'B2B SRC'!G90","v":0},{"$f":"'B2B SRC'!H90","v":0},{"$f":"'B2B SRC'!I90","v":0},0,0,{"$f":"'B2B SRC'!L90","v":0},{"$f":"'B2B SRC'!M90","v":0}]
["Roads",null,{"$f":"'B2B SRC'!C91","v":39983654.719999999},{"$f":"'B2B SRC'!D91","v":0},{"$f":"'B2B SRC'!E91","v":0},{"$f":"'B2B SRC'!F91","v":0},{"$f":"'B2B SRC'!G91","v":0},{"$f":"'B2B SRC'!H91","v":0},{"$f":"'B2B SRC'!I91","v":-12999999.720000001},-12999999.720000001,26983655,{"$f":"'B2B SRC'!L91","v":-41556254},{"$f":"'B2B SRC'!M91","v":-54483118}]
["Taxi Ranks",null,{"$f":"'B2B SRC'!C92","v":0},{"$f":"'B2B SRC'!D92","v":0},{"$f":"'B2B SRC'!E92","v":0},{"$f":"'B2B SRC'!F92","v":0},{"$f":"'B2B SRC'!G92","v":0},{"$f":"'B2B SRC'!H92","v":0},{"$f":"'B2B SRC'!I92","v":0},0,0,{"$f":"'B2B SRC'!L92","v":0},{"$f":"'B2B SRC'!M92","v":0}]
["Environmental protection",null,{"$f":"SUM(C94:C99)","v":0},{"$f":"SUM(D94:D99)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L94:L99)","v":0},{"$f":"SUM(M94:M99)","v":0}]
["Biodiversity and Landscape",null,{"$f":"'B2B SRC'!C94","v":0},{"$f":"'B2B SRC'!D94","v":0},{"$f":"'B2B SRC'!E94","v":0},{"$f":"'B2B SRC'!F94","v":0},{"$f":"'B2B SRC'!G94","v":0},{"$f":"'B2B SRC'!H94","v":0},{"$f":"'B2B SRC'!I94","v":0},0,0,{"$f":"'B2B SRC'!L94","v":0},{"$f":"'B2B SRC'!M94","v":0}]
["Coastal Protection",null,{"$f":"'B2B SRC'!C95","v":0},{"$f":"'B2B SRC'!D95","v":0},{"$f":"'B2B SRC'!E95","v":0},{"$f":"'B2B SRC'!F95","v":0},{"$f":"'B2B SRC'!G95","v":0},{"$f":"'B2B SRC'!H95","v":0},{"$f":"'B2B SRC'!I95","v":0},0,0,{"$f":"'B2B SRC'!L95","v":0},{"$f":"'B2B SRC'!M95","v":0}]
["Indigenous Forests",null,{"$f":"'B2B SRC'!C96","v":0},{"$f":"'B2B SRC'!D96","v":0},{"$f":"'B2B SRC'!E96","v":0},{"$f":"'B2B SRC'!F96","v":0},{"$f":"'B2B SRC'!G96","v":0},{"$f":"'B2B SRC'!H96","v":0},{"$f":"'B2B SRC'!I96","v":0},0,0,{"$f":"'B2B SRC'!L96","v":0},{"$f":"'B2B SRC'!M96","v":0}]
["Nature Conservation",null,{"$f":"'B2B SRC'!C97","v":0},{"$f":"'B2B SRC'!D97","v":0},{"$f":"'B2B SRC'!E97","v":0},{"$f":"'B2B SRC'!F97","v":0},{"$f":"'B2B SRC'!G97","v":0},{"$f":"'B2B SRC'!H97","v":0},{"$f":"'B2B SRC'!I97","v":0},0,0,{"$f":"'B2B SRC'!L97","v":0},{"$f":"'B2B SRC'!M97","v":0}]
["Pollution Control",null,{"$f":"'B2B SRC'!C98","v":0},{"$f":"'B2B SRC'!D98","v":0},{"$f":"'B2B SRC'!E98","v":0},{"$f":"'B2B SRC'!F98","v":0},{"$f":"'B2B SRC'!G98","v":0},{"$f":"'B2B SRC'!H98","v":0},{"$f":"'B2B SRC'!I98","v":0},0,0,{"$f":"'B2B SRC'!L98","v":0},{"$f":"'B2B SRC'!M98","v":0}]
["Soil Conservation",null,{"$f":"'B2B SRC'!C99","v":0},{"$f":"'B2B SRC'!D99","v":0},{"$f":"'B2B SRC'!E99","v":0},{"$f":"'B2B SRC'!F99","v":0},{"$f":"'B2B SRC'!G99","v":0},{"$f":"'B2B SRC'!H99","v":0},{"$f":"'B2B SRC'!I99","v":0},0,0,{"$f":"'B2B SRC'!L99","v":0},{"$f":"'B2B SRC'!M99","v":0}]
["Trading services",null,{"$f":"C101+C105+C109+C114","v":2100000},{"$f":"D101+D105+D109+D114","v":0},0,0,0,0,0,0,2100000,-2213400,-2335137]
["Energy sources",null,{"$f":"SUM(C102:C104)","v":0},{"$f":"SUM(D102:D104)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L102:L104)","v":0},{"$f":"SUM(M102:M104)","v":0}]
["Electricity ",null,{"$f":"'B2B SRC'!C102","v":0},{"$f":"'B2B SRC'!D102","v":0},{"$f":"'B2B SRC'!E102","v":0},{"$f":"'B2B SRC'!F102","v":0},{"$f":"'B2B SRC'!G102","v":0},{"$f":"'B2B SRC'!H102","v":0},{"$f":"'B2B SRC'!I102","v":0},0,0,{"$f":"'B2B SRC'!L102","v":0},{"$f":"'B2B SRC'!M102","v":0}]
["Street Lighting and Signal Systems",null,{"$f":"'B2B SRC'!C103","v":0},{"$f":"'B2B SRC'!D103","v":0},{"$f":"'B2B SRC'!E103","v":0},{"$f":"'B2B SRC'!F103","v":0},{"$f":"'B2B SRC'!G103","v":0},{"$f":"'B2B SRC'!H103","v":0},{"$f":"'B2B SRC'!I103","v":0},0,0,{"$f":"'B2B SRC'!L103","v":0},{"$f":"'B2B SRC'!M103","v":0}]
["Nonelectric Energy",null,{"$f":"'B2B SRC'!C104","v":0},{"$f":"'B2B SRC'!D104","v":0},{"$f":"'B2B SRC'!E104","v":0},{"$f":"'B2B SRC'!F104","v":0},{"$f":"'B2B SRC'!G104","v":0},{"$f":"'B2B SRC'!H104","v":0},{"$f":"'B2B SRC'!I104","v":0},0,0,{"$f":"'B2B SRC'!L104","v":0},{"$f":"'B2B SRC'!M104","v":0}]
["Water management",null,{"$f":"SUM(C106:C108)","v":0},{"$f":"SUM(D106:D108)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L106:L108)","v":0},{"$f":"SUM(M106:M108)","v":0}]
["Water Treatment",null,{"$f":"'B2B SRC'!C106","v":0},{"$f":"'B2B SRC'!D106","v":0},{"$f":"'B2B SRC'!E106","v":0},{"$f":"'B2B SRC'!F106","v":0},{"$f":"'B2B SRC'!G106","v":0},{"$f":"'B2B SRC'!H106","v":0},{"$f":"'B2B SRC'!I106","v":0},0,0,{"$f":"'B2B SRC'!L106","v":0},{"$f":"'B2B SRC'!M106","v":0}]
["Water Distribution",null,{"$f":"'B2B SRC'!C107","v":0},{"$f":"'B2B SRC'!D107","v":0},{"$f":"'B2B SRC'!E107","v":0},{"$f":"'B2B SRC'!F107","v":0},{"$f":"'B2B SRC'!G107","v":0},{"$f":"'B2B SRC'!H107","v":0},{"$f":"'B2B SRC'!I107","v":0},0,0,{"$f":"'B2B SRC'!L107","v":0},{"$f":"'B2B SRC'!M107","v":0}]
["Water Storage",null,{"$f":"'B2B SRC'!C108","v":0},{"$f":"'B2B SRC'!D108","v":0},{"$f":"'B2B SRC'!E108","v":0},{"$f":"'B2B SRC'!F108","v":0},{"$f":"'B2B SRC'!G108","v":0},{"$f":"'B2B SRC'!H108","v":0},{"$f":"'B2B SRC'!I108","v":0},0,0,{"$f":"'B2B SRC'!L108","v":0},{"$f":"'B2B SRC'!M108","v":0}]
["Waste water management",null,{"$f":"SUM(C110:C113)","v":0},{"$f":"SUM(D110:D113)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L110:L113)","v":0},{"$f":"SUM(M110:M113)","v":0}]
["Public Toilets",null,{"$f":"'B2B SRC'!C110","v":0},{"$f":"'B2B SRC'!D110","v":0},{"$f":"'B2B SRC'!E110","v":0},{"$f":"'B2B SRC'!F110","v":0},{"$f":"'B2B SRC'!G110","v":0},{"$f":"'B2B SRC'!H110","v":0},{"$f":"'B2B SRC'!I110","v":0},0,0,{"$f":"'B2B SRC'!L110","v":0},{"$f":"'B2B SRC'!M110","v":0}]
["Sewerage",null,{"$f":"'B2B SRC'!C111","v":0},{"$f":"'B2B SRC'!D111","v":0},{"$f":"'B2B SRC'!E111","v":0},{"$f":"'B2B SRC'!F111","v":0},{"$f":"'B2B SRC'!G111","v":0},{"$f":"'B2B SRC'!H111","v":0},{"$f":"'B2B SRC'!I111","v":0},0,0,{"$f":"'B2B SRC'!L111","v":0},{"$f":"'B2B SRC'!M111","v":0}]
["Storm Water Management",null,{"$f":"'B2B SRC'!C112","v":0},{"$f":"'B2B SRC'!D112","v":0},{"$f":"'B2B SRC'!E112","v":0},{"$f":"'B2B SRC'!F112","v":0},{"$f":"'B2B SRC'!G112","v":0},{"$f":"'B2B SRC'!H112","v":0},{"$f":"'B2B SRC'!I112","v":0},0,0,{"$f":"'B2B SRC'!L112","v":0},{"$f":"'B2B SRC'!M112","v":0}]
["Waste Water Treatment",null,{"$f":"'B2B SRC'!C113","v":0},{"$f":"'B2B SRC'!D113","v":0},{"$f":"'B2B SRC'!E113","v":0},{"$f":"'B2B SRC'!F113","v":0},{"$f":"'B2B SRC'!G113","v":0},{"$f":"'B2B SRC'!H113","v":0},{"$f":"'B2B SRC'!I113","v":0},0,0,{"$f":"'B2B SRC'!L113","v":0},{"$f":"'B2B SRC'!M113","v":0}]
["Waste management",null,{"$f":"SUM(C115:C118)","v":2100000},{"$f":"SUM(D115:D118)","v":0},0,0,0,0,0,0,2100000,-2213400,{"$f":"SUM(M115:M118)","v":-2335137}]
["Recycling",null,{"$f":"'B2B SRC'!C115","v":0},{"$f":"'B2B SRC'!D115","v":0},{"$f":"'B2B SRC'!E115","v":0},{"$f":"'B2B SRC'!F115","v":0},{"$f":"'B2B SRC'!G115","v":0},{"$f":"'B2B SRC'!H115","v":0},{"$f":"'B2B SRC'!I115","v":0},0,0,{"$f":"'B2B SRC'!L115","v":0},{"$f":"'B2B SRC'!M115","v":0}]
["Solid Waste Disposal (Landfill Sites)",null,{"$f":"'B2B SRC'!C116","v":0},{"$f":"'B2B SRC'!D116","v":0},{"$f":"'B2B SRC'!E116","v":0},{"$f":"'B2B SRC'!F116","v":0},{"$f":"'B2B SRC'!G116","v":0},{"$f":"'B2B SRC'!H116","v":0},{"$f":"'B2B SRC'!I116","v":0},0,0,{"$f":"'B2B SRC'!L116","v":0},{"$f":"'B2B SRC'!M116","v":0}]
["Solid Waste Removal",null,{"$f":"'B2B SRC'!C117","v":2100000},{"$f":"'B2B SRC'!D117","v":0},{"$f":"'B2B SRC'!E117","v":0},{"$f":"'B2B SRC'!F117","v":0},{"$f":"'B2B SRC'!G117","v":0},{"$f":"'B2B SRC'!H117","v":0},{"$f":"'B2B SRC'!I117","v":0},0,2100000,{"$f":"'B2B SRC'!L117","v":-2213400},{"$f":"'B2B SRC'!M117","v":-2335137}]
["Street Cleaning",null,{"$f":"'B2B SRC'!C118","v":0},{"$f":"'B2B SRC'!D118","v":0},{"$f":"'B2B SRC'!E118","v":0},{"$f":"'B2B SRC'!F118","v":0},{"$f":"'B2B SRC'!G118","v":0},{"$f":"'B2B SRC'!H118","v":0},{"$f":"'B2B SRC'!I118","v":0},0,0,{"$f":"'B2B SRC'!L118","v":0},{"$f":"'B2B SRC'!M118","v":0}]
["Other",null,{"$f":"SUM(C120:C125)","v":0},0,0,0,0,0,0,0,0,0,0]
["Abattoirs",null,{"$f":"'B2B SRC'!C120","v":0},{"$f":"'B2B SRC'!D120","v":0},{"$f":"'B2B SRC'!E120","v":0},{"$f":"'B2B SRC'!F120","v":0},{"$f":"'B2B SRC'!G120","v":0},{"$f":"'B2B SRC'!H120","v":0},{"$f":"'B2B SRC'!I120","v":0},0,0,{"$f":"'B2B SRC'!L120","v":0},{"$f":"'B2B SRC'!M120","v":0}]
["Air Transport",null,{"$f":"'B2B SRC'!C121","v":0},{"$f":"'B2B SRC'!D121","v":0},{"$f":"'B2B SRC'!E121","v":0},{"$f":"'B2B SRC'!F121","v":0},{"$f":"'B2B SRC'!G121","v":0},{"$f":"'B2B SRC'!H121","v":0},{"$f":"'B2B SRC'!I121","v":0},0,0,{"$f":"'B2B SRC'!L121","v":0},{"$f":"'B2B SRC'!M121","v":0}]
["Forestry ",null,{"$f":"'B2B SRC'!C122","v":0},{"$f":"'B2B SRC'!D122","v":0},{"$f":"'B2B SRC'!E122","v":0},{"$f":"'B2B SRC'!F122","v":0},{"$f":"'B2B SRC'!G122","v":0},{"$f":"'B2B SRC'!H122","v":0},{"$f":"'B2B SRC'!I122","v":0},0,0,{"$f":"'B2B SRC'!L122","v":0},{"$f":"'B2B SRC'!M122","v":0}]
["Licensing and Regulation",null,{"$f":"'B2B SRC'!C123","v":0},{"$f":"'B2B SRC'!D123","v":0},{"$f":"'B2B SRC'!E123","v":0},{"$f":"'B2B SRC'!F123","v":0},{"$f":"'B2B SRC'!G123","v":0},{"$f":"'B2B SRC'!H123","v":0},{"$f":"'B2B SRC'!I123","v":0},0,0,{"$f":"'B2B SRC'!L123","v":0},{"$f":"'B2B SRC'!M123","v":0}]
["Markets",null,{"$f":"'B2B SRC'!C124","v":0},{"$f":"'B2B SRC'!D124","v":0},{"$f":"'B2B SRC'!E124","v":0},{"$f":"'B2B SRC'!F124","v":0},{"$f":"'B2B SRC'!G124","v":0},{"$f":"'B2B SRC'!H124","v":0},{"$f":"'B2B SRC'!I124","v":0},0,0,{"$f":"'B2B SRC'!L124","v":0},{"$f":"'B2B SRC'!M124","v":0}]
["Tourism",null,{"$f":"'B2B SRC'!C125","v":0},{"$f":"'B2B SRC'!D125","v":0},{"$f":"'B2B SRC'!E125","v":0},{"$f":"'B2B SRC'!F125","v":0},{"$f":"'B2B SRC'!G125","v":0},{"$f":"'B2B SRC'!H125","v":0},{"$f":"'B2B SRC'!I125","v":0},0,0,{"$f":"'B2B SRC'!L125","v":0},{"$f":"'B2B SRC'!M125","v":0}]
[{"$f":"\"Total \"&A6","v":"Total Revenue - Functional"},2,{"$f":"C7+C27+C76+C100+C119","v":267948177.69000003},0,0,0,0,0,-73884733.689999998,-73884733.689999998,194063444.00000003,{"$f":"L7+L27+L76+L100+L119","v":-282508794},{"$f":"M7+M27+M76+M100+M119","v":-309553894}]
[null,null,null,null,null,null,null,null,null,0,0]
["Expenditure - Functional",null,null,null,null,null,null,null,null,0,0]
[{"$f":"A7","v":"Municipal governance and administration"},null,{"$f":"C130+C133+C147","v":91581108.420000017},0,0,0,0,0,3779452.1199999992,3779452.1199999992,95360560.540000021,{"$f":"L130+L133+L147","v":96569960},{"$f":"M130+M133+M147","v":101882750}]
["Executive and council",null,{"$f":"SUM(C131:C132)","v":25414361.140000004},0,0,0,0,0,-353919.86,-353919.86,25060441.280000005,{"$f":"SUM(L131:L132)","v":26937907},{"$f":"SUM(M131:M132)","v":28419028}]
["Mayor and Council",null,{"$f":"'B2B SRC'!C131","v":13825585.77},{"$f":"'B2B SRC'!D131","v":0},{"$f":"'B2B SRC'!E131","v":0},{"$f":"'B2B SRC'!F131","v":0},{"$f":"'B2B SRC'!G131","v":0},{"$f":"'B2B SRC'!H131","v":0},{"$f":"'B2B SRC'!I131","v":99437.829999999987},99437.829999999987,13925023.6,{"$f":"'B2B SRC'!L131","v":14730715},{"$f":"'B2B SRC'!M131","v":15540435}]
["Municipal Manager, Town Secretary and Chief Executive",null,{"$f":"'B2B SRC'!C132","v":11588775.370000005},{"$f":"'B2B SRC'!D132","v":0},{"$f":"'B2B SRC'!E132","v":0},{"$f":"'B2B SRC'!F132","v":0},{"$f":"'B2B SRC'!G132","v":0},{"$f":"'B2B SRC'!H132","v":0},{"$f":"'B2B SRC'!I132","v":-453357.69},-453357.69,11135417.680000005,{"$f":"'B2B SRC'!L132","v":12207192},{"$f":"'B2B SRC'!M132","v":12878593}]
["Finance and administration",null,{"$f":"SUM(C134:C146)","v":66166747.280000016},0,0,0,0,0,4133371.9799999991,4133371.9799999991,70300119.26000002,{"$f":"SUM(L134:L146)","v":69632053},{"$f":"SUM(M134:M146)","v":73463722}]
["Administrative and Corporate Support",null,{"$f":"'B2B SRC'!C134","v":25736404.820000004},{"$f":"'B2B SRC'!D134","v":0},{"$f":"'B2B SRC'!E134","v":0},{"$f":"'B2B SRC'!F134","v":0},{"$f":"'B2B SRC'!G134","v":0},{"$f":"'B2B SRC'!H134","v":0},{"$f":"'B2B SRC'!I134","v":488305.04000000004},488305.04000000004,26224709.860000003,{"$f":"'B2B SRC'!L134","v":27123876},{"$f":"'B2B SRC'!M134","v":28617588}]
["Asset Management",null,{"$f":"'B2B SRC'!C135","v":8000},{"$f":"'B2B SRC'!D135","v":0},{"$f":"'B2B SRC'!E135","v":0},{"$f":"'B2B SRC'!F135","v":0},{"$f":"'B2B SRC'!G135","v":0},{"$f":"'B2B SRC'!H135","v":0},{"$f":"'B2B SRC'!I135","v":0},0,8000,{"$f":"'B2B SRC'!L135","v":8432},{"$f":"'B2B SRC'!M135","v":8896}]
["Finance",null,{"$f":"'B2B SRC'!C136","v":40242342.460000016},{"$f":"'B2B SRC'!D136","v":0},{"$f":"'B2B SRC'!E136","v":0},{"$f":"'B2B SRC'!F136","v":0},{"$f":"'B2B SRC'!G136","v":0},{"$f":"'B2B SRC'!H136","v":0},{"$f":"'B2B SRC'!I136","v":3645066.939999999},{"$f":"SUM(E136:I136)","v":3645066.939999999},{"$f":"IF(D136=0,C136+J136,D136+J136)","v":43887409.400000013},{"$f":"'B2B SRC'!L136","v":42310025},{"$f":"'B2B SRC'!M136","v":44637083}]
["Fleet Management",null,{"$f":"'B2B SRC'!C137","v":0},{"$f":"'B2B SRC'!D137","v":0},{"$f":"'B2B SRC'!E137","v":0},{"$f":"'B2B SRC'!F137","v":0},{"$f":"'B2B SRC'!G137","v":0},{"$f":"'B2B SRC'!H137","v":0},{"$f":"'B2B SRC'!I137","v":0},0,0,{"$f":"'B2B SRC'!L137","v":0},{"$f":"'B2B SRC'!M137","v":0}]
["Human Resources",null,{"$f":"'B2B SRC'!C138","v":0},{"$f":"'B2B SRC'!D138","v":0},{"$f":"'B2B SRC'!E138","v":0},{"$f":"'B2B SRC'!F138","v":0},{"$f":"'B2B SRC'!G138","v":0},{"$f":"'B2B SRC'!H138","v":0},{"$f":"'B2B SRC'!I138","v":0},0,0,{"$f":"'B2B SRC'!L138","v":0},{"$f":"'B2B SRC'!M138","v":0}]
["Information Technology",null,{"$f":"'B2B SRC'!C139","v":0},{"$f":"'B2B SRC'!D139","v":0},{"$f":"'B2B SRC'!E139","v":0},{"$f":"'B2B SRC'!F139","v":0},{"$f":"'B2B SRC'!G139","v":0},{"$f":"'B2B SRC'!H139","v":0},{"$f":"'B2B SRC'!I139","v":0},0,0,{"$f":"'B2B SRC'!L139","v":0},{"$f":"'B2B SRC'!M139","v":0}]
["Legal Services",null,{"$f":"'B2B SRC'!C140","v":0},{"$f":"'B2B SRC'!D140","v":0},{"$f":"'B2B SRC'!E140","v":0},{"$f":"'B2B SRC'!F140","v":0},{"$f":"'B2B SRC'!G140","v":0},{"$f":"'B2B SRC'!H140","v":0},{"$f":"'B2B SRC'!I140","v":0},0,0,{"$f":"'B2B SRC'!L140","v":0},{"$f":"'B2B SRC'!M140","v":0}]
["Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"'B2B SRC'!C141","v":0},{"$f":"'B2B SRC'!D141","v":0},{"$f":"'B2B SRC'!E141","v":0},{"$f":"'B2B SRC'!F141","v":0},{"$f":"'B2B SRC'!G141","v":0},{"$f":"'B2B SRC'!H141","v":0},{"$f":"'B2B SRC'!I141","v":0},0,0,{"$f":"'B2B SRC'!L141","v":0},{"$f":"'B2B SRC'!M141","v":0}]
["Property Services",null,{"$f":"'B2B SRC'!C142","v":180000},{"$f":"'B2B SRC'!D142","v":0},{"$f":"'B2B SRC'!E142","v":0},{"$f":"'B2B SRC'!F142","v":0},{"$f":"'B2B SRC'!G142","v":0},{"$f":"'B2B SRC'!H142","v":0},{"$f":"'B2B SRC'!I142","v":0},0,180000,{"$f":"'B2B SRC'!L142","v":189720},{"$f":"'B2B SRC'!M142","v":200155}]
["Risk Management",null,{"$f":"'B2B SRC'!C143","v":0},{"$f":"'B2B SRC'!D143","v":0},{"$f":"'B2B SRC'!E143","v":0},{"$f":"'B2B SRC'!F143","v":0},{"$f":"'B2B SRC'!G143","v":0},{"$f":"'B2B SRC'!H143","v":0},{"$f":"'B2B SRC'!I143","v":0},0,0,{"$f":"'B2B SRC'!L143","v":0},{"$f":"'B2B SRC'!M143","v":0}]
["Security Services",null,{"$f":"'B2B SRC'!C144","v":0},{"$f":"'B2B SRC'!D144","v":0},{"$f":"'B2B SRC'!E144","v":0},{"$f":"'B2B SRC'!F144","v":0},{"$f":"'B2B SRC'!G144","v":0},{"$f":"'B2B SRC'!H144","v":0},{"$f":"'B2B SRC'!I144","v":0},0,0,{"$f":"'B2B SRC'!L144","v":0},{"$f":"'B2B SRC'!M144","v":0}]
["Supply Chain Management ",null,{"$f":"'B2B SRC'!C145","v":0},{"$f":"'B2B SRC'!D145","v":0},{"$f":"'B2B SRC'!E145","v":0},{"$f":"'B2B SRC'!F145","v":0},{"$f":"'B2B SRC'!G145","v":0},{"$f":"'B2B SRC'!H145","v":0},{"$f":"'B2B SRC'!I145","v":0},0,0,{"$f":"'B2B SRC'!L145","v":0},{"$f":"'B2B SRC'!M145","v":0}]
["Valuation Service",null,{"$f":"'B2B SRC'!C146","v":0},{"$f":"'B2B SRC'!D146","v":0},{"$f":"'B2B SRC'!E146","v":0},{"$f":"'B2B SRC'!F146","v":0},{"$f":"'B2B SRC'!G146","v":0},{"$f":"'B2B SRC'!H146","v":0},{"$f":"'B2B SRC'!I146","v":0},0,0,{"$f":"'B2B SRC'!L146","v":0},{"$f":"'B2B SRC'!M146","v":0}]
["Internal audit",null,{"$f":"SUM(C148:C148)","v":0},0,0,0,0,0,0,0,0,0,0]
["Governance Function",null,{"$f":"'B2B SRC'!C148","v":0},{"$f":"'B2B SRC'!D148","v":0},{"$f":"'B2B SRC'!E148","v":0},{"$f":"'B2B SRC'!F148","v":0},{"$f":"'B2B SRC'!G148","v":0},{"$f":"'B2B SRC'!H148","v":0},{"$f":"'B2B SRC'!I148","v":0},0,0,{"$f":"'B2B SRC'!L148","v":0},{"$f":"'B2B SRC'!M148","v":0}]
["Community and public safety",null,{"$f":"C150+C172+C178+C187+C190","v":85976566.879999995},0,0,0,0,0,-58185695.290000007,-58185695.290000007,27790871.589999989,{"$f":"L150+L172+L178+L187+L190","v":90558936},{"$f":"M150+M172+M178+M187+M190","v":95539300}]
["Community and social services",null,{"$f":"SUM(C151:C171)","v":8608052.3499999996},0,0,0,0,0,394393.97999999992,394393.97999999992,9002446.3300000001,{"$f":"SUM(L151:L171)","v":9009646},{"$f":"SUM(M151:M171)","v":9504798}]
["Aged Care",null,{"$f":"'B2B SRC'!C151","v":1440000},{"$f":"'B2B SRC'!D151","v":0},{"$f":"'B2B SRC'!E151","v":0},{"$f":"'B2B SRC'!F151","v":0},{"$f":"'B2B SRC'!G151","v":0},{"$f":"'B2B SRC'!H151","v":0},{"$f":"'B2B SRC'!I151","v":0},0,1440000,{"$f":"'B2B SRC'!L151","v":1465060},{"$f":"'B2B SRC'!M151","v":1545638}]
["Agricultural",null,{"$f":"'B2B SRC'!C152","v":0},{"$f":"'B2B SRC'!D152","v":0},{"$f":"'B2B SRC'!E152","v":0},{"$f":"'B2B SRC'!F152","v":0},{"$f":"'B2B SRC'!G152","v":0},{"$f":"'B2B SRC'!H152","v":0},{"$f":"'B2B SRC'!I152","v":0},0,0,{"$f":"'B2B SRC'!L152","v":0},{"$f":"'B2B SRC'!M152","v":0}]
["Animal Care and Diseases",null,{"$f":"'B2B SRC'!C153","v":0},{"$f":"'B2B SRC'!D153","v":0},{"$f":"'B2B SRC'!E153","v":0},{"$f":"'B2B SRC'!F153","v":0},{"$f":"'B2B SRC'!G153","v":0},{"$f":"'B2B SRC'!H153","v":0},{"$f":"'B2B SRC'!I153","v":0},0,0,{"$f":"'B2B SRC'!L153","v":0},{"$f":"'B2B SRC'!M153","v":0}]
["Cemeteries, Funeral Parlours and Crematoriums",null,{"$f":"'B2B SRC'!C154","v":0},{"$f":"'B2B SRC'!D154","v":0},{"$f":"'B2B SRC'!E154","v":0},{"$f":"'B2B SRC'!F154","v":0},{"$f":"'B2B SRC'!G154","v":0},{"$f":"'B2B SRC'!H154","v":0},{"$f":"'B2B SRC'!I154","v":0},0,0,{"$f":"'B2B SRC'!L154","v":0},{"$f":"'B2B SRC'!M154","v":0}]
["Child Care Facilities",null,{"$f":"'B2B SRC'!C155","v":0},{"$f":"'B2B SRC'!D155","v":0},{"$f":"'B2B SRC'!E155","v":0},{"$f":"'B2B SRC'!F155","v":0},{"$f":"'B2B SRC'!G155","v":0},{"$f":"'B2B SRC'!H155","v":0},{"$f":"'B2B SRC'!I155","v":0},0,0,{"$f":"'B2B SRC'!L155","v":0},{"$f":"'B2B SRC'!M155","v":0}]
["Community Halls and Facilities",null,{"$f":"'B2B SRC'!C156","v":998642.01},{"$f":"'B2B SRC'!D156","v":0},{"$f":"'B2B SRC'!E156","v":0},{"$f":"'B2B SRC'!F156","v":0},{"$f":"'B2B SRC'!G156","v":0},{"$f":"'B2B SRC'!H156","v":0},{"$f":"'B2B SRC'!I156","v":56560.079999999994},56560.079999999994,1055202.0900000001,{"$f":"'B2B SRC'!L156","v":1052567},{"$f":"'B2B SRC'!M156","v":1110460}]
["Consumer Protection",null,{"$f":"'B2B SRC'!C157","v":0},{"$f":"'B2B SRC'!D157","v":0},{"$f":"'B2B SRC'!E157","v":0},{"$f":"'B2B SRC'!F157","v":0},{"$f":"'B2B SRC'!G157","v":0},{"$f":"'B2B SRC'!H157","v":0},{"$f":"'B2B SRC'!I157","v":0},0,0,{"$f":"'B2B SRC'!L157","v":0},{"$f":"'B2B SRC'!M157","v":0}]
["Cultural Matters",null,{"$f":"'B2B SRC'!C158","v":3662282.4899999998},{"$f":"'B2B SRC'!D158","v":0},{"$f":"'B2B SRC'!E158","v":0},{"$f":"'B2B SRC'!F158","v":0},{"$f":"'B2B SRC'!G158","v":0},{"$f":"'B2B SRC'!H158","v":0},{"$f":"'B2B SRC'!I158","v":22469.719999999994},22469.719999999994,3684752.21,{"$f":"'B2B SRC'!L158","v":3842128},{"$f":"'B2B SRC'!M158","v":4053366}]
["Disaster Management",null,{"$f":"'B2B SRC'!C159","v":254840},{"$f":"'B2B SRC'!D159","v":0},{"$f":"'B2B SRC'!E159","v":0},{"$f":"'B2B SRC'!F159","v":0},{"$f":"'B2B SRC'!G159","v":0},{"$f":"'B2B SRC'!H159","v":0},{"$f":"'B2B SRC'!I159","v":40000},40000,294840,{"$f":"'B2B SRC'!L159","v":268601},{"$f":"'B2B SRC'!M159","v":283073}]
["Education",null,{"$f":"'B2B SRC'!C160","v":660560},{"$f":"'B2B SRC'!D160","v":0},{"$f":"'B2B SRC'!E160","v":0},{"$f":"'B2B SRC'!F160","v":0},{"$f":"'B2B SRC'!G160","v":0},{"$f":"'B2B SRC'!H160","v":0},{"$f":"'B2B SRC'!I160","v":0},0,660560,{"$f":"'B2B SRC'!L160","v":696230},{"$f":"'B2B SRC'!M160","v":734523}]
[{"$f":"A39","v":"Indigenous and Customary Law"},null,{"$f":"'B2B SRC'!C161","v":0},{"$f":"'B2B SRC'!D161","v":0},{"$f":"'B2B SRC'!E161","v":0},{"$f":"'B2B SRC'!F161","v":0},{"$f":"'B2B SRC'!G161","v":0},{"$f":"'B2B SRC'!H161","v":0},{"$f":"'B2B SRC'!I161","v":0},0,0,{"$f":"'B2B SRC'!L161","v":0},{"$f":"'B2B SRC'!M161","v":0}]
["Industrial Promotion",null,{"$f":"'B2B SRC'!C162","v":0},{"$f":"'B2B SRC'!D162","v":0},{"$f":"'B2B SRC'!E162","v":0},{"$f":"'B2B SRC'!F162","v":0},{"$f":"'B2B SRC'!G162","v":0},{"$f":"'B2B SRC'!H162","v":0},{"$f":"'B2B SRC'!I162","v":0},0,0,{"$f":"'B2B SRC'!L162","v":0},{"$f":"'B2B SRC'!M162","v":0}]
["Language Policy",null,{"$f":"'B2B SRC'!C163","v":0},{"$f":"'B2B SRC'!D163","v":0},{"$f":"'B2B SRC'!E163","v":0},{"$f":"'B2B SRC'!F163","v":0},{"$f":"'B2B SRC'!G163","v":0},{"$f":"'B2B SRC'!H163","v":0},{"$f":"'B2B SRC'!I163","v":0},0,0,{"$f":"'B2B SRC'!L163","v":0},{"$f":"'B2B SRC'!M163","v":0}]
["Libraries and Archives",null,{"$f":"'B2B SRC'!C164","v":1591727.8499999999},{"$f":"'B2B SRC'!D164","v":0},{"$f":"'B2B SRC'!E164","v":0},{"$f":"'B2B SRC'!F164","v":0},{"$f":"'B2B SRC'!G164","v":0},{"$f":"'B2B SRC'!H164","v":0},{"$f":"'B2B SRC'!I164","v":275364.17999999993},275364.17999999993,1867092.0299999998,{"$f":"'B2B SRC'!L164","v":1685060},{"$f":"'B2B SRC'!M164","v":1777738}]
["Literacy Programmes",null,{"$f":"'B2B SRC'!C165","v":0},{"$f":"'B2B SRC'!D165","v":0},{"$f":"'B2B SRC'!E165","v":0},{"$f":"'B2B SRC'!F165","v":0},{"$f":"'B2B SRC'!G165","v":0},{"$f":"'B2B SRC'!H165","v":0},{"$f":"'B2B SRC'!I165","v":0},0,0,{"$f":"'B2B SRC'!L165","v":0},{"$f":"'B2B SRC'!M165","v":0}]
["Media Services",null,{"$f":"'B2B SRC'!C166","v":0},{"$f":"'B2B SRC'!D166","v":0},{"$f":"'B2B SRC'!E166","v":0},{"$f":"'B2B SRC'!F166","v":0},{"$f":"'B2B SRC'!G166","v":0},{"$f":"'B2B SRC'!H166","v":0},{"$f":"'B2B SRC'!I166","v":0},0,0,{"$f":"'B2B SRC'!L166","v":0},{"$f":"'B2B SRC'!M166","v":0}]
["Museums and Art Galleries",null,{"$f":"'B2B SRC'!C167","v":0},{"$f":"'B2B SRC'!D167","v":0},{"$f":"'B2B SRC'!E167","v":0},{"$f":"'B2B SRC'!F167","v":0},{"$f":"'B2B SRC'!G167","v":0},{"$f":"'B2B SRC'!H167","v":0},{"$f":"'B2B SRC'!I167","v":0},0,0,{"$f":"'B2B SRC'!L167","v":0},{"$f":"'B2B SRC'!M167","v":0}]
["Population Development",null,{"$f":"'B2B SRC'!C168","v":0},{"$f":"'B2B SRC'!D168","v":0},{"$f":"'B2B SRC'!E168","v":0},{"$f":"'B2B SRC'!F168","v":0},{"$f":"'B2B SRC'!G168","v":0},{"$f":"'B2B SRC'!H168","v":0},{"$f":"'B2B SRC'!I168","v":0},0,0,{"$f":"'B2B SRC'!L168","v":0},{"$f":"'B2B SRC'!M168","v":0}]
["Provincial Cultural Matters",null,{"$f":"'B2B SRC'!C169","v":0},{"$f":"'B2B SRC'!D169","v":0},{"$f":"'B2B SRC'!E169","v":0},{"$f":"'B2B SRC'!F169","v":0},{"$f":"'B2B SRC'!G169","v":0},{"$f":"'B2B SRC'!H169","v":0},{"$f":"'B2B SRC'!I169","v":0},0,0,{"$f":"'B2B SRC'!L169","v":0},{"$f":"'B2B SRC'!M169","v":0}]
["Theatres",null,{"$f":"'B2B SRC'!C170","v":0},{"$f":"'B2B SRC'!D170","v":0},{"$f":"'B2B SRC'!E170","v":0},{"$f":"'B2B SRC'!F170","v":0},{"$f":"'B2B SRC'!G170","v":0},{"$f":"'B2B SRC'!H170","v":0},{"$f":"'B2B SRC'!I170","v":0},0,0,{"$f":"'B2B SRC'!L170","v":0},{"$f":"'B2B SRC'!M170","v":0}]
["Zoo's",null,{"$f":"'B2B SRC'!C171","v":0},{"$f":"'B2B SRC'!D171","v":0},{"$f":"'B2B SRC'!E171","v":0},{"$f":"'B2B SRC'!F171","v":0},{"$f":"'B2B SRC'!G171","v":0},{"$f":"'B2B SRC'!H171","v":0},{"$f":"'B2B SRC'!I171","v":0},0,0,{"$f":"'B2B SRC'!L171","v":0},{"$f":"'B2B SRC'!M171","v":0}]
["Sport and recreation",null,{"$f":"SUM(C173:C177)","v":685538.53},0,0,0,0,0,-17860.53,-17860.53,667678,{"$f":"SUM(L173:L177)","v":722557},{"$f":"SUM(M173:M177)","v":762297}]
["Beaches and Jetties ",null,{"$f":"'B2B SRC'!C173","v":0},{"$f":"'B2B SRC'!D173","v":0},{"$f":"'B2B SRC'!E173","v":0},{"$f":"'B2B SRC'!F173","v":0},{"$f":"'B2B SRC'!G173","v":0},{"$f":"'B2B SRC'!H173","v":0},{"$f":"'B2B SRC'!I173","v":0},0,0,{"$f":"'B2B SRC'!L173","v":0},{"$f":"'B2B SRC'!M173","v":0}]
["Casinos, Racing, Gambling, Wagering",null,{"$f":"'B2B SRC'!C174","v":0},{"$f":"'B2B SRC'!D174","v":0},{"$f":"'B2B SRC'!E174","v":0},{"$f":"'B2B SRC'!F174","v":0},{"$f":"'B2B SRC'!G174","v":0},{"$f":"'B2B SRC'!H174","v":0},{"$f":"'B2B SRC'!I174","v":0},0,0,{"$f":"'B2B SRC'!L174","v":0},{"$f":"'B2B SRC'!M174","v":0}]
["Community Parks (including Nurseries)",null,{"$f":"'B2B SRC'!C175","v":71000},{"$f":"'B2B SRC'!D175","v":0},{"$f":"'B2B SRC'!E175","v":0},{"$f":"'B2B SRC'!F175","v":0},{"$f":"'B2B SRC'!G175","v":0},{"$f":"'B2B SRC'!H175","v":0},{"$f":"'B2B SRC'!I175","v":2000},2000,73000,{"$f":"'B2B SRC'!L175","v":74834},{"$f":"'B2B SRC'!M175","v":78950}]
["Recreational Facilities",null,{"$f":"'B2B SRC'!C176","v":0},{"$f":"'B2B SRC'!D176","v":0},{"$f":"'B2B SRC'!E176","v":0},{"$f":"'B2B SRC'!F176","v":0},{"$f":"'B2B SRC'!G176","v":0},{"$f":"'B2B SRC'!H176","v":0},{"$f":"'B2B SRC'!I176","v":0},0,0,{"$f":"'B2B SRC'!L176","v":0},{"$f":"'B2B SRC'!M176","v":0}]
["Sports Grounds and Stadiums",null,{"$f":"'B2B SRC'!C177","v":614538.53},{"$f":"'B2B SRC'!D177","v":0},{"$f":"'B2B SRC'!E177","v":0},{"$f":"'B2B SRC'!F177","v":0},{"$f":"'B2B SRC'!G177","v":0},{"$f":"'B2B SRC'!H177","v":0},{"$f":"'B2B SRC'!I177","v":-19860.53},-19860.53,594678,{"$f":"'B2B SRC'!L177","v":647723},{"$f":"'B2B SRC'!M177","v":683347}]
["Public safety",null,{"$f":"SUM(C179:C186)","v":16427881.220000003},0,0,0,0,0,-22657.149999999994,-22657.149999999994,16405224.070000002,{"$f":"SUM(L179:L186)","v":17314986},{"$f":"SUM(M179:M186)","v":18267311}]
["Civil Defence",null,{"$f":"'B2B SRC'!C179","v":8640611.120000001},{"$f":"'B2B SRC'!D179","v":0},{"$f":"'B2B SRC'!E179","v":0},{"$f":"'B2B SRC'!F179","v":0},{"$f":"'B2B SRC'!G179","v":0},{"$f":"'B2B SRC'!H179","v":0},{"$f":"'B2B SRC'!I179","v":-13148.699999999993},-13148.699999999993,8627462.4200000018,{"$f":"'B2B SRC'!L179","v":9107205},{"$f":"'B2B SRC'!M179","v":9608101}]
["Cleansing",null,{"$f":"'B2B SRC'!C180","v":0},{"$f":"'B2B SRC'!D180","v":0},{"$f":"'B2B SRC'!E180","v":0},{"$f":"'B2B SRC'!F180","v":0},{"$f":"'B2B SRC'!G180","v":0},{"$f":"'B2B SRC'!H180","v":0},{"$f":"'B2B SRC'!I180","v":0},0,0,{"$f":"'B2B SRC'!L180","v":0},{"$f":"'B2B SRC'!M180","v":0}]
["Control of Public Nuisances",null,{"$f":"'B2B SRC'!C181","v":0},{"$f":"'B2B SRC'!D181","v":0},{"$f":"'B2B SRC'!E181","v":0},{"$f":"'B2B SRC'!F181","v":0},{"$f":"'B2B SRC'!G181","v":0},{"$f":"'B2B SRC'!H181","v":0},{"$f":"'B2B SRC'!I181","v":0},0,0,{"$f":"'B2B SRC'!L181","v":0},{"$f":"'B2B SRC'!M181","v":0}]
["Fencing and Fences ",null,{"$f":"'B2B SRC'!C182","v":0},{"$f":"'B2B SRC'!D182","v":0},{"$f":"'B2B SRC'!E182","v":0},{"$f":"'B2B SRC'!F182","v":0},{"$f":"'B2B SRC'!G182","v":0},{"$f":"'B2B SRC'!H182","v":0},{"$f":"'B2B SRC'!I182","v":0},0,0,{"$f":"'B2B SRC'!L182","v":0},{"$f":"'B2B SRC'!M182","v":0}]
["Fire Fighting and Protection",null,{"$f":"'B2B SRC'!C183","v":7787270.1000000006},{"$f":"'B2B SRC'!D183","v":0},{"$f":"'B2B SRC'!E183","v":0},{"$f":"'B2B SRC'!F183","v":0},{"$f":"'B2B SRC'!G183","v":0},{"$f":"'B2B SRC'!H183","v":0},{"$f":"'B2B SRC'!I183","v":-9508.4500000000007},-9508.4500000000007,7777761.6500000004,{"$f":"'B2B SRC'!L183","v":8207781},{"$f":"'B2B SRC'!M183","v":8659210}]
["Licensing and Control of Animals",null,{"$f":"'B2B SRC'!C184","v":0},{"$f":"'B2B SRC'!D184","v":0},{"$f":"'B2B SRC'!E184","v":0},{"$f":"'B2B SRC'!F184","v":0},{"$f":"'B2B SRC'!G184","v":0},{"$f":"'B2B SRC'!H184","v":0},{"$f":"'B2B SRC'!I184","v":0},{"$f":"SUM(E184:I184)","v":0},{"$f":"IF(D184=0,C184+J184,D184+J184)","v":0},{"$f":"'B2B SRC'!L184","v":0},{"$f":"'B2B SRC'!M184","v":0}]
["Police Forces, Traffic and Street Parking Control",null,{"$f":"'B2B SRC'!C185","v":0},{"$f":"'B2B SRC'!D185","v":0},{"$f":"'B2B SRC'!E185","v":0},{"$f":"'B2B SRC'!F185","v":0},{"$f":"'B2B SRC'!G185","v":0},{"$f":"'B2B SRC'!H185","v":0},{"$f":"'B2B SRC'!I185","v":0},{"$f":"SUM(E185:I185)","v":0},{"$f":"IF(D185=0,C185+J185,D185+J185)","v":0},{"$f":"'B2B SRC'!L185","v":0},{"$f":"'B2B SRC'!M185","v":0}]
["Pounds",null,{"$f":"'B2B SRC'!C186","v":0},{"$f":"'B2B SRC'!D186","v":0},{"$f":"'B2B SRC'!E186","v":0},{"$f":"'B2B SRC'!F186","v":0},{"$f":"'B2B SRC'!G186","v":0},{"$f":"'B2B SRC'!H186","v":0},{"$f":"'B2B SRC'!I186","v":0},0,0,{"$f":"'B2B SRC'!L186","v":0},{"$f":"'B2B SRC'!M186","v":0}]
["Housing",null,{"$f":"SUM(C188:C189)","v":60255094.780000001},{"$f":"SUM(D188:D189)","v":0},0,0,0,0,-58539571.590000004,-58539571.590000004,1715523.1899999976,63511747,67004894]
["Housing",null,{"$f":"'B2B SRC'!C188","v":60255094.780000001},{"$f":"'B2B SRC'!D188","v":0},{"$f":"'B2B SRC'!E188","v":0},{"$f":"'B2B SRC'!F188","v":0},{"$f":"'B2B SRC'!G188","v":0},{"$f":"'B2B SRC'!H188","v":0},{"$f":"'B2B SRC'!I188","v":-58539571.590000004},-58539571.590000004,1715523.1899999976,{"$f":"'B2B SRC'!L188","v":63511747},{"$f":"'B2B SRC'!M188","v":67004894}]
["Informal Settlements",null,{"$f":"'B2B SRC'!C189","v":0},{"$f":"'B2B SRC'!D189","v":0},{"$f":"'B2B SRC'!E189","v":0},{"$f":"'B2B SRC'!F189","v":0},{"$f":"'B2B SRC'!G189","v":0},{"$f":"'B2B SRC'!H189","v":0},{"$f":"'B2B SRC'!I189","v":0},0,0,{"$f":"'B2B SRC'!L189","v":0},{"$f":"'B2B SRC'!M189","v":0}]
["Health",null,{"$f":"SUM(C191:C197)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L191:L197)","v":0},{"$f":"SUM(M191:M197)","v":0}]
["Ambulance",null,{"$f":"'B2B SRC'!C191","v":0},{"$f":"'B2B SRC'!D191","v":0},{"$f":"'B2B SRC'!E191","v":0},{"$f":"'B2B SRC'!F191","v":0},{"$f":"'B2B SRC'!G191","v":0},{"$f":"'B2B SRC'!H191","v":0},{"$f":"'B2B SRC'!I191","v":0},0,0,{"$f":"'B2B SRC'!L191","v":0},{"$f":"'B2B SRC'!M191","v":0}]
["Health Services",null,{"$f":"'B2B SRC'!C192","v":0},{"$f":"'B2B SRC'!D192","v":0},{"$f":"'B2B SRC'!E192","v":0},{"$f":"'B2B SRC'!F192","v":0},{"$f":"'B2B SRC'!G192","v":0},{"$f":"'B2B SRC'!H192","v":0},{"$f":"'B2B SRC'!I192","v":0},0,0,{"$f":"'B2B SRC'!L192","v":0},{"$f":"'B2B SRC'!M192","v":0}]
[{"$f":"A71","v":"Laboratory Services"},null,{"$f":"'B2B SRC'!C193","v":0},{"$f":"'B2B SRC'!D193","v":0},{"$f":"'B2B SRC'!E193","v":0},{"$f":"'B2B SRC'!F193","v":0},{"$f":"'B2B SRC'!G193","v":0},{"$f":"'B2B SRC'!H193","v":0},{"$f":"'B2B SRC'!I193","v":0},0,0,{"$f":"'B2B SRC'!L193","v":0},{"$f":"'B2B SRC'!M193","v":0}]
["Food Control",null,{"$f":"'B2B SRC'!C194","v":0},{"$f":"'B2B SRC'!D194","v":0},{"$f":"'B2B SRC'!E194","v":0},{"$f":"'B2B SRC'!F194","v":0},{"$f":"'B2B SRC'!G194","v":0},{"$f":"'B2B SRC'!H194","v":0},{"$f":"'B2B SRC'!I194","v":0},0,0,{"$f":"'B2B SRC'!L194","v":0},{"$f":"'B2B SRC'!M194","v":0}]
["Health Surveillance and Prevention of Communicable Diseases including immunizations",null,{"$f":"'B2B SRC'!C195","v":0},{"$f":"'B2B SRC'!D195","v":0},{"$f":"'B2B SRC'!E195","v":0},{"$f":"'B2B SRC'!F195","v":0},{"$f":"'B2B SRC'!G195","v":0},{"$f":"'B2B SRC'!H195","v":0},{"$f":"'B2B SRC'!I195","v":0},0,0,{"$f":"'B2B SRC'!L195","v":0},{"$f":"'B2B SRC'!M195","v":0}]
["Vector Control",null,{"$f":"'B2B SRC'!C196","v":0},{"$f":"'B2B SRC'!D196","v":0},{"$f":"'B2B SRC'!E196","v":0},{"$f":"'B2B SRC'!F196","v":0},{"$f":"'B2B SRC'!G196","v":0},{"$f":"'B2B SRC'!H196","v":0},{"$f":"'B2B SRC'!I196","v":0},0,0,{"$f":"'B2B SRC'!L196","v":0},{"$f":"'B2B SRC'!M196","v":0}]
["Chemical Safety",null,{"$f":"'B2B SRC'!C197","v":0},{"$f":"'B2B SRC'!D197","v":0},{"$f":"'B2B SRC'!E197","v":0},{"$f":"'B2B SRC'!F197","v":0},{"$f":"'B2B SRC'!G197","v":0},{"$f":"'B2B SRC'!H197","v":0},{"$f":"'B2B SRC'!I197","v":0},0,0,{"$f":"'B2B SRC'!L197","v":0},{"$f":"'B2B SRC'!M197","v":0}]
["Economic and environmental services",null,{"$f":"C199+C210+C215","v":41099019.200000003},0,0,0,0,0,-927215.24999999988,-927215.24999999988,40171803.950000003,{"$f":"L199+L210+L215","v":43315552},{"$f":"M199+M210+M215","v":45697916}]
["Planning and development",null,{"$f":"SUM(C200:C209)","v":24953119.059999995},0,0,0,0,0,-827422.2699999999,-827422.2699999999,24125696.789999995,{"$f":"SUM(L200:L209)","v":26246127},{"$f":"SUM(M200:M209)","v":27689673}]
["Billboards",null,{"$f":"'B2B SRC'!C200","v":0},{"$f":"'B2B SRC'!D200","v":0},{"$f":"'B2B SRC'!E200","v":0},{"$f":"'B2B SRC'!F200","v":0},{"$f":"'B2B SRC'!G200","v":0},{"$f":"'B2B SRC'!H200","v":0},{"$f":"'B2B SRC'!I200","v":0},0,0,{"$f":"'B2B SRC'!L200","v":0},{"$f":"'B2B SRC'!M200","v":0}]
["Corporate Wide Strategic Planning (IDPs, LEDs)",null,{"$f":"'B2B SRC'!C201","v":0},{"$f":"'B2B SRC'!D201","v":0},{"$f":"'B2B SRC'!E201","v":0},{"$f":"'B2B SRC'!F201","v":0},{"$f":"'B2B SRC'!G201","v":0},{"$f":"'B2B SRC'!H201","v":0},{"$f":"'B2B SRC'!I201","v":0},0,0,{"$f":"'B2B SRC'!L201","v":0},{"$f":"'B2B SRC'!M201","v":0}]
["Central City Improvement District",null,{"$f":"'B2B SRC'!C202","v":0},{"$f":"'B2B SRC'!D202","v":0},{"$f":"'B2B SRC'!E202","v":0},{"$f":"'B2B SRC'!F202","v":0},{"$f":"'B2B SRC'!G202","v":0},{"$f":"'B2B SRC'!H202","v":0},{"$f":"'B2B SRC'!I202","v":0},{"$f":"SUM(E202:I202)","v":0},{"$f":"IF(D202=0,C202+J202,D202+J202)","v":0},{"$f":"'B2B SRC'!L202","v":0},{"$f":"'B2B SRC'!M202","v":0}]
["Development Facilitation",null,{"$f":"'B2B SRC'!C203","v":296837.09000000003},{"$f":"'B2B SRC'!D203","v":0},{"$f":"'B2B SRC'!E203","v":0},{"$f":"'B2B SRC'!F203","v":0},{"$f":"'B2B SRC'!G203","v":0},{"$f":"'B2B SRC'!H203","v":0},{"$f":"'B2B SRC'!I203","v":9237.2699999999986},9237.2699999999986,306074.36000000004,{"$f":"'B2B SRC'!L203","v":312866},{"$f":"'B2B SRC'!M203","v":330074}]
["Economic Development/Planning",null,{"$f":"'B2B SRC'!C204","v":19111790.049999997},{"$f":"'B2B SRC'!D204","v":0},{"$f":"'B2B SRC'!E204","v":0},{"$f":"'B2B SRC'!F204","v":0},{"$f":"'B2B SRC'!G204","v":0},{"$f":"'B2B SRC'!H204","v":0},{"$f":"'B2B SRC'!I204","v":-285603.39999999991},-285603.39999999991,18826186.649999999,{"$f":"'B2B SRC'!L204","v":20143827},{"$f":"'B2B SRC'!M204","v":21251741}]
["Regional Planning and Development",null,{"$f":"'B2B SRC'!C205","v":607319},{"$f":"'B2B SRC'!D205","v":0},{"$f":"'B2B SRC'!E205","v":0},{"$f":"'B2B SRC'!F205","v":0},{"$f":"'B2B SRC'!G205","v":0},{"$f":"'B2B SRC'!H205","v":0},{"$f":"'B2B SRC'!I205","v":-100969},-100969,506350,{"$f":"'B2B SRC'!L205","v":585655},{"$f":"'B2B SRC'!M205","v":617868}]
["Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"'B2B SRC'!C206","v":4937172.9199999981},{"$f":"'B2B SRC'!D206","v":0},{"$f":"'B2B SRC'!E206","v":0},{"$f":"'B2B SRC'!F206","v":0},{"$f":"'B2B SRC'!G206","v":0},{"$f":"'B2B SRC'!H206","v":0},{"$f":"'B2B SRC'!I206","v":-450087.14},-450087.14,4487085.7799999984,{"$f":"'B2B SRC'!L206","v":5203779},{"$f":"'B2B SRC'!M206","v":5489990}]
["Project Management Unit",null,{"$f":"'B2B SRC'!C207","v":0},{"$f":"'B2B SRC'!D207","v":0},{"$f":"'B2B SRC'!E207","v":0},{"$f":"'B2B SRC'!F207","v":0},{"$f":"'B2B SRC'!G207","v":0},{"$f":"'B2B SRC'!H207","v":0},{"$f":"'B2B SRC'!I207","v":0},0,0,{"$f":"'B2B SRC'!L207","v":0},{"$f":"'B2B SRC'!M207","v":0}]
["Provincial Planning",null,{"$f":"'B2B SRC'!C208","v":0},{"$f":"'B2B SRC'!D208","v":0},{"$f":"'B2B SRC'!E208","v":0},{"$f":"'B2B SRC'!F208","v":0},{"$f":"'B2B SRC'!G208","v":0},{"$f":"'B2B SRC'!H208","v":0},{"$f":"'B2B SRC'!I208","v":0},0,0,{"$f":"'B2B SRC'!L208","v":0},{"$f":"'B2B SRC'!M208","v":0}]
["Support to Local Municipalities",null,{"$f":"'B2B SRC'!C209","v":0},{"$f":"'B2B SRC'!D209","v":0},{"$f":"'B2B SRC'!E209","v":0},{"$f":"'B2B SRC'!F209","v":0},{"$f":"'B2B SRC'!G209","v":0},{"$f":"'B2B SRC'!H209","v":0},{"$f":"'B2B SRC'!I209","v":0},0,0,{"$f":"'B2B SRC'!L209","v":0},{"$f":"'B2B SRC'!M209","v":0}]
["Road transport",null,{"$f":"SUM(C211:C214)","v":16145900.140000004},0,0,0,0,0,-99792.979999999981,-99792.979999999981,16046107.160000004,{"$f":"SUM(L211:L214)","v":17069425},{"$f":"SUM(M211:M214)","v":18008243}]
["Public Transport",null,{"$f":"'B2B SRC'!C211","v":0},{"$f":"'B2B SRC'!D211","v":0},{"$f":"'B2B SRC'!E211","v":0},{"$f":"'B2B SRC'!F211","v":0},{"$f":"'B2B SRC'!G211","v":0},{"$f":"'B2B SRC'!H211","v":0},{"$f":"'B2B SRC'!I211","v":0},0,0,{"$f":"'B2B SRC'!L211","v":0},{"$f":"'B2B SRC'!M211","v":0}]
["Road and Traffic Regulation",null,{"$f":"'B2B SRC'!C212","v":0},{"$f":"'B2B SRC'!D212","v":0},{"$f":"'B2B SRC'!E212","v":0},{"$f":"'B2B SRC'!F212","v":0},{"$f":"'B2B SRC'!G212","v":0},{"$f":"'B2B SRC'!H212","v":0},{"$f":"'B2B SRC'!I212","v":0},0,0,{"$f":"'B2B SRC'!L212","v":0},{"$f":"'B2B SRC'!M212","v":0}]
["Roads",null,{"$f":"'B2B SRC'!C213","v":16145900.140000004},{"$f":"'B2B SRC'!D213","v":0},{"$f":"'B2B SRC'!E213","v":0},{"$f":"'B2B SRC'!F213","v":0},{"$f":"'B2B SRC'!G213","v":0},{"$f":"'B2B SRC'!H213","v":0},{"$f":"'B2B SRC'!I213","v":-99792.979999999981},-99792.979999999981,16046107.160000004,{"$f":"'B2B SRC'!L213","v":17069425},{"$f":"'B2B SRC'!M213","v":18008243}]
["Taxi Ranks",null,{"$f":"'B2B SRC'!C214","v":0},{"$f":"'B2B SRC'!D214","v":0},{"$f":"'B2B SRC'!E214","v":0},{"$f":"'B2B SRC'!F214","v":0},{"$f":"'B2B SRC'!G214","v":0},{"$f":"'B2B SRC'!H214","v":0},{"$f":"'B2B SRC'!I214","v":0},0,0,{"$f":"'B2B SRC'!L214","v":0},{"$f":"'B2B SRC'!M214","v":0}]
["Environmental protection",null,{"$f":"SUM(C216:C221)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L216:L221)","v":0},{"$f":"SUM(M216:M221)","v":0}]
["Biodiversity and Landscape",null,{"$f":"'B2B SRC'!C216","v":0},{"$f":"'B2B SRC'!D216","v":0},{"$f":"'B2B SRC'!E216","v":0},{"$f":"'B2B SRC'!F216","v":0},{"$f":"'B2B SRC'!G216","v":0},{"$f":"'B2B SRC'!H216","v":0},{"$f":"'B2B SRC'!I216","v":0},0,0,{"$f":"'B2B SRC'!L216","v":0},{"$f":"'B2B SRC'!M216","v":0}]
["Coastal Protection",null,{"$f":"'B2B SRC'!C217","v":0},{"$f":"'B2B SRC'!D217","v":0},{"$f":"'B2B SRC'!E217","v":0},{"$f":"'B2B SRC'!F217","v":0},{"$f":"'B2B SRC'!G217","v":0},{"$f":"'B2B SRC'!H217","v":0},{"$f":"'B2B SRC'!I217","v":0},0,0,{"$f":"'B2B SRC'!L217","v":0},{"$f":"'B2B SRC'!M217","v":0}]
["Indigenous Forests",null,{"$f":"'B2B SRC'!C218","v":0},{"$f":"'B2B SRC'!D218","v":0},{"$f":"'B2B SRC'!E218","v":0},{"$f":"'B2B SRC'!F218","v":0},{"$f":"'B2B SRC'!G218","v":0},{"$f":"'B2B SRC'!H218","v":0},{"$f":"'B2B SRC'!I218","v":0},0,0,{"$f":"'B2B SRC'!L218","v":0},{"$f":"'B2B SRC'!M218","v":0}]
["Nature Conservation",null,{"$f":"'B2B SRC'!C219","v":0},{"$f":"'B2B SRC'!D219","v":0},{"$f":"'B2B SRC'!E219","v":0},{"$f":"'B2B SRC'!F219","v":0},{"$f":"'B2B SRC'!G219","v":0},{"$f":"'B2B SRC'!H219","v":0},{"$f":"'B2B SRC'!I219","v":0},0,0,{"$f":"'B2B SRC'!L219","v":0},{"$f":"'B2B SRC'!M219","v":0}]
["Pollution Control",null,{"$f":"'B2B SRC'!C220","v":0},{"$f":"'B2B SRC'!D220","v":0},{"$f":"'B2B SRC'!E220","v":0},{"$f":"'B2B SRC'!F220","v":0},{"$f":"'B2B SRC'!G220","v":0},{"$f":"'B2B SRC'!H220","v":0},{"$f":"'B2B SRC'!I220","v":0},0,0,{"$f":"'B2B SRC'!L220","v":0},{"$f":"'B2B SRC'!M220","v":0}]
["Soil Conservation",null,{"$f":"'B2B SRC'!C221","v":0},{"$f":"'B2B SRC'!D221","v":0},{"$f":"'B2B SRC'!E221","v":0},{"$f":"'B2B SRC'!F221","v":0},{"$f":"'B2B SRC'!G221","v":0},{"$f":"'B2B SRC'!H221","v":0},{"$f":"'B2B SRC'!I221","v":0},0,0,{"$f":"'B2B SRC'!L221","v":0},{"$f":"'B2B SRC'!M221","v":0}]
["Trading services",null,{"$f":"C223+C227+C231+C236","v":25076761.400000002},{"$f":"D223+D227+D231+D236","v":0},0,0,0,0,-12930274.360000001,-12930274.360000001,12146487.040000001,25728907,37428997]
["Energy sources",null,{"$f":"SUM(C224:C226)","v":13000000.000000002},0,0,0,0,0,-13000000.000000002,-13000000.000000002,0,{"$f":"SUM(L224:L226)","v":12999999},{"$f":"SUM(M224:M226)","v":24000000}]
["Electricity ",null,{"$f":"'B2B SRC'!C224","v":13000000.000000002},{"$f":"'B2B SRC'!D224","v":0},{"$f":"'B2B SRC'!E224","v":0},{"$f":"'B2B SRC'!F224","v":0},{"$f":"'B2B SRC'!G224","v":0},{"$f":"'B2B SRC'!H224","v":0},{"$f":"'B2B SRC'!I224","v":-13000000.000000002},-13000000.000000002,0,{"$f":"'B2B SRC'!L224","v":12999999},{"$f":"'B2B SRC'!M224","v":24000000}]
[{"$f":"A103","v":"Street Lighting and Signal Systems"},null,{"$f":"'B2B SRC'!C225","v":0},{"$f":"'B2B SRC'!D225","v":0},{"$f":"'B2B SRC'!E225","v":0},{"$f":"'B2B SRC'!F225","v":0},{"$f":"'B2B SRC'!G225","v":0},{"$f":"'B2B SRC'!H225","v":0},{"$f":"'B2B SRC'!I225","v":0},0,0,{"$f":"'B2B SRC'!L225","v":0},{"$f":"'B2B SRC'!M225","v":0}]
["Nonelectric Energy",null,{"$f":"'B2B SRC'!C226","v":0},{"$f":"'B2B SRC'!D226","v":0},{"$f":"'B2B SRC'!E226","v":0},{"$f":"'B2B SRC'!F226","v":0},{"$f":"'B2B SRC'!G226","v":0},{"$f":"'B2B SRC'!H226","v":0},{"$f":"'B2B SRC'!I226","v":0},0,0,{"$f":"'B2B SRC'!L226","v":0},{"$f":"'B2B SRC'!M226","v":0}]
["Water management",null,{"$f":"SUM(C228:C230)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L228:L230)","v":0},{"$f":"SUM(M228:M230)","v":0}]
["Water Treatment",null,{"$f":"'B2B SRC'!C228","v":0},{"$f":"'B2B SRC'!D228","v":0},{"$f":"'B2B SRC'!E228","v":0},{"$f":"'B2B SRC'!F228","v":0},{"$f":"'B2B SRC'!G228","v":0},{"$f":"'B2B SRC'!H228","v":0},{"$f":"'B2B SRC'!I228","v":0},0,0,{"$f":"'B2B SRC'!L228","v":0},{"$f":"'B2B SRC'!M228","v":0}]
["Water Distribution",null,{"$f":"'B2B SRC'!C229","v":0},{"$f":"'B2B SRC'!D229","v":0},{"$f":"'B2B SRC'!E229","v":0},{"$f":"'B2B SRC'!F229","v":0},{"$f":"'B2B SRC'!G229","v":0},{"$f":"'B2B SRC'!H229","v":0},{"$f":"'B2B SRC'!I229","v":0},0,0,{"$f":"'B2B SRC'!L229","v":0},{"$f":"'B2B SRC'!M229","v":0}]
["Water Storage",null,{"$f":"'B2B SRC'!C230","v":0},{"$f":"'B2B SRC'!D230","v":0},{"$f":"'B2B SRC'!E230","v":0},{"$f":"'B2B SRC'!F230","v":0},{"$f":"'B2B SRC'!G230","v":0},{"$f":"'B2B SRC'!H230","v":0},{"$f":"'B2B SRC'!I230","v":0},0,0,{"$f":"'B2B SRC'!L230","v":0},{"$f":"'B2B SRC'!M230","v":0}]
["Waste water management",null,{"$f":"SUM(C232:C235)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L232:L235)","v":0},{"$f":"SUM(M232:M235)","v":0}]
["Public Toilets",null,{"$f":"'B2B SRC'!C232","v":0},{"$f":"'B2B SRC'!D232","v":0},{"$f":"'B2B SRC'!E232","v":0},{"$f":"'B2B SRC'!F232","v":0},{"$f":"'B2B SRC'!G232","v":0},{"$f":"'B2B SRC'!H232","v":0},{"$f":"'B2B SRC'!I232","v":0},0,0,{"$f":"'B2B SRC'!L232","v":0},{"$f":"'B2B SRC'!M232","v":0}]
["Sewerage",null,{"$f":"'B2B SRC'!C233","v":0},{"$f":"'B2B SRC'!D233","v":0},{"$f":"'B2B SRC'!E233","v":0},{"$f":"'B2B SRC'!F233","v":0},{"$f":"'B2B SRC'!G233","v":0},{"$f":"'B2B SRC'!H233","v":0},{"$f":"'B2B SRC'!I233","v":0},0,0,{"$f":"'B2B SRC'!L233","v":0},{"$f":"'B2B SRC'!M233","v":0}]
["Storm Water Management",null,{"$f":"'B2B SRC'!C234","v":0},{"$f":"'B2B SRC'!D234","v":0},{"$f":"'B2B SRC'!E234","v":0},{"$f":"'B2B SRC'!F234","v":0},{"$f":"'B2B SRC'!G234","v":0},{"$f":"'B2B SRC'!H234","v":0},{"$f":"'B2B SRC'!I234","v":0},0,0,{"$f":"'B2B SRC'!L234","v":0},{"$f":"'B2B SRC'!M234","v":0}]
["Waste Water Treatment",null,{"$f":"'B2B SRC'!C235","v":0},{"$f":"'B2B SRC'!D235","v":0},{"$f":"'B2B SRC'!E235","v":0},{"$f":"'B2B SRC'!F235","v":0},{"$f":"'B2B SRC'!G235","v":0},{"$f":"'B2B SRC'!H235","v":0},{"$f":"'B2B SRC'!I235","v":0},0,0,{"$f":"'B2B SRC'!L235","v":0},{"$f":"'B2B SRC'!M235","v":0}]
["Waste management",null,{"$f":"SUM(C237:C240)","v":12076761.4},{"$f":"SUM(D237:D240)","v":0},{"$f":"SUM(E237:E240)","v":0},{"$f":"SUM(F237:F240)","v":0},0,0,69725.640000000014,69725.640000000014,12146487.040000001,12728908,13428997]
["Recycling",null,{"$f":"'B2B SRC'!C237","v":0},{"$f":"'B2B SRC'!D237","v":0},{"$f":"'B2B SRC'!E237","v":0},{"$f":"'B2B SRC'!F237","v":0},{"$f":"'B2B SRC'!G237","v":0},{"$f":"'B2B SRC'!H237","v":0},{"$f":"'B2B SRC'!I237","v":0},0,0,{"$f":"'B2B SRC'!L237","v":0},{"$f":"'B2B SRC'!M237","v":0}]
["Solid Waste Disposal (Landfill Sites)",null,{"$f":"'B2B SRC'!C238","v":0},{"$f":"'B2B SRC'!D238","v":0},{"$f":"'B2B SRC'!E238","v":0},{"$f":"'B2B SRC'!F238","v":0},{"$f":"'B2B SRC'!G238","v":0},{"$f":"'B2B SRC'!H238","v":0},{"$f":"'B2B SRC'!I238","v":0},0,0,{"$f":"'B2B SRC'!L238","v":0},{"$f":"'B2B SRC'!M238","v":0}]
["Solid Waste Removal",null,{"$f":"'B2B SRC'!C239","v":12076761.4},{"$f":"'B2B SRC'!D239","v":0},{"$f":"'B2B SRC'!E239","v":0},{"$f":"'B2B SRC'!F239","v":0},{"$f":"'B2B SRC'!G239","v":0},{"$f":"'B2B SRC'!H239","v":0},{"$f":"'B2B SRC'!I239","v":69725.640000000014},69725.640000000014,12146487.040000001,{"$f":"'B2B SRC'!L239","v":12728908},{"$f":"'B2B SRC'!M239","v":13428997}]
["Street Cleaning",null,{"$f":"'B2B SRC'!C240","v":0},{"$f":"'B2B SRC'!D240","v":0},{"$f":"'B2B SRC'!E240","v":0},{"$f":"'B2B SRC'!F240","v":0},{"$f":"'B2B SRC'!G240","v":0},{"$f":"'B2B SRC'!H240","v":0},{"$f":"'B2B SRC'!I240","v":0},0,0,{"$f":"'B2B SRC'!L240","v":0},{"$f":"'B2B SRC'!M240","v":0}]
["Other",null,{"$f":"SUM(C242:C247)","v":353827.52},{"$f":"SUM(D242:D247)","v":0},0,0,0,0,0.48,0.48,353828,{"$f":"SUM(L242:L247)","v":390853},{"$f":"SUM(M242:M247)","v":412350}]
["Abattoirs",null,{"$f":"'B2B SRC'!C242","v":0},{"$f":"'B2B SRC'!D242","v":0},{"$f":"'B2B SRC'!E242","v":0},{"$f":"'B2B SRC'!F242","v":0},{"$f":"'B2B SRC'!G242","v":0},{"$f":"'B2B SRC'!H242","v":0},{"$f":"'B2B SRC'!I242","v":0},0,0,{"$f":"'B2B SRC'!L242","v":0},{"$f":"'B2B SRC'!M242","v":0}]
["Air Transport",null,{"$f":"'B2B SRC'!C243","v":0},{"$f":"'B2B SRC'!D243","v":0},{"$f":"'B2B SRC'!E243","v":0},{"$f":"'B2B SRC'!F243","v":0},{"$f":"'B2B SRC'!G243","v":0},{"$f":"'B2B SRC'!H243","v":0},{"$f":"'B2B SRC'!I243","v":0},0,0,{"$f":"'B2B SRC'!L243","v":0},{"$f":"'B2B SRC'!M243","v":0}]
["Forestry ",null,{"$f":"'B2B SRC'!C244","v":0},{"$f":"'B2B SRC'!D244","v":0},{"$f":"'B2B SRC'!E244","v":0},{"$f":"'B2B SRC'!F244","v":0},{"$f":"'B2B SRC'!G244","v":0},{"$f":"'B2B SRC'!H244","v":0},{"$f":"'B2B SRC'!I244","v":0},0,0,{"$f":"'B2B SRC'!L244","v":0},{"$f":"'B2B SRC'!M244","v":0}]
["Licensing and Regulation",null,{"$f":"'B2B SRC'!C245","v":0},{"$f":"'B2B SRC'!D245","v":0},{"$f":"'B2B SRC'!E245","v":0},{"$f":"'B2B SRC'!F245","v":0},{"$f":"'B2B SRC'!G245","v":0},{"$f":"'B2B SRC'!H245","v":0},{"$f":"'B2B SRC'!I245","v":0},0,0,{"$f":"'B2B SRC'!L245","v":0},{"$f":"'B2B SRC'!M245","v":0}]
["Markets",null,{"$f":"'B2B SRC'!C246","v":0},{"$f":"'B2B SRC'!D246","v":0},{"$f":"'B2B SRC'!E246","v":0},{"$f":"'B2B SRC'!F246","v":0},{"$f":"'B2B SRC'!G246","v":0},{"$f":"'B2B SRC'!H246","v":0},{"$f":"'B2B SRC'!I246","v":0},0,0,{"$f":"'B2B SRC'!L246","v":0},{"$f":"'B2B SRC'!M246","v":0}]
["Tourism",null,{"$f":"'B2B SRC'!C247","v":353827.52},{"$f":"'B2B SRC'!D247","v":0},{"$f":"'B2B SRC'!E247","v":0},{"$f":"'B2B SRC'!F247","v":0},{"$f":"'B2B SRC'!G247","v":0},{"$f":"'B2B SRC'!H247","v":0},{"$f":"'B2B SRC'!I247","v":0.48},0.48,353828,{"$f":"'B2B SRC'!L247","v":390853},{"$f":"'B2B SRC'!M247","v":412350}]
[{"$f":"\"Total \"&A128","v":"Total Expenditure - Functional"},3,{"$f":"C129+C149+C198+C222+C241","v":244087283.42000002},0,0,0,0,0,-68263732.300000012,-68263732.300000012,175823551.12,{"$f":"L129+L149+L198+L222+L241","v":256564208},{"$f":"M129+M149+M198+M222+M241","v":280961313}]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},null,{"$f":"C126-C248","v":23860894.270000011},0,0,0,0,0,-5621001.3899999857,-5621001.3899999857,18239892.880000025,{"$f":"L126-L248","v":-539073002},{"$f":"M126-M248","v":-590515207}]
[{"$f":"head27a","v":"References"}]
["1. Government Finance Statistics Functions and Sub-functions are standardised to assist national and international accounts and comparison"]
["2. Total Revenue by Functional Classification must reconcile to total operating revenue shown in Financial Performance (revenue and expenditure)"]
["3. Total Expenditure by Functional Classification must reconcile to total operating expenditure shown in Financial Performance (revenue and expenditure)"]
["4. All amounts must be classified under a Functional classification. The GFS function 'Other' is only for Abbatoirs, Air Transport, Licensing and Regulation, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed under 'Other'. Assign associate share to relevant classification"]

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[{"$f":"muni&\" - \"&_ADJ3&\" - B\"&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Table B2 Adjustments Budget Financial Performance (functional classification) - B - 20/02/2020"}]
[{"$f":"\"Standard Classification \"&desc","v":"Standard Classification Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},"Mapping ","Item"]
[null,null,null,5,{"$f":"D4+1","v":6},7,8,9,10,11,12,null,null,"Code","Type"]
["R thousand",1,"A","A1","B","C","D","E","F","G","H"]
["Revenue - Functional"]
["Municipal governance and administration",null,{"$f":"C8+C11+C25","v":152440115.33000001},0,0,0,0,0,-2949999.33,{"$f":"SUM(E7:I7)","v":-2949999.33},{"$f":"IF(D7=0,C7+J7,D7+J7)","v":149490116},{"$f":"L8+L11+L25","v":-161349815},{"$f":"M8+M11+M25","v":-171089902}]
["Executive and council",null,{"$f":"SUM(C9:C10)","v":0},{"$f":"SUM(D9:D10)","v":0},0,0,0,0,0,{"$f":"SUM(E8:I8)","v":0},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":0},{"$f":"SUM(L9:L10)","v":0},{"$f":"SUM(M9:M10)","v":0}]
["Mayor and Council",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"SUM(E9:I9)","v":0},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},1110,"IR"]
["Municipal Manager, Town Secretary and Chief Executive",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"SUM(E10:I10)","v":0},{"$f":"IF(D10=0,C10+J10,D10+J10)","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},1120,"IR"]
["Finance and administration",null,{"$f":"SUM(C12:C24)","v":152440115.33000001},0,0,0,0,0,-2949999.33,{"$f":"SUM(E11:I11)","v":-2949999.33},{"$f":"IF(D11=0,C11+J11,D11+J11)","v":149490116},{"$f":"SUM(L12:L24)","v":-161349815},{"$f":"SUM(M12:M24)","v":-171089902}]
["Administrative and Corporate Support",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":1000000},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"SUM(E12:I12)","v":0},{"$f":"IF(D12=0,C12+J12,D12+J12)","v":1000000},{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-1054000},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-1110916},1201,"IR"]
["Asset Management",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},1202,"IR"]
["Finance",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":151440115.33000001},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-2949999.33},-2949999.33,148490116,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-160295815},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-169978986},1204,"IR"]
["Fleet Management",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},1205,"IR"]
["Human Resources",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},1206,"IR"]
["Information Technology",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},1207,"IR"]
["Legal Services",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},1208,"IR"]
["Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},1209,"IR"]
["Property Services",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},1210,"IR"]
["Risk Management",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},1211,"IR"]
["Security Services",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},1212,"IR"]
["Supply Chain Management ",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},1213,"IR"]
["Valuation Service",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},1214,"IR"]
["Internal audit",null,{"$f":"SUM(C26:C26)","v":0},0,0,0,0,0,0,0,0,0,0]
["Governance Function",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"SUM(E26:I26)","v":0},{"$f":"IF(D26=0,C26+J26,D26+J26)","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},1301,"IR"]
["Community and public safety",null,{"$f":"C28+C50+C56+C65+C68","v":72808627.640000001},0,0,0,0,0,-57984734.640000001,-57984734.640000001,14823893,{"$f":"L28+L50+L56+L65+L68","v":-76740293},{"$f":"M28+M50+M56+M65+M68","v":-80961010}]
["Community and social services",null,{"$f":"SUM(C29:C49)","v":3866416},0,0,0,0,0,66000,66000,3932416,-4075202,-4299338]
["Aged Care",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2101,"IR"]
["Agricultural",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2102,"IR"]
["Animal Care and Diseases",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2103,"IR"]
["Cemeteries, Funeral Parlours and Crematoriums",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2104,"IR"]
["Child Care Facilities",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2105,"IR"]
["Community Halls and Facilities",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":1030000},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,1030000,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-1085620},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-1145329},2106,"IR"]
["Consumer Protection",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2107,"IR"]
["Cultural Matters",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2108,"IR"]
["Disaster Management",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2109,"IR"]
["Education",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2110,"IR"]
["Indigenous and Customary Law",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2111,"IR"]
["Industrial Promotion",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2112,"IR"]
["Language Policy",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2113,"IR"]
["Libraries and Archives",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":1043416},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":66000},66000,1109416,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-1099760},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-1160247},2114,"IR"]
["Literacy Programmes",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2115,"IR"]
["Media Services",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2116,"IR"]
["Museums and Art Galleries",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2117,"IR"]
["Population Development",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":1793000},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,1793000,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-1889822},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-1993762},2118,"IR"]
["Provincial Cultural Matters",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2119,"IR"]
["Theatres",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2120,"IR"]
["Zoo's",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2121,"IR"]
["Sport and recreation",null,{"$f":"SUM(C51:C55)","v":50000},0,0,0,0,0,-21223,-21223,28777,-52700,-55599]
["Beaches and Jetties ",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2201,"IR"]
["Casinos, Racing, Gambling, Wagering",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2202,"IR"]
["Community Parks (including Nurseries)",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2203,"IR"]
["Recreational Facilities",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2204,"IR"]
["Sports Grounds and Stadiums",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":50000},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-21223},-21223,28777,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-52700},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-55599},2205,"IR"]
["Public safety",null,{"$f":"SUM(C57:C64)","v":10362700},0,0,0,0,0,500000,500000,10862700,-10922286,-11523012]
["Civil Defence",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":4336400},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":500000},500000,4836400,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-4570566},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-4821947},2301,"IR"]
["Cleansing",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2302,"IR"]
["Control of Public Nuisances",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2303,"IR"]
["Fencing and Fences ",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2304,"IR"]
["Fire Fighting and Protection",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":6026300},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,6026300,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-6351720},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-6701065},2305,"IR"]
["Licensing and Control of Animals",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2306,"IR"]
["Police Forces, Traffic and Street Parking Control",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2307,"IR"]
["Pounds",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2308,"IR"]
["Housing",null,{"$f":"SUM(C66:C67)","v":58529511.640000001},{"$f":"SUM(D66:D67)","v":0},0,0,0,0,-58529511.640000001,-58529511.640000001,0,{"$f":"SUM(L66:L67)","v":-61690105},{"$f":"SUM(M66:M67)","v":-65083061}]
["Housing",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":58529511.640000001},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-58529511.640000001},-58529511.640000001,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-61690105},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-65083061},2401,"IR"]
["Informal Settlements",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2402,"IR"]
["Health",null,{"$f":"SUM(C69:C75)","v":0},{"$f":"SUM(D69:D75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L69:L75)","v":0},{"$f":"SUM(M69:M75)","v":0}]
["Ambulance",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2501,"IR"]
["Health Services",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2502,"IR"]
["Laboratory Services",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2503,"IR"]
["Food Control",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2504,"IR"]
["Health Surveillance and Prevention of Communicable Diseases including immunizations",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2505,"IR"]
["Vector Control",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2506,"IR"]
["Chemical Safety",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"SUM(E75:I75)","v":0},{"$f":"IF(D75=0,C75+J75,D75+J75)","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2507,"IR"]
["Economic and environmental services",null,{"$f":"C77+C88+C93","v":40599434.719999999},0,0,0,0,0,-12949999.720000001,{"$f":"SUM(E76:I76)","v":-12949999.720000001},{"$f":"IF(D76=0,C76+J76,D76+J76)","v":27649435},{"$f":"L77+L88+L93","v":-42205286},{"$f":"M77+M88+M93","v":-55167845}]
["Planning and development",null,{"$f":"SUM(C78:C87)","v":615780},{"$f":"SUM(D78:D87)","v":0},0,0,0,0,50000,50000,665780,{"$f":"SUM(L78:L87)","v":-649032},{"$f":"SUM(M78:M87)","v":-684727}]
["Billboards",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3101,"IR"]
["Corporate Wide Strategic Planning (IDPs, LEDs)",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3102,"IR"]
["Central City Improvement District",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3103,"IR"]
["Development Facilitation",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3104,"IR"]
["Economic Development/Planning",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":15780},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":50000},50000,65780,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-16632},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-17547},3105,"IR"]
["Regional Planning and Development",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3106,"IR"]
["Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":600000},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,600000,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-632400},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-667180},3107,"IR"]
["Project Management Unit",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3108,"IR"]
["Provincial Planning",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3109,"IR"]
["Support to Local Municipalities",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3110,"IR"]
["Road transport",null,{"$f":"SUM(C89:C92)","v":39983654.719999999},0,0,0,0,0,-12999999.720000001,-12999999.720000001,26983655,{"$f":"SUM(L89:L92)","v":-41556254},{"$f":"SUM(M89:M92)","v":-54483118}]
["Public Transport",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},"3203","IR"]
["Road and Traffic Regulation",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},"3204","IR"]
["Roads",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":39983654.719999999},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-12999999.720000001},-12999999.720000001,26983655,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-41556254},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-54483118},"3205","IR"]
["Taxi Ranks",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},"3206","IR"]
["Environmental protection",null,{"$f":"SUM(C94:C99)","v":0},{"$f":"SUM(D94:D99)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L94:L99)","v":0},{"$f":"SUM(M94:M99)","v":0}]
["Biodiversity and Landscape",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3301,"IR"]
["Coastal Protection",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3302,"IR"]
["Indigenous Forests",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3303,"IR"]
["Nature Conservation",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3304,"IR"]
["Pollution Control",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3305,"IR"]
["Soil Conservation",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3306,"IR"]
["Trading services",null,{"$f":"C101+C105+C109+C114","v":2100000},{"$f":"D101+D105+D109+D114","v":0},0,0,0,0,0,0,2100000,-2213400,-2335137]
["Energy sources",null,{"$f":"SUM(C102:C104)","v":0},{"$f":"SUM(D102:D104)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L102:L104)","v":0},{"$f":"SUM(M102:M104)","v":0}]
["Electricity ",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},4101,"IR"]
["Street Lighting and Signal Systems",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},4102,"IR"]
["Nonelectric Energy",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},4103,"IR"]
["Water management",null,{"$f":"SUM(C106:C108)","v":0},{"$f":"SUM(D106:D108)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L106:L108)","v":0},{"$f":"SUM(M106:M108)","v":0}]
["Water Treatment",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},4201,"IR"]
["Water Distribution",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},4202,"IR"]
["Water Storage",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},4203,"IR"]
["Waste water management",null,{"$f":"SUM(C110:C113)","v":0},{"$f":"SUM(D110:D113)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L110:L113)","v":0},{"$f":"SUM(M110:M113)","v":0}]
["Public Toilets",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},4301,"IR"]
["Sewerage",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},4302,"IR"]
["Storm Water Management",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},4303,"IR"]
["Waste Water Treatment",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},4304,"IR"]
["Waste management",null,{"$f":"SUM(C115:C118)","v":2100000},{"$f":"SUM(D115:D118)","v":0},0,0,0,0,0,0,2100000,-2213400,{"$f":"SUM(M115:M118)","v":-2335137}]
["Recycling",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},4401,"IR"]
["Solid Waste Disposal (Landfill Sites)",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},4402,"IR"]
["Solid Waste Removal",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":2100000},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,2100000,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-2213400},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-2335137},4403,"IR"]
["Street Cleaning",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},4404,"IR"]
["Other",null,{"$f":"SUM(C120:C125)","v":0},0,0,0,0,0,0,0,0,0,0]
["Abattoirs",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},5001,"IR"]
["Air Transport",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},5002,"IR"]
["Forestry ",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},5003,"IR"]
["Licensing and Regulation",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},5004,"IR"]
["Markets",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},5005,"IR"]
["Tourism",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},5006,"IR"]
[{"$f":"\"Total \"&A6","v":"Total Revenue - Functional"},2,{"$f":"C7+C27+C76+C100+C119","v":267948177.69000003},0,0,0,0,0,-73884733.689999998,-73884733.689999998,194063444.00000003,{"$f":"L7+L27+L76+L100+L119","v":-282508794},{"$f":"M7+M27+M76+M100+M119","v":-309553894}]
[null,null,null,null,null,null,null,null,null,0,0]
["Expenditure - Functional",null,null,null,null,null,null,null,null,0,0]
[{"$f":"A7","v":"Municipal governance and administration"},null,{"$f":"C130+C133+C147","v":91581108.420000017},0,0,0,0,0,3779452.1199999992,3779452.1199999992,95360560.540000021,{"$f":"L130+L133+L147","v":96569960},{"$f":"M130+M133+M147","v":101882750}]
["Executive and council",null,{"$f":"SUM(C131:C132)","v":25414361.140000004},0,0,0,0,0,-353919.86,-353919.86,25060441.280000005,{"$f":"SUM(L131:L132)","v":26937907},{"$f":"SUM(M131:M132)","v":28419028}]
["Mayor and Council",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":13825585.77},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":99437.829999999987},99437.829999999987,13925023.6,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":14730715},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":15540435},1110,"IE"]
["Municipal Manager, Town Secretary and Chief Executive",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":11588775.370000005},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-453357.69},-453357.69,11135417.680000005,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":12207192},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":12878593},1120,"IE"]
["Finance and administration",null,{"$f":"SUM(C134:C146)","v":66166747.280000016},0,0,0,0,0,4133371.9799999991,4133371.9799999991,70300119.26000002,{"$f":"SUM(L134:L146)","v":69632053},{"$f":"SUM(M134:M146)","v":73463722}]
["Administrative and Corporate Support",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":25736404.820000004},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":488305.04000000004},488305.04000000004,26224709.860000003,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":27123876},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":28617588},1201,"IE"]
["Asset Management",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":8000},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,8000,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":8432},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":8896},1202,"IE"]
["Finance",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":40242342.460000016},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":3645066.939999999},3645066.939999999,43887409.400000013,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":42310025},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":44637083},1204,"IE"]
["Fleet Management",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},1205,"IE"]
["Human Resources",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},1206,"IE"]
["Information Technology",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"SUM(E139:I139)","v":0},{"$f":"IF(D139=0,C139+J139,D139+J139)","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},1207,"IE"]
["Legal Services",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},1208,"IE"]
["Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},1209,"IE"]
["Property Services",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":180000},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,180000,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":189720},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":200155},1210,"IE"]
["Risk Management",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},1211,"IE"]
["Security Services",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},1212,"IE"]
["Supply Chain Management ",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},1213,"IE"]
["Valuation Service",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},1214,"IE"]
["Internal audit",null,{"$f":"SUM(C148:C148)","v":0},0,0,0,0,0,0,{"$f":"SUM(E147:I147)","v":0},{"$f":"IF(D147=0,C147+J147,D147+J147)","v":0},0,0,null,""]
["Governance Function",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"SUM(E148:I148)","v":0},{"$f":"IF(D148=0,C148+J148,D148+J148)","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},1301,"IE"]
["Community and public safety",null,{"$f":"C150+C172+C178+C187+C190","v":85976566.879999995},0,0,0,0,0,-58185695.290000007,-58185695.290000007,27790871.589999989,{"$f":"L150+L172+L178+L187+L190","v":90558936},{"$f":"M150+M172+M178+M187+M190","v":95539300},null,""]
["Community and social services",null,{"$f":"SUM(C151:C171)","v":8608052.3499999996},0,0,0,0,0,394393.97999999992,394393.97999999992,9002446.3300000001,{"$f":"SUM(L151:L171)","v":9009646},{"$f":"SUM(M151:M171)","v":9504798},null,""]
["Aged Care",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":1440000},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,1440000,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":1465060},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":1545638},2101,"IE"]
["Agricultural",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2102,"IE"]
["Animal Care and Diseases",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2103,"IE"]
["Cemeteries, Funeral Parlours and Crematoriums",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2104,"IE"]
["Child Care Facilities",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2105,"IE"]
["Community Halls and Facilities",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":998642.01},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":56560.079999999994},56560.079999999994,1055202.0900000001,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":1052567},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":1110460},2106,"IE"]
["Consumer Protection",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2107,"IE"]
["Cultural Matters",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":3662282.4899999998},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":22469.719999999994},22469.719999999994,3684752.21,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":3842128},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":4053366},2108,"IE"]
["Disaster Management",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":254840},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":40000},40000,294840,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":268601},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":283073},2109,"IE"]
["Education",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":660560},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,660560,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":696230},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":734523},2110,"IE"]
["Indigenous and Customary Law",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2111,"IE"]
["Industrial Promotion",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2112,"IE"]
["Language Policy",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2113,"IE"]
["Libraries and Archives",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":1591727.8499999999},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":275364.17999999993},275364.17999999993,1867092.0299999998,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":1685060},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":1777738},2114,"IE"]
["Literacy Programmes",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2115,"IE"]
["Media Services",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2116,"IE"]
["Museums and Art Galleries",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2117,"IE"]
["Population Development",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2118,"IE"]
["Provincial Cultural Matters",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2119,"IE"]
["Theatres",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2120,"IE"]
["Zoo's",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2121,"IE"]
["Sport and recreation",null,{"$f":"SUM(C173:C177)","v":685538.53},0,0,0,0,0,-17860.53,-17860.53,667678,{"$f":"SUM(L173:L177)","v":722557},{"$f":"SUM(M173:M177)","v":762297},null,""]
["Beaches and Jetties ",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2201,"IE"]
["Casinos, Racing, Gambling, Wagering",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2202,"IE"]
["Community Parks (including Nurseries)",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":71000},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":2000},2000,73000,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":74834},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":78950},2203,"IE"]
["Recreational Facilities",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2204,"IE"]
["Sports Grounds and Stadiums",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":614538.53},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-19860.53},-19860.53,594678,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":647723},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":683347},2205,"IE"]
["Public safety",null,{"$f":"SUM(C179:C186)","v":16427881.220000003},0,0,0,0,0,-22657.149999999994,-22657.149999999994,16405224.070000002,{"$f":"SUM(L179:L186)","v":17314986},{"$f":"SUM(M179:M186)","v":18267311},null,""]
["Civil Defence",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":8640611.120000001},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-13148.699999999993},-13148.699999999993,8627462.4200000018,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":9107205},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":9608101},2301,"IE"]
["Cleansing",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2302,"IE"]
["Control of Public Nuisances",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2303,"IE"]
["Fencing and Fences ",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2304,"IE"]
["Fire Fighting and Protection",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":7787270.1000000006},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-9508.4500000000007},-9508.4500000000007,7777761.6500000004,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":8207781},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":8659210},2305,"IE"]
["Licensing and Control of Animals",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2306,"IE"]
["Police Forces, Traffic and Street Parking Control",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2307,"IE"]
["Pounds",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2308,"IE"]
["Housing",null,{"$f":"SUM(C188:C189)","v":60255094.780000001},{"$f":"SUM(D188:D189)","v":0},0,0,0,0,-58539571.590000004,-58539571.590000004,1715523.1899999976,63511747,67004894,null,""]
["Housing",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":60255094.780000001},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-58539571.590000004},-58539571.590000004,1715523.1899999976,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":63511747},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":67004894},2401,"IE"]
["Informal Settlements",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2402,"IE"]
["Health",null,{"$f":"SUM(C191:C197)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L191:L197)","v":0},{"$f":"SUM(M191:M197)","v":0},null,""]
["Ambulance",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2501,"IE"]
["Health Services",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2502,"IE"]
[{"$f":"A71","v":"Laboratory Services"},null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2503,"IE"]
["Food Control",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2504,"IE"]
["Health Surveillance and Prevention of Communicable Diseases including immunizations",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2505,"IE"]
["Vector Control",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2506,"IE"]
["Chemical Safety",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},2507,"IE"]
["Economic and environmental services",null,{"$f":"C199+C210+C215","v":41099019.200000003},0,0,0,0,0,-927215.24999999988,-927215.24999999988,40171803.950000003,{"$f":"L199+L210+L215","v":43315552},{"$f":"M199+M210+M215","v":45697916},null,""]
["Planning and development",null,{"$f":"SUM(C200:C209)","v":24953119.059999995},0,0,0,0,0,-827422.2699999999,-827422.2699999999,24125696.789999995,{"$f":"SUM(L200:L209)","v":26246127},{"$f":"SUM(M200:M209)","v":27689673},null,""]
["Billboards",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3101,"IE"]
["Corporate Wide Strategic Planning (IDPs, LEDs)",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3102,"IE"]
["Central City Improvement District",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3103,"IE"]
["Development Facilitation",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":296837.09000000003},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":9237.2699999999986},9237.2699999999986,306074.36000000004,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":312866},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":330074},3104,"IE"]
["Economic Development/Planning",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":19111790.049999997},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-285603.39999999991},-285603.39999999991,18826186.649999999,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":20143827},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":21251741},3105,"IE"]
["Regional Planning and Development",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":607319},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-100969},{"$f":"SUM(E205:I205)","v":-100969},{"$f":"IF(D205=0,C205+J205,D205+J205)","v":506350},{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":585655},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":617868},3106,"IE"]
["Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":4937172.9199999981},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-450087.14},{"$f":"SUM(E206:I206)","v":-450087.14},{"$f":"IF(D206=0,C206+J206,D206+J206)","v":4487085.7799999984},{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":5203779},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":5489990},3107,"IE"]
["Project Management Unit",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"SUM(E207:I207)","v":0},{"$f":"IF(D207=0,C207+J207,D207+J207)","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3108,"IE"]
["Provincial Planning",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"SUM(E208:I208)","v":0},{"$f":"IF(D208=0,C208+J208,D208+J208)","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3109,"IE"]
["Support to Local Municipalities",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"SUM(E209:I209)","v":0},{"$f":"IF(D209=0,C209+J209,D209+J209)","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3110,"IE"]
["Road transport",null,{"$f":"SUM(C211:C214)","v":16145900.140000004},0,0,0,0,0,-99792.979999999981,{"$f":"SUM(E210:I210)","v":-99792.979999999981},{"$f":"IF(D210=0,C210+J210,D210+J210)","v":16046107.160000004},{"$f":"SUM(L211:L214)","v":17069425},{"$f":"SUM(M211:M214)","v":18008243},null,""]
["Public Transport",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},"3203","IE"]
["Road and Traffic Regulation",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},"3204","IE"]
["Roads",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":16145900.140000004},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-99792.979999999981},-99792.979999999981,16046107.160000004,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":17069425},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":18008243},"3205","IE"]
["Taxi Ranks",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},"3206","IE"]
["Environmental protection",null,{"$f":"SUM(C216:C221)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L216:L221)","v":0},{"$f":"SUM(M216:M221)","v":0},null,""]
["Biodiversity and Landscape",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3301,"IE"]
["Coastal Protection",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3302,"IE"]
["Indigenous Forests",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3303,"IE"]
["Nature Conservation",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3304,"IE"]
["Pollution Control",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3305,"IE"]
["Soil Conservation",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},3306,"IE"]
["Trading services",null,{"$f":"C223+C227+C231+C236","v":25076761.400000002},{"$f":"D223+D227+D231+D236","v":0},0,0,0,0,-12930274.360000001,-12930274.360000001,12146487.040000001,25728907,37428997,null,""]
["Energy sources",null,{"$f":"SUM(C224:C226)","v":13000000.000000002},0,0,0,0,0,-13000000.000000002,-13000000.000000002,0,{"$f":"SUM(L224:L226)","v":12999999},{"$f":"SUM(M224:M226)","v":24000000},null,""]
["Electricity ",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":13000000.000000002},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-13000000.000000002},-13000000.000000002,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":12999999},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":24000000},4101,"IE"]
["Street Lighting and Signal Systems",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},4102,"IE"]
["Nonelectric Energy",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},4103,"IE"]
["Water management",null,{"$f":"SUM(C228:C230)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L228:L230)","v":0},{"$f":"SUM(M228:M230)","v":0},null,""]
["Water Treatment",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},4201,"IE"]
["Water Distribution",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},4202,"IE"]
["Water Storage",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},4203,"IE"]
["Waste water management",null,{"$f":"SUM(C232:C235)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L232:L235)","v":0},{"$f":"SUM(M232:M235)","v":0},null,""]
["Public Toilets",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},4301,"IE"]
["Sewerage",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},4302,"IE"]
["Storm Water Management",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},4303,"IE"]
["Waste Water Treatment",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},4304,"IE"]
["Waste management",null,{"$f":"SUM(C237:C240)","v":12076761.4},{"$f":"SUM(D237:D240)","v":0},{"$f":"SUM(E237:E240)","v":0},{"$f":"SUM(F237:F240)","v":0},0,0,69725.640000000014,69725.640000000014,12146487.040000001,12728908,13428997,null,""]
["Recycling",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},4401,"IE"]
["Solid Waste Disposal (Landfill Sites)",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},4402,"IE"]
["Solid Waste Removal",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":12076761.4},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":69725.640000000014},69725.640000000014,12146487.040000001,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":12728908},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":13428997},4403,"IE"]
["Street Cleaning",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},4404,"IE"]
["Other",null,{"$f":"SUM(C242:C247)","v":353827.52},{"$f":"SUM(D242:D247)","v":0},0,0,0,0,0.48,0.48,353828,{"$f":"SUM(L242:L247)","v":390853},{"$f":"SUM(M242:M247)","v":412350},null,""]
["Abattoirs",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},5001,"IE"]
["Air Transport",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},5002,"IE"]
["Forestry ",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},5003,"IE"]
["Licensing and Regulation",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},5004,"IE"]
["Markets",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},5005,"IE"]
["Tourism",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,O:O))","v":353827.52},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0.48},0.48,353828,{"$f":"(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":390853},{"$f":"(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleSubMapCode,$N:$N,Sheet1!ItemType,$O:$O))","v":412350},5006,"IE"]
[{"$f":"\"Total \"&A128","v":"Total Expenditure - Functional"},3,{"$f":"C129+C149+C198+C222+C241","v":244087283.42000002},0,0,0,0,0,-68263732.300000012,-68263732.300000012,175823551.12,{"$f":"L129+L149+L198+L222+L241","v":256564208},{"$f":"M129+M149+M198+M222+M241","v":280961313}]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},null,{"$f":"C126-C248","v":23860894.270000011},0,0,0,0,0,-5621001.3899999857,-5621001.3899999857,18239892.880000025,{"$f":"L126-L248","v":-539073002},{"$f":"M126-M248","v":-590515207}]
[{"$f":"head27a","v":"References"}]
["1. Government Finance Statistics Functions and Sub-functions are standardised to assist national and international accounts and comparison"]
["2. Total Revenue by Functional Classification must reconcile to total operating revenue shown in Financial Performance (revenue and expenditure)"]
["3. Total Expenditure by Functional Classification must reconcile to total operating expenditure shown in Financial Performance (revenue and expenditure)"]
["4. All amounts must be classified under a Functional classification. The GFS function 'Other' is only for Abbatoirs, Air Transport, Licensing and Regulation, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed under 'Other'. Assign associate share to relevant classification"]

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[{"$f":"muni&\" - \"&_ADJ2&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Table B3 Adjustments Budget Financial Performance (revenue and expenditure by municipal vote) - 20/02/2020"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
["[Insert departmental structure etc]",null,null,3,4,5,6,7,8,9,10]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["Revenue by Vote",1]
[{"$f":"B3B!A7","v":"Vote 1 - Finance and administration"},null,{"$f":"B3B!C7","v":152440115.33000001},{"$f":"B3B!D7","v":0},{"$f":"B3B!E7","v":0},{"$f":"B3B!F7","v":0},{"$f":"B3B!G7","v":0},{"$f":"B3B!H7","v":0},{"$f":"B3B!I7","v":-2949999.33},{"$f":"SUM(E7:I7)","v":-2949999.33},{"$f":"IF(D7=0,C7+J7,D7+J7)","v":149490116},{"$f":"B3B!L7","v":161349815},{"$f":"B3B!M7","v":171089902}]
[{"$f":"B3B!A18","v":"Vote 2 - Executive & Council"},null,{"$f":"B3B!C18","v":0},{"$f":"B3B!D18","v":0},{"$f":"B3B!E18","v":0},{"$f":"B3B!F18","v":0},{"$f":"B3B!G18","v":0},{"$f":"B3B!H18","v":0},{"$f":"B3B!I18","v":0},0,0,{"$f":"B3B!L18","v":0},{"$f":"B3B!M18","v":0}]
[{"$f":"B3B!A29","v":"Vote 3 - Community and social services"},null,{"$f":"B3B!C29","v":3866416},{"$f":"B3B!D29","v":0},{"$f":"B3B!E29","v":0},{"$f":"B3B!F29","v":0},{"$f":"B3B!G29","v":0},{"$f":"B3B!H29","v":0},{"$f":"B3B!I29","v":66000},66000,3932416,{"$f":"B3B!L29","v":4075202},{"$f":"B3B!M29","v":4299338}]
[{"$f":"B3B!A40","v":"Vote 4 - Housing"},null,{"$f":"B3B!C40","v":58529511.640000001},{"$f":"B3B!D40","v":0},{"$f":"B3B!E40","v":0},{"$f":"B3B!F40","v":0},{"$f":"B3B!G40","v":0},{"$f":"B3B!H40","v":0},{"$f":"B3B!I40","v":-58529511.640000001},-58529511.640000001,0,{"$f":"B3B!L40","v":61690105},{"$f":"B3B!M40","v":65083061}]
[{"$f":"B3B!A51","v":"Vote 5 - Public safety"},null,{"$f":"B3B!C51","v":10362700},{"$f":"B3B!D51","v":0},{"$f":"B3B!E51","v":0},{"$f":"B3B!F51","v":0},{"$f":"B3B!G51","v":0},{"$f":"B3B!H51","v":0},{"$f":"B3B!I51","v":500000},500000,10862700,{"$f":"B3B!L51","v":10922286},{"$f":"B3B!M51","v":11523012}]
[{"$f":"B3B!A62","v":"Vote 6 - Road transport"},null,{"$f":"B3B!C62","v":39983654.719999999},{"$f":"B3B!D62","v":0},{"$f":"B3B!E62","v":0},{"$f":"B3B!F62","v":0},{"$f":"B3B!G62","v":0},{"$f":"B3B!H62","v":0},{"$f":"B3B!I62","v":-12999999.720000001},-12999999.720000001,26983655,{"$f":"B3B!L62","v":41556254},{"$f":"B3B!M62","v":54483118}]
[{"$f":"B3B!A73","v":"Vote 7 - Waste Management"},null,{"$f":"B3B!C73","v":2100000},{"$f":"B3B!D73","v":0},{"$f":"B3B!E73","v":0},{"$f":"B3B!F73","v":0},{"$f":"B3B!G73","v":0},{"$f":"B3B!H73","v":0},{"$f":"B3B!I73","v":0},0,2100000,{"$f":"B3B!L73","v":2213400},{"$f":"B3B!M73","v":2335137}]
[{"$f":"B3B!A84","v":"Vote 8 - Energy sources"},null,{"$f":"B3B!C84","v":0},{"$f":"B3B!D84","v":0},{"$f":"B3B!E84","v":0},{"$f":"B3B!F84","v":0},{"$f":"B3B!G84","v":0},{"$f":"B3B!H84","v":0},{"$f":"B3B!I84","v":0},0,0,{"$f":"B3B!L84","v":0},{"$f":"B3B!M84","v":0}]
[{"$f":"B3B!A95","v":"Vote 9 - Planning and Development"},null,{"$f":"B3B!C95","v":615780},{"$f":"B3B!D95","v":0},{"$f":"B3B!E95","v":0},{"$f":"B3B!F95","v":0},{"$f":"B3B!G95","v":0},{"$f":"B3B!H95","v":0},{"$f":"B3B!I95","v":50000},50000,665780,{"$f":"B3B!L95","v":649032},{"$f":"B3B!M95","v":684727}]
[{"$f":"B3B!A106","v":"Vote 10 - Sports & Receation"},null,{"$f":"B3B!C106","v":50000},{"$f":"B3B!D106","v":0},{"$f":"B3B!E106","v":0},{"$f":"B3B!F106","v":0},{"$f":"B3B!G106","v":0},{"$f":"B3B!H106","v":0},{"$f":"B3B!I106","v":-21223},-21223,28777,{"$f":"B3B!L106","v":52700},{"$f":"B3B!M106","v":55599}]
[{"$f":"B3B!A117","v":"Vote 11 - Other"},null,{"$f":"B3B!C117","v":0},{"$f":"B3B!D117","v":0},{"$f":"B3B!E117","v":0},{"$f":"B3B!F117","v":0},{"$f":"B3B!G117","v":0},{"$f":"B3B!H117","v":0},{"$f":"B3B!I117","v":0},0,0,{"$f":"B3B!L117","v":0},{"$f":"B3B!M117","v":0}]
[{"$f":"B3B!A128","v":"Vote 12 - Internal Audit"},null,{"$f":"B3B!C128","v":0},{"$f":"B3B!D128","v":0},{"$f":"B3B!E128","v":0},{"$f":"B3B!F128","v":0},{"$f":"B3B!G128","v":0},{"$f":"B3B!H128","v":0},{"$f":"B3B!I128","v":0},0,0,{"$f":"B3B!L128","v":0},{"$f":"B3B!M128","v":0}]
[{"$f":"B3B!A139","v":"Vote 13 - [NAME OF VOTE  13]"},null,{"$f":"B3B!C139","v":0},{"$f":"B3B!D139","v":0},{"$f":"B3B!E139","v":0},{"$f":"B3B!F139","v":0},{"$f":"B3B!G139","v":0},{"$f":"B3B!H139","v":0},{"$f":"B3B!I139","v":0},0,0,{"$f":"B3B!L139","v":0},{"$f":"B3B!M139","v":0}]
[{"$f":"B3B!A150","v":"Vote 14 - [NAME OF VOTE  14]"},null,{"$f":"B3B!C150","v":0},{"$f":"B3B!D150","v":0},{"$f":"B3B!E150","v":0},{"$f":"B3B!F150","v":0},{"$f":"B3B!G150","v":0},{"$f":"B3B!H150","v":0},{"$f":"B3B!I150","v":0},0,0,{"$f":"B3B!L150","v":0},{"$f":"B3B!M150","v":0}]
[{"$f":"B3B!A161","v":"Vote 15 - [NAME OF VOTE  15]"},null,{"$f":"B3B!C161","v":0},{"$f":"B3B!D161","v":0},{"$f":"B3B!E161","v":0},{"$f":"B3B!F161","v":0},{"$f":"B3B!G161","v":0},{"$f":"B3B!H161","v":0},{"$f":"B3B!I161","v":0},0,0,{"$f":"B3B!L161","v":0},{"$f":"B3B!M161","v":0}]
["Total Revenue by Vote",2,{"$f":"SUM(C7:C21)","v":267948177.69000003},{"$f":"SUM(D7:D21)","v":0},0,0,0,0,-73884733.689999998,{"$f":"SUM(J7:J21)","v":-73884733.689999998},194063444,{"$f":"SUM(L7:L21)","v":282508794},{"$f":"SUM(M7:M21)","v":309553894}]
[]
["Expenditure by Vote",1]
[{"$f":"B3B!A175","v":"Vote 1 - Finance and administration"},null,{"$f":"B3B!C175","v":66166747.280000016},{"$f":"B3B!D175","v":0},{"$f":"B3B!E175","v":0},{"$f":"B3B!F175","v":0},{"$f":"B3B!G175","v":0},{"$f":"B3B!H175","v":0},{"$f":"B3B!I175","v":4133371.9799999991},{"$f":"SUM(E25:I25)","v":4133371.9799999991},{"$f":"IF(D25=0,C25+J25,D25+J25)","v":70300119.26000002},{"$f":"B3B!L175","v":69632053},{"$f":"B3B!M175","v":73463722}]
[{"$f":"B3B!A186","v":"Vote 2 - Executive & Council"},null,{"$f":"B3B!C186","v":25414361.140000004},{"$f":"B3B!D186","v":0},{"$f":"B3B!E186","v":0},{"$f":"B3B!F186","v":0},{"$f":"B3B!G186","v":0},{"$f":"B3B!H186","v":0},{"$f":"B3B!I186","v":-353919.86},-353919.86,25060441.280000005,{"$f":"B3B!L186","v":26937907},{"$f":"B3B!M186","v":28419028}]
[{"$f":"B3B!A197","v":"Vote 3 - Community and social services"},null,{"$f":"B3B!C197","v":8608052.3499999996},{"$f":"B3B!D197","v":0},{"$f":"B3B!E197","v":0},{"$f":"B3B!F197","v":0},{"$f":"B3B!G197","v":0},{"$f":"B3B!H197","v":0},{"$f":"B3B!I197","v":394393.97999999992},394393.97999999992,9002446.3300000001,{"$f":"B3B!L197","v":9009646},{"$f":"B3B!M197","v":9504798}]
[{"$f":"B3B!A208","v":"Vote 4 - Housing"},null,{"$f":"B3B!C208","v":60255094.780000001},{"$f":"B3B!D208","v":0},{"$f":"B3B!E208","v":0},{"$f":"B3B!F208","v":0},{"$f":"B3B!G208","v":0},{"$f":"B3B!H208","v":0},{"$f":"B3B!I208","v":-58539571.590000004},-58539571.590000004,1715523.1899999976,{"$f":"B3B!L208","v":63511747},{"$f":"B3B!M208","v":67004894}]
[{"$f":"B3B!A219","v":"Vote 5 - Public safety"},null,{"$f":"B3B!C219","v":16427881.220000003},{"$f":"B3B!D219","v":0},{"$f":"B3B!E219","v":0},{"$f":"B3B!F219","v":0},{"$f":"B3B!G219","v":0},{"$f":"B3B!H219","v":0},{"$f":"B3B!I219","v":-22657.149999999994},-22657.149999999994,16405224.070000002,{"$f":"B3B!L219","v":17314986},{"$f":"B3B!M219","v":18267311}]
[{"$f":"B3B!A230","v":"Vote 6 - Road transport"},null,{"$f":"B3B!C230","v":16145900.140000004},{"$f":"B3B!D230","v":0},{"$f":"B3B!E230","v":0},{"$f":"B3B!F230","v":0},{"$f":"B3B!G230","v":0},{"$f":"B3B!H230","v":0},{"$f":"B3B!I230","v":-99792.979999999981},-99792.979999999981,16046107.160000004,{"$f":"B3B!L230","v":17069425},{"$f":"B3B!M230","v":18008243}]
[{"$f":"B3B!A241","v":"Vote 7 - Waste Management"},null,{"$f":"B3B!C241","v":12076761.4},{"$f":"B3B!D241","v":0},{"$f":"B3B!E241","v":0},{"$f":"B3B!F241","v":0},{"$f":"B3B!G241","v":0},{"$f":"B3B!H241","v":0},{"$f":"B3B!I241","v":69725.640000000014},69725.640000000014,12146487.040000001,{"$f":"B3B!L241","v":12728908},{"$f":"B3B!M241","v":13428997}]
[{"$f":"B3B!A252","v":"Vote 8 - Energy sources"},null,{"$f":"B3B!C252","v":13000000.000000002},{"$f":"B3B!D252","v":0},{"$f":"B3B!E252","v":0},{"$f":"B3B!F252","v":0},{"$f":"B3B!G252","v":0},{"$f":"B3B!H252","v":0},{"$f":"B3B!I252","v":-13000000.000000002},-13000000.000000002,0,{"$f":"B3B!L252","v":12999999},{"$f":"B3B!M252","v":24000000}]
[{"$f":"B3B!A263","v":"Vote 9 - Planning and Development"},null,{"$f":"B3B!C263","v":24953119.059999995},{"$f":"B3B!D263","v":0},{"$f":"B3B!E263","v":0},{"$f":"B3B!F263","v":0},{"$f":"B3B!G263","v":0},{"$f":"B3B!H263","v":0},{"$f":"B3B!I263","v":-827422.2699999999},-827422.2699999999,24125696.789999995,{"$f":"B3B!L263","v":26246127},{"$f":"B3B!M263","v":27689673}]
[{"$f":"B3B!A274","v":"Vote 10 - Sports & Receation"},null,{"$f":"B3B!C274","v":685538.53},{"$f":"B3B!D274","v":0},{"$f":"B3B!E274","v":0},{"$f":"B3B!F274","v":0},{"$f":"B3B!G274","v":0},{"$f":"B3B!H274","v":0},{"$f":"B3B!I274","v":-17860.53},-17860.53,667678,{"$f":"B3B!L274","v":722557},{"$f":"B3B!M274","v":762297}]
[{"$f":"B3B!A285","v":"Vote 11 - Other"},null,{"$f":"B3B!C285","v":353827.52},{"$f":"B3B!D285","v":0},{"$f":"B3B!E285","v":0},{"$f":"B3B!F285","v":0},{"$f":"B3B!G285","v":0},{"$f":"B3B!H285","v":0},{"$f":"B3B!I285","v":0.48},0.48,353828,{"$f":"B3B!L285","v":390853},{"$f":"B3B!M285","v":412350}]
[{"$f":"B3B!A296","v":"Vote 12 - Internal Audit"},null,{"$f":"B3B!C296","v":0},{"$f":"B3B!D296","v":0},{"$f":"B3B!E296","v":0},{"$f":"B3B!F296","v":0},{"$f":"B3B!G296","v":0},{"$f":"B3B!H296","v":0},{"$f":"B3B!I296","v":0},0,0,{"$f":"B3B!L296","v":0},{"$f":"B3B!M296","v":0}]
[{"$f":"B3B!A307","v":"Vote 13 - [NAME OF VOTE  13]"},null,{"$f":"B3B!C307","v":0},{"$f":"B3B!D307","v":0},{"$f":"B3B!E307","v":0},{"$f":"B3B!F307","v":0},{"$f":"B3B!G307","v":0},{"$f":"B3B!H307","v":0},{"$f":"B3B!I307","v":0},0,0,{"$f":"B3B!L307","v":0},{"$f":"B3B!M307","v":0}]
[{"$f":"B3B!A318","v":"Vote 14 - [NAME OF VOTE  14]"},null,{"$f":"B3B!C318","v":0},{"$f":"B3B!D318","v":0},{"$f":"B3B!E318","v":0},{"$f":"B3B!F318","v":0},{"$f":"B3B!G318","v":0},{"$f":"B3B!H318","v":0},{"$f":"B3B!I318","v":0},0,0,{"$f":"B3B!L318","v":0},{"$f":"B3B!M318","v":0}]
[{"$f":"B3B!A329","v":"Vote 15 - [NAME OF VOTE  15]"},null,{"$f":"B3B!C329","v":0},{"$f":"B3B!D329","v":0},{"$f":"B3B!E329","v":0},{"$f":"B3B!F329","v":0},{"$f":"B3B!G329","v":0},{"$f":"B3B!H329","v":0},{"$f":"B3B!I329","v":0},0,0,{"$f":"B3B!L329","v":0},{"$f":"B3B!M329","v":0}]
["Total Expenditure by Vote",2,{"$f":"SUM(C25:C39)","v":244087283.42000005},{"$f":"SUM(D25:D39)","v":0},0,0,0,0,-68263732.299999997,{"$f":"SUM(J25:J39)","v":-68263732.299999997},{"$f":"SUM(K25:K39)","v":175823551.12},{"$f":"SUM(L25:L39)","v":256564208},{"$f":"SUM(M25:M39)","v":280961313}]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},2,{"$f":"C22-C40","v":23860894.269999981},{"$f":"D22-D40","v":0},0,0,0,0,-5621001.3900000006,-5621001.3900000006,18239892.879999995,25944586,28592581]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to standard classification structure"]
["2. Must reconcile to Budgeted Financial Performance (revenue and expenditure)"]
["3. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["4. Additional cash-backed accumulated funds/unspent funds (MFMA section 18(1)(b) and section 28(2)(e)) identified after the Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably have been foreseen)"]
["5. Increases of funds approved under MFMA section 31"]
["6. Adjustments approved in accordance with MFMA section 29 "]
["7. Adjustments to transfers from National or Provincial Government"]
["8. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (section 28(2)(f))"]
["9. G = B + C + D + E + F"]
["10. Adjusted Budget H = (A or A1/2 etc) + G"]
[]
["check revenue",null,{"$f":"C22-'B4-FinPerf RE'!C62","v":0},{"$f":"D22-'B4-FinPerf RE'!D62","v":0},{"$f":"E22-'B4-FinPerf RE'!E62","v":0},{"$f":"F22-'B4-FinPerf RE'!F62","v":0},{"$f":"G22-'B4-FinPerf RE'!G62","v":0},{"$f":"H22-'B4-FinPerf RE'!H62","v":0},{"$f":"I22-'B4-FinPerf RE'!I62","v":0},{"$f":"J22-'B4-FinPerf RE'!J62","v":0},{"$f":"K22-'B4-FinPerf RE'!K62","v":0},{"$f":"L22-'B4-FinPerf RE'!L62","v":-57971.087999999523},{"$f":"M22-'B4-FinPerf RE'!M62","v":-62212.947839975357}]
["check expenditure",null,{"$f":"C40-'B4-FinPerf RE'!C37","v":26.650000065565109},{"$f":"D40-'B4-FinPerf RE'!D37","v":0},{"$f":"E40-'B4-FinPerf RE'!E37","v":0},{"$f":"F40-'B4-FinPerf RE'!F37","v":0},{"$f":"G40-'B4-FinPerf RE'!G37","v":0},{"$f":"H40-'B4-FinPerf RE'!H37","v":0},{"$f":"I40-'B4-FinPerf RE'!I37","v":-25.809999987483025},{"$f":"J40-'B4-FinPerf RE'!J37","v":-25.809999987483025},{"$f":"K40-'B4-FinPerf RE'!K37","v":0.84000000357627869},{"$f":"L40-'B4-FinPerf RE'!L37","v":748},{"$f":"M40-'B4-FinPerf RE'!M37","v":-44}]

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[{"$f":"muni&\" - \"&_ADJ2&\" - B\"&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Table B3 Adjustments Budget Financial Performance (revenue and expenditure by municipal vote) - B - 20/02/2020"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
["[Insert departmental structure etc]",null,null,3,4,5,6,7,8,9,10]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["Revenue by Vote",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Finance and administration"},null,{"$f":"SUM(C8:C17)","v":152440115.33000001},{"$f":"SUM(D8:D17)","v":0},0,0,0,0,-2949999.33,{"$f":"SUM(E7:I7)","v":-2949999.33},{"$f":"IF(D7=0,C7+J7,D7+J7)","v":149490116},{"$f":"SUM(L8:L17)","v":161349815},{"$f":"SUM(M8:M17)","v":171089902}]
[{"$f":"'Org structure'!E3","v":"1.1 - Information Technology"},null,{"$f":"'B3B SRC'!C8","v":0},{"$f":"'B3B SRC'!D8","v":0},{"$f":"'B3B SRC'!E8","v":0},{"$f":"'B3B SRC'!F8","v":0},{"$f":"'B3B SRC'!G8","v":0},{"$f":"'B3B SRC'!H8","v":0},{"$f":"'B3B SRC'!I8","v":0},{"$f":"SUM(E8:I8)","v":0},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":0},{"$f":"'B3B SRC'!L8","v":0},{"$f":"'B3B SRC'!M8","v":0}]
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[{"$f":"'Org structure'!E162","v":"15.6 - [Name of sub-vote]"},null,{"$f":"'B3B SRC'!C167","v":0},{"$f":"'B3B SRC'!D167","v":0},{"$f":"'B3B SRC'!E167","v":0},{"$f":"'B3B SRC'!F167","v":0},{"$f":"'B3B SRC'!G167","v":0},{"$f":"'B3B SRC'!H167","v":0},{"$f":"'B3B SRC'!I167","v":0},0,0,{"$f":"'B3B SRC'!L167","v":0},{"$f":"'B3B SRC'!M167","v":0}]
[{"$f":"'Org structure'!E163","v":"15.7 - [Name of sub-vote]"},null,{"$f":"'B3B SRC'!C168","v":0},{"$f":"'B3B SRC'!D168","v":0},{"$f":"'B3B SRC'!E168","v":0},{"$f":"'B3B SRC'!F168","v":0},{"$f":"'B3B SRC'!G168","v":0},{"$f":"'B3B SRC'!H168","v":0},{"$f":"'B3B SRC'!I168","v":0},0,0,{"$f":"'B3B SRC'!L168","v":0},{"$f":"'B3B SRC'!M168","v":0}]
[{"$f":"'Org structure'!E164","v":"15.8 - [Name of sub-vote]"},null,{"$f":"'B3B SRC'!C169","v":0},{"$f":"'B3B SRC'!D169","v":0},{"$f":"'B3B SRC'!E169","v":0},{"$f":"'B3B SRC'!F169","v":0},{"$f":"'B3B SRC'!G169","v":0},{"$f":"'B3B SRC'!H169","v":0},{"$f":"'B3B SRC'!I169","v":0},0,0,{"$f":"'B3B SRC'!L169","v":0},{"$f":"'B3B SRC'!M169","v":0}]
[{"$f":"'Org structure'!E165","v":"15.9 - [Name of sub-vote]"},null,{"$f":"'B3B SRC'!C170","v":0},{"$f":"'B3B SRC'!D170","v":0},{"$f":"'B3B SRC'!E170","v":0},{"$f":"'B3B SRC'!F170","v":0},{"$f":"'B3B SRC'!G170","v":0},{"$f":"'B3B SRC'!H170","v":0},{"$f":"'B3B SRC'!I170","v":0},0,0,{"$f":"'B3B SRC'!L170","v":0},{"$f":"'B3B SRC'!M170","v":0}]
[{"$f":"'Org structure'!E166","v":"15.10 - [Name of sub-vote]"},null,{"$f":"'B3B SRC'!C171","v":0},{"$f":"'B3B SRC'!D171","v":0},{"$f":"'B3B SRC'!E171","v":0},{"$f":"'B3B SRC'!F171","v":0},{"$f":"'B3B SRC'!G171","v":0},{"$f":"'B3B SRC'!H171","v":0},{"$f":"'B3B SRC'!I171","v":0},0,0,{"$f":"'B3B SRC'!L171","v":0},{"$f":"'B3B SRC'!M171","v":0}]
["Total Revenue by Vote",2,{"$f":"C7+C18+C29+C40+C51+C62+C73+C84+C95+C106+C117+C128+C139+C150+C161","v":267948177.69000003},{"$f":"D7+D18+D29+D40+D51+D62+D73+D84+D95+D106+D117+D128+D139+D150+D161","v":0},0,0,0,0,-73884733.689999998,{"$f":"SUM(E172:I172)","v":-73884733.689999998},{"$f":"IF(D172=0,C172+J172,D172+J172)","v":194063444.00000003},{"$f":"L7+L18+L29+L40+L51+L62+L73+L84+L95+L106+L117+L128+L139+L150+L161","v":282508794},{"$f":"M7+M18+M29+M40+M51+M62+M73+M84+M95+M106+M117+M128+M139+M150+M161","v":309553894}]
[]
["Expenditure by Vote",1]
[{"$f":"A7","v":"Vote 1 - Finance and administration"},null,{"$f":"SUM(C176:C185)","v":66166747.280000016},0,0,0,0,0,4133371.9799999991,{"$f":"SUM(E175:I175)","v":4133371.9799999991},{"$f":"IF(D175=0,C175+J175,D175+J175)","v":70300119.26000002},{"$f":"SUM(L176:L185)","v":69632053},{"$f":"SUM(M176:M185)","v":73463722}]
[{"$f":"A8","v":"1.1 - Information Technology"},null,{"$f":"'B3B SRC'!C176","v":0},{"$f":"'B3B SRC'!D176","v":0},{"$f":"'B3B SRC'!E176","v":0},{"$f":"'B3B SRC'!F176","v":0},{"$f":"'B3B SRC'!G176","v":0},{"$f":"'B3B SRC'!H176","v":0},{"$f":"'B3B SRC'!I176","v":0},{"$f":"SUM(E176:I176)","v":0},{"$f":"IF(D176=0,C176+J176,D176+J176)","v":0},{"$f":"'B3B SRC'!L176","v":0},{"$f":"'B3B SRC'!M176","v":0}]
["1.2 - Finance",null,{"$f":"'B3B SRC'!C177","v":40242342.460000016},{"$f":"'B3B SRC'!D177","v":0},{"$f":"'B3B SRC'!E177","v":0},{"$f":"'B3B SRC'!F177","v":0},{"$f":"'B3B SRC'!G177","v":0},{"$f":"'B3B SRC'!H177","v":0},{"$f":"'B3B SRC'!I177","v":3645066.939999999},3645066.939999999,43887409.400000013,{"$f":"'B3B SRC'!L177","v":42310025},{"$f":"'B3B SRC'!M177","v":44637083}]
["1.3 - Fleet Management",null,{"$f":"'B3B SRC'!C178","v":0},{"$f":"'B3B SRC'!D178","v":0},{"$f":"'B3B SRC'!E178","v":0},{"$f":"'B3B SRC'!F178","v":0},{"$f":"'B3B SRC'!G178","v":0},{"$f":"'B3B SRC'!H178","v":0},{"$f":"'B3B SRC'!I178","v":0},0,0,{"$f":"'B3B SRC'!L178","v":0},{"$f":"'B3B SRC'!M178","v":0}]
["1.4 - Asset Management",null,{"$f":"'B3B SRC'!C179","v":8000},{"$f":"'B3B SRC'!D179","v":0},{"$f":"'B3B SRC'!E179","v":0},{"$f":"'B3B SRC'!F179","v":0},{"$f":"'B3B SRC'!G179","v":0},{"$f":"'B3B SRC'!H179","v":0},{"$f":"'B3B SRC'!I179","v":0},0,8000,{"$f":"'B3B SRC'!L179","v":8432},{"$f":"'B3B SRC'!M179","v":8896}]
["1.5 - Administrative and Corporate Support",null,{"$f":"'B3B SRC'!C180","v":25736404.820000004},{"$f":"'B3B SRC'!D180","v":0},{"$f":"'B3B SRC'!E180","v":0},{"$f":"'B3B SRC'!F180","v":0},{"$f":"'B3B SRC'!G180","v":0},{"$f":"'B3B SRC'!H180","v":0},{"$f":"'B3B SRC'!I180","v":488305.04000000004},488305.04000000004,26224709.860000003,{"$f":"'B3B SRC'!L180","v":27123876},{"$f":"'B3B SRC'!M180","v":28617588}]
["1.6 - Property Services",null,{"$f":"'B3B SRC'!C181","v":180000},{"$f":"'B3B SRC'!D181","v":0},{"$f":"'B3B SRC'!E181","v":0},{"$f":"'B3B SRC'!F181","v":0},{"$f":"'B3B SRC'!G181","v":0},{"$f":"'B3B SRC'!H181","v":0},{"$f":"'B3B SRC'!I181","v":0},0,180000,{"$f":"'B3B SRC'!L181","v":189720},{"$f":"'B3B SRC'!M181","v":200155}]
["1.7 - Legal Services",null,{"$f":"'B3B SRC'!C182","v":0},{"$f":"'B3B SRC'!D182","v":0},{"$f":"'B3B SRC'!E182","v":0},{"$f":"'B3B SRC'!F182","v":0},{"$f":"'B3B SRC'!G182","v":0},{"$f":"'B3B SRC'!H182","v":0},{"$f":"'B3B SRC'!I182","v":0},0,0,{"$f":"'B3B SRC'!L182","v":0},{"$f":"'B3B SRC'!M182","v":0}]
["1.8 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C183","v":0},{"$f":"'B3B SRC'!D183","v":0},{"$f":"'B3B SRC'!E183","v":0},{"$f":"'B3B SRC'!F183","v":0},{"$f":"'B3B SRC'!G183","v":0},{"$f":"'B3B SRC'!H183","v":0},{"$f":"'B3B SRC'!I183","v":0},0,0,{"$f":"'B3B SRC'!L183","v":0},{"$f":"'B3B SRC'!M183","v":0}]
["1.9 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C184","v":0},{"$f":"'B3B SRC'!D184","v":0},{"$f":"'B3B SRC'!E184","v":0},{"$f":"'B3B SRC'!F184","v":0},{"$f":"'B3B SRC'!G184","v":0},{"$f":"'B3B SRC'!H184","v":0},{"$f":"'B3B SRC'!I184","v":0},0,0,{"$f":"'B3B SRC'!L184","v":0},{"$f":"'B3B SRC'!M184","v":0}]
["1.10 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C185","v":0},{"$f":"'B3B SRC'!D185","v":0},{"$f":"'B3B SRC'!E185","v":0},{"$f":"'B3B SRC'!F185","v":0},{"$f":"'B3B SRC'!G185","v":0},{"$f":"'B3B SRC'!H185","v":0},{"$f":"'B3B SRC'!I185","v":0},0,0,{"$f":"'B3B SRC'!L185","v":0},{"$f":"'B3B SRC'!M185","v":0}]
[{"$f":"A18","v":"Vote 2 - Executive & Council"},null,{"$f":"SUM(C187:C196)","v":25414361.140000004},0,0,0,0,0,-353919.86,-353919.86,25060441.280000005,{"$f":"SUM(L187:L196)","v":26937907},{"$f":"SUM(M187:M196)","v":28419028}]
[{"$f":"A19","v":"2.1 - Mayor and Council"},null,{"$f":"'B3B SRC'!C187","v":13825585.77},{"$f":"'B3B SRC'!D187","v":0},{"$f":"'B3B SRC'!E187","v":0},{"$f":"'B3B SRC'!F187","v":0},{"$f":"'B3B SRC'!G187","v":0},{"$f":"'B3B SRC'!H187","v":0},{"$f":"'B3B SRC'!I187","v":99437.829999999987},99437.829999999987,13925023.6,{"$f":"'B3B SRC'!L187","v":14730715},{"$f":"'B3B SRC'!M187","v":15540435}]
["2.2 - Municipal Manager, Town Secretary and Chief Executive",null,{"$f":"'B3B SRC'!C188","v":11588775.370000005},{"$f":"'B3B SRC'!D188","v":0},{"$f":"'B3B SRC'!E188","v":0},{"$f":"'B3B SRC'!F188","v":0},{"$f":"'B3B SRC'!G188","v":0},{"$f":"'B3B SRC'!H188","v":0},{"$f":"'B3B SRC'!I188","v":-453357.69},-453357.69,11135417.680000005,{"$f":"'B3B SRC'!L188","v":12207192},{"$f":"'B3B SRC'!M188","v":12878593}]
["2.3 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C189","v":0},{"$f":"'B3B SRC'!D189","v":0},{"$f":"'B3B SRC'!E189","v":0},{"$f":"'B3B SRC'!F189","v":0},{"$f":"'B3B SRC'!G189","v":0},{"$f":"'B3B SRC'!H189","v":0},{"$f":"'B3B SRC'!I189","v":0},0,0,{"$f":"'B3B SRC'!L189","v":0},{"$f":"'B3B SRC'!M189","v":0}]
["2.4 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C190","v":0},{"$f":"'B3B SRC'!D190","v":0},{"$f":"'B3B SRC'!E190","v":0},{"$f":"'B3B SRC'!F190","v":0},{"$f":"'B3B SRC'!G190","v":0},{"$f":"'B3B SRC'!H190","v":0},{"$f":"'B3B SRC'!I190","v":0},0,0,{"$f":"'B3B SRC'!L190","v":0},{"$f":"'B3B SRC'!M190","v":0}]
["2.5 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C191","v":0},{"$f":"'B3B SRC'!D191","v":0},{"$f":"'B3B SRC'!E191","v":0},{"$f":"'B3B SRC'!F191","v":0},{"$f":"'B3B SRC'!G191","v":0},{"$f":"'B3B SRC'!H191","v":0},{"$f":"'B3B SRC'!I191","v":0},0,0,{"$f":"'B3B SRC'!L191","v":0},{"$f":"'B3B SRC'!M191","v":0}]
["2.6 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C192","v":0},{"$f":"'B3B SRC'!D192","v":0},{"$f":"'B3B SRC'!E192","v":0},{"$f":"'B3B SRC'!F192","v":0},{"$f":"'B3B SRC'!G192","v":0},{"$f":"'B3B SRC'!H192","v":0},{"$f":"'B3B SRC'!I192","v":0},0,0,{"$f":"'B3B SRC'!L192","v":0},{"$f":"'B3B SRC'!M192","v":0}]
["2.7 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C193","v":0},{"$f":"'B3B SRC'!D193","v":0},{"$f":"'B3B SRC'!E193","v":0},{"$f":"'B3B SRC'!F193","v":0},{"$f":"'B3B SRC'!G193","v":0},{"$f":"'B3B SRC'!H193","v":0},{"$f":"'B3B SRC'!I193","v":0},0,0,{"$f":"'B3B SRC'!L193","v":0},{"$f":"'B3B SRC'!M193","v":0}]
["2.8 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C194","v":0},{"$f":"'B3B SRC'!D194","v":0},{"$f":"'B3B SRC'!E194","v":0},{"$f":"'B3B SRC'!F194","v":0},{"$f":"'B3B SRC'!G194","v":0},{"$f":"'B3B SRC'!H194","v":0},{"$f":"'B3B SRC'!I194","v":0},0,0,{"$f":"'B3B SRC'!L194","v":0},{"$f":"'B3B SRC'!M194","v":0}]
["2.9 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C195","v":0},{"$f":"'B3B SRC'!D195","v":0},{"$f":"'B3B SRC'!E195","v":0},{"$f":"'B3B SRC'!F195","v":0},{"$f":"'B3B SRC'!G195","v":0},{"$f":"'B3B SRC'!H195","v":0},{"$f":"'B3B SRC'!I195","v":0},0,0,{"$f":"'B3B SRC'!L195","v":0},{"$f":"'B3B SRC'!M195","v":0}]
["2.10 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C196","v":0},{"$f":"'B3B SRC'!D196","v":0},{"$f":"'B3B SRC'!E196","v":0},{"$f":"'B3B SRC'!F196","v":0},{"$f":"'B3B SRC'!G196","v":0},{"$f":"'B3B SRC'!H196","v":0},{"$f":"'B3B SRC'!I196","v":0},0,0,{"$f":"'B3B SRC'!L196","v":0},{"$f":"'B3B SRC'!M196","v":0}]
["Vote 3 - Community and social services",null,{"$f":"SUM(C198:C207)","v":8608052.3499999996},0,0,0,0,0,394393.97999999992,394393.97999999992,9002446.3300000001,{"$f":"SUM(L198:L207)","v":9009646},{"$f":"SUM(M198:M207)","v":9504798}]
["3.1 - Education",null,{"$f":"'B3B SRC'!C198","v":660560},{"$f":"'B3B SRC'!D198","v":0},{"$f":"'B3B SRC'!E198","v":0},{"$f":"'B3B SRC'!F198","v":0},{"$f":"'B3B SRC'!G198","v":0},{"$f":"'B3B SRC'!H198","v":0},{"$f":"'B3B SRC'!I198","v":0},0,660560,{"$f":"'B3B SRC'!L198","v":696230},{"$f":"'B3B SRC'!M198","v":734523}]
["3.2 - Community Halls and Facilities",null,{"$f":"'B3B SRC'!C199","v":998642.01},{"$f":"'B3B SRC'!D199","v":0},{"$f":"'B3B SRC'!E199","v":0},{"$f":"'B3B SRC'!F199","v":0},{"$f":"'B3B SRC'!G199","v":0},{"$f":"'B3B SRC'!H199","v":0},{"$f":"'B3B SRC'!I199","v":56560.079999999994},56560.079999999994,1055202.0900000001,{"$f":"'B3B SRC'!L199","v":1052567},{"$f":"'B3B SRC'!M199","v":1110460}]
["3.3 - Libraries and Archives",null,{"$f":"'B3B SRC'!C200","v":1591727.8499999999},{"$f":"'B3B SRC'!D200","v":0},{"$f":"'B3B SRC'!E200","v":0},{"$f":"'B3B SRC'!F200","v":0},{"$f":"'B3B SRC'!G200","v":0},{"$f":"'B3B SRC'!H200","v":0},{"$f":"'B3B SRC'!I200","v":275364.17999999993},275364.17999999993,1867092.0299999998,{"$f":"'B3B SRC'!L200","v":1685060},{"$f":"'B3B SRC'!M200","v":1777738}]
["3.4 - Cultural Matters",null,{"$f":"'B3B SRC'!C201","v":3662282.4899999998},{"$f":"'B3B SRC'!D201","v":0},{"$f":"'B3B SRC'!E201","v":0},{"$f":"'B3B SRC'!F201","v":0},{"$f":"'B3B SRC'!G201","v":0},{"$f":"'B3B SRC'!H201","v":0},{"$f":"'B3B SRC'!I201","v":22469.719999999994},22469.719999999994,3684752.21,{"$f":"'B3B SRC'!L201","v":3842128},{"$f":"'B3B SRC'!M201","v":4053366}]
["3.5 - Disaster Management",null,{"$f":"'B3B SRC'!C202","v":254840},{"$f":"'B3B SRC'!D202","v":0},{"$f":"'B3B SRC'!E202","v":0},{"$f":"'B3B SRC'!F202","v":0},{"$f":"'B3B SRC'!G202","v":0},{"$f":"'B3B SRC'!H202","v":0},{"$f":"'B3B SRC'!I202","v":40000},40000,294840,{"$f":"'B3B SRC'!L202","v":268601},{"$f":"'B3B SRC'!M202","v":283073}]
["3.6 - Aged Care",null,{"$f":"'B3B SRC'!C203","v":1440000},{"$f":"'B3B SRC'!D203","v":0},{"$f":"'B3B SRC'!E203","v":0},{"$f":"'B3B SRC'!F203","v":0},{"$f":"'B3B SRC'!G203","v":0},{"$f":"'B3B SRC'!H203","v":0},{"$f":"'B3B SRC'!I203","v":0},0,1440000,{"$f":"'B3B SRC'!L203","v":1465060},{"$f":"'B3B SRC'!M203","v":1545638}]
["3.7 - Population Development",null,{"$f":"'B3B SRC'!C204","v":0},{"$f":"'B3B SRC'!D204","v":0},{"$f":"'B3B SRC'!E204","v":0},{"$f":"'B3B SRC'!F204","v":0},{"$f":"'B3B SRC'!G204","v":0},{"$f":"'B3B SRC'!H204","v":0},{"$f":"'B3B SRC'!I204","v":0},0,0,{"$f":"'B3B SRC'!L204","v":0},{"$f":"'B3B SRC'!M204","v":0}]
["3.8 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C205","v":0},{"$f":"'B3B SRC'!D205","v":0},{"$f":"'B3B SRC'!E205","v":0},{"$f":"'B3B SRC'!F205","v":0},{"$f":"'B3B SRC'!G205","v":0},{"$f":"'B3B SRC'!H205","v":0},{"$f":"'B3B SRC'!I205","v":0},0,0,{"$f":"'B3B SRC'!L205","v":0},{"$f":"'B3B SRC'!M205","v":0}]
["3.9 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C206","v":0},{"$f":"'B3B SRC'!D206","v":0},{"$f":"'B3B SRC'!E206","v":0},{"$f":"'B3B SRC'!F206","v":0},{"$f":"'B3B SRC'!G206","v":0},{"$f":"'B3B SRC'!H206","v":0},{"$f":"'B3B SRC'!I206","v":0},0,0,{"$f":"'B3B SRC'!L206","v":0},{"$f":"'B3B SRC'!M206","v":0}]
["3.10 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C207","v":0},{"$f":"'B3B SRC'!D207","v":0},{"$f":"'B3B SRC'!E207","v":0},{"$f":"'B3B SRC'!F207","v":0},{"$f":"'B3B SRC'!G207","v":0},{"$f":"'B3B SRC'!H207","v":0},{"$f":"'B3B SRC'!I207","v":0},0,0,{"$f":"'B3B SRC'!L207","v":0},{"$f":"'B3B SRC'!M207","v":0}]
["Vote 4 - Housing",null,{"$f":"SUM(C209:C218)","v":60255094.780000001},0,0,0,0,0,-58539571.590000004,-58539571.590000004,1715523.1899999976,{"$f":"SUM(L209:L218)","v":63511747},{"$f":"SUM(M209:M218)","v":67004894}]
["4.1 - Housing",null,{"$f":"'B3B SRC'!C209","v":60255094.780000001},{"$f":"'B3B SRC'!D209","v":0},{"$f":"'B3B SRC'!E209","v":0},{"$f":"'B3B SRC'!F209","v":0},{"$f":"'B3B SRC'!G209","v":0},{"$f":"'B3B SRC'!H209","v":0},{"$f":"'B3B SRC'!I209","v":-58539571.590000004},-58539571.590000004,1715523.1899999976,{"$f":"'B3B SRC'!L209","v":63511747},{"$f":"'B3B SRC'!M209","v":67004894}]
["4.2 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C210","v":0},{"$f":"'B3B SRC'!D210","v":0},{"$f":"'B3B SRC'!E210","v":0},{"$f":"'B3B SRC'!F210","v":0},{"$f":"'B3B SRC'!G210","v":0},{"$f":"'B3B SRC'!H210","v":0},{"$f":"'B3B SRC'!I210","v":0},0,0,{"$f":"'B3B SRC'!L210","v":0},{"$f":"'B3B SRC'!M210","v":0}]
["4.3 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C211","v":0},{"$f":"'B3B SRC'!D211","v":0},{"$f":"'B3B SRC'!E211","v":0},{"$f":"'B3B SRC'!F211","v":0},{"$f":"'B3B SRC'!G211","v":0},{"$f":"'B3B SRC'!H211","v":0},{"$f":"'B3B SRC'!I211","v":0},0,0,{"$f":"'B3B SRC'!L211","v":0},{"$f":"'B3B SRC'!M211","v":0}]
["4.4 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C212","v":0},{"$f":"'B3B SRC'!D212","v":0},{"$f":"'B3B SRC'!E212","v":0},{"$f":"'B3B SRC'!F212","v":0},{"$f":"'B3B SRC'!G212","v":0},{"$f":"'B3B SRC'!H212","v":0},{"$f":"'B3B SRC'!I212","v":0},0,0,{"$f":"'B3B SRC'!L212","v":0},{"$f":"'B3B SRC'!M212","v":0}]
["4.5 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C213","v":0},{"$f":"'B3B SRC'!D213","v":0},{"$f":"'B3B SRC'!E213","v":0},{"$f":"'B3B SRC'!F213","v":0},{"$f":"'B3B SRC'!G213","v":0},{"$f":"'B3B SRC'!H213","v":0},{"$f":"'B3B SRC'!I213","v":0},0,0,{"$f":"'B3B SRC'!L213","v":0},{"$f":"'B3B SRC'!M213","v":0}]
["4.6 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C214","v":0},{"$f":"'B3B SRC'!D214","v":0},{"$f":"'B3B SRC'!E214","v":0},{"$f":"'B3B SRC'!F214","v":0},{"$f":"'B3B SRC'!G214","v":0},{"$f":"'B3B SRC'!H214","v":0},{"$f":"'B3B SRC'!I214","v":0},0,0,{"$f":"'B3B SRC'!L214","v":0},{"$f":"'B3B SRC'!M214","v":0}]
["4.7 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C215","v":0},{"$f":"'B3B SRC'!D215","v":0},{"$f":"'B3B SRC'!E215","v":0},{"$f":"'B3B SRC'!F215","v":0},{"$f":"'B3B SRC'!G215","v":0},{"$f":"'B3B SRC'!H215","v":0},{"$f":"'B3B SRC'!I215","v":0},0,0,{"$f":"'B3B SRC'!L215","v":0},{"$f":"'B3B SRC'!M215","v":0}]
["4.8 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C216","v":0},{"$f":"'B3B SRC'!D216","v":0},{"$f":"'B3B SRC'!E216","v":0},{"$f":"'B3B SRC'!F216","v":0},{"$f":"'B3B SRC'!G216","v":0},{"$f":"'B3B SRC'!H216","v":0},{"$f":"'B3B SRC'!I216","v":0},0,0,{"$f":"'B3B SRC'!L216","v":0},{"$f":"'B3B SRC'!M216","v":0}]
["4.9 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C217","v":0},{"$f":"'B3B SRC'!D217","v":0},{"$f":"'B3B SRC'!E217","v":0},{"$f":"'B3B SRC'!F217","v":0},{"$f":"'B3B SRC'!G217","v":0},{"$f":"'B3B SRC'!H217","v":0},{"$f":"'B3B SRC'!I217","v":0},0,0,{"$f":"'B3B SRC'!L217","v":0},{"$f":"'B3B SRC'!M217","v":0}]
["4.10 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C218","v":0},{"$f":"'B3B SRC'!D218","v":0},{"$f":"'B3B SRC'!E218","v":0},{"$f":"'B3B SRC'!F218","v":0},{"$f":"'B3B SRC'!G218","v":0},{"$f":"'B3B SRC'!H218","v":0},{"$f":"'B3B SRC'!I218","v":0},0,0,{"$f":"'B3B SRC'!L218","v":0},{"$f":"'B3B SRC'!M218","v":0}]
[{"$f":"A51","v":"Vote 5 - Public safety"},null,{"$f":"SUM(C220:C229)","v":16427881.220000003},0,0,0,0,0,-22657.149999999994,-22657.149999999994,16405224.070000002,{"$f":"SUM(L220:L229)","v":17314986},{"$f":"SUM(M220:M229)","v":18267311}]
[{"$f":"A52","v":"5.1 - Fire Fighting and Protection"},null,{"$f":"'B3B SRC'!C220","v":7787270.1000000006},{"$f":"'B3B SRC'!D220","v":0},{"$f":"'B3B SRC'!E220","v":0},{"$f":"'B3B SRC'!F220","v":0},{"$f":"'B3B SRC'!G220","v":0},{"$f":"'B3B SRC'!H220","v":0},{"$f":"'B3B SRC'!I220","v":-9508.4500000000007},-9508.4500000000007,7777761.6500000004,{"$f":"'B3B SRC'!L220","v":8207781},{"$f":"'B3B SRC'!M220","v":8659210}]
["5.2 - Civil Defence",null,{"$f":"'B3B SRC'!C221","v":8640611.120000001},{"$f":"'B3B SRC'!D221","v":0},{"$f":"'B3B SRC'!E221","v":0},{"$f":"'B3B SRC'!F221","v":0},{"$f":"'B3B SRC'!G221","v":0},{"$f":"'B3B SRC'!H221","v":0},{"$f":"'B3B SRC'!I221","v":-13148.699999999993},-13148.699999999993,8627462.4200000018,{"$f":"'B3B SRC'!L221","v":9107205},{"$f":"'B3B SRC'!M221","v":9608101}]
["5.3 - Police Forces, Traffic and Street Parking Control",null,{"$f":"'B3B SRC'!C222","v":0},{"$f":"'B3B SRC'!D222","v":0},{"$f":"'B3B SRC'!E222","v":0},{"$f":"'B3B SRC'!F222","v":0},{"$f":"'B3B SRC'!G222","v":0},{"$f":"'B3B SRC'!H222","v":0},{"$f":"'B3B SRC'!I222","v":0},0,0,{"$f":"'B3B SRC'!L222","v":0},{"$f":"'B3B SRC'!M222","v":0}]
["5.4 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C223","v":0},{"$f":"'B3B SRC'!D223","v":0},{"$f":"'B3B SRC'!E223","v":0},{"$f":"'B3B SRC'!F223","v":0},{"$f":"'B3B SRC'!G223","v":0},{"$f":"'B3B SRC'!H223","v":0},{"$f":"'B3B SRC'!I223","v":0},0,0,{"$f":"'B3B SRC'!L223","v":0},{"$f":"'B3B SRC'!M223","v":0}]
["5.5 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C224","v":0},{"$f":"'B3B SRC'!D224","v":0},{"$f":"'B3B SRC'!E224","v":0},{"$f":"'B3B SRC'!F224","v":0},{"$f":"'B3B SRC'!G224","v":0},{"$f":"'B3B SRC'!H224","v":0},{"$f":"'B3B SRC'!I224","v":0},0,0,{"$f":"'B3B SRC'!L224","v":0},{"$f":"'B3B SRC'!M224","v":0}]
["5.6 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C225","v":0},{"$f":"'B3B SRC'!D225","v":0},{"$f":"'B3B SRC'!E225","v":0},{"$f":"'B3B SRC'!F225","v":0},{"$f":"'B3B SRC'!G225","v":0},{"$f":"'B3B SRC'!H225","v":0},{"$f":"'B3B SRC'!I225","v":0},0,0,{"$f":"'B3B SRC'!L225","v":0},{"$f":"'B3B SRC'!M225","v":0}]
["5.7 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C226","v":0},{"$f":"'B3B SRC'!D226","v":0},{"$f":"'B3B SRC'!E226","v":0},{"$f":"'B3B SRC'!F226","v":0},{"$f":"'B3B SRC'!G226","v":0},{"$f":"'B3B SRC'!H226","v":0},{"$f":"'B3B SRC'!I226","v":0},0,0,{"$f":"'B3B SRC'!L226","v":0},{"$f":"'B3B SRC'!M226","v":0}]
["5.8 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C227","v":0},{"$f":"'B3B SRC'!D227","v":0},{"$f":"'B3B SRC'!E227","v":0},{"$f":"'B3B SRC'!F227","v":0},{"$f":"'B3B SRC'!G227","v":0},{"$f":"'B3B SRC'!H227","v":0},{"$f":"'B3B SRC'!I227","v":0},0,0,{"$f":"'B3B SRC'!L227","v":0},{"$f":"'B3B SRC'!M227","v":0}]
["5.9 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C228","v":0},{"$f":"'B3B SRC'!D228","v":0},{"$f":"'B3B SRC'!E228","v":0},{"$f":"'B3B SRC'!F228","v":0},{"$f":"'B3B SRC'!G228","v":0},{"$f":"'B3B SRC'!H228","v":0},{"$f":"'B3B SRC'!I228","v":0},0,0,{"$f":"'B3B SRC'!L228","v":0},{"$f":"'B3B SRC'!M228","v":0}]
["5.10 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C229","v":0},{"$f":"'B3B SRC'!D229","v":0},{"$f":"'B3B SRC'!E229","v":0},{"$f":"'B3B SRC'!F229","v":0},{"$f":"'B3B SRC'!G229","v":0},{"$f":"'B3B SRC'!H229","v":0},{"$f":"'B3B SRC'!I229","v":0},0,0,{"$f":"'B3B SRC'!L229","v":0},{"$f":"'B3B SRC'!M229","v":0}]
[{"$f":"A62","v":"Vote 6 - Road transport"},null,{"$f":"SUM(C231:C240)","v":16145900.140000004},0,0,0,0,0,-99792.979999999981,-99792.979999999981,16046107.160000004,{"$f":"SUM(L231:L240)","v":17069425},{"$f":"SUM(M231:M240)","v":18008243}]
[{"$f":"A63","v":"6.1 - Roads"},null,{"$f":"'B3B SRC'!C231","v":16145900.140000004},{"$f":"'B3B SRC'!D231","v":0},{"$f":"'B3B SRC'!E231","v":0},{"$f":"'B3B SRC'!F231","v":0},{"$f":"'B3B SRC'!G231","v":0},{"$f":"'B3B SRC'!H231","v":0},{"$f":"'B3B SRC'!I231","v":-99792.979999999981},-99792.979999999981,16046107.160000004,{"$f":"'B3B SRC'!L231","v":17069425},{"$f":"'B3B SRC'!M231","v":18008243}]
["6.2 - Road and Traffic Regulation",null,{"$f":"'B3B SRC'!C232","v":0},{"$f":"'B3B SRC'!D232","v":0},{"$f":"'B3B SRC'!E232","v":0},{"$f":"'B3B SRC'!F232","v":0},{"$f":"'B3B SRC'!G232","v":0},{"$f":"'B3B SRC'!H232","v":0},{"$f":"'B3B SRC'!I232","v":0},0,0,{"$f":"'B3B SRC'!L232","v":0},{"$f":"'B3B SRC'!M232","v":0}]
["6.3 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C233","v":0},{"$f":"'B3B SRC'!D233","v":0},{"$f":"'B3B SRC'!E233","v":0},{"$f":"'B3B SRC'!F233","v":0},{"$f":"'B3B SRC'!G233","v":0},{"$f":"'B3B SRC'!H233","v":0},{"$f":"'B3B SRC'!I233","v":0},0,0,{"$f":"'B3B SRC'!L233","v":0},{"$f":"'B3B SRC'!M233","v":0}]
["6.4 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C234","v":0},{"$f":"'B3B SRC'!D234","v":0},{"$f":"'B3B SRC'!E234","v":0},{"$f":"'B3B SRC'!F234","v":0},{"$f":"'B3B SRC'!G234","v":0},{"$f":"'B3B SRC'!H234","v":0},{"$f":"'B3B SRC'!I234","v":0},0,0,{"$f":"'B3B SRC'!L234","v":0},{"$f":"'B3B SRC'!M234","v":0}]
["6.5 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C235","v":0},{"$f":"'B3B SRC'!D235","v":0},{"$f":"'B3B SRC'!E235","v":0},{"$f":"'B3B SRC'!F235","v":0},{"$f":"'B3B SRC'!G235","v":0},{"$f":"'B3B SRC'!H235","v":0},{"$f":"'B3B SRC'!I235","v":0},0,0,{"$f":"'B3B SRC'!L235","v":0},{"$f":"'B3B SRC'!M235","v":0}]
["6.6 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C236","v":0},{"$f":"'B3B SRC'!D236","v":0},{"$f":"'B3B SRC'!E236","v":0},{"$f":"'B3B SRC'!F236","v":0},{"$f":"'B3B SRC'!G236","v":0},{"$f":"'B3B SRC'!H236","v":0},{"$f":"'B3B SRC'!I236","v":0},0,0,{"$f":"'B3B SRC'!L236","v":0},{"$f":"'B3B SRC'!M236","v":0}]
["6.7 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C237","v":0},{"$f":"'B3B SRC'!D237","v":0},{"$f":"'B3B SRC'!E237","v":0},{"$f":"'B3B SRC'!F237","v":0},{"$f":"'B3B SRC'!G237","v":0},{"$f":"'B3B SRC'!H237","v":0},{"$f":"'B3B SRC'!I237","v":0},0,0,{"$f":"'B3B SRC'!L237","v":0},{"$f":"'B3B SRC'!M237","v":0}]
["6.8 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C238","v":0},{"$f":"'B3B SRC'!D238","v":0},{"$f":"'B3B SRC'!E238","v":0},{"$f":"'B3B SRC'!F238","v":0},{"$f":"'B3B SRC'!G238","v":0},{"$f":"'B3B SRC'!H238","v":0},{"$f":"'B3B SRC'!I238","v":0},0,0,{"$f":"'B3B SRC'!L238","v":0},{"$f":"'B3B SRC'!M238","v":0}]
["6.9 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C239","v":0},{"$f":"'B3B SRC'!D239","v":0},{"$f":"'B3B SRC'!E239","v":0},{"$f":"'B3B SRC'!F239","v":0},{"$f":"'B3B SRC'!G239","v":0},{"$f":"'B3B SRC'!H239","v":0},{"$f":"'B3B SRC'!I239","v":0},0,0,{"$f":"'B3B SRC'!L239","v":0},{"$f":"'B3B SRC'!M239","v":0}]
["6.10 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C240","v":0},{"$f":"'B3B SRC'!D240","v":0},{"$f":"'B3B SRC'!E240","v":0},{"$f":"'B3B SRC'!F240","v":0},{"$f":"'B3B SRC'!G240","v":0},{"$f":"'B3B SRC'!H240","v":0},{"$f":"'B3B SRC'!I240","v":0},{"$f":"SUM(E240:I240)","v":0},{"$f":"IF(D240=0,C240+J240,D240+J240)","v":0},{"$f":"'B3B SRC'!L240","v":0},{"$f":"'B3B SRC'!M240","v":0}]
[{"$f":"A73","v":"Vote 7 - Waste Management"},null,{"$f":"SUM(C242:C251)","v":12076761.4},0,0,0,0,0,69725.640000000014,69725.640000000014,12146487.040000001,{"$f":"SUM(L242:L251)","v":12728908},{"$f":"SUM(M242:M251)","v":13428997}]
[{"$f":"A74","v":"7.1 - Solid Waste Removal"},null,{"$f":"'B3B SRC'!C242","v":12076761.4},{"$f":"'B3B SRC'!D242","v":0},{"$f":"'B3B SRC'!E242","v":0},{"$f":"'B3B SRC'!F242","v":0},{"$f":"'B3B SRC'!G242","v":0},{"$f":"'B3B SRC'!H242","v":0},{"$f":"'B3B SRC'!I242","v":69725.640000000014},69725.640000000014,12146487.040000001,{"$f":"'B3B SRC'!L242","v":12728908},{"$f":"'B3B SRC'!M242","v":13428997}]
["7.2 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C243","v":0},{"$f":"'B3B SRC'!D243","v":0},{"$f":"'B3B SRC'!E243","v":0},{"$f":"'B3B SRC'!F243","v":0},{"$f":"'B3B SRC'!G243","v":0},{"$f":"'B3B SRC'!H243","v":0},{"$f":"'B3B SRC'!I243","v":0},0,0,{"$f":"'B3B SRC'!L243","v":0},{"$f":"'B3B SRC'!M243","v":0}]
["7.3 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C244","v":0},{"$f":"'B3B SRC'!D244","v":0},{"$f":"'B3B SRC'!E244","v":0},{"$f":"'B3B SRC'!F244","v":0},{"$f":"'B3B SRC'!G244","v":0},{"$f":"'B3B SRC'!H244","v":0},{"$f":"'B3B SRC'!I244","v":0},0,0,{"$f":"'B3B SRC'!L244","v":0},{"$f":"'B3B SRC'!M244","v":0}]
["7.4 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C245","v":0},{"$f":"'B3B SRC'!D245","v":0},{"$f":"'B3B SRC'!E245","v":0},{"$f":"'B3B SRC'!F245","v":0},{"$f":"'B3B SRC'!G245","v":0},{"$f":"'B3B SRC'!H245","v":0},{"$f":"'B3B SRC'!I245","v":0},0,0,{"$f":"'B3B SRC'!L245","v":0},{"$f":"'B3B SRC'!M245","v":0}]
["7.5 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C246","v":0},{"$f":"'B3B SRC'!D246","v":0},{"$f":"'B3B SRC'!E246","v":0},{"$f":"'B3B SRC'!F246","v":0},{"$f":"'B3B SRC'!G246","v":0},{"$f":"'B3B SRC'!H246","v":0},{"$f":"'B3B SRC'!I246","v":0},0,0,{"$f":"'B3B SRC'!L246","v":0},{"$f":"'B3B SRC'!M246","v":0}]
["7.6 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C247","v":0},{"$f":"'B3B SRC'!D247","v":0},{"$f":"'B3B SRC'!E247","v":0},{"$f":"'B3B SRC'!F247","v":0},{"$f":"'B3B SRC'!G247","v":0},{"$f":"'B3B SRC'!H247","v":0},{"$f":"'B3B SRC'!I247","v":0},0,0,{"$f":"'B3B SRC'!L247","v":0},{"$f":"'B3B SRC'!M247","v":0}]
["7.7 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C248","v":0},{"$f":"'B3B SRC'!D248","v":0},{"$f":"'B3B SRC'!E248","v":0},{"$f":"'B3B SRC'!F248","v":0},{"$f":"'B3B SRC'!G248","v":0},{"$f":"'B3B SRC'!H248","v":0},{"$f":"'B3B SRC'!I248","v":0},0,0,{"$f":"'B3B SRC'!L248","v":0},{"$f":"'B3B SRC'!M248","v":0}]
["7.8 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C249","v":0},{"$f":"'B3B SRC'!D249","v":0},{"$f":"'B3B SRC'!E249","v":0},{"$f":"'B3B SRC'!F249","v":0},{"$f":"'B3B SRC'!G249","v":0},{"$f":"'B3B SRC'!H249","v":0},{"$f":"'B3B SRC'!I249","v":0},0,0,{"$f":"'B3B SRC'!L249","v":0},{"$f":"'B3B SRC'!M249","v":0}]
["7.9 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C250","v":0},{"$f":"'B3B SRC'!D250","v":0},{"$f":"'B3B SRC'!E250","v":0},{"$f":"'B3B SRC'!F250","v":0},{"$f":"'B3B SRC'!G250","v":0},{"$f":"'B3B SRC'!H250","v":0},{"$f":"'B3B SRC'!I250","v":0},0,0,{"$f":"'B3B SRC'!L250","v":0},{"$f":"'B3B SRC'!M250","v":0}]
["7.10 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C251","v":0},{"$f":"'B3B SRC'!D251","v":0},{"$f":"'B3B SRC'!E251","v":0},{"$f":"'B3B SRC'!F251","v":0},{"$f":"'B3B SRC'!G251","v":0},{"$f":"'B3B SRC'!H251","v":0},{"$f":"'B3B SRC'!I251","v":0},0,0,{"$f":"'B3B SRC'!L251","v":0},{"$f":"'B3B SRC'!M251","v":0}]
[{"$f":"A84","v":"Vote 8 - Energy sources"},null,{"$f":"SUM(C253:C262)","v":13000000.000000002},0,0,0,0,0,-13000000.000000002,-13000000.000000002,0,{"$f":"SUM(L253:L262)","v":12999999},{"$f":"SUM(M253:M262)","v":24000000}]
[{"$f":"A85","v":"8.1 - Electricity"},null,{"$f":"'B3B SRC'!C253","v":13000000.000000002},{"$f":"'B3B SRC'!D253","v":0},{"$f":"'B3B SRC'!E253","v":0},{"$f":"'B3B SRC'!F253","v":0},{"$f":"'B3B SRC'!G253","v":0},{"$f":"'B3B SRC'!H253","v":0},{"$f":"'B3B SRC'!I253","v":-13000000.000000002},-13000000.000000002,0,{"$f":"'B3B SRC'!L253","v":12999999},{"$f":"'B3B SRC'!M253","v":24000000}]
["8.2 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C254","v":0},{"$f":"'B3B SRC'!D254","v":0},{"$f":"'B3B SRC'!E254","v":0},{"$f":"'B3B SRC'!F254","v":0},{"$f":"'B3B SRC'!G254","v":0},{"$f":"'B3B SRC'!H254","v":0},{"$f":"'B3B SRC'!I254","v":0},0,0,{"$f":"'B3B SRC'!L254","v":0},{"$f":"'B3B SRC'!M254","v":0}]
["8.3 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C255","v":0},{"$f":"'B3B SRC'!D255","v":0},{"$f":"'B3B SRC'!E255","v":0},{"$f":"'B3B SRC'!F255","v":0},{"$f":"'B3B SRC'!G255","v":0},{"$f":"'B3B SRC'!H255","v":0},{"$f":"'B3B SRC'!I255","v":0},0,0,{"$f":"'B3B SRC'!L255","v":0},{"$f":"'B3B SRC'!M255","v":0}]
["8.4 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C256","v":0},{"$f":"'B3B SRC'!D256","v":0},{"$f":"'B3B SRC'!E256","v":0},{"$f":"'B3B SRC'!F256","v":0},{"$f":"'B3B SRC'!G256","v":0},{"$f":"'B3B SRC'!H256","v":0},{"$f":"'B3B SRC'!I256","v":0},0,0,{"$f":"'B3B SRC'!L256","v":0},{"$f":"'B3B SRC'!M256","v":0}]
["8.5 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C257","v":0},{"$f":"'B3B SRC'!D257","v":0},{"$f":"'B3B SRC'!E257","v":0},{"$f":"'B3B SRC'!F257","v":0},{"$f":"'B3B SRC'!G257","v":0},{"$f":"'B3B SRC'!H257","v":0},{"$f":"'B3B SRC'!I257","v":0},0,0,{"$f":"'B3B SRC'!L257","v":0},{"$f":"'B3B SRC'!M257","v":0}]
["8.6 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C258","v":0},{"$f":"'B3B SRC'!D258","v":0},{"$f":"'B3B SRC'!E258","v":0},{"$f":"'B3B SRC'!F258","v":0},{"$f":"'B3B SRC'!G258","v":0},{"$f":"'B3B SRC'!H258","v":0},{"$f":"'B3B SRC'!I258","v":0},0,0,{"$f":"'B3B SRC'!L258","v":0},{"$f":"'B3B SRC'!M258","v":0}]
["8.7 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C259","v":0},{"$f":"'B3B SRC'!D259","v":0},{"$f":"'B3B SRC'!E259","v":0},{"$f":"'B3B SRC'!F259","v":0},{"$f":"'B3B SRC'!G259","v":0},{"$f":"'B3B SRC'!H259","v":0},{"$f":"'B3B SRC'!I259","v":0},0,0,{"$f":"'B3B SRC'!L259","v":0},{"$f":"'B3B SRC'!M259","v":0}]
["8.8 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C260","v":0},{"$f":"'B3B SRC'!D260","v":0},{"$f":"'B3B SRC'!E260","v":0},{"$f":"'B3B SRC'!F260","v":0},{"$f":"'B3B SRC'!G260","v":0},{"$f":"'B3B SRC'!H260","v":0},{"$f":"'B3B SRC'!I260","v":0},0,0,{"$f":"'B3B SRC'!L260","v":0},{"$f":"'B3B SRC'!M260","v":0}]
["8.9 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C261","v":0},{"$f":"'B3B SRC'!D261","v":0},{"$f":"'B3B SRC'!E261","v":0},{"$f":"'B3B SRC'!F261","v":0},{"$f":"'B3B SRC'!G261","v":0},{"$f":"'B3B SRC'!H261","v":0},{"$f":"'B3B SRC'!I261","v":0},0,0,{"$f":"'B3B SRC'!L261","v":0},{"$f":"'B3B SRC'!M261","v":0}]
["8.10 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C262","v":0},{"$f":"'B3B SRC'!D262","v":0},{"$f":"'B3B SRC'!E262","v":0},{"$f":"'B3B SRC'!F262","v":0},{"$f":"'B3B SRC'!G262","v":0},{"$f":"'B3B SRC'!H262","v":0},{"$f":"'B3B SRC'!I262","v":0},0,0,{"$f":"'B3B SRC'!L262","v":0},{"$f":"'B3B SRC'!M262","v":0}]
["Vote 9 - Planning and Development",null,{"$f":"SUM(C264:C273)","v":24953119.059999995},0,0,0,0,0,-827422.2699999999,-827422.2699999999,24125696.789999995,{"$f":"SUM(L264:L273)","v":26246127},{"$f":"SUM(M264:M273)","v":27689673}]
["9.1 - Economic Development/Planning",null,{"$f":"'B3B SRC'!C264","v":19111790.049999997},{"$f":"'B3B SRC'!D264","v":0},{"$f":"'B3B SRC'!E264","v":0},{"$f":"'B3B SRC'!F264","v":0},{"$f":"'B3B SRC'!G264","v":0},{"$f":"'B3B SRC'!H264","v":0},{"$f":"'B3B SRC'!I264","v":-285603.39999999991},-285603.39999999991,18826186.649999999,{"$f":"'B3B SRC'!L264","v":20143827},{"$f":"'B3B SRC'!M264","v":21251741}]
["9.2 - Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"'B3B SRC'!C265","v":4937172.9199999981},{"$f":"'B3B SRC'!D265","v":0},{"$f":"'B3B SRC'!E265","v":0},{"$f":"'B3B SRC'!F265","v":0},{"$f":"'B3B SRC'!G265","v":0},{"$f":"'B3B SRC'!H265","v":0},{"$f":"'B3B SRC'!I265","v":-450087.14},-450087.14,4487085.7799999984,{"$f":"'B3B SRC'!L265","v":5203779},{"$f":"'B3B SRC'!M265","v":5489990}]
["9.3 - Regional Planning and Development",null,{"$f":"'B3B SRC'!C266","v":607319},{"$f":"'B3B SRC'!D266","v":0},{"$f":"'B3B SRC'!E266","v":0},{"$f":"'B3B SRC'!F266","v":0},{"$f":"'B3B SRC'!G266","v":0},{"$f":"'B3B SRC'!H266","v":0},{"$f":"'B3B SRC'!I266","v":-100969},-100969,506350,{"$f":"'B3B SRC'!L266","v":585655},{"$f":"'B3B SRC'!M266","v":617868}]
["9.4 - Development Facilitation",null,{"$f":"'B3B SRC'!C267","v":296837.09000000003},{"$f":"'B3B SRC'!D267","v":0},{"$f":"'B3B SRC'!E267","v":0},{"$f":"'B3B SRC'!F267","v":0},{"$f":"'B3B SRC'!G267","v":0},{"$f":"'B3B SRC'!H267","v":0},{"$f":"'B3B SRC'!I267","v":9237.2699999999986},9237.2699999999986,306074.36000000004,{"$f":"'B3B SRC'!L267","v":312866},{"$f":"'B3B SRC'!M267","v":330074}]
["9.5 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C268","v":0},{"$f":"'B3B SRC'!D268","v":0},{"$f":"'B3B SRC'!E268","v":0},{"$f":"'B3B SRC'!F268","v":0},{"$f":"'B3B SRC'!G268","v":0},{"$f":"'B3B SRC'!H268","v":0},{"$f":"'B3B SRC'!I268","v":0},0,0,{"$f":"'B3B SRC'!L268","v":0},{"$f":"'B3B SRC'!M268","v":0}]
["9.6 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C269","v":0},{"$f":"'B3B SRC'!D269","v":0},{"$f":"'B3B SRC'!E269","v":0},{"$f":"'B3B SRC'!F269","v":0},{"$f":"'B3B SRC'!G269","v":0},{"$f":"'B3B SRC'!H269","v":0},{"$f":"'B3B SRC'!I269","v":0},0,0,{"$f":"'B3B SRC'!L269","v":0},{"$f":"'B3B SRC'!M269","v":0}]
["9.7 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C270","v":0},{"$f":"'B3B SRC'!D270","v":0},{"$f":"'B3B SRC'!E270","v":0},{"$f":"'B3B SRC'!F270","v":0},{"$f":"'B3B SRC'!G270","v":0},{"$f":"'B3B SRC'!H270","v":0},{"$f":"'B3B SRC'!I270","v":0},0,0,{"$f":"'B3B SRC'!L270","v":0},{"$f":"'B3B SRC'!M270","v":0}]
["9.8 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C271","v":0},{"$f":"'B3B SRC'!D271","v":0},{"$f":"'B3B SRC'!E271","v":0},{"$f":"'B3B SRC'!F271","v":0},{"$f":"'B3B SRC'!G271","v":0},{"$f":"'B3B SRC'!H271","v":0},{"$f":"'B3B SRC'!I271","v":0},0,0,{"$f":"'B3B SRC'!L271","v":0},{"$f":"'B3B SRC'!M271","v":0}]
["9.9 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C272","v":0},{"$f":"'B3B SRC'!D272","v":0},{"$f":"'B3B SRC'!E272","v":0},{"$f":"'B3B SRC'!F272","v":0},{"$f":"'B3B SRC'!G272","v":0},{"$f":"'B3B SRC'!H272","v":0},{"$f":"'B3B SRC'!I272","v":0},0,0,{"$f":"'B3B SRC'!L272","v":0},{"$f":"'B3B SRC'!M272","v":0}]
["9.10 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C273","v":0},{"$f":"'B3B SRC'!D273","v":0},{"$f":"'B3B SRC'!E273","v":0},{"$f":"'B3B SRC'!F273","v":0},{"$f":"'B3B SRC'!G273","v":0},{"$f":"'B3B SRC'!H273","v":0},{"$f":"'B3B SRC'!I273","v":0},0,0,{"$f":"'B3B SRC'!L273","v":0},{"$f":"'B3B SRC'!M273","v":0}]
[{"$f":"A106","v":"Vote 10 - Sports & Receation"},null,{"$f":"SUM(C275:C284)","v":685538.53},0,0,0,0,0,-17860.53,-17860.53,667678,{"$f":"SUM(L275:L284)","v":722557},{"$f":"SUM(M275:M284)","v":762297}]
[{"$f":"A107","v":"10.1 - Community Parks (including Nurseries)"},null,{"$f":"'B3B SRC'!C275","v":71000},{"$f":"'B3B SRC'!D275","v":0},{"$f":"'B3B SRC'!E275","v":0},{"$f":"'B3B SRC'!F275","v":0},{"$f":"'B3B SRC'!G275","v":0},{"$f":"'B3B SRC'!H275","v":0},{"$f":"'B3B SRC'!I275","v":2000},2000,73000,{"$f":"'B3B SRC'!L275","v":74834},{"$f":"'B3B SRC'!M275","v":78950}]
[{"$f":"A108","v":"10.2 - Sports Grounds and Stadiums"},null,{"$f":"'B3B SRC'!C276","v":614538.53},{"$f":"'B3B SRC'!D276","v":0},{"$f":"'B3B SRC'!E276","v":0},{"$f":"'B3B SRC'!F276","v":0},{"$f":"'B3B SRC'!G276","v":0},{"$f":"'B3B SRC'!H276","v":0},{"$f":"'B3B SRC'!I276","v":-19860.53},-19860.53,594678,{"$f":"'B3B SRC'!L276","v":647723},{"$f":"'B3B SRC'!M276","v":683347}]
["10.3 - Recreational Facilities",null,{"$f":"'B3B SRC'!C277","v":0},{"$f":"'B3B SRC'!D277","v":0},{"$f":"'B3B SRC'!E277","v":0},{"$f":"'B3B SRC'!F277","v":0},{"$f":"'B3B SRC'!G277","v":0},{"$f":"'B3B SRC'!H277","v":0},{"$f":"'B3B SRC'!I277","v":0},0,0,{"$f":"'B3B SRC'!L277","v":0},{"$f":"'B3B SRC'!M277","v":0}]
["10.4 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C278","v":0},{"$f":"'B3B SRC'!D278","v":0},{"$f":"'B3B SRC'!E278","v":0},{"$f":"'B3B SRC'!F278","v":0},{"$f":"'B3B SRC'!G278","v":0},{"$f":"'B3B SRC'!H278","v":0},{"$f":"'B3B SRC'!I278","v":0},0,0,{"$f":"'B3B SRC'!L278","v":0},{"$f":"'B3B SRC'!M278","v":0}]
["10.5 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C279","v":0},{"$f":"'B3B SRC'!D279","v":0},{"$f":"'B3B SRC'!E279","v":0},{"$f":"'B3B SRC'!F279","v":0},{"$f":"'B3B SRC'!G279","v":0},{"$f":"'B3B SRC'!H279","v":0},{"$f":"'B3B SRC'!I279","v":0},0,0,{"$f":"'B3B SRC'!L279","v":0},{"$f":"'B3B SRC'!M279","v":0}]
["10.6 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C280","v":0},{"$f":"'B3B SRC'!D280","v":0},{"$f":"'B3B SRC'!E280","v":0},{"$f":"'B3B SRC'!F280","v":0},{"$f":"'B3B SRC'!G280","v":0},{"$f":"'B3B SRC'!H280","v":0},{"$f":"'B3B SRC'!I280","v":0},0,0,{"$f":"'B3B SRC'!L280","v":0},{"$f":"'B3B SRC'!M280","v":0}]
["10.7 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C281","v":0},{"$f":"'B3B SRC'!D281","v":0},{"$f":"'B3B SRC'!E281","v":0},{"$f":"'B3B SRC'!F281","v":0},{"$f":"'B3B SRC'!G281","v":0},{"$f":"'B3B SRC'!H281","v":0},{"$f":"'B3B SRC'!I281","v":0},0,0,{"$f":"'B3B SRC'!L281","v":0},{"$f":"'B3B SRC'!M281","v":0}]
["10.8 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C282","v":0},{"$f":"'B3B SRC'!D282","v":0},{"$f":"'B3B SRC'!E282","v":0},{"$f":"'B3B SRC'!F282","v":0},{"$f":"'B3B SRC'!G282","v":0},{"$f":"'B3B SRC'!H282","v":0},{"$f":"'B3B SRC'!I282","v":0},0,0,{"$f":"'B3B SRC'!L282","v":0},{"$f":"'B3B SRC'!M282","v":0}]
["10.9 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C283","v":0},{"$f":"'B3B SRC'!D283","v":0},{"$f":"'B3B SRC'!E283","v":0},{"$f":"'B3B SRC'!F283","v":0},{"$f":"'B3B SRC'!G283","v":0},{"$f":"'B3B SRC'!H283","v":0},{"$f":"'B3B SRC'!I283","v":0},0,0,{"$f":"'B3B SRC'!L283","v":0},{"$f":"'B3B SRC'!M283","v":0}]
[{"$f":"A116","v":"10.10 - [Name of sub-vote]"},null,{"$f":"'B3B SRC'!C284","v":0},{"$f":"'B3B SRC'!D284","v":0},{"$f":"'B3B SRC'!E284","v":0},{"$f":"'B3B SRC'!F284","v":0},{"$f":"'B3B SRC'!G284","v":0},{"$f":"'B3B SRC'!H284","v":0},{"$f":"'B3B SRC'!I284","v":0},0,0,{"$f":"'B3B SRC'!L284","v":0},{"$f":"'B3B SRC'!M284","v":0}]
[{"$f":"A117","v":"Vote 11 - Other"},null,{"$f":"SUM(C286:C295)","v":353827.52},0,0,0,0,0,0.48,0.48,353828,{"$f":"SUM(L286:L295)","v":390853},{"$f":"SUM(M286:M295)","v":412350}]
[{"$f":"A118","v":"11.1 - Tourism"},null,{"$f":"'B3B SRC'!C286","v":353827.52},{"$f":"'B3B SRC'!D286","v":0},{"$f":"'B3B SRC'!E286","v":0},{"$f":"'B3B SRC'!F286","v":0},{"$f":"'B3B SRC'!G286","v":0},{"$f":"'B3B SRC'!H286","v":0},{"$f":"'B3B SRC'!I286","v":0.48},0.48,353828,{"$f":"'B3B SRC'!L286","v":390853},{"$f":"'B3B SRC'!M286","v":412350}]
[{"$f":"A119","v":"11.2 - [Name of sub-vote]"},null,{"$f":"'B3B SRC'!C287","v":0},{"$f":"'B3B SRC'!D287","v":0},{"$f":"'B3B SRC'!E287","v":0},{"$f":"'B3B SRC'!F287","v":0},{"$f":"'B3B SRC'!G287","v":0},{"$f":"'B3B SRC'!H287","v":0},{"$f":"'B3B SRC'!I287","v":0},0,0,{"$f":"'B3B SRC'!L287","v":0},{"$f":"'B3B SRC'!M287","v":0}]
["11.3 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C288","v":0},{"$f":"'B3B SRC'!D288","v":0},{"$f":"'B3B SRC'!E288","v":0},{"$f":"'B3B SRC'!F288","v":0},{"$f":"'B3B SRC'!G288","v":0},{"$f":"'B3B SRC'!H288","v":0},{"$f":"'B3B SRC'!I288","v":0},0,0,{"$f":"'B3B SRC'!L288","v":0},{"$f":"'B3B SRC'!M288","v":0}]
["11.4 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C289","v":0},{"$f":"'B3B SRC'!D289","v":0},{"$f":"'B3B SRC'!E289","v":0},{"$f":"'B3B SRC'!F289","v":0},{"$f":"'B3B SRC'!G289","v":0},{"$f":"'B3B SRC'!H289","v":0},{"$f":"'B3B SRC'!I289","v":0},0,0,{"$f":"'B3B SRC'!L289","v":0},{"$f":"'B3B SRC'!M289","v":0}]
["11.5 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C290","v":0},{"$f":"'B3B SRC'!D290","v":0},{"$f":"'B3B SRC'!E290","v":0},{"$f":"'B3B SRC'!F290","v":0},{"$f":"'B3B SRC'!G290","v":0},{"$f":"'B3B SRC'!H290","v":0},{"$f":"'B3B SRC'!I290","v":0},0,0,{"$f":"'B3B SRC'!L290","v":0},{"$f":"'B3B SRC'!M290","v":0}]
["11.6 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C291","v":0},{"$f":"'B3B SRC'!D291","v":0},{"$f":"'B3B SRC'!E291","v":0},{"$f":"'B3B SRC'!F291","v":0},{"$f":"'B3B SRC'!G291","v":0},{"$f":"'B3B SRC'!H291","v":0},{"$f":"'B3B SRC'!I291","v":0},0,0,{"$f":"'B3B SRC'!L291","v":0},{"$f":"'B3B SRC'!M291","v":0}]
["11.7 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C292","v":0},{"$f":"'B3B SRC'!D292","v":0},{"$f":"'B3B SRC'!E292","v":0},{"$f":"'B3B SRC'!F292","v":0},{"$f":"'B3B SRC'!G292","v":0},{"$f":"'B3B SRC'!H292","v":0},{"$f":"'B3B SRC'!I292","v":0},0,0,{"$f":"'B3B SRC'!L292","v":0},{"$f":"'B3B SRC'!M292","v":0}]
["11.8 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C293","v":0},{"$f":"'B3B SRC'!D293","v":0},{"$f":"'B3B SRC'!E293","v":0},{"$f":"'B3B SRC'!F293","v":0},{"$f":"'B3B SRC'!G293","v":0},{"$f":"'B3B SRC'!H293","v":0},{"$f":"'B3B SRC'!I293","v":0},0,0,{"$f":"'B3B SRC'!L293","v":0},{"$f":"'B3B SRC'!M293","v":0}]
["11.9 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C294","v":0},{"$f":"'B3B SRC'!D294","v":0},{"$f":"'B3B SRC'!E294","v":0},{"$f":"'B3B SRC'!F294","v":0},{"$f":"'B3B SRC'!G294","v":0},{"$f":"'B3B SRC'!H294","v":0},{"$f":"'B3B SRC'!I294","v":0},0,0,{"$f":"'B3B SRC'!L294","v":0},{"$f":"'B3B SRC'!M294","v":0}]
["11.10 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C295","v":0},{"$f":"'B3B SRC'!D295","v":0},{"$f":"'B3B SRC'!E295","v":0},{"$f":"'B3B SRC'!F295","v":0},{"$f":"'B3B SRC'!G295","v":0},{"$f":"'B3B SRC'!H295","v":0},{"$f":"'B3B SRC'!I295","v":0},0,0,{"$f":"'B3B SRC'!L295","v":0},{"$f":"'B3B SRC'!M295","v":0}]
["Vote 12 - Internal Audit",null,{"$f":"SUM(C297:C306)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L297:L306)","v":0},{"$f":"SUM(M297:M306)","v":0}]
["12.1 - Governance Function",null,{"$f":"'B3B SRC'!C297","v":0},{"$f":"'B3B SRC'!D297","v":0},{"$f":"'B3B SRC'!E297","v":0},{"$f":"'B3B SRC'!F297","v":0},{"$f":"'B3B SRC'!G297","v":0},{"$f":"'B3B SRC'!H297","v":0},{"$f":"'B3B SRC'!I297","v":0},0,0,{"$f":"'B3B SRC'!L297","v":0},{"$f":"'B3B SRC'!M297","v":0}]
["12.2 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C298","v":0},{"$f":"'B3B SRC'!D298","v":0},{"$f":"'B3B SRC'!E298","v":0},{"$f":"'B3B SRC'!F298","v":0},{"$f":"'B3B SRC'!G298","v":0},{"$f":"'B3B SRC'!H298","v":0},{"$f":"'B3B SRC'!I298","v":0},0,0,{"$f":"'B3B SRC'!L298","v":0},{"$f":"'B3B SRC'!M298","v":0}]
["12.3 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C299","v":0},{"$f":"'B3B SRC'!D299","v":0},{"$f":"'B3B SRC'!E299","v":0},{"$f":"'B3B SRC'!F299","v":0},{"$f":"'B3B SRC'!G299","v":0},{"$f":"'B3B SRC'!H299","v":0},{"$f":"'B3B SRC'!I299","v":0},0,0,{"$f":"'B3B SRC'!L299","v":0},{"$f":"'B3B SRC'!M299","v":0}]
["12.4 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C300","v":0},{"$f":"'B3B SRC'!D300","v":0},{"$f":"'B3B SRC'!E300","v":0},{"$f":"'B3B SRC'!F300","v":0},{"$f":"'B3B SRC'!G300","v":0},{"$f":"'B3B SRC'!H300","v":0},{"$f":"'B3B SRC'!I300","v":0},0,0,{"$f":"'B3B SRC'!L300","v":0},{"$f":"'B3B SRC'!M300","v":0}]
["12.5 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C301","v":0},{"$f":"'B3B SRC'!D301","v":0},{"$f":"'B3B SRC'!E301","v":0},{"$f":"'B3B SRC'!F301","v":0},{"$f":"'B3B SRC'!G301","v":0},{"$f":"'B3B SRC'!H301","v":0},{"$f":"'B3B SRC'!I301","v":0},0,0,{"$f":"'B3B SRC'!L301","v":0},{"$f":"'B3B SRC'!M301","v":0}]
["12.6 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C302","v":0},{"$f":"'B3B SRC'!D302","v":0},{"$f":"'B3B SRC'!E302","v":0},{"$f":"'B3B SRC'!F302","v":0},{"$f":"'B3B SRC'!G302","v":0},{"$f":"'B3B SRC'!H302","v":0},{"$f":"'B3B SRC'!I302","v":0},0,0,{"$f":"'B3B SRC'!L302","v":0},{"$f":"'B3B SRC'!M302","v":0}]
["12.7 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C303","v":0},{"$f":"'B3B SRC'!D303","v":0},{"$f":"'B3B SRC'!E303","v":0},{"$f":"'B3B SRC'!F303","v":0},{"$f":"'B3B SRC'!G303","v":0},{"$f":"'B3B SRC'!H303","v":0},{"$f":"'B3B SRC'!I303","v":0},0,0,{"$f":"'B3B SRC'!L303","v":0},{"$f":"'B3B SRC'!M303","v":0}]
["12.8 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C304","v":0},{"$f":"'B3B SRC'!D304","v":0},{"$f":"'B3B SRC'!E304","v":0},{"$f":"'B3B SRC'!F304","v":0},{"$f":"'B3B SRC'!G304","v":0},{"$f":"'B3B SRC'!H304","v":0},{"$f":"'B3B SRC'!I304","v":0},{"$f":"SUM(E304:I304)","v":0},{"$f":"IF(D304=0,C304+J304,D304+J304)","v":0},{"$f":"'B3B SRC'!L304","v":0},{"$f":"'B3B SRC'!M304","v":0}]
["12.9 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C305","v":0},{"$f":"'B3B SRC'!D305","v":0},{"$f":"'B3B SRC'!E305","v":0},{"$f":"'B3B SRC'!F305","v":0},{"$f":"'B3B SRC'!G305","v":0},{"$f":"'B3B SRC'!H305","v":0},{"$f":"'B3B SRC'!I305","v":0},0,0,{"$f":"'B3B SRC'!L305","v":0},{"$f":"'B3B SRC'!M305","v":0}]
["12.10 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C306","v":0},{"$f":"'B3B SRC'!D306","v":0},{"$f":"'B3B SRC'!E306","v":0},{"$f":"'B3B SRC'!F306","v":0},{"$f":"'B3B SRC'!G306","v":0},{"$f":"'B3B SRC'!H306","v":0},{"$f":"'B3B SRC'!I306","v":0},0,0,{"$f":"'B3B SRC'!L306","v":0},{"$f":"'B3B SRC'!M306","v":0}]
["Vote 13 - [NAME OF VOTE  13]",null,{"$f":"SUM(C308:C317)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L308:L317)","v":0},{"$f":"SUM(M308:M317)","v":0}]
["13.1 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C308","v":0},{"$f":"'B3B SRC'!D308","v":0},{"$f":"'B3B SRC'!E308","v":0},{"$f":"'B3B SRC'!F308","v":0},{"$f":"'B3B SRC'!G308","v":0},{"$f":"'B3B SRC'!H308","v":0},{"$f":"'B3B SRC'!I308","v":0},0,0,{"$f":"'B3B SRC'!L308","v":0},{"$f":"'B3B SRC'!M308","v":0}]
["13.2 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C309","v":0},{"$f":"'B3B SRC'!D309","v":0},{"$f":"'B3B SRC'!E309","v":0},{"$f":"'B3B SRC'!F309","v":0},{"$f":"'B3B SRC'!G309","v":0},{"$f":"'B3B SRC'!H309","v":0},{"$f":"'B3B SRC'!I309","v":0},0,0,{"$f":"'B3B SRC'!L309","v":0},{"$f":"'B3B SRC'!M309","v":0}]
["13.3 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C310","v":0},{"$f":"'B3B SRC'!D310","v":0},{"$f":"'B3B SRC'!E310","v":0},{"$f":"'B3B SRC'!F310","v":0},{"$f":"'B3B SRC'!G310","v":0},{"$f":"'B3B SRC'!H310","v":0},{"$f":"'B3B SRC'!I310","v":0},0,0,{"$f":"'B3B SRC'!L310","v":0},{"$f":"'B3B SRC'!M310","v":0}]
["13.4 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C311","v":0},{"$f":"'B3B SRC'!D311","v":0},{"$f":"'B3B SRC'!E311","v":0},{"$f":"'B3B SRC'!F311","v":0},{"$f":"'B3B SRC'!G311","v":0},{"$f":"'B3B SRC'!H311","v":0},{"$f":"'B3B SRC'!I311","v":0},0,0,{"$f":"'B3B SRC'!L311","v":0},{"$f":"'B3B SRC'!M311","v":0}]
["13.5 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C312","v":0},{"$f":"'B3B SRC'!D312","v":0},{"$f":"'B3B SRC'!E312","v":0},{"$f":"'B3B SRC'!F312","v":0},{"$f":"'B3B SRC'!G312","v":0},{"$f":"'B3B SRC'!H312","v":0},{"$f":"'B3B SRC'!I312","v":0},0,0,{"$f":"'B3B SRC'!L312","v":0},{"$f":"'B3B SRC'!M312","v":0}]
["13.6 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C313","v":0},{"$f":"'B3B SRC'!D313","v":0},{"$f":"'B3B SRC'!E313","v":0},{"$f":"'B3B SRC'!F313","v":0},{"$f":"'B3B SRC'!G313","v":0},{"$f":"'B3B SRC'!H313","v":0},{"$f":"'B3B SRC'!I313","v":0},0,0,{"$f":"'B3B SRC'!L313","v":0},{"$f":"'B3B SRC'!M313","v":0}]
["13.7 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C314","v":0},{"$f":"'B3B SRC'!D314","v":0},{"$f":"'B3B SRC'!E314","v":0},{"$f":"'B3B SRC'!F314","v":0},{"$f":"'B3B SRC'!G314","v":0},{"$f":"'B3B SRC'!H314","v":0},{"$f":"'B3B SRC'!I314","v":0},0,0,{"$f":"'B3B SRC'!L314","v":0},{"$f":"'B3B SRC'!M314","v":0}]
["13.8 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C315","v":0},{"$f":"'B3B SRC'!D315","v":0},{"$f":"'B3B SRC'!E315","v":0},{"$f":"'B3B SRC'!F315","v":0},{"$f":"'B3B SRC'!G315","v":0},{"$f":"'B3B SRC'!H315","v":0},{"$f":"'B3B SRC'!I315","v":0},0,0,{"$f":"'B3B SRC'!L315","v":0},{"$f":"'B3B SRC'!M315","v":0}]
["13.9 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C316","v":0},{"$f":"'B3B SRC'!D316","v":0},{"$f":"'B3B SRC'!E316","v":0},{"$f":"'B3B SRC'!F316","v":0},{"$f":"'B3B SRC'!G316","v":0},{"$f":"'B3B SRC'!H316","v":0},{"$f":"'B3B SRC'!I316","v":0},0,0,{"$f":"'B3B SRC'!L316","v":0},{"$f":"'B3B SRC'!M316","v":0}]
["13.10 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C317","v":0},{"$f":"'B3B SRC'!D317","v":0},{"$f":"'B3B SRC'!E317","v":0},{"$f":"'B3B SRC'!F317","v":0},{"$f":"'B3B SRC'!G317","v":0},{"$f":"'B3B SRC'!H317","v":0},{"$f":"'B3B SRC'!I317","v":0},0,0,{"$f":"'B3B SRC'!L317","v":0},{"$f":"'B3B SRC'!M317","v":0}]
["Vote 14 - [NAME OF VOTE  14]",null,{"$f":"SUM(C319:C328)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L319:L328)","v":0},{"$f":"SUM(M319:M328)","v":0}]
["14.1 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C319","v":0},{"$f":"'B3B SRC'!D319","v":0},{"$f":"'B3B SRC'!E319","v":0},{"$f":"'B3B SRC'!F319","v":0},{"$f":"'B3B SRC'!G319","v":0},{"$f":"'B3B SRC'!H319","v":0},{"$f":"'B3B SRC'!I319","v":0},0,0,{"$f":"'B3B SRC'!L319","v":0},{"$f":"'B3B SRC'!M319","v":0}]
["14.2 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C320","v":0},{"$f":"'B3B SRC'!D320","v":0},{"$f":"'B3B SRC'!E320","v":0},{"$f":"'B3B SRC'!F320","v":0},{"$f":"'B3B SRC'!G320","v":0},{"$f":"'B3B SRC'!H320","v":0},{"$f":"'B3B SRC'!I320","v":0},0,0,{"$f":"'B3B SRC'!L320","v":0},{"$f":"'B3B SRC'!M320","v":0}]
["14.3 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C321","v":0},{"$f":"'B3B SRC'!D321","v":0},{"$f":"'B3B SRC'!E321","v":0},{"$f":"'B3B SRC'!F321","v":0},{"$f":"'B3B SRC'!G321","v":0},{"$f":"'B3B SRC'!H321","v":0},{"$f":"'B3B SRC'!I321","v":0},0,0,{"$f":"'B3B SRC'!L321","v":0},{"$f":"'B3B SRC'!M321","v":0}]
["14.4 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C322","v":0},{"$f":"'B3B SRC'!D322","v":0},{"$f":"'B3B SRC'!E322","v":0},{"$f":"'B3B SRC'!F322","v":0},{"$f":"'B3B SRC'!G322","v":0},{"$f":"'B3B SRC'!H322","v":0},{"$f":"'B3B SRC'!I322","v":0},0,0,{"$f":"'B3B SRC'!L322","v":0},{"$f":"'B3B SRC'!M322","v":0}]
["14.5 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C323","v":0},{"$f":"'B3B SRC'!D323","v":0},{"$f":"'B3B SRC'!E323","v":0},{"$f":"'B3B SRC'!F323","v":0},{"$f":"'B3B SRC'!G323","v":0},{"$f":"'B3B SRC'!H323","v":0},{"$f":"'B3B SRC'!I323","v":0},0,0,{"$f":"'B3B SRC'!L323","v":0},{"$f":"'B3B SRC'!M323","v":0}]
["14.6 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C324","v":0},{"$f":"'B3B SRC'!D324","v":0},{"$f":"'B3B SRC'!E324","v":0},{"$f":"'B3B SRC'!F324","v":0},{"$f":"'B3B SRC'!G324","v":0},{"$f":"'B3B SRC'!H324","v":0},{"$f":"'B3B SRC'!I324","v":0},0,0,{"$f":"'B3B SRC'!L324","v":0},{"$f":"'B3B SRC'!M324","v":0}]
["14.7 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C325","v":0},{"$f":"'B3B SRC'!D325","v":0},{"$f":"'B3B SRC'!E325","v":0},{"$f":"'B3B SRC'!F325","v":0},{"$f":"'B3B SRC'!G325","v":0},{"$f":"'B3B SRC'!H325","v":0},{"$f":"'B3B SRC'!I325","v":0},0,0,{"$f":"'B3B SRC'!L325","v":0},{"$f":"'B3B SRC'!M325","v":0}]
["14.8 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C326","v":0},{"$f":"'B3B SRC'!D326","v":0},{"$f":"'B3B SRC'!E326","v":0},{"$f":"'B3B SRC'!F326","v":0},{"$f":"'B3B SRC'!G326","v":0},{"$f":"'B3B SRC'!H326","v":0},{"$f":"'B3B SRC'!I326","v":0},0,0,{"$f":"'B3B SRC'!L326","v":0},{"$f":"'B3B SRC'!M326","v":0}]
["14.9 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C327","v":0},{"$f":"'B3B SRC'!D327","v":0},{"$f":"'B3B SRC'!E327","v":0},{"$f":"'B3B SRC'!F327","v":0},{"$f":"'B3B SRC'!G327","v":0},{"$f":"'B3B SRC'!H327","v":0},{"$f":"'B3B SRC'!I327","v":0},0,0,{"$f":"'B3B SRC'!L327","v":0},{"$f":"'B3B SRC'!M327","v":0}]
["14.10 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C328","v":0},{"$f":"'B3B SRC'!D328","v":0},{"$f":"'B3B SRC'!E328","v":0},{"$f":"'B3B SRC'!F328","v":0},{"$f":"'B3B SRC'!G328","v":0},{"$f":"'B3B SRC'!H328","v":0},{"$f":"'B3B SRC'!I328","v":0},0,0,{"$f":"'B3B SRC'!L328","v":0},{"$f":"'B3B SRC'!M328","v":0}]
["Vote 15 - [NAME OF VOTE  15]",null,{"$f":"SUM(C330:C339)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L330:L339)","v":0},{"$f":"SUM(M330:M339)","v":0}]
["15.1 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C330","v":0},{"$f":"'B3B SRC'!D330","v":0},{"$f":"'B3B SRC'!E330","v":0},{"$f":"'B3B SRC'!F330","v":0},{"$f":"'B3B SRC'!G330","v":0},{"$f":"'B3B SRC'!H330","v":0},{"$f":"'B3B SRC'!I330","v":0},0,0,{"$f":"'B3B SRC'!L330","v":0},{"$f":"'B3B SRC'!M330","v":0}]
["15.2 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C331","v":0},{"$f":"'B3B SRC'!D331","v":0},{"$f":"'B3B SRC'!E331","v":0},{"$f":"'B3B SRC'!F331","v":0},{"$f":"'B3B SRC'!G331","v":0},{"$f":"'B3B SRC'!H331","v":0},{"$f":"'B3B SRC'!I331","v":0},0,0,{"$f":"'B3B SRC'!L331","v":0},{"$f":"'B3B SRC'!M331","v":0}]
["15.3 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C332","v":0},{"$f":"'B3B SRC'!D332","v":0},{"$f":"'B3B SRC'!E332","v":0},{"$f":"'B3B SRC'!F332","v":0},{"$f":"'B3B SRC'!G332","v":0},{"$f":"'B3B SRC'!H332","v":0},{"$f":"'B3B SRC'!I332","v":0},0,0,{"$f":"'B3B SRC'!L332","v":0},{"$f":"'B3B SRC'!M332","v":0}]
["15.4 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C333","v":0},{"$f":"'B3B SRC'!D333","v":0},{"$f":"'B3B SRC'!E333","v":0},{"$f":"'B3B SRC'!F333","v":0},{"$f":"'B3B SRC'!G333","v":0},{"$f":"'B3B SRC'!H333","v":0},{"$f":"'B3B SRC'!I333","v":0},0,0,{"$f":"'B3B SRC'!L333","v":0},{"$f":"'B3B SRC'!M333","v":0}]
["15.5 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C334","v":0},{"$f":"'B3B SRC'!D334","v":0},{"$f":"'B3B SRC'!E334","v":0},{"$f":"'B3B SRC'!F334","v":0},{"$f":"'B3B SRC'!G334","v":0},{"$f":"'B3B SRC'!H334","v":0},{"$f":"'B3B SRC'!I334","v":0},0,0,{"$f":"'B3B SRC'!L334","v":0},{"$f":"'B3B SRC'!M334","v":0}]
["15.6 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C335","v":0},{"$f":"'B3B SRC'!D335","v":0},{"$f":"'B3B SRC'!E335","v":0},{"$f":"'B3B SRC'!F335","v":0},{"$f":"'B3B SRC'!G335","v":0},{"$f":"'B3B SRC'!H335","v":0},{"$f":"'B3B SRC'!I335","v":0},0,0,{"$f":"'B3B SRC'!L335","v":0},{"$f":"'B3B SRC'!M335","v":0}]
["15.7 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C336","v":0},{"$f":"'B3B SRC'!D336","v":0},{"$f":"'B3B SRC'!E336","v":0},{"$f":"'B3B SRC'!F336","v":0},{"$f":"'B3B SRC'!G336","v":0},{"$f":"'B3B SRC'!H336","v":0},{"$f":"'B3B SRC'!I336","v":0},0,0,{"$f":"'B3B SRC'!L336","v":0},{"$f":"'B3B SRC'!M336","v":0}]
["15.8 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C337","v":0},{"$f":"'B3B SRC'!D337","v":0},{"$f":"'B3B SRC'!E337","v":0},{"$f":"'B3B SRC'!F337","v":0},{"$f":"'B3B SRC'!G337","v":0},{"$f":"'B3B SRC'!H337","v":0},{"$f":"'B3B SRC'!I337","v":0},0,0,{"$f":"'B3B SRC'!L337","v":0},{"$f":"'B3B SRC'!M337","v":0}]
["15.9 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C338","v":0},{"$f":"'B3B SRC'!D338","v":0},{"$f":"'B3B SRC'!E338","v":0},{"$f":"'B3B SRC'!F338","v":0},{"$f":"'B3B SRC'!G338","v":0},{"$f":"'B3B SRC'!H338","v":0},{"$f":"'B3B SRC'!I338","v":0},0,0,{"$f":"'B3B SRC'!L338","v":0},{"$f":"'B3B SRC'!M338","v":0}]
["15.10 - [Name of sub-vote]",null,{"$f":"'B3B SRC'!C339","v":0},{"$f":"'B3B SRC'!D339","v":0},{"$f":"'B3B SRC'!E339","v":0},{"$f":"'B3B SRC'!F339","v":0},{"$f":"'B3B SRC'!G339","v":0},{"$f":"'B3B SRC'!H339","v":0},{"$f":"'B3B SRC'!I339","v":0},0,0,{"$f":"'B3B SRC'!L339","v":0},{"$f":"'B3B SRC'!M339","v":0}]
["Total Expenditure by Vote",2,{"$f":"C175+C186+C197+C208+C219+C230+C241+C252+C263+C285+C296+C307+C318+C329+C274","v":244087283.42000005},{"$f":"D175+D186+D197+D208+D219+D230+D241+D252+D263+D285+D296+D307+D318+D329+D274","v":0},0,0,0,0,-68263732.299999997,{"$f":"SUM(E340:I340)","v":-68263732.299999997},{"$f":"IF(D340=0,C340+J340,D340+J340)","v":175823551.12000006},{"$f":"L175+L186+L197+L208+L219+L230+L241+L252+L263+L285+L296+L307+L318+L329+L274","v":256564208},{"$f":"M175+M186+M197+M208+M219+M230+M241+M252+M263+M285+M296+M307+M318+M329+M274","v":280961313}]
[]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},2,{"$f":"C172-C340","v":23860894.269999981},0,0,0,0,0,-5621001.3900000006,{"$f":"SUM(E342:I342)","v":-5621001.3900000006},{"$f":"IF(D342=0,C342+J342,D342+J342)","v":18239892.87999998},{"$f":"L172-L340","v":25944586},{"$f":"M172-M340","v":28592581}]
[{"$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"]

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[{"$f":"muni&\" - \"&_ADJ2&\" - B\"&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Table B3 Adjustments Budget Financial Performance (revenue and expenditure by municipal vote) - B - 20/02/2020"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
["[Insert departmental structure etc]",null,null,3,4,5,6,7,8,9,10]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["Revenue by Vote",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Finance and administration"},null,{"$f":"SUM(C8:C17)","v":152440115.33000001},{"$f":"SUM(D8:D17)","v":0},0,0,0,0,-2949999.33,{"$f":"SUM(E7:I7)","v":-2949999.33},{"$f":"IF(D7=0,C7+J7,D7+J7)","v":149490116},{"$f":"SUM(L8:L17)","v":161349815},{"$f":"SUM(M8:M17)","v":171089902},"Vote 1","IR",null,"Vote 1"]
[{"$f":"IF(RIGHT('Org structure'!D3,18)<>\"[Name of sub-vote]\",'Org structure'!D3,\"\")","v":"1.1 - Information Technology"},null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"SUM(E8:I8)","v":0},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},11,"IR","","1.1"]
[{"$f":"IF(RIGHT('Org structure'!D4,18)<>\"[Name of sub-vote]\",'Org structure'!D4,\"\")","v":"1.2 - Finance"},null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":151440115.33000001},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":-2949999.33},{"$f":"SUM(E9:I9)","v":-2949999.33},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":148490116},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":160295815},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":169978986},12,"IR","","1.2"]
[{"$f":"IF(RIGHT('Org structure'!D5,18)<>\"[Name of sub-vote]\",'Org structure'!D5,\"\")","v":"1.3 - Fleet Management"},null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},13,"IR","","1.3"]
[{"$f":"IF(RIGHT('Org structure'!D6,18)<>\"[Name of sub-vote]\",'Org structure'!D6,\"\")","v":"1.4 - Asset Management"},null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},14,"IR","","1.4"]
[{"$f":"IF(RIGHT('Org structure'!D7,18)<>\"[Name of sub-vote]\",'Org structure'!D7,\"\")","v":"1.5 - Administrative and Corporate Support"},null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":1000000},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,1000000,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":1054000},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":1110916},15,"IR","","1.5"]
[{"$f":"IF(RIGHT('Org structure'!D8,18)<>\"[Name of sub-vote]\",'Org structure'!D8,\"\")","v":"1.6 - Property Services"},null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},16,"IR","","1.6"]
[{"$f":"IF(RIGHT('Org structure'!D9,18)<>\"[Name of sub-vote]\",'Org structure'!D9,\"\")","v":"1.7 - Legal Services"},null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},17,"IR","","1.7"]
[{"$f":"IF(RIGHT('Org structure'!D10,18)<>\"[Name of sub-vote]\",'Org structure'!D10,\"\")","v":""},null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},18,"IR","","1.8"]
[{"$f":"IF(RIGHT('Org structure'!D11,18)<>\"[Name of sub-vote]\",'Org structure'!D11,\"\")","v":""},null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},19,"IR","","1.9"]
[{"$f":"IF(RIGHT('Org structure'!D12,18)<>\"[Name of sub-vote]\",'Org structure'!D12,\"\")","v":""},null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},20,"IR","","1.10"]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Executive & Council"},null,{"$f":"SUM(C19:C28)","v":0},{"$f":"SUM(D19:D28)","v":0},0,0,0,0,0,{"$f":"SUM(E18:I18)","v":0},{"$f":"IF(D18=0,C18+J18,D18+J18)","v":0},{"$f":"SUM(L19:L28)","v":0},{"$f":"SUM(M19:M28)","v":0},null,"IR",null,"Vote 2"]
[{"$f":"'Org structure'!E14","v":"2.1 - Mayor and Council"},null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"SUM(E19:I19)","v":0},{"$f":"IF(D19=0,C19+J19,D19+J19)","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},21,"IR","","2.1"]
[{"$f":"IF(RIGHT('Org structure'!D15,18)<>\"[Name of sub-vote]\",'Org structure'!D15,\"\")","v":"2.2 - Municipal Manager, Town Secretary and Chief Executive"},null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},22,"IR","","2.2"]
[{"$f":"IF(RIGHT('Org structure'!D16,18)<>\"[Name of sub-vote]\",'Org structure'!D16,\"\")","v":""},null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},23,"IR","","2.3"]
[{"$f":"IF(RIGHT('Org structure'!D17,18)<>\"[Name of sub-vote]\",'Org structure'!D17,\"\")","v":""},null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},24,"IR","","2.4"]
[{"$f":"IF(RIGHT('Org structure'!D18,18)<>\"[Name of sub-vote]\",'Org structure'!D18,\"\")","v":""},null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},25,"IR","","2.5"]
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["Total Revenue by Vote",2,{"$f":"C7+C18+C29+C40+C51+C62+C73+C84+C95+C106+C117+C128+C139+C150+C161","v":267948177.69000003},{"$f":"D7+D18+D29+D40+D51+D62+D73+D84+D95+D106+D117+D128+D139+D150+D161","v":0},0,0,0,0,-73884733.689999998,{"$f":"SUM(E172:I172)","v":-73884733.689999998},{"$f":"IF(D172=0,C172+J172,D172+J172)","v":194063444.00000003},{"$f":"L7+L18+L29+L40+L51+L62+L73+L84+L95+L106+L117+L128+L139+L150+L161","v":282508794},{"$f":"M7+M18+M29+M40+M51+M62+M73+M84+M95+M106+M117+M128+M139+M150+M161","v":309553894}]
[]
["Expenditure by Vote",1,null,null,null,null,null,null,null,null,null,null,null,null,"IE",null,"Vote 1"]
[{"$f":"A7","v":"Vote 1 - Finance and administration"},null,{"$f":"SUM(C176:C185)","v":66166747.280000016},0,0,0,0,0,4133371.9799999991,{"$f":"SUM(E175:I175)","v":4133371.9799999991},{"$f":"IF(D175=0,C175+J175,D175+J175)","v":70300119.26000002},{"$f":"SUM(L176:L185)","v":69632053},{"$f":"SUM(M176:M185)","v":73463722},"Vote 1","IE","","1.1"]
[{"$f":"A8","v":"1.1 - Information Technology"},null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"SUM(E176:I176)","v":0},{"$f":"IF(D176=0,C176+J176,D176+J176)","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},11,"IE","","1.2"]
["1.2 - Finance",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":40242342.460000016},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":3645066.939999999},3645066.939999999,43887409.400000013,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":42310025},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":44637083},12,"IE","","1.3"]
["1.3 - Fleet Management",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},13,"IE","","1.4"]
["1.4 - Asset Management",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":8000},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,8000,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":8432},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":8896},14,"IE","","1.5"]
["1.5 - Administrative and Corporate Support",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":25736404.820000004},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":488305.04000000004},488305.04000000004,26224709.860000003,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":27123876},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":28617588},15,"IE","","1.6"]
["1.6 - Property Services",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":180000},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,180000,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":189720},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":200155},16,"IE","","1.7"]
["1.7 - Legal Services",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},17,"IE","","1.8"]
["",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},18,"IE","","1.9"]
["",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},19,"IE","","1.10"]
["",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},20,"IE",null,"Vote 2"]
[{"$f":"A18","v":"Vote 2 - Executive & Council"},null,{"$f":"SUM(C187:C196)","v":25414361.140000004},0,0,0,0,0,-353919.86,{"$f":"SUM(E186:I186)","v":-353919.86},{"$f":"IF(D186=0,C186+J186,D186+J186)","v":25060441.280000005},{"$f":"SUM(L187:L196)","v":26937907},{"$f":"SUM(M187:M196)","v":28419028},null,"IE","","2.1"]
[{"$f":"A19","v":"2.1 - Mayor and Council"},null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":13825585.77},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":99437.829999999987},99437.829999999987,13925023.6,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":14730715},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":15540435},21,"IE","","2.2"]
["2.2 - Municipal Manager, Town Secretary and Chief Executive",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":11588775.370000005},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":-453357.69},-453357.69,11135417.680000005,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":12207192},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":12878593},22,"IE","","2.3"]
["",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},23,"IE","","2.4"]
["",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},24,"IE","","2.5"]
["",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},25,"IE","","2.6"]
["",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},26,"IE","","2.7"]
["",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},27,"IE","","2.8"]
["",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},28,"IE","","2.9"]
["",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},29,"IE","","2.10"]
["",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},30,"IE",null,"Vote 3"]
["Vote 3 - Community and social services",null,{"$f":"SUM(C198:C207)","v":8608052.3499999996},0,0,0,0,0,394393.97999999992,394393.97999999992,9002446.3300000001,{"$f":"SUM(L198:L207)","v":9009646},{"$f":"SUM(M198:M207)","v":9504798},null,"IE","","3.1"]
["3.1 - Education",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":660560},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,660560,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":696230},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":734523},31,"IE","","3.2"]
["3.2 - Community Halls and Facilities",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":998642.01},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":56560.079999999994},56560.079999999994,1055202.0900000001,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":1052567},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":1110460},32,"IE","","3.3"]
["3.3 - Libraries and Archives",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":1591727.8499999999},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":275364.17999999993},275364.17999999993,1867092.0299999998,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":1685060},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":1777738},33,"IE","","3.4"]
["3.4 - Cultural Matters",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":3662282.4899999998},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":22469.719999999994},22469.719999999994,3684752.21,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":3842128},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":4053366},34,"IE","","3.5"]
["3.5 - Disaster Management",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":254840},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":40000},40000,294840,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":268601},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":283073},35,"IE","","3.6"]
["3.6 - Aged Care",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":1440000},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,1440000,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":1465060},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":1545638},36,"IE","","3.7"]
["3.7 - Population Development",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},37,"IE","","3.8"]
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[{"$f":"A108","v":"10.2 - Sports Grounds and Stadiums"},null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":614538.53},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":-19860.53},-19860.53,594678,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":647723},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":683347},102,"IE","","10.3"]
["10.3 - Recreational Facilities",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},103,"IE","","10.4"]
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[{"$f":"A116","v":""},null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},110,"IE",null,"Vote 11"]
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[{"$f":"A118","v":"11.1 - Tourism"},null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":353827.52},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0.48},0.48,353828,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":390853},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":412350},111,"IE","","11.2"]
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["Vote 12 - Internal Audit",null,{"$f":"SUM(C297:C306)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L297:L306)","v":0},{"$f":"SUM(M297:M306)","v":0},null,"IE","","12.1"]
["12.1 - Governance Function",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},121,"IE","","12.2"]
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["Vote 14 - [NAME OF VOTE  14]",null,{"$f":"SUM(C319:C328)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L319:L328)","v":0},{"$f":"SUM(M319:M328)","v":0},null,"IE","","14.1"]
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["Vote 15 - [NAME OF VOTE  15]",null,{"$f":"SUM(C330:C339)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L330:L339)","v":0},{"$f":"SUM(M330:M339)","v":0},null,"IE","","15.1"]
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["",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!ItemType,$O:$O))","v":0},160]
["Total Expenditure by Vote",2,{"$f":"C175+C186+C197+C208+C219+C230+C241+C252+C263+C285+C296+C307+C318+C329+C274","v":244087283.42000005},{"$f":"D175+D186+D197+D208+D219+D230+D241+D252+D263+D285+D296+D307+D318+D329+D274","v":0},0,0,0,0,-68263732.299999997,{"$f":"SUM(E340:I340)","v":-68263732.299999997},{"$f":"IF(D340=0,C340+J340,D340+J340)","v":175823551.12000006},{"$f":"L175+L186+L197+L208+L219+L230+L241+L252+L263+L285+L296+L307+L318+L329+L274","v":256564208},{"$f":"M175+M186+M197+M208+M219+M230+M241+M252+M263+M285+M296+M307+M318+M329+M274","v":280961313}]
[]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},2,{"$f":"C172-C340","v":23860894.269999981},0,0,0,0,0,-5621001.3900000006,{"$f":"SUM(E342:I342)","v":-5621001.3900000006},{"$f":"IF(D342=0,C342+J342,D342+J342)","v":18239892.87999998},{"$f":"L172-L340","v":25944586},{"$f":"M172-M340","v":28592581}]
[{"$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"]

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[{"$f":"muni&\" - \"&_ADJ4&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Table B4 Adjustments Budget Financial Performance (revenue and expenditure) - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,3,4,5,6,7,8,9,10]
["R thousands",1,"A","A1","B","C","D","E","F","G","H"]
["Revenue By Source"]
["Property rates",2,{"$f":"'SB1'!C10","v":23023059.329999998},{"$f":"'SB1'!D10","v":0},{"$f":"'SB1'!E10","v":0},{"$f":"'SB1'!F10","v":0},{"$f":"'SB1'!G10","v":0},{"$f":"'SB1'!H10","v":0},{"$f":"'SB1'!I10","v":0.66999999999999993},{"$f":"SUM(E7:I7)","v":0.66999999999999993},{"$f":"IF(D7=0,C7+J7,D7+J7)","v":23023060},{"$f":"'SB1'!L10","v":24266304},{"$f":"'SB1'!M10","v":25600952}]
["Service charges - electricity revenue",2,{"$f":"'SB1'!C16","v":0},{"$f":"'SB1'!D16","v":0},{"$f":"'SB1'!E16","v":0},{"$f":"'SB1'!F16","v":0},{"$f":"'SB1'!G16","v":0},{"$f":"'SB1'!H16","v":0},{"$f":"'SB1'!I16","v":0},0,0,{"$f":"'SB1'!L16","v":0},{"$f":"'SB1'!M16","v":0}]
["Service charges - water revenue",2,{"$f":"'SB1'!C22","v":0},{"$f":"'SB1'!D22","v":0},{"$f":"'SB1'!E22","v":0},{"$f":"'SB1'!F22","v":0},{"$f":"'SB1'!G22","v":0},{"$f":"'SB1'!H22","v":0},{"$f":"'SB1'!I22","v":0},0,0,{"$f":"'SB1'!L22","v":0},{"$f":"'SB1'!M22","v":0}]
["Service charges - sanitation revenue",2,{"$f":"'SB1'!C28","v":0},{"$f":"'SB1'!D28","v":0},{"$f":"'SB1'!E28","v":0},{"$f":"'SB1'!F28","v":0},{"$f":"'SB1'!G28","v":0},{"$f":"'SB1'!H28","v":0},{"$f":"'SB1'!I28","v":0},0,0,{"$f":"'SB1'!L28","v":0},{"$f":"'SB1'!M28","v":0}]
["Service charges - refuse revenue",2,{"$f":"'SB1'!C35","v":2100000},{"$f":"'SB1'!D35","v":0},{"$f":"'SB1'!E35","v":0},{"$f":"'SB1'!F35","v":0},{"$f":"'SB1'!G35","v":0},{"$f":"'SB1'!H35","v":0},{"$f":"'SB1'!I35","v":0},0,2100000,{"$f":"'SB1'!L35","v":2213400},{"$f":"'SB1'!M35","v":2335137}]
[]
["Rental of facilities and equipment",null,{"$f":"'B4-FinPerf RE SRC'!C13","v":1000000},0,{"$f":"'B4-FinPerf RE SRC'!E13","v":0},{"$f":"'B4-FinPerf RE SRC'!F13","v":0},{"$f":"'B4-FinPerf RE SRC'!G13","v":0},{"$f":"'B4-FinPerf RE SRC'!H13","v":0},{"$f":"'B4-FinPerf RE SRC'!I13","v":0},0,1000000,{"$f":"'B4-FinPerf RE SRC'!L13","v":1054000},{"$f":"'B4-FinPerf RE SRC'!M13","v":1111970}]
["Interest earned - external investments",null,{"$f":"'B4-FinPerf RE SRC'!C14","v":16000000},0,{"$f":"'B4-FinPerf RE SRC'!E14","v":0},{"$f":"'B4-FinPerf RE SRC'!F14","v":0},{"$f":"'B4-FinPerf RE SRC'!G14","v":0},{"$f":"'B4-FinPerf RE SRC'!H14","v":0},{"$f":"'B4-FinPerf RE SRC'!I14","v":-3000000},-3000000,13000000,{"$f":"'B4-FinPerf RE SRC'!L14","v":16864000},{"$f":"'B4-FinPerf RE SRC'!M14","v":17791520}]
["Interest earned - outstanding debtors",null,{"$f":"'B4-FinPerf RE SRC'!C15","v":0},0,{"$f":"'B4-FinPerf RE SRC'!E15","v":0},{"$f":"'B4-FinPerf RE SRC'!F15","v":0},{"$f":"'B4-FinPerf RE SRC'!G15","v":0},{"$f":"'B4-FinPerf RE SRC'!H15","v":0},{"$f":"'B4-FinPerf RE SRC'!I15","v":0},0,0,{"$f":"'B4-FinPerf RE SRC'!L15","v":0},{"$f":"'B4-FinPerf RE SRC'!M15","v":0}]
["Dividends received",null,{"$f":"'B4-FinPerf RE SRC'!C16","v":0},0,{"$f":"'B4-FinPerf RE SRC'!E16","v":0},{"$f":"'B4-FinPerf RE SRC'!F16","v":0},{"$f":"'B4-FinPerf RE SRC'!G16","v":0},{"$f":"'B4-FinPerf RE SRC'!H16","v":0},{"$f":"'B4-FinPerf RE SRC'!I16","v":0},0,0,{"$f":"'B4-FinPerf RE SRC'!L16","v":0},{"$f":"'B4-FinPerf RE SRC'!M16","v":0}]
["Fines, penalties and forfeits",null,{"$f":"'B4-FinPerf RE SRC'!C17","v":1000000},0,{"$f":"'B4-FinPerf RE SRC'!E17","v":0},{"$f":"'B4-FinPerf RE SRC'!F17","v":0},{"$f":"'B4-FinPerf RE SRC'!G17","v":0},{"$f":"'B4-FinPerf RE SRC'!H17","v":0},{"$f":"'B4-FinPerf RE SRC'!I17","v":0},0,1000000,{"$f":"'B4-FinPerf RE SRC'!L17","v":1054000},{"$f":"'B4-FinPerf RE SRC'!M17","v":1111970}]
["Licences and permits",null,{"$f":"'B4-FinPerf RE SRC'!C18","v":3418834.72},0,{"$f":"'B4-FinPerf RE SRC'!E18","v":0},{"$f":"'B4-FinPerf RE SRC'!F18","v":0},{"$f":"'B4-FinPerf RE SRC'!G18","v":0},{"$f":"'B4-FinPerf RE SRC'!H18","v":0},{"$f":"'B4-FinPerf RE SRC'!I18","v":550000.28},550000.28,3968835,{"$f":"'B4-FinPerf RE SRC'!L18","v":3603452},{"$f":"'B4-FinPerf RE SRC'!M18","v":3801642}]
["Agency services",null,{"$f":"'B4-FinPerf RE SRC'!C19","v":33900},0,{"$f":"'B4-FinPerf RE SRC'!E19","v":0},{"$f":"'B4-FinPerf RE SRC'!F19","v":0},{"$f":"'B4-FinPerf RE SRC'!G19","v":0},{"$f":"'B4-FinPerf RE SRC'!H19","v":0},{"$f":"'B4-FinPerf RE SRC'!I19","v":-5000},-5000,28900,{"$f":"'B4-FinPerf RE SRC'!L19","v":35731},{"$f":"'B4-FinPerf RE SRC'!M19","v":37696}]
["Transfers and subsidies",null,{"$f":"'B4-FinPerf RE SRC'!C20","v":186786511.63999999},0,{"$f":"'B4-FinPerf RE SRC'!E20","v":0},{"$f":"'B4-FinPerf RE SRC'!F20","v":0},{"$f":"'B4-FinPerf RE SRC'!G20","v":0},{"$f":"'B4-FinPerf RE SRC'!H20","v":0},{"$f":"'B4-FinPerf RE SRC'!I20","v":-71484734.640000001},-71484734.640000001,115301776.99999999,{"$f":"'B4-FinPerf RE SRC'!L20","v":196848917},{"$f":"'B4-FinPerf RE SRC'!M20","v":218827508}]
["Other revenue",2,{"$f":"'SB1'!C57","v":1268872},{"$f":"'SB1'!D57","v":0},{"$f":"'SB1'!E57","v":0},{"$f":"'SB1'!F57","v":0},{"$f":"'SB1'!G57","v":0},{"$f":"'SB1'!H57","v":0},{"$f":"'SB1'!I57","v":55000},55000,1323872,{"$f":"'SB1'!L57","v":1395361.088},{"$f":"'SB1'!M57","v":1472105.94784}]
["Gains on disposal of PPE",null,{"$f":"'B4-FinPerf RE SRC'!C22","v":0},{"$f":"'B4-FinPerf RE SRC'!D22","v":0},{"$f":"'B4-FinPerf RE SRC'!E22","v":0},{"$f":"'B4-FinPerf RE SRC'!F22","v":0},{"$f":"'B4-FinPerf RE SRC'!G22","v":0},{"$f":"'B4-FinPerf RE SRC'!H22","v":0},{"$f":"'B4-FinPerf RE SRC'!I22","v":0},0,0,{"$f":"'B4-FinPerf RE SRC'!L22","v":0},{"$f":"'B4-FinPerf RE SRC'!M22","v":0}]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C7:C11)+SUM(C13:C22)","v":234631177.69},{"$f":"SUM(D7:D11)+SUM(D13:D22)","v":0},0,0,0,0,-73884733.689999998,{"$f":"SUM(J7:J11)+SUM(J13:J22)","v":-73884733.689999998},{"$f":"SUM(K7:K11)+SUM(K13:K22)","v":160746444},{"$f":"SUM(L7:L11)+SUM(L13:L22)","v":247335165.088},{"$f":"SUM(M7:M11)+SUM(M13:M22)","v":272090500.94783998}]
[]
["Expenditure By Type"]
["Employee related costs",null,{"$f":"'SB1'!C75","v":77459290.379999995},{"$f":"'SB1'!D75","v":0},{"$f":"'SB1'!E75","v":0},{"$f":"'SB1'!F75","v":0},{"$f":"'SB1'!G75","v":0},{"$f":"'SB1'!H75","v":0},{"$f":"'SB1'!I75","v":434494.62000000005},{"$f":"SUM(E26:I26)","v":434494.62000000005},{"$f":"IF(D26=0,C26+J26,D26+J26)","v":77893785},{"$f":"'SB1'!L75","v":81639796},{"$f":"'SB1'!M75","v":86132404}]
["Remuneration of councillors",null,{"$f":"'B4-FinPerf RE SRC'!C27","v":11097335.02},0,{"$f":"'B4-FinPerf RE SRC'!E27","v":0},{"$f":"'B4-FinPerf RE SRC'!F27","v":0},{"$f":"'B4-FinPerf RE SRC'!G27","v":0},{"$f":"'B4-FinPerf RE SRC'!H27","v":0},{"$f":"'B4-FinPerf RE SRC'!I27","v":0.98},0.98,11097336,{"$f":"'B4-FinPerf RE SRC'!L27","v":11696591},{"$f":"'B4-FinPerf RE SRC'!M27","v":12339902}]
["Debt impairment",null,{"$f":"'B4-FinPerf RE SRC'!C28","v":1578000},0,{"$f":"'B4-FinPerf RE SRC'!E28","v":0},{"$f":"'B4-FinPerf RE SRC'!F28","v":0},{"$f":"'B4-FinPerf RE SRC'!G28","v":0},{"$f":"'B4-FinPerf RE SRC'!H28","v":0},{"$f":"'B4-FinPerf RE SRC'!I28","v":422000},422000,2000000,{"$f":"'B4-FinPerf RE SRC'!L28","v":1663212},{"$f":"'B4-FinPerf RE SRC'!M28","v":1754689}]
["Depreciation & asset impairment",null,{"$f":"'SB1'!C91","v":20000000},{"$f":"'SB1'!D91","v":0},{"$f":"'SB1'!E91","v":0},{"$f":"'SB1'!F91","v":0},{"$f":"'SB1'!G91","v":0},{"$f":"'SB1'!H91","v":0},{"$f":"'SB1'!I91","v":2000000},2000000,22000000,{"$f":"'SB1'!L91","v":21079999},{"$f":"'SB1'!M91","v":22239400}]
["Finance charges",null,{"$f":"'B4-FinPerf RE SRC'!C30","v":0},{"$f":"'B4-FinPerf RE SRC'!D30","v":0},{"$f":"'B4-FinPerf RE SRC'!E30","v":0},{"$f":"'B4-FinPerf RE SRC'!F30","v":0},{"$f":"'B4-FinPerf RE SRC'!G30","v":0},{"$f":"'B4-FinPerf RE SRC'!H30","v":0},{"$f":"'B4-FinPerf RE SRC'!I30","v":0},0,0,{"$f":"'B4-FinPerf RE SRC'!L30","v":0},{"$f":"'B4-FinPerf RE SRC'!M30","v":0}]
["Bulk purchases",null,{"$f":"'SB1'!C96","v":0},{"$f":"'SB1'!D96","v":0},{"$f":"'SB1'!E96","v":0},{"$f":"'SB1'!F96","v":0},{"$f":"'SB1'!G96","v":0},{"$f":"'SB1'!H96","v":0},{"$f":"'SB1'!I96","v":0},0,0,{"$f":"'SB1'!L96","v":0},{"$f":"'SB1'!M96","v":0}]
["Other materials",null,{"$f":"'B4-FinPerf RE SRC'!C32","v":869840},0,{"$f":"'B4-FinPerf RE SRC'!E32","v":0},{"$f":"'B4-FinPerf RE SRC'!F32","v":0},{"$f":"'B4-FinPerf RE SRC'!G32","v":0},{"$f":"'B4-FinPerf RE SRC'!H32","v":0},{"$f":"'B4-FinPerf RE SRC'!I32","v":36000},36000,905840,{"$f":"'B4-FinPerf RE SRC'!L32","v":916811},{"$f":"'B4-FinPerf RE SRC'!M32","v":967237}]
["Contracted services",null,{"$f":"'SB1'!C135","v":21296109},{"$f":"'SB1'!D135","v":0},{"$f":"'SB1'!E135","v":0},{"$f":"'SB1'!F135","v":0},{"$f":"'SB1'!G135","v":0},{"$f":"'SB1'!H135","v":0},{"$f":"'SB1'!I135","v":235880},235880,21531989,{"$f":"'SB1'!L135","v":22736000},{"$f":"'SB1'!M135","v":23986000}]
["Transfers and subsidies",null,{"$f":"'B4-FinPerf RE SRC'!C34","v":86040320.370000005},0,{"$f":"'B4-FinPerf RE SRC'!E34","v":0},{"$f":"'B4-FinPerf RE SRC'!F34","v":0},{"$f":"'B4-FinPerf RE SRC'!G34","v":0},{"$f":"'B4-FinPerf RE SRC'!H34","v":0},{"$f":"'B4-FinPerf RE SRC'!I34","v":-71436373.090000004},-71436373.090000004,14603947.280000001,{"$f":"'B4-FinPerf RE SRC'!L34","v":89903051},{"$f":"'B4-FinPerf RE SRC'!M34","v":105132725}]
["Other expenditure",null,{"$f":"'SB1'!C165","v":25746362},{"$f":"'SB1'!D165","v":0},{"$f":"'SB1'!E165","v":0},{"$f":"'SB1'!F165","v":0},{"$f":"'SB1'!G165","v":0},{"$f":"'SB1'!H165","v":0},{"$f":"'SB1'!I165","v":44291},44291,25790653,{"$f":"'SB1'!L165","v":26928000},{"$f":"'SB1'!M165","v":28409000}]
["Loss on disposal of PPE",null,{"$f":"'B4-FinPerf RE SRC'!C36","v":0},{"$f":"'B4-FinPerf RE SRC'!D36","v":0},{"$f":"'B4-FinPerf RE SRC'!E36","v":0},{"$f":"'B4-FinPerf RE SRC'!F36","v":0},{"$f":"'B4-FinPerf RE SRC'!G36","v":0},{"$f":"'B4-FinPerf RE SRC'!H36","v":0},{"$f":"'B4-FinPerf RE SRC'!I36","v":0},0,0,{"$f":"'B4-FinPerf RE SRC'!L36","v":0},{"$f":"'B4-FinPerf RE SRC'!M36","v":0}]
["Total Expenditure",null,{"$f":"SUM(C26:C36)","v":244087256.76999998},0,0,0,0,0,-68263706.49000001,-68263706.49000001,175823550.28,256563460,280961357]
[]
["Surplus/(Deficit)",null,{"$f":"C23-C37","v":-9456079.0799999833},0,0,0,0,0,-5621027.1999999881,-5621027.1999999881,-15077106.280000001,-9228294.9120000005,-8870856.0521600246]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",null,{"$f":"'B4-FinPerf RE SRC'!C40","v":33317000},0,{"$f":"'B4-FinPerf RE SRC'!E40","v":0},{"$f":"'B4-FinPerf RE SRC'!F40","v":0},{"$f":"'B4-FinPerf RE SRC'!G40","v":0},{"$f":"'B4-FinPerf RE SRC'!H40","v":0},{"$f":"'B4-FinPerf RE SRC'!I40","v":0},{"$f":"SUM(E40:I40)","v":0},{"$f":"IF(D40=0,C40+J40,D40+J40)","v":33317000},{"$f":"'B4-FinPerf RE SRC'!L40","v":35231600},{"$f":"'B4-FinPerf RE SRC'!M40","v":37525606}]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)",null,{"$f":"'B4-FinPerf RE SRC'!C41","v":0},{"$f":"'B4-FinPerf RE SRC'!D41","v":0},{"$f":"'B4-FinPerf RE SRC'!E41","v":0},{"$f":"'B4-FinPerf RE SRC'!F41","v":0},{"$f":"'B4-FinPerf RE SRC'!G41","v":0},{"$f":"'B4-FinPerf RE SRC'!H41","v":0},{"$f":"'B4-FinPerf RE SRC'!I41","v":0},{"$f":"SUM(E41:I41)","v":0},{"$f":"IF(D41=0,C41+J41,D41+J41)","v":0},{"$f":"'B4-FinPerf RE SRC'!L41","v":0},{"$f":"'B4-FinPerf RE SRC'!M41","v":0}]
["Transfers and subsidies - capital (in-kind - all) ",null,{"$f":"'B4-FinPerf RE SRC'!C42","v":0},{"$f":"'B4-FinPerf RE SRC'!D42","v":0},{"$f":"'B4-FinPerf RE SRC'!E42","v":0},{"$f":"'B4-FinPerf RE SRC'!F42","v":0},{"$f":"'B4-FinPerf RE SRC'!G42","v":0},{"$f":"'B4-FinPerf RE SRC'!H42","v":0},{"$f":"'B4-FinPerf RE SRC'!I42","v":0},{"$f":"SUM(E42:I42)","v":0},{"$f":"IF(D42=0,C42+J42,D42+J42)","v":0},{"$f":"'B4-FinPerf RE SRC'!L42","v":0},{"$f":"'B4-FinPerf RE SRC'!M42","v":0}]
["Surplus/(Deficit) before taxation",null,{"$f":"SUM(C39:C42)","v":23860920.920000017},0,0,0,0,0,-5621027.1999999881,-5621027.1999999881,18239893.719999999,26003305.088,28654749.947839975]
["Taxation",null,{"$f":"'B4-FinPerf RE SRC'!C44","v":0},{"$f":"'B4-FinPerf RE SRC'!D44","v":0},{"$f":"'B4-FinPerf RE SRC'!E44","v":0},{"$f":"'B4-FinPerf RE SRC'!F44","v":0},{"$f":"'B4-FinPerf RE SRC'!G44","v":0},{"$f":"'B4-FinPerf RE SRC'!H44","v":0},{"$f":"'B4-FinPerf RE SRC'!I44","v":0},{"$f":"SUM(E44:I44)","v":0},{"$f":"IF(D44=0,C44+J44,D44+J44)","v":0},{"$f":"'B4-FinPerf RE SRC'!L44","v":0},{"$f":"'B4-FinPerf RE SRC'!M44","v":0}]
["Surplus/(Deficit) after taxation",null,{"$f":"C43-C44","v":23860920.920000017},0,0,0,0,0,-5621027.1999999881,-5621027.1999999881,18239893.719999999,26003305.088,28654749.947839975]
["Attributable to minorities",null,{"$f":"'B4-FinPerf RE SRC'!C46","v":0},{"$f":"'B4-FinPerf RE SRC'!D46","v":0},{"$f":"'B4-FinPerf RE SRC'!E46","v":0},{"$f":"'B4-FinPerf RE SRC'!F46","v":0},{"$f":"'B4-FinPerf RE SRC'!G46","v":0},{"$f":"'B4-FinPerf RE SRC'!H46","v":0},{"$f":"'B4-FinPerf RE SRC'!I46","v":0},{"$f":"SUM(E46:I46)","v":0},{"$f":"IF(D46=0,C46+J46,D46+J46)","v":0},{"$f":"'B4-FinPerf RE SRC'!L46","v":0},{"$f":"'B4-FinPerf RE SRC'!M46","v":0}]
["Surplus/(Deficit) attributable to municipality",null,{"$f":"SUM(C45:C46)","v":23860920.920000017},0,0,0,0,0,-5621027.1999999881,-5621027.1999999881,18239893.719999999,26003305.088,28654749.947839975]
["Share of surplus/ (deficit) of associate",null,{"$f":"'B4-FinPerf RE SRC'!C48","v":0},{"$f":"'B4-FinPerf RE SRC'!D48","v":0},{"$f":"'B4-FinPerf RE SRC'!E48","v":0},{"$f":"'B4-FinPerf RE SRC'!F48","v":0},{"$f":"'B4-FinPerf RE SRC'!G48","v":0},{"$f":"'B4-FinPerf RE SRC'!H48","v":0},{"$f":"'B4-FinPerf RE SRC'!I48","v":0},{"$f":"SUM(E48:I48)","v":0},{"$f":"IF(D48=0,C48+J48,D48+J48)","v":0},{"$f":"'B4-FinPerf RE SRC'!L48","v":0},{"$f":"'B4-FinPerf RE SRC'!M48","v":0}]
["Surplus/ (Deficit) for the year",null,{"$f":"C47+C48","v":23860920.920000017},0,0,0,0,0,-5621027.1999999881,-5621027.1999999881,18239893.719999999,26003305.088,28654749.947839975]
[{"$f":"head27a","v":"References"}]
["1. Classifications are revenue sources and expenditure type"]
["2. Detail to be provided in Table SB1"]
["3. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["4. Additional cash-backed accumulated funds/unspent funds (MFMA section 18(1)(b) and section 28(2)(e)) identified after the Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably have been foreseen)"]
["5. Increases of funds approved under MFMA section 31"]
["6. Adjustments approved in accordance with MFMA section 29 "]
["7. Adjustments to transfers from National or Provincial Government"]
["8. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (section 28(2)(f))"]
["9. G = B + C + D + E + F"]
["10. Adjusted Budget H = (A or A1/2 etc) + G"]
[]
["Revenue total",null,{"$f":"C23+C40+C41+C42","v":267948177.69},0,0,0,0,0,-73884733.689999998,-73884733.689999998,194063444,282566765.088,309616106.94783998]

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[{"$f":"muni&\" - \"&_ADJ4&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Table B4 Adjustments Budget Financial Performance (revenue and expenditure) - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,3,4,5,6,7,8,9,10,null,null,"Mapping","Mapping"]
["R thousands",1,"A","A1","B","C","D","E","F","G","H",null,null,"Code","Code"]
["Revenue By Source"]
["Property rates",2,{"$f":"'SB1'!C10","v":23023059.329999998},{"$f":"'SB1'!D10","v":0},{"$f":"'SB1'!E10","v":0},{"$f":"'SB1'!F10","v":0},{"$f":"'SB1'!G10","v":0},{"$f":"'SB1'!H10","v":0},{"$f":"'SB1'!I10","v":0.66999999999999993},{"$f":"SUM(E7:I7)","v":0.66999999999999993},{"$f":"IF(D7=0,C7+J7,D7+J7)","v":23023060},{"$f":"'SB1'!L10","v":24266304},{"$f":"'SB1'!M10","v":25600952},"0200","IR"]
["Service charges - electricity revenue",2,{"$f":"'SB1'!C16","v":0},{"$f":"'SB1'!D16","v":0},{"$f":"'SB1'!E16","v":0},{"$f":"'SB1'!F16","v":0},{"$f":"'SB1'!G16","v":0},{"$f":"'SB1'!H16","v":0},{"$f":"'SB1'!I16","v":0},{"$f":"SUM(E8:I8)","v":0},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":0},{"$f":"'SB1'!L16","v":0},{"$f":"'SB1'!M16","v":0},"0300","IR"]
["Service charges - water revenue",2,{"$f":"'SB1'!C22","v":0},{"$f":"'SB1'!D22","v":0},{"$f":"'SB1'!E22","v":0},{"$f":"'SB1'!F22","v":0},{"$f":"'SB1'!G22","v":0},{"$f":"'SB1'!H22","v":0},{"$f":"'SB1'!I22","v":0},{"$f":"SUM(E9:I9)","v":0},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":0},{"$f":"'SB1'!L22","v":0},{"$f":"'SB1'!M22","v":0},"0400","IR"]
["Service charges - sanitation revenue",2,{"$f":"'SB1'!C28","v":0},{"$f":"'SB1'!D28","v":0},{"$f":"'SB1'!E28","v":0},{"$f":"'SB1'!F28","v":0},{"$f":"'SB1'!G28","v":0},{"$f":"'SB1'!H28","v":0},{"$f":"'SB1'!I28","v":0},{"$f":"SUM(E10:I10)","v":0},{"$f":"IF(D10=0,C10+J10,D10+J10)","v":0},{"$f":"'SB1'!L28","v":0},{"$f":"'SB1'!M28","v":0},"0500","IR"]
["Service charges - refuse revenue",2,{"$f":"'SB1'!C35","v":2100000},{"$f":"'SB1'!D35","v":0},{"$f":"'SB1'!E35","v":0},{"$f":"'SB1'!F35","v":0},{"$f":"'SB1'!G35","v":0},{"$f":"'SB1'!H35","v":0},{"$f":"'SB1'!I35","v":0},{"$f":"SUM(E11:I11)","v":0},{"$f":"IF(D11=0,C11+J11,D11+J11)","v":2100000},{"$f":"'SB1'!L35","v":2213400},{"$f":"'SB1'!M35","v":2335137},"0600","IR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Rental of facilities and equipment",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":1000000},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"SUM(E13:I13)","v":0},{"$f":"IF(D13=0,C13+J13,D13+J13)","v":1000000},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":1054000},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":1111970},"0800","IR"]
["Interest earned - external investments",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":16000000},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-3000000},{"$f":"SUM(E14:I14)","v":-3000000},{"$f":"IF(D14=0,C14+J14,D14+J14)","v":13000000},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":16864000},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":17791520},"0900","IR"]
["Interest earned - outstanding debtors",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},"1000","IR"]
["Dividends received",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},"1100","IR"]
["Fines, penalties and forfeits",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":1000000},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},0,1000000,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":1054000},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":1111970},"1200","IR"]
["Licences and permits",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":3418834.72},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":550000.28},550000.28,3968835,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":3603452},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":3801642},"1300","IR"]
["Agency services",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":33900},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-5000},-5000,28900,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":35731},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":37696},"1400","IR"]
["Transfers and subsidies",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":186786511.63999999},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-71484734.640000001},-71484734.640000001,115301776.99999999,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":196848917},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":218827508},"1500","IR"]
["Other revenue",2,{"$f":"'SB1'!C57","v":1268872},{"$f":"'SB1'!D57","v":0},{"$f":"'SB1'!E57","v":0},{"$f":"'SB1'!F57","v":0},{"$f":"'SB1'!G57","v":0},{"$f":"'SB1'!H57","v":0},{"$f":"'SB1'!I57","v":55000},{"$f":"SUM(E21:I21)","v":55000},{"$f":"IF(D21=0,C21+J21,D21+J21)","v":1323872},{"$f":"'SB1'!L57","v":1395361.088},{"$f":"'SB1'!M57","v":1472105.94784},"1600","IR"]
["Gains on disposal of PPE",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"SUM(E22:I22)","v":0},{"$f":"IF(D22=0,C22+J22,D22+J22)","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},"1700","IR"]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C7:C11)+SUM(C13:C22)","v":234631177.69},{"$f":"SUM(D7:D11)+SUM(D13:D22)","v":0},0,0,0,0,-73884733.689999998,{"$f":"SUM(J7:J11)+SUM(J13:J22)","v":-73884733.689999998},{"$f":"SUM(K7:K11)+SUM(K13:K22)","v":160746444},{"$f":"SUM(L7:L11)+SUM(L13:L22)","v":247335165.088},{"$f":"SUM(M7:M11)+SUM(M13:M22)","v":272090500.94783998}]
[]
["Expenditure By Type"]
["Employee related costs",null,{"$f":"'SB1'!C75","v":77459290.379999995},{"$f":"'SB1'!D75","v":0},{"$f":"'SB1'!E75","v":0},{"$f":"'SB1'!F75","v":0},{"$f":"'SB1'!G75","v":0},{"$f":"'SB1'!H75","v":0},{"$f":"'SB1'!I75","v":434494.62000000005},{"$f":"SUM(E26:I26)","v":434494.62000000005},{"$f":"IF(D26=0,C26+J26,D26+J26)","v":77893785},{"$f":"'SB1'!L75","v":81639796},{"$f":"'SB1'!M75","v":86132404},"2000","IE"]
["Remuneration of councillors",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":11097335.02},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0.98},{"$f":"SUM(E27:I27)","v":0.98},11097336,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":11696591},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":12339902},"2100","IE"]
["Debt impairment",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":1578000},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":422000},{"$f":"SUM(E28:I28)","v":422000},2000000,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":1663212},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":1754689},"2200","IE"]
["Depreciation & asset impairment",null,{"$f":"'SB1'!C91","v":20000000},{"$f":"'SB1'!D91","v":0},{"$f":"'SB1'!E91","v":0},{"$f":"'SB1'!F91","v":0},{"$f":"'SB1'!G91","v":0},{"$f":"'SB1'!H91","v":0},{"$f":"'SB1'!I91","v":2000000},2000000,22000000,{"$f":"'SB1'!L91","v":21079999},{"$f":"'SB1'!M91","v":22239400},"2300","IE"]
["Finance charges",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"SUM(E30:I30)","v":0},0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},"2400","IE"]
["Bulk purchases",null,{"$f":"'SB1'!C96","v":0},{"$f":"'SB1'!D96","v":0},{"$f":"'SB1'!E96","v":0},{"$f":"'SB1'!F96","v":0},{"$f":"'SB1'!G96","v":0},{"$f":"'SB1'!H96","v":0},{"$f":"'SB1'!I96","v":0},0,0,{"$f":"'SB1'!L96","v":0},{"$f":"'SB1'!M96","v":0},"2500","IE"]
["Other materials",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":869840},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":36000},{"$f":"SUM(E32:I32)","v":36000},905840,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":916811},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":967237},"2600","IE"]
["Contracted services",null,{"$f":"'SB1'!C135","v":21296109},{"$f":"'SB1'!D135","v":0},{"$f":"'SB1'!E135","v":0},{"$f":"'SB1'!F135","v":0},{"$f":"'SB1'!G135","v":0},{"$f":"'SB1'!H135","v":0},{"$f":"'SB1'!I135","v":235880},235880,21531989,{"$f":"'SB1'!L135","v":22736000},{"$f":"'SB1'!M135","v":23986000},"2700","IE"]
["Transfers and subsidies",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":86040320.370000005},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":-71436373.090000004},{"$f":"SUM(E34:I34)","v":-71436373.090000004},14603947.280000001,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":89903051},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":105132725},"2800","IE"]
["Other expenditure",null,{"$f":"'SB1'!C165","v":25746362},{"$f":"'SB1'!D165","v":0},{"$f":"'SB1'!E165","v":0},{"$f":"'SB1'!F165","v":0},{"$f":"'SB1'!G165","v":0},{"$f":"'SB1'!H165","v":0},{"$f":"'SB1'!I165","v":44291},44291,25790653,{"$f":"'SB1'!L165","v":26928000},{"$f":"'SB1'!M165","v":28409000},"2900","IE"]
["Loss on disposal of PPE",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"SUM(E36:I36)","v":0},0,{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},"3000","IE"]
["Total Expenditure",null,{"$f":"SUM(C26:C36)","v":244087256.76999998},0,0,0,0,0,-68263706.49000001,-68263706.49000001,175823550.28,256563460,280961357]
[]
["Surplus/(Deficit)",null,{"$f":"C23-C37","v":-9456079.0799999833},0,0,0,0,0,-5621027.1999999881,-5621027.1999999881,-15077106.280000001,-9228294.9120000005,-8870856.0521600246]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":33317000},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"SUM(E40:I40)","v":0},{"$f":"IF(D40=0,C40+J40,D40+J40)","v":33317000},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":35231600},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":37525606},"3300","IR"]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"SUM(E41:I41)","v":0},{"$f":"IF(D41=0,C41+J41,D41+J41)","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},"3400","IR"]
["Transfers and subsidies - capital (in-kind - all) ",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"SUM(E42:I42)","v":0},{"$f":"IF(D42=0,C42+J42,D42+J42)","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleCode,$N:$N,Sheet1!ItemType,$O:$O))","v":0},"3500","IR"]
["Surplus/(Deficit) before taxation",null,{"$f":"SUM(C39:C42)","v":23860920.920000017},0,0,0,0,0,-5621027.1999999881,-5621027.1999999881,18239893.719999999,26003305.088,28654749.947839975]
["Taxation",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleCode,$N:$N))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleCode,$N:$N))","v":0},{"$f":"SUM(E44:I44)","v":0},{"$f":"IF(D44=0,C44+J44,D44+J44)","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleCode,$N:$N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleCode,$N:$N))","v":0},"3700"]
["Surplus/(Deficit) after taxation",null,{"$f":"C43-C44","v":23860920.920000017},0,0,0,0,0,-5621027.1999999881,-5621027.1999999881,18239893.719999999,26003305.088,28654749.947839975]
["Attributable to minorities",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleCode,$N:$N))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleCode,$N:$N))","v":0},{"$f":"SUM(E46:I46)","v":0},{"$f":"IF(D46=0,C46+J46,D46+J46)","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleCode,$N:$N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleCode,$N:$N))","v":0},"3900"]
["Surplus/(Deficit) attributable to municipality",null,{"$f":"SUM(C45:C46)","v":23860920.920000017},0,0,0,0,0,-5621027.1999999881,-5621027.1999999881,18239893.719999999,26003305.088,28654749.947839975]
["Share of surplus/ (deficit) of associate",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleCode,$N:$N))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleCode,$N:$N))","v":0},{"$f":"SUM(E48:I48)","v":0},{"$f":"IF(D48=0,C48+J48,D48+J48)","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleCode,$N:$N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleCode,$N:$N))","v":0},"4100"]
["Surplus/ (Deficit) for the year",null,{"$f":"C47+C48","v":23860920.920000017},0,0,0,0,0,-5621027.1999999881,-5621027.1999999881,18239893.719999999,26003305.088,28654749.947839975]
[{"$f":"head27a","v":"References"}]
["1. Classifications are revenue sources and expenditure type"]
["2. Detail to be provided in Table SB1"]
["3. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["4. Additional cash-backed accumulated funds/unspent funds (MFMA section 18(1)(b) and section 28(2)(e)) identified after the Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably have been foreseen)"]
["5. Increases of funds approved under MFMA section 31"]
["6. Adjustments approved in accordance with MFMA section 29 "]
["7. Adjustments to transfers from National or Provincial Government"]
["8. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (section 28(2)(f))"]
["9. G = B + C + D + E + F"]
["10. Adjusted Budget H = (A or A1/2 etc) + G"]
[]
["Revenue total",null,{"$f":"C23+C40+C41+C42","v":267948177.69},0,0,0,0,0,-73884733.689999998,-73884733.689999998,194063444,282566765.088,309616106.94783998]

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[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
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[null,null,null,5,6,7,8,9,10,11,12]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["Capital expenditure - Vote"]
["Multi-year expenditure to be adjusted",2]
[{"$f":"B5B!A8","v":"Vote 1 - Finance and administration"},null,{"$f":"B5B!C8","v":0},{"$f":"B5B!D8","v":0},{"$f":"B5B!E8","v":0},{"$f":"B5B!F8","v":0},{"$f":"B5B!G8","v":0},{"$f":"B5B!H8","v":0},{"$f":"B5B!I8","v":0},{"$f":"SUM(E8:I8)","v":0},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":0},{"$f":"B5B!L8","v":0},{"$f":"B5B!M8","v":0}]
[{"$f":"B5B!A19","v":"Vote 2 - Executive & Council"},null,{"$f":"B5B!C19","v":0},{"$f":"B5B!D19","v":0},{"$f":"B5B!E19","v":0},{"$f":"B5B!F19","v":0},{"$f":"B5B!G19","v":0},{"$f":"B5B!H19","v":0},{"$f":"B5B!I19","v":0},{"$f":"SUM(E9:I9)","v":0},0,{"$f":"B5B!L19","v":0},{"$f":"B5B!M19","v":0}]
[{"$f":"B5B!A30","v":"Vote 3 - Community and social services"},null,{"$f":"B5B!C30","v":0},{"$f":"B5B!D30","v":0},{"$f":"B5B!E30","v":0},{"$f":"B5B!F30","v":0},{"$f":"B5B!G30","v":0},{"$f":"B5B!H30","v":0},{"$f":"B5B!I30","v":0},0,0,{"$f":"B5B!L30","v":0},{"$f":"B5B!M30","v":0}]
[{"$f":"B5B!A41","v":"Vote 4 - Housing"},null,{"$f":"B5B!C41","v":0},{"$f":"B5B!D41","v":0},{"$f":"B5B!E41","v":0},{"$f":"B5B!F41","v":0},{"$f":"B5B!G41","v":0},{"$f":"B5B!H41","v":0},{"$f":"B5B!I41","v":0},0,0,{"$f":"B5B!L41","v":0},{"$f":"B5B!M41","v":0}]
[{"$f":"B5B!A52","v":"Vote 5 - Public safety"},null,{"$f":"B5B!C52","v":0},{"$f":"B5B!D52","v":0},{"$f":"B5B!E52","v":0},{"$f":"B5B!F52","v":0},{"$f":"B5B!G52","v":0},{"$f":"B5B!H52","v":0},{"$f":"B5B!I52","v":0},0,0,{"$f":"B5B!L52","v":0},{"$f":"B5B!M52","v":0}]
[{"$f":"B5B!A63","v":"Vote 6 - Road transport"},null,{"$f":"B5B!C63","v":0},{"$f":"B5B!D63","v":0},{"$f":"B5B!E63","v":0},{"$f":"B5B!F63","v":0},{"$f":"B5B!G63","v":0},{"$f":"B5B!H63","v":0},{"$f":"B5B!I63","v":0},0,0,{"$f":"B5B!L63","v":0},{"$f":"B5B!M63","v":0}]
[{"$f":"B5B!A74","v":"Vote 7 - Waste Management"},null,{"$f":"B5B!C74","v":0},{"$f":"B5B!D74","v":0},{"$f":"B5B!E74","v":0},{"$f":"B5B!F74","v":0},{"$f":"B5B!G74","v":0},{"$f":"B5B!H74","v":0},{"$f":"B5B!I74","v":0},0,0,{"$f":"B5B!L74","v":0},{"$f":"B5B!M74","v":0}]
[{"$f":"B5B!A85","v":"Vote 8 - Energy sources"},null,{"$f":"B5B!C85","v":0},{"$f":"B5B!D85","v":0},{"$f":"B5B!E85","v":0},{"$f":"B5B!F85","v":0},{"$f":"B5B!G85","v":0},{"$f":"B5B!H85","v":0},{"$f":"B5B!I85","v":0},0,0,{"$f":"B5B!L85","v":0},{"$f":"B5B!M85","v":0}]
[{"$f":"B5B!A96","v":"Vote 9 - Planning and Development"},null,{"$f":"B5B!C96","v":0},{"$f":"B5B!D96","v":0},{"$f":"B5B!E96","v":0},{"$f":"B5B!F96","v":0},{"$f":"B5B!G96","v":0},{"$f":"B5B!H96","v":0},{"$f":"B5B!I96","v":0},0,0,{"$f":"B5B!L96","v":0},{"$f":"B5B!M96","v":0}]
[{"$f":"B5B!A107","v":"Vote 10 - Sports & Receation"},null,{"$f":"B5B!C107","v":0},{"$f":"B5B!D107","v":0},{"$f":"B5B!E107","v":0},{"$f":"B5B!F107","v":0},{"$f":"B5B!G107","v":0},{"$f":"B5B!H107","v":0},{"$f":"B5B!I107","v":0},0,0,{"$f":"B5B!L107","v":0},{"$f":"B5B!M107","v":0}]
[{"$f":"B5B!A118","v":"Vote 11 - Other"},null,{"$f":"B5B!C118","v":0},{"$f":"B5B!D118","v":0},{"$f":"B5B!E118","v":0},{"$f":"B5B!F118","v":0},{"$f":"B5B!G118","v":0},{"$f":"B5B!H118","v":0},{"$f":"B5B!I118","v":0},0,0,{"$f":"B5B!L118","v":0},{"$f":"B5B!M118","v":0}]
[{"$f":"B5B!A129","v":"Vote 12 - Internal Audit"},null,{"$f":"B5B!C129","v":0},{"$f":"B5B!D129","v":0},{"$f":"B5B!E129","v":0},{"$f":"B5B!F129","v":0},{"$f":"B5B!G129","v":0},{"$f":"B5B!H129","v":0},{"$f":"B5B!I129","v":0},0,0,{"$f":"B5B!L129","v":0},{"$f":"B5B!M129","v":0}]
[{"$f":"B5B!A140","v":"Vote 13 - [NAME OF VOTE  13]"},null,{"$f":"B5B!C140","v":0},{"$f":"B5B!D140","v":0},{"$f":"B5B!E140","v":0},{"$f":"B5B!F140","v":0},{"$f":"B5B!G140","v":0},{"$f":"B5B!H140","v":0},{"$f":"B5B!I140","v":0},0,0,{"$f":"B5B!L140","v":0},{"$f":"B5B!M140","v":0}]
[{"$f":"B5B!A151","v":"Vote 14 - [NAME OF VOTE  14]"},null,{"$f":"B5B!C151","v":0},{"$f":"B5B!D151","v":0},{"$f":"B5B!E151","v":0},{"$f":"B5B!F151","v":0},{"$f":"B5B!G151","v":0},{"$f":"B5B!H151","v":0},{"$f":"B5B!I151","v":0},0,0,{"$f":"B5B!L151","v":0},{"$f":"B5B!M151","v":0}]
[{"$f":"B5B!A162","v":"Vote 15 - [NAME OF VOTE  15]"},null,{"$f":"B5B!C162","v":0},{"$f":"B5B!D162","v":0},{"$f":"B5B!E162","v":0},{"$f":"B5B!F162","v":0},{"$f":"B5B!G162","v":0},{"$f":"B5B!H162","v":0},{"$f":"B5B!I162","v":0},0,0,{"$f":"B5B!L162","v":0},{"$f":"B5B!M162","v":0}]
["Capital multi-year expenditure sub-total",3,{"$f":"SUM(C8:C22)","v":0},{"$f":"SUM(D8:D22)","v":0},0,0,0,0,0,{"$f":"SUM(J8:J22)","v":0},{"$f":"SUM(K8:K22)","v":0},{"$f":"SUM(L8:L22)","v":0},{"$f":"SUM(M8:M22)","v":0}]
[]
["Single-year expenditure to be adjusted",2]
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[{"$f":"B5B!A188","v":"Vote 2 - Executive & Council"},null,{"$f":"B5B!C188","v":1130000},{"$f":"B5B!D188","v":0},{"$f":"B5B!E188","v":0},{"$f":"B5B!F188","v":0},{"$f":"B5B!G188","v":0},{"$f":"B5B!H188","v":0},{"$f":"B5B!I188","v":-470000},-470000,660000,{"$f":"B5B!L188","v":693000},{"$f":"B5B!M188","v":731115}]
[{"$f":"B5B!A199","v":"Vote 3 - Community and social services"},null,{"$f":"B5B!C199","v":4098594.93},{"$f":"B5B!D199","v":0},{"$f":"B5B!E199","v":0},{"$f":"B5B!F199","v":0},{"$f":"B5B!G199","v":0},{"$f":"B5B!H199","v":0},{"$f":"B5B!I199","v":870232.77},870232.77,4968827.7,{"$f":"B5B!L199","v":5217269.0850000009},{"$f":"B5B!M199","v":5504218.8846749999}]
[{"$f":"B5B!A210","v":"Vote 4 - Housing"},null,{"$f":"B5B!C210","v":10000000},{"$f":"B5B!D210","v":0},{"$f":"B5B!E210","v":0},{"$f":"B5B!F210","v":0},{"$f":"B5B!G210","v":0},{"$f":"B5B!H210","v":0},{"$f":"B5B!I210","v":0},0,10000000,{"$f":"B5B!L210","v":10500000},{"$f":"B5B!M210","v":11077500}]
[{"$f":"B5B!A221","v":"Vote 5 - Public safety"},null,{"$f":"B5B!C221","v":15729759},{"$f":"B5B!D221","v":0},{"$f":"B5B!E221","v":0},{"$f":"B5B!F221","v":0},{"$f":"B5B!G221","v":0},{"$f":"B5B!H221","v":0},{"$f":"B5B!I221","v":-217212.06000000006},-217212.06000000006,15512546.939999999,{"$f":"B5B!L221","v":16288174.287},{"$f":"B5B!M221","v":17184023.872784998}]
[{"$f":"B5B!A232","v":"Vote 6 - Road transport"},null,{"$f":"B5B!C232","v":36975314.32},{"$f":"B5B!D232","v":0},{"$f":"B5B!E232","v":0},{"$f":"B5B!F232","v":0},{"$f":"B5B!G232","v":0},{"$f":"B5B!H232","v":0},{"$f":"B5B!I232","v":-5770650.4400000004},-5770650.4400000004,31204663.879999999,{"$f":"B5B!L232","v":32764897.074000001},{"$f":"B5B!M232","v":34566966.413070001}]
[{"$f":"B5B!A243","v":"Vote 7 - Waste Management"},null,{"$f":"B5B!C243","v":1091000},{"$f":"B5B!D243","v":0},{"$f":"B5B!E243","v":0},{"$f":"B5B!F243","v":0},{"$f":"B5B!G243","v":0},{"$f":"B5B!H243","v":0},{"$f":"B5B!I243","v":12000},12000,1103000,{"$f":"B5B!L243","v":1158150},{"$f":"B5B!M243","v":1221848.25}]
[{"$f":"B5B!A254","v":"Vote 8 - Energy sources"},null,{"$f":"B5B!C254","v":0},{"$f":"B5B!D254","v":0},{"$f":"B5B!E254","v":0},{"$f":"B5B!F254","v":0},{"$f":"B5B!G254","v":0},{"$f":"B5B!H254","v":0},{"$f":"B5B!I254","v":0},0,0,{"$f":"B5B!L254","v":0},{"$f":"B5B!M254","v":0}]
[{"$f":"B5B!A265","v":"Vote 9 - Planning and Development"},null,{"$f":"B5B!C265","v":3358333},{"$f":"B5B!D265","v":0},{"$f":"B5B!E265","v":0},{"$f":"B5B!F265","v":0},{"$f":"B5B!G265","v":0},{"$f":"B5B!H265","v":0},{"$f":"B5B!I265","v":1974208.58},1974208.58,5332541.58,{"$f":"B5B!L265","v":5599168.659},{"$f":"B5B!M265","v":5907122.9352449998}]
[{"$f":"B5B!A276","v":"Vote 10 - Sports & Receation"},null,{"$f":"B5B!C276","v":2204827.7599999998},{"$f":"B5B!D276","v":0},{"$f":"B5B!E276","v":0},{"$f":"B5B!F276","v":0},{"$f":"B5B!G276","v":0},{"$f":"B5B!H276","v":0},{"$f":"B5B!I276","v":1587960.49},1587960.49,3792788.25,{"$f":"B5B!L276","v":3982427.6625000001},{"$f":"B5B!M276","v":4201461.1839375002}]
[{"$f":"B5B!A287","v":"Vote 11 - Other"},null,{"$f":"B5B!C287","v":0},{"$f":"B5B!D287","v":0},{"$f":"B5B!E287","v":0},{"$f":"B5B!F287","v":0},{"$f":"B5B!G287","v":0},{"$f":"B5B!H287","v":0},{"$f":"B5B!I287","v":0},0,0,{"$f":"B5B!L287","v":0},{"$f":"B5B!M287","v":0}]
[{"$f":"B5B!A298","v":"Vote 12 - Internal Audit"},null,{"$f":"B5B!C298","v":0},{"$f":"B5B!D298","v":0},{"$f":"B5B!E298","v":0},{"$f":"B5B!F298","v":0},{"$f":"B5B!G298","v":0},{"$f":"B5B!H298","v":0},{"$f":"B5B!I298","v":0},0,{"$f":"IF(D37=0,C37+J37,D37+J37)","v":0},{"$f":"B5B!L298","v":0},{"$f":"B5B!M298","v":0}]
[{"$f":"B5B!A309","v":"Vote 13 - [NAME OF VOTE  13]"},null,{"$f":"B5B!C309","v":0},{"$f":"B5B!D309","v":0},{"$f":"B5B!E309","v":0},{"$f":"B5B!F309","v":0},{"$f":"B5B!G309","v":0},{"$f":"B5B!H309","v":0},{"$f":"B5B!I309","v":0},0,0,{"$f":"B5B!L309","v":0},{"$f":"B5B!M309","v":0}]
[{"$f":"B5B!A320","v":"Vote 14 - [NAME OF VOTE  14]"},null,{"$f":"B5B!C320","v":0},{"$f":"B5B!D320","v":0},{"$f":"B5B!E320","v":0},{"$f":"B5B!F320","v":0},{"$f":"B5B!G320","v":0},{"$f":"B5B!H320","v":0},{"$f":"B5B!I320","v":0},0,0,{"$f":"B5B!L320","v":0},{"$f":"B5B!M320","v":0}]
[{"$f":"B5B!A331","v":"Vote 15 - [NAME OF VOTE  15]"},null,{"$f":"B5B!C331","v":0},{"$f":"B5B!D331","v":0},{"$f":"B5B!E331","v":0},{"$f":"B5B!F331","v":0},{"$f":"B5B!G331","v":0},{"$f":"B5B!H331","v":0},{"$f":"B5B!I331","v":0},0,0,{"$f":"B5B!L331","v":0},{"$f":"B5B!M331","v":0}]
["Capital single-year expenditure sub-total",null,{"$f":"SUM(C26:C40)","v":78295829.010000005},{"$f":"SUM(D26:D40)","v":0},0,0,0,0,-1841654.7700000007,{"$f":"SUM(J26:J40)","v":-1841654.7700000007},{"$f":"SUM(K26:K40)","v":76454174.239999995},{"$f":"SUM(L26:L40)","v":80276882.951999992},{"$f":"SUM(M26:M40)","v":84692111.514359996}]
["Total Capital Expenditure - Vote",null,{"$f":"C41+C23","v":78295829.010000005},{"$f":"D41+D23","v":0},0,0,0,0,-1841654.7700000007,{"$f":"J23+J41","v":-1841654.7700000007},{"$f":"K23+K41","v":76454174.239999995},{"$f":"L41+L23","v":80276882.951999992},{"$f":"M41+M23","v":84692111.514359996}]
[]
["Capital Expenditure - Functional"]
["Governance and administration",null,{"$f":"SUM(C46:C48)","v":4838000},0,0,0,0,0,-298194.11,{"$f":"SUM(J46:J48)","v":-298194.11},4539805.8900000006,4911640,5181781]
["Executive and council",null,{"$f":"'B5-Capex SRC'!C46","v":1130000},{"$f":"'B5-Capex SRC'!D46","v":0},{"$f":"'B5-Capex SRC'!E46","v":0},{"$f":"'B5-Capex SRC'!F46","v":0},{"$f":"'B5-Capex SRC'!G46","v":0},{"$f":"'B5-Capex SRC'!H46","v":0},{"$f":"'B5-Capex SRC'!I46","v":-470000},{"$f":"SUM(E46:I46)","v":-470000},{"$f":"IF(D46=0,C46+J46,D46+J46)","v":660000},{"$f":"'B5-Capex SRC'!L46","v":1191020},{"$f":"'B5-Capex SRC'!M46","v":1256526}]
["Finance and administration",null,{"$f":"'B5-Capex SRC'!C47","v":3708000},{"$f":"'B5-Capex SRC'!D47","v":0},{"$f":"'B5-Capex SRC'!E47","v":0},{"$f":"'B5-Capex SRC'!F47","v":0},{"$f":"'B5-Capex SRC'!G47","v":0},{"$f":"'B5-Capex SRC'!H47","v":0},{"$f":"'B5-Capex SRC'!I47","v":171805.89},{"$f":"SUM(E47:I47)","v":171805.89},{"$f":"IF(D47=0,C47+J47,D47+J47)","v":3879805.89},{"$f":"'B5-Capex SRC'!L47","v":3720620},{"$f":"'B5-Capex SRC'!M47","v":3925255}]
["Internal audit",null,{"$f":"'B5-Capex SRC'!C48","v":0},{"$f":"'B5-Capex SRC'!D48","v":0},{"$f":"'B5-Capex SRC'!E48","v":0},{"$f":"'B5-Capex SRC'!F48","v":0},{"$f":"'B5-Capex SRC'!G48","v":0},{"$f":"'B5-Capex SRC'!H48","v":0},{"$f":"'B5-Capex SRC'!I48","v":0},{"$f":"SUM(E48:I48)","v":0},{"$f":"IF(D48=0,C48+J48,D48+J48)","v":0},{"$f":"'B5-Capex SRC'!L48","v":0},{"$f":"'B5-Capex SRC'!M48","v":0}]
["Community and public safety",null,{"$f":"SUM(C50:C54)","v":32033181.689999998},0,0,0,0,0,2240981.1999999997,{"$f":"SUM(J50:J54)","v":2240981.1999999997},34274162.890000001,33739784,35595473]
["Community and social services",null,{"$f":"'B5-Capex SRC'!C50","v":4098594.93},{"$f":"'B5-Capex SRC'!D50","v":0},{"$f":"'B5-Capex SRC'!E50","v":0},{"$f":"'B5-Capex SRC'!F50","v":0},{"$f":"'B5-Capex SRC'!G50","v":0},{"$f":"'B5-Capex SRC'!H50","v":0},{"$f":"'B5-Capex SRC'!I50","v":870232.77},{"$f":"SUM(E50:I50)","v":870232.77},{"$f":"IF(D50=0,C50+J50,D50+J50)","v":4968827.7},{"$f":"'B5-Capex SRC'!L50","v":4296730},{"$f":"'B5-Capex SRC'!M50","v":4533051}]
["Sport and recreation",null,{"$f":"'B5-Capex SRC'!C51","v":2204827.7599999998},{"$f":"'B5-Capex SRC'!D51","v":0},{"$f":"'B5-Capex SRC'!E51","v":0},{"$f":"'B5-Capex SRC'!F51","v":0},{"$f":"'B5-Capex SRC'!G51","v":0},{"$f":"'B5-Capex SRC'!H51","v":0},{"$f":"'B5-Capex SRC'!I51","v":1587960.49},{"$f":"SUM(E51:I51)","v":1587960.49},{"$f":"IF(D51=0,C51+J51,D51+J51)","v":3792788.25},{"$f":"'B5-Capex SRC'!L51","v":2323888},{"$f":"'B5-Capex SRC'!M51","v":2451702}]
["Public safety",null,{"$f":"'B5-Capex SRC'!C52","v":15729759},{"$f":"'B5-Capex SRC'!D52","v":0},{"$f":"'B5-Capex SRC'!E52","v":0},{"$f":"'B5-Capex SRC'!F52","v":0},{"$f":"'B5-Capex SRC'!G52","v":0},{"$f":"'B5-Capex SRC'!H52","v":0},{"$f":"'B5-Capex SRC'!I52","v":-217212.06000000006},{"$f":"SUM(E52:I52)","v":-217212.06000000006},{"$f":"IF(D52=0,C52+J52,D52+J52)","v":15512546.939999999},{"$f":"'B5-Capex SRC'!L52","v":16579166},{"$f":"'B5-Capex SRC'!M52","v":17491020}]
["Housing",null,{"$f":"'B5-Capex SRC'!C53","v":10000000},{"$f":"'B5-Capex SRC'!D53","v":0},{"$f":"'B5-Capex SRC'!E53","v":0},{"$f":"'B5-Capex SRC'!F53","v":0},{"$f":"'B5-Capex SRC'!G53","v":0},{"$f":"'B5-Capex SRC'!H53","v":0},{"$f":"'B5-Capex SRC'!I53","v":0},{"$f":"SUM(E53:I53)","v":0},{"$f":"IF(D53=0,C53+J53,D53+J53)","v":10000000},{"$f":"'B5-Capex SRC'!L53","v":10540000},{"$f":"'B5-Capex SRC'!M53","v":11119700}]
["Health",null,{"$f":"'B5-Capex SRC'!C54","v":0},{"$f":"'B5-Capex SRC'!D54","v":0},{"$f":"'B5-Capex SRC'!E54","v":0},{"$f":"'B5-Capex SRC'!F54","v":0},{"$f":"'B5-Capex SRC'!G54","v":0},{"$f":"'B5-Capex SRC'!H54","v":0},{"$f":"'B5-Capex SRC'!I54","v":0},{"$f":"SUM(E54:I54)","v":0},{"$f":"IF(D54=0,C54+J54,D54+J54)","v":0},{"$f":"'B5-Capex SRC'!L54","v":0},{"$f":"'B5-Capex SRC'!M54","v":0}]
["Economic and environmental services",null,{"$f":"SUM(C56:C58)","v":40333647.32},0,0,0,0,0,-3796441.8600000003,-3796441.8600000003,36537205.460000001,42712463,45072203]
["Planning and development",null,{"$f":"'B5-Capex SRC'!C56","v":3358333},{"$f":"'B5-Capex SRC'!D56","v":0},{"$f":"'B5-Capex SRC'!E56","v":0},{"$f":"'B5-Capex SRC'!F56","v":0},{"$f":"'B5-Capex SRC'!G56","v":0},{"$f":"'B5-Capex SRC'!H56","v":0},{"$f":"'B5-Capex SRC'!I56","v":1974208.58},{"$f":"SUM(E56:I56)","v":1974208.58},{"$f":"IF(D56=0,C56+J56,D56+J56)","v":5332541.58},{"$f":"'B5-Capex SRC'!L56","v":3529143},{"$f":"'B5-Capex SRC'!M56","v":3723247}]
["Road transport",null,{"$f":"'B5-Capex SRC'!C57","v":36975314.32},{"$f":"'B5-Capex SRC'!D57","v":0},{"$f":"'B5-Capex SRC'!E57","v":0},{"$f":"'B5-Capex SRC'!F57","v":0},{"$f":"'B5-Capex SRC'!G57","v":0},{"$f":"'B5-Capex SRC'!H57","v":0},{"$f":"'B5-Capex SRC'!I57","v":-5770650.4400000004},{"$f":"SUM(E57:I57)","v":-5770650.4400000004},{"$f":"IF(D57=0,C57+J57,D57+J57)","v":31204663.879999999},{"$f":"'B5-Capex SRC'!L57","v":39183320},{"$f":"'B5-Capex SRC'!M57","v":41348956}]
["Environmental protection",null,{"$f":"'B5-Capex SRC'!C58","v":0},{"$f":"'B5-Capex SRC'!D58","v":0},{"$f":"'B5-Capex SRC'!E58","v":0},{"$f":"'B5-Capex SRC'!F58","v":0},{"$f":"'B5-Capex SRC'!G58","v":0},{"$f":"'B5-Capex SRC'!H58","v":0},{"$f":"'B5-Capex SRC'!I58","v":0},{"$f":"SUM(E58:I58)","v":0},{"$f":"IF(D58=0,C58+J58,D58+J58)","v":0},{"$f":"'B5-Capex SRC'!L58","v":0},{"$f":"'B5-Capex SRC'!M58","v":0}]
["Trading services",null,{"$f":"SUM(C60:C63)","v":1091000},{"$f":"SUM(D60:D63)","v":0},0,0,0,0,{"$f":"SUM(I60:I63)","v":12000},{"$f":"SUM(J60:J63)","v":12000},1103000,1149914,1213159]
["Energy sources",null,{"$f":"'B5-Capex SRC'!C60","v":0},{"$f":"'B5-Capex SRC'!D60","v":0},{"$f":"'B5-Capex SRC'!E60","v":0},{"$f":"'B5-Capex SRC'!F60","v":0},{"$f":"'B5-Capex SRC'!G60","v":0},{"$f":"'B5-Capex SRC'!H60","v":0},{"$f":"'B5-Capex SRC'!I60","v":0},{"$f":"SUM(E60:I60)","v":0},{"$f":"IF(D60=0,C60+J60,D60+J60)","v":0},{"$f":"'B5-Capex SRC'!L60","v":0},{"$f":"'B5-Capex SRC'!M60","v":0}]
["Water management",null,{"$f":"'B5-Capex SRC'!C61","v":0},{"$f":"'B5-Capex SRC'!D61","v":0},{"$f":"'B5-Capex SRC'!E61","v":0},{"$f":"'B5-Capex SRC'!F61","v":0},{"$f":"'B5-Capex SRC'!G61","v":0},{"$f":"'B5-Capex SRC'!H61","v":0},{"$f":"'B5-Capex SRC'!I61","v":0},{"$f":"SUM(E61:I61)","v":0},{"$f":"IF(D61=0,C61+J61,D61+J61)","v":0},{"$f":"'B5-Capex SRC'!L61","v":0},{"$f":"'B5-Capex SRC'!M61","v":0}]
["Waste water management",null,{"$f":"'B5-Capex SRC'!C62","v":0},{"$f":"'B5-Capex SRC'!D62","v":0},{"$f":"'B5-Capex SRC'!E62","v":0},{"$f":"'B5-Capex SRC'!F62","v":0},{"$f":"'B5-Capex SRC'!G62","v":0},{"$f":"'B5-Capex SRC'!H62","v":0},{"$f":"'B5-Capex SRC'!I62","v":0},{"$f":"SUM(E62:I62)","v":0},{"$f":"IF(D62=0,C62+J62,D62+J62)","v":0},{"$f":"'B5-Capex SRC'!L62","v":0},{"$f":"'B5-Capex SRC'!M62","v":0}]
["Waste management",null,{"$f":"'B5-Capex SRC'!C63","v":1091000},{"$f":"'B5-Capex SRC'!D63","v":0},{"$f":"'B5-Capex SRC'!E63","v":0},{"$f":"'B5-Capex SRC'!F63","v":0},{"$f":"'B5-Capex SRC'!G63","v":0},{"$f":"'B5-Capex SRC'!H63","v":0},{"$f":"'B5-Capex SRC'!I63","v":12000},{"$f":"SUM(E63:I63)","v":12000},{"$f":"IF(D63=0,C63+J63,D63+J63)","v":1103000},{"$f":"'B5-Capex SRC'!L63","v":1149914},{"$f":"'B5-Capex SRC'!M63","v":1213159}]
["Other",null,{"$f":"'B5-Capex SRC'!C64","v":0},{"$f":"'B5-Capex SRC'!D64","v":0},{"$f":"'B5-Capex SRC'!E64","v":0},{"$f":"'B5-Capex SRC'!F64","v":0},{"$f":"'B5-Capex SRC'!G64","v":0},{"$f":"'B5-Capex SRC'!H64","v":0},{"$f":"'B5-Capex SRC'!I64","v":0},{"$f":"SUM(E64:I64)","v":0},{"$f":"IF(D64=0,C64+J64,D64+J64)","v":0},{"$f":"'B5-Capex SRC'!L64","v":0},{"$f":"'B5-Capex SRC'!M64","v":0}]
["Total Capital Expenditure - Functional",3,{"$f":"C45+C49+C55+C59+C64","v":78295829.00999999},{"$f":"D45+D49+D55+D59+D64","v":0},0,0,0,0,{"$f":"I45+I49+I55+I59+I64","v":-1841654.7700000005},-1841654.7700000005,76454174.24000001,82513801,87062616]
[]
["Funded by:"]
["National Government",null,{"$f":"'B5-Capex SRC'!C68","v":26917000.009999998},0,{"$f":"'B5-Capex SRC'!E68","v":0},{"$f":"'B5-Capex SRC'!F68","v":0},{"$f":"'B5-Capex SRC'!G68","v":0},{"$f":"'B5-Capex SRC'!H68","v":0},{"$f":"'B5-Capex SRC'!I68","v":0.98999999993247911},{"$f":"SUM(E68:I68)","v":0.98999999993247911},{"$f":"IF(D68=0,C68+J68,D68+J68)","v":26917000.999999996},{"$f":"'B5-Capex SRC'!L68","v":28370515},{"$f":"'B5-Capex SRC'!M68","v":29930897}]
["Provincial Government",null,{"$f":"'B5-Capex SRC'!C69","v":6400000},0,{"$f":"'B5-Capex SRC'!E69","v":0},{"$f":"'B5-Capex SRC'!F69","v":0},{"$f":"'B5-Capex SRC'!G69","v":0},{"$f":"'B5-Capex SRC'!H69","v":0},{"$f":"'B5-Capex SRC'!I69","v":0},{"$f":"SUM(E69:I69)","v":0},{"$f":"IF(D69=0,C69+J69,D69+J69)","v":6400000},{"$f":"'B5-Capex SRC'!L69","v":6745600},{"$f":"'B5-Capex SRC'!M69","v":7116608}]
["District Municipality",null,{"$f":"'B5-Capex SRC'!C70","v":0},0,{"$f":"'B5-Capex SRC'!E70","v":0},{"$f":"'B5-Capex SRC'!F70","v":0},{"$f":"'B5-Capex SRC'!G70","v":0},{"$f":"'B5-Capex SRC'!H70","v":0},{"$f":"'B5-Capex SRC'!I70","v":0},{"$f":"SUM(E70:I70)","v":0},{"$f":"IF(D70=0,C70+J70,D70+J70)","v":0},{"$f":"'B5-Capex SRC'!L70","v":0},{"$f":"'B5-Capex SRC'!M70","v":0}]
["Other transfers and grants",null,{"$f":"'B5-Capex SRC'!C71","v":0},0,{"$f":"'B5-Capex SRC'!E71","v":0},{"$f":"'B5-Capex SRC'!F71","v":0},{"$f":"'B5-Capex SRC'!G71","v":0},{"$f":"'B5-Capex SRC'!H71","v":0},{"$f":"'B5-Capex SRC'!I71","v":0},{"$f":"SUM(E71:I71)","v":0},{"$f":"IF(D71=0,C71+J71,D71+J71)","v":0},{"$f":"'B5-Capex SRC'!L71","v":0},{"$f":"'B5-Capex SRC'!M71","v":0}]
["Transfers recognised - capital",4,{"$f":"SUM(C68:C71)","v":33317000.009999998},0,0,0,0,0,0.98999999993247911,0.98999999993247911,33317000.999999996,35116115,37047505]
[]
["Borrowing",null,{"$f":"'B5-Capex SRC'!C74","v":0},{"$f":"'B5-Capex SRC'!D74","v":0},{"$f":"'B5-Capex SRC'!E74","v":0},{"$f":"'B5-Capex SRC'!F74","v":0},{"$f":"'B5-Capex SRC'!G74","v":0},{"$f":"'B5-Capex SRC'!H74","v":0},{"$f":"'B5-Capex SRC'!I74","v":0},{"$f":"SUM(E74:I74)","v":0},{"$f":"IF(D74=0,C74+J74,D74+J74)","v":0},{"$f":"'B5-Capex SRC'!L74","v":0},{"$f":"'B5-Capex SRC'!M74","v":0}]
["Internally generated funds",null,{"$f":"'B5-Capex SRC'!C75","v":44978829},0,{"$f":"'B5-Capex SRC'!E75","v":0},{"$f":"'B5-Capex SRC'!F75","v":0},{"$f":"'B5-Capex SRC'!G75","v":0},{"$f":"'B5-Capex SRC'!H75","v":0},{"$f":"'B5-Capex SRC'!I75","v":-1841654.7700000005},{"$f":"SUM(E75:I75)","v":-1841654.7700000005},{"$f":"IF(D75=0,C75+J75,D75+J75)","v":43137174.229999997},{"$f":"'B5-Capex SRC'!L75","v":47397686},{"$f":"'B5-Capex SRC'!M75","v":50015111}]
["Total Capital Funding",null,{"$f":"+C72+C74+C75","v":78295829.00999999},{"$f":"+D72+D74+D75","v":0},0,0,0,0,-1841653.7800000005,-1841653.7800000005,76454175.229999989,82513801,87062616]
[{"$f":"head27a","v":"References"}]
["1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3)."]
["2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year"]
["3. Capital expenditure by standard classification must reconcile to the appropriations by vote"]
["4. Must reconcile to supporting table SB7 and to Adjustments Budget Financial Performance (revenue and expenditure)"]
["5. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["6. Additional cash-backed accumulated funds/unspent funds (MFMA section 18(1)(b) and section 28(2)(e)) identified after the Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably have been foreseen)"]
["7. Increases of funds approved under MFMA section 31"]
["8. Adjustments approved in accordance with MFMA section 29 "]
["9. Adjustments to transfers from National or Provincial Government"]
["10. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (section 28(2)(f))"]
["11. G = B + C + D + E + F"]
["12. Adjusted Budget H = (A or A1/2 etc) + G"]
[]
["check balance",null,{"$f":"C65-C76","v":0},{"$f":"D65-D76","v":0},{"$f":"E65-E76","v":0},null,null,{"$f":"H65-H76","v":0},{"$f":"I65-I76","v":-0.98999999999068677},{"$f":"J65-J76","v":-0.98999999999068677},{"$f":"K65-K76","v":-0.98999997973442078},{"$f":"L65-L76","v":0},{"$f":"K23-K76","v":-76454175.229999989}]

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[{"$f":"muni&\" - \"&_ADJ5&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Table B5 Adjustments Capital Expenditure Budget by vote and funding - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,5,6,7,8,9,10,11,12]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["Capital expenditure - Vote"]
["Multi-year expenditure to be adjusted",2]
[{"$f":"B5B!A8","v":"Vote 1 - Finance and administration"},null,{"$f":"B5B!C8","v":0},{"$f":"B5B!D8","v":0},{"$f":"B5B!E8","v":0},{"$f":"B5B!F8","v":0},{"$f":"B5B!G8","v":0},{"$f":"B5B!H8","v":0},{"$f":"B5B!I8","v":0},{"$f":"SUM(E8:I8)","v":0},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":0},{"$f":"B5B!L8","v":0},{"$f":"B5B!M8","v":0}]
[{"$f":"B5B!A19","v":"Vote 2 - Executive & Council"},null,{"$f":"B5B!C19","v":0},{"$f":"B5B!D19","v":0},{"$f":"B5B!E19","v":0},{"$f":"B5B!F19","v":0},{"$f":"B5B!G19","v":0},{"$f":"B5B!H19","v":0},{"$f":"B5B!I19","v":0},{"$f":"SUM(E9:I9)","v":0},0,{"$f":"B5B!L19","v":0},{"$f":"B5B!M19","v":0}]
[{"$f":"B5B!A30","v":"Vote 3 - Community and social services"},null,{"$f":"B5B!C30","v":0},{"$f":"B5B!D30","v":0},{"$f":"B5B!E30","v":0},{"$f":"B5B!F30","v":0},{"$f":"B5B!G30","v":0},{"$f":"B5B!H30","v":0},{"$f":"B5B!I30","v":0},0,0,{"$f":"B5B!L30","v":0},{"$f":"B5B!M30","v":0}]
[{"$f":"B5B!A41","v":"Vote 4 - Housing"},null,{"$f":"B5B!C41","v":0},{"$f":"B5B!D41","v":0},{"$f":"B5B!E41","v":0},{"$f":"B5B!F41","v":0},{"$f":"B5B!G41","v":0},{"$f":"B5B!H41","v":0},{"$f":"B5B!I41","v":0},0,0,{"$f":"B5B!L41","v":0},{"$f":"B5B!M41","v":0}]
[{"$f":"B5B!A52","v":"Vote 5 - Public safety"},null,{"$f":"B5B!C52","v":0},{"$f":"B5B!D52","v":0},{"$f":"B5B!E52","v":0},{"$f":"B5B!F52","v":0},{"$f":"B5B!G52","v":0},{"$f":"B5B!H52","v":0},{"$f":"B5B!I52","v":0},0,0,{"$f":"B5B!L52","v":0},{"$f":"B5B!M52","v":0}]
[{"$f":"B5B!A63","v":"Vote 6 - Road transport"},null,{"$f":"B5B!C63","v":0},{"$f":"B5B!D63","v":0},{"$f":"B5B!E63","v":0},{"$f":"B5B!F63","v":0},{"$f":"B5B!G63","v":0},{"$f":"B5B!H63","v":0},{"$f":"B5B!I63","v":0},0,0,{"$f":"B5B!L63","v":0},{"$f":"B5B!M63","v":0}]
[{"$f":"B5B!A74","v":"Vote 7 - Waste Management"},null,{"$f":"B5B!C74","v":0},{"$f":"B5B!D74","v":0},{"$f":"B5B!E74","v":0},{"$f":"B5B!F74","v":0},{"$f":"B5B!G74","v":0},{"$f":"B5B!H74","v":0},{"$f":"B5B!I74","v":0},0,0,{"$f":"B5B!L74","v":0},{"$f":"B5B!M74","v":0}]
[{"$f":"B5B!A85","v":"Vote 8 - Energy sources"},null,{"$f":"B5B!C85","v":0},{"$f":"B5B!D85","v":0},{"$f":"B5B!E85","v":0},{"$f":"B5B!F85","v":0},{"$f":"B5B!G85","v":0},{"$f":"B5B!H85","v":0},{"$f":"B5B!I85","v":0},0,0,{"$f":"B5B!L85","v":0},{"$f":"B5B!M85","v":0}]
[{"$f":"B5B!A96","v":"Vote 9 - Planning and Development"},null,{"$f":"B5B!C96","v":0},{"$f":"B5B!D96","v":0},{"$f":"B5B!E96","v":0},{"$f":"B5B!F96","v":0},{"$f":"B5B!G96","v":0},{"$f":"B5B!H96","v":0},{"$f":"B5B!I96","v":0},0,0,{"$f":"B5B!L96","v":0},{"$f":"B5B!M96","v":0}]
[{"$f":"B5B!A107","v":"Vote 10 - Sports & Receation"},null,{"$f":"B5B!C107","v":0},{"$f":"B5B!D107","v":0},{"$f":"B5B!E107","v":0},{"$f":"B5B!F107","v":0},{"$f":"B5B!G107","v":0},{"$f":"B5B!H107","v":0},{"$f":"B5B!I107","v":0},0,0,{"$f":"B5B!L107","v":0},{"$f":"B5B!M107","v":0}]
[{"$f":"B5B!A118","v":"Vote 11 - Other"},null,{"$f":"B5B!C118","v":0},{"$f":"B5B!D118","v":0},{"$f":"B5B!E118","v":0},{"$f":"B5B!F118","v":0},{"$f":"B5B!G118","v":0},{"$f":"B5B!H118","v":0},{"$f":"B5B!I118","v":0},0,0,{"$f":"B5B!L118","v":0},{"$f":"B5B!M118","v":0}]
[{"$f":"B5B!A129","v":"Vote 12 - Internal Audit"},null,{"$f":"B5B!C129","v":0},{"$f":"B5B!D129","v":0},{"$f":"B5B!E129","v":0},{"$f":"B5B!F129","v":0},{"$f":"B5B!G129","v":0},{"$f":"B5B!H129","v":0},{"$f":"B5B!I129","v":0},0,0,{"$f":"B5B!L129","v":0},{"$f":"B5B!M129","v":0}]
[{"$f":"B5B!A140","v":"Vote 13 - [NAME OF VOTE  13]"},null,{"$f":"B5B!C140","v":0},{"$f":"B5B!D140","v":0},{"$f":"B5B!E140","v":0},{"$f":"B5B!F140","v":0},{"$f":"B5B!G140","v":0},{"$f":"B5B!H140","v":0},{"$f":"B5B!I140","v":0},0,0,{"$f":"B5B!L140","v":0},{"$f":"B5B!M140","v":0}]
[{"$f":"B5B!A151","v":"Vote 14 - [NAME OF VOTE  14]"},null,{"$f":"B5B!C151","v":0},{"$f":"B5B!D151","v":0},{"$f":"B5B!E151","v":0},{"$f":"B5B!F151","v":0},{"$f":"B5B!G151","v":0},{"$f":"B5B!H151","v":0},{"$f":"B5B!I151","v":0},0,0,{"$f":"B5B!L151","v":0},{"$f":"B5B!M151","v":0}]
[{"$f":"B5B!A162","v":"Vote 15 - [NAME OF VOTE  15]"},null,{"$f":"B5B!C162","v":0},{"$f":"B5B!D162","v":0},{"$f":"B5B!E162","v":0},{"$f":"B5B!F162","v":0},{"$f":"B5B!G162","v":0},{"$f":"B5B!H162","v":0},{"$f":"B5B!I162","v":0},0,0,{"$f":"B5B!L162","v":0},{"$f":"B5B!M162","v":0}]
["Capital multi-year expenditure sub-total",3,{"$f":"SUM(C8:C22)","v":0},{"$f":"SUM(D8:D22)","v":0},0,0,0,0,0,{"$f":"SUM(J8:J22)","v":0},{"$f":"SUM(K8:K22)","v":0},{"$f":"SUM(L8:L22)","v":0},{"$f":"SUM(M8:M22)","v":0}]
[]
["Single-year expenditure to be adjusted",2]
[{"$f":"B5B!A177","v":"Vote 1 - Finance and administration"},null,{"$f":"B5B!C177","v":3708000},{"$f":"B5B!D177","v":0},{"$f":"B5B!E177","v":0},{"$f":"B5B!F177","v":0},{"$f":"B5B!G177","v":0},{"$f":"B5B!H177","v":0},{"$f":"B5B!I177","v":171805.89},{"$f":"SUM(E26:I26)","v":171805.89},{"$f":"IF(D26=0,C26+J26,D26+J26)","v":3879805.89},{"$f":"B5B!L177","v":4073796.1845000004},{"$f":"B5B!M177","v":4297854.9746474996}]
[{"$f":"B5B!A188","v":"Vote 2 - Executive & Council"},null,{"$f":"B5B!C188","v":1130000},{"$f":"B5B!D188","v":0},{"$f":"B5B!E188","v":0},{"$f":"B5B!F188","v":0},{"$f":"B5B!G188","v":0},{"$f":"B5B!H188","v":0},{"$f":"B5B!I188","v":-470000},-470000,660000,{"$f":"B5B!L188","v":693000},{"$f":"B5B!M188","v":731115}]
[{"$f":"B5B!A199","v":"Vote 3 - Community and social services"},null,{"$f":"B5B!C199","v":4098594.93},{"$f":"B5B!D199","v":0},{"$f":"B5B!E199","v":0},{"$f":"B5B!F199","v":0},{"$f":"B5B!G199","v":0},{"$f":"B5B!H199","v":0},{"$f":"B5B!I199","v":870232.77},870232.77,4968827.7,{"$f":"B5B!L199","v":5217269.0850000009},{"$f":"B5B!M199","v":5504218.8846749999}]
[{"$f":"B5B!A210","v":"Vote 4 - Housing"},null,{"$f":"B5B!C210","v":10000000},{"$f":"B5B!D210","v":0},{"$f":"B5B!E210","v":0},{"$f":"B5B!F210","v":0},{"$f":"B5B!G210","v":0},{"$f":"B5B!H210","v":0},{"$f":"B5B!I210","v":0},0,10000000,{"$f":"B5B!L210","v":10500000},{"$f":"B5B!M210","v":11077500}]
[{"$f":"B5B!A221","v":"Vote 5 - Public safety"},null,{"$f":"B5B!C221","v":15729759},{"$f":"B5B!D221","v":0},{"$f":"B5B!E221","v":0},{"$f":"B5B!F221","v":0},{"$f":"B5B!G221","v":0},{"$f":"B5B!H221","v":0},{"$f":"B5B!I221","v":-217212.06000000006},-217212.06000000006,15512546.939999999,{"$f":"B5B!L221","v":16288174.287},{"$f":"B5B!M221","v":17184023.872784998}]
[{"$f":"B5B!A232","v":"Vote 6 - Road transport"},null,{"$f":"B5B!C232","v":36975314.32},{"$f":"B5B!D232","v":0},{"$f":"B5B!E232","v":0},{"$f":"B5B!F232","v":0},{"$f":"B5B!G232","v":0},{"$f":"B5B!H232","v":0},{"$f":"B5B!I232","v":-5770650.4400000004},-5770650.4400000004,31204663.879999999,{"$f":"B5B!L232","v":32764897.074000001},{"$f":"B5B!M232","v":34566966.413070001}]
[{"$f":"B5B!A243","v":"Vote 7 - Waste Management"},null,{"$f":"B5B!C243","v":1091000},{"$f":"B5B!D243","v":0},{"$f":"B5B!E243","v":0},{"$f":"B5B!F243","v":0},{"$f":"B5B!G243","v":0},{"$f":"B5B!H243","v":0},{"$f":"B5B!I243","v":12000},12000,1103000,{"$f":"B5B!L243","v":1158150},{"$f":"B5B!M243","v":1221848.25}]
[{"$f":"B5B!A254","v":"Vote 8 - Energy sources"},null,{"$f":"B5B!C254","v":0},{"$f":"B5B!D254","v":0},{"$f":"B5B!E254","v":0},{"$f":"B5B!F254","v":0},{"$f":"B5B!G254","v":0},{"$f":"B5B!H254","v":0},{"$f":"B5B!I254","v":0},0,0,{"$f":"B5B!L254","v":0},{"$f":"B5B!M254","v":0}]
[{"$f":"B5B!A265","v":"Vote 9 - Planning and Development"},null,{"$f":"B5B!C265","v":3358333},{"$f":"B5B!D265","v":0},{"$f":"B5B!E265","v":0},{"$f":"B5B!F265","v":0},{"$f":"B5B!G265","v":0},{"$f":"B5B!H265","v":0},{"$f":"B5B!I265","v":1974208.58},1974208.58,5332541.58,{"$f":"B5B!L265","v":5599168.659},{"$f":"B5B!M265","v":5907122.9352449998}]
[{"$f":"B5B!A276","v":"Vote 10 - Sports & Receation"},null,{"$f":"B5B!C276","v":2204827.7599999998},{"$f":"B5B!D276","v":0},{"$f":"B5B!E276","v":0},{"$f":"B5B!F276","v":0},{"$f":"B5B!G276","v":0},{"$f":"B5B!H276","v":0},{"$f":"B5B!I276","v":1587960.49},1587960.49,3792788.25,{"$f":"B5B!L276","v":3982427.6625000001},{"$f":"B5B!M276","v":4201461.1839375002}]
[{"$f":"B5B!A287","v":"Vote 11 - Other"},null,{"$f":"B5B!C287","v":0},{"$f":"B5B!D287","v":0},{"$f":"B5B!E287","v":0},{"$f":"B5B!F287","v":0},{"$f":"B5B!G287","v":0},{"$f":"B5B!H287","v":0},{"$f":"B5B!I287","v":0},0,0,{"$f":"B5B!L287","v":0},{"$f":"B5B!M287","v":0}]
[{"$f":"B5B!A298","v":"Vote 12 - Internal Audit"},null,{"$f":"B5B!C298","v":0},{"$f":"B5B!D298","v":0},{"$f":"B5B!E298","v":0},{"$f":"B5B!F298","v":0},{"$f":"B5B!G298","v":0},{"$f":"B5B!H298","v":0},{"$f":"B5B!I298","v":0},0,{"$f":"IF(D37=0,C37+J37,D37+J37)","v":0},{"$f":"B5B!L298","v":0},{"$f":"B5B!M298","v":0}]
[{"$f":"B5B!A309","v":"Vote 13 - [NAME OF VOTE  13]"},null,{"$f":"B5B!C309","v":0},{"$f":"B5B!D309","v":0},{"$f":"B5B!E309","v":0},{"$f":"B5B!F309","v":0},{"$f":"B5B!G309","v":0},{"$f":"B5B!H309","v":0},{"$f":"B5B!I309","v":0},0,0,{"$f":"B5B!L309","v":0},{"$f":"B5B!M309","v":0}]
[{"$f":"B5B!A320","v":"Vote 14 - [NAME OF VOTE  14]"},null,{"$f":"B5B!C320","v":0},{"$f":"B5B!D320","v":0},{"$f":"B5B!E320","v":0},{"$f":"B5B!F320","v":0},{"$f":"B5B!G320","v":0},{"$f":"B5B!H320","v":0},{"$f":"B5B!I320","v":0},0,0,{"$f":"B5B!L320","v":0},{"$f":"B5B!M320","v":0}]
[{"$f":"B5B!A331","v":"Vote 15 - [NAME OF VOTE  15]"},null,{"$f":"B5B!C331","v":0},{"$f":"B5B!D331","v":0},{"$f":"B5B!E331","v":0},{"$f":"B5B!F331","v":0},{"$f":"B5B!G331","v":0},{"$f":"B5B!H331","v":0},{"$f":"B5B!I331","v":0},0,0,{"$f":"B5B!L331","v":0},{"$f":"B5B!M331","v":0}]
["Capital single-year expenditure sub-total",null,{"$f":"SUM(C26:C40)","v":78295829.010000005},{"$f":"SUM(D26:D40)","v":0},0,0,0,0,-1841654.7700000007,{"$f":"SUM(J26:J40)","v":-1841654.7700000007},{"$f":"SUM(K26:K40)","v":76454174.239999995},{"$f":"SUM(L26:L40)","v":80276882.951999992},{"$f":"SUM(M26:M40)","v":84692111.514359996}]
["Total Capital Expenditure - Vote",null,{"$f":"C41+C23","v":78295829.010000005},{"$f":"D41+D23","v":0},0,0,0,0,-1841654.7700000007,{"$f":"J23+J41","v":-1841654.7700000007},{"$f":"K23+K41","v":76454174.239999995},{"$f":"L41+L23","v":80276882.951999992},{"$f":"M41+M23","v":84692111.514359996}]
[]
["Capital Expenditure - Functional"]
["Governance and administration",null,{"$f":"SUM(C46:C48)","v":4838000},0,0,0,0,0,-298194.11,{"$f":"SUM(J46:J48)","v":-298194.11},4539805.8900000006,4911640,5181781]
["Executive and council",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":1130000},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":-470000},{"$f":"SUM(E46:I46)","v":-470000},{"$f":"IF(D46=0,C46+J46,D46+J46)","v":660000},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":1191020},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":1256526},"1100","CE"]
["Finance and administration",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":3708000},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":171805.89},{"$f":"SUM(E47:I47)","v":171805.89},{"$f":"IF(D47=0,C47+J47,D47+J47)","v":3879805.89},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":3720620},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":3925255},1200,"CE"]
["Internal audit",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUM(E48:I48)","v":0},{"$f":"IF(D48=0,C48+J48,D48+J48)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},1300,"CE"]
["Community and public safety",null,{"$f":"SUM(C50:C54)","v":32033181.689999998},0,0,0,0,0,2240981.1999999997,{"$f":"SUM(J50:J54)","v":2240981.1999999997},34274162.890000001,33739784,35595473]
["Community and social services",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":4098594.93},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":870232.77},{"$f":"SUM(E50:I50)","v":870232.77},{"$f":"IF(D50=0,C50+J50,D50+J50)","v":4968827.7},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":4296730},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":4533051},2100,"CE"]
["Sport and recreation",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":2204827.7599999998},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":1587960.49},{"$f":"SUM(E51:I51)","v":1587960.49},{"$f":"IF(D51=0,C51+J51,D51+J51)","v":3792788.25},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":2323888},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":2451702},2200,"CE"]
["Public safety",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":15729759},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":-217212.06000000006},{"$f":"SUM(E52:I52)","v":-217212.06000000006},{"$f":"IF(D52=0,C52+J52,D52+J52)","v":15512546.939999999},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":16579166},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":17491020},2300,"CE"]
["Housing",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":10000000},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUM(E53:I53)","v":0},{"$f":"IF(D53=0,C53+J53,D53+J53)","v":10000000},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":10540000},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":11119700},2400,"CE"]
["Health",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUM(E54:I54)","v":0},{"$f":"IF(D54=0,C54+J54,D54+J54)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},2500,"CE"]
["Economic and environmental services",null,{"$f":"SUM(C56:C58)","v":40333647.32},0,0,0,0,0,-3796441.8600000003,-3796441.8600000003,36537205.460000001,42712463,45072203]
["Planning and development",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":3358333},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":1974208.58},{"$f":"SUM(E56:I56)","v":1974208.58},{"$f":"IF(D56=0,C56+J56,D56+J56)","v":5332541.58},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":3529143},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":3723247},3100,"CE"]
["Road transport",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":36975314.32},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":-5770650.4400000004},{"$f":"SUM(E57:I57)","v":-5770650.4400000004},{"$f":"IF(D57=0,C57+J57,D57+J57)","v":31204663.879999999},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":39183320},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":41348956},3200,"CE"]
["Environmental protection",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUM(E58:I58)","v":0},{"$f":"IF(D58=0,C58+J58,D58+J58)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},3300,"CE"]
["Trading services",null,{"$f":"SUM(C60:C63)","v":1091000},{"$f":"SUM(D60:D63)","v":0},0,0,0,0,{"$f":"SUM(I60:I63)","v":12000},{"$f":"SUM(J60:J63)","v":12000},1103000,1149914,1213159,null,"CE"]
["Energy sources",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUM(E60:I60)","v":0},{"$f":"IF(D60=0,C60+J60,D60+J60)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},4100,"CE"]
["Water management",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUM(E61:I61)","v":0},{"$f":"IF(D61=0,C61+J61,D61+J61)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},4200,"CE"]
["Waste water management",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUM(E62:I62)","v":0},{"$f":"IF(D62=0,C62+J62,D62+J62)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},4300,"CE"]
["Waste management",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":1091000},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":12000},{"$f":"SUM(E63:I63)","v":12000},{"$f":"IF(D63=0,C63+J63,D63+J63)","v":1103000},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":1149914},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":1213159},4400,"CE"]
["Other",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUM(E64:I64)","v":0},{"$f":"IF(D64=0,C64+J64,D64+J64)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A2ScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},5000,"CE"]
["Total Capital Expenditure - Functional",3,{"$f":"C45+C49+C55+C59+C64","v":78295829.00999999},{"$f":"D45+D49+D55+D59+D64","v":0},0,0,0,0,{"$f":"I45+I49+I55+I59+I64","v":-1841654.7700000005},-1841654.7700000005,76454174.24000001,82513801,87062616]
[]
["Funded by:"]
["National Government",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5GScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":26917000.009999998},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5GScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0.98999999993247911},{"$f":"SUM(E68:I68)","v":0.98999999993247911},{"$f":"IF(D68=0,C68+J68,D68+J68)","v":26917000.999999996},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5GScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":28370515},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5GScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":29930897},"2010","CE"]
["Provincial Government",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5GScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":6400000},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5GScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUM(E69:I69)","v":0},{"$f":"IF(D69=0,C69+J69,D69+J69)","v":6400000},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5GScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":6745600},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5GScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":7116608},"2020","CE"]
["District Municipality",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5GScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5GScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUM(E70:I70)","v":0},{"$f":"IF(D70=0,C70+J70,D70+J70)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5GScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5GScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},"2030","CE"]
["Other transfers and grants",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5GScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5GScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUM(E71:I71)","v":0},{"$f":"IF(D71=0,C71+J71,D71+J71)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5GScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5GScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},"2040","CE"]
["Transfers recognised - capital",4,{"$f":"SUM(C68:C71)","v":33317000.009999998},0,0,0,0,0,0.98999999993247911,0.98999999993247911,33317000.999999996,35116115,37047505]
[]
["Borrowing",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5GScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5GScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUM(E74:I74)","v":0},{"$f":"IF(D74=0,C74+J74,D74+J74)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5GScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5GScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},"2070","CE"]
["Internally generated funds",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5GScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":44978829},null,null,null,null,null,-1841654.7700000005,{"$f":"SUM(E75:I75)","v":-1841654.7700000005},{"$f":"IF(D75=0,C75+J75,D75+J75)","v":43137174.229999997},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5GScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":47397686},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5GScheduleCode,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":50015111},"2080","CE"]
["Total Capital Funding",null,{"$f":"+C72+C74+C75","v":78295829.00999999},{"$f":"+D72+D74+D75","v":0},0,0,0,0,-1841653.7800000005,-1841653.7800000005,76454175.229999989,82513801,87062616]
[{"$f":"head27a","v":"References"}]
["1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3)."]
["2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year"]
["3. Capital expenditure by standard classification must reconcile to the appropriations by vote"]
["4. Must reconcile to supporting table SB7 and to Adjustments Budget Financial Performance (revenue and expenditure)"]
["5. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["6. Additional cash-backed accumulated funds/unspent funds (MFMA section 18(1)(b) and section 28(2)(e)) identified after the Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably have been foreseen)"]
["7. Increases of funds approved under MFMA section 31"]
["8. Adjustments approved in accordance with MFMA section 29 "]
["9. Adjustments to transfers from National or Provincial Government"]
["10. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (section 28(2)(f))"]
["11. G = B + C + D + E + F"]
["12. Adjusted Budget H = (A or A1/2 etc) + G"]
[]
["check balance",null,{"$f":"C65-C76","v":0},{"$f":"D65-D76","v":0},{"$f":"E65-E76","v":0},null,null,{"$f":"H65-H76","v":0},{"$f":"I65-I76","v":-0.98999999999068677},{"$f":"J65-J76","v":-0.98999999999068677},{"$f":"K65-K76","v":-0.98999997973442078},{"$f":"L65-L76","v":0},{"$f":"K23-K76","v":-76454175.229999989}]

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[{"$f":"muni&\" - \"&_ADJ5&\" - B\"&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Table B5 Adjustments Capital Expenditure Budget by vote and funding - B - 20/02/2020"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
["[Insert departmental structure etc]",null,null,3,4,5,6,7,8,9,10]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["Capital expenditure - Municipal Vote"]
["Multi-year expenditure appropriation",2]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Finance and administration"},null,{"$f":"SUM(C9:C18)","v":0},{"$f":"SUM(D9:D18)","v":0},0,0,0,0,0,{"$f":"SUM(E8:I8)","v":0},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":0},{"$f":"SUM(L9:L18)","v":0},{"$f":"SUM(M9:M18)","v":0}]
[{"$f":"'Org structure'!E3","v":"1.1 - Information Technology"},null,{"$f":"'B5B SRC'!C9","v":0},{"$f":"'B5B SRC'!D9","v":0},{"$f":"'B5B SRC'!E9","v":0},{"$f":"'B5B SRC'!F9","v":0},{"$f":"'B5B SRC'!G9","v":0},{"$f":"'B5B SRC'!H9","v":0},{"$f":"'B5B SRC'!I9","v":0},0,0,{"$f":"'B5B SRC'!L9","v":0},0]
[{"$f":"'Org structure'!E4","v":"1.2 - Finance"},null,{"$f":"'B5B SRC'!C10","v":0},{"$f":"'B5B SRC'!D10","v":0},{"$f":"'B5B SRC'!E10","v":0},{"$f":"'B5B SRC'!F10","v":0},{"$f":"'B5B SRC'!G10","v":0},{"$f":"'B5B SRC'!H10","v":0},{"$f":"'B5B SRC'!I10","v":0},0,0,{"$f":"'B5B SRC'!L10","v":0},0]
[{"$f":"'Org structure'!E5","v":"1.3 - Fleet Management"},null,{"$f":"'B5B SRC'!C11","v":0},{"$f":"'B5B SRC'!D11","v":0},{"$f":"'B5B SRC'!E11","v":0},{"$f":"'B5B SRC'!F11","v":0},{"$f":"'B5B SRC'!G11","v":0},{"$f":"'B5B SRC'!H11","v":0},{"$f":"'B5B SRC'!I11","v":0},0,0,{"$f":"'B5B SRC'!L11","v":0},{"$f":"'B5B SRC'!M11","v":0}]
[{"$f":"'Org structure'!E6","v":"1.4 - Asset Management"},null,{"$f":"'B5B SRC'!C12","v":0},{"$f":"'B5B SRC'!D12","v":0},{"$f":"'B5B SRC'!E12","v":0},{"$f":"'B5B SRC'!F12","v":0},{"$f":"'B5B SRC'!G12","v":0},{"$f":"'B5B SRC'!H12","v":0},{"$f":"'B5B SRC'!I12","v":0},0,0,{"$f":"'B5B SRC'!L12","v":0},{"$f":"'B5B SRC'!M12","v":0}]
[{"$f":"'Org structure'!E7","v":"1.5 - Administrative and Corporate Support"},null,{"$f":"'B5B SRC'!C13","v":0},{"$f":"'B5B SRC'!D13","v":0},{"$f":"'B5B SRC'!E13","v":0},{"$f":"'B5B SRC'!F13","v":0},{"$f":"'B5B SRC'!G13","v":0},{"$f":"'B5B SRC'!H13","v":0},{"$f":"'B5B SRC'!I13","v":0},0,0,{"$f":"'B5B SRC'!L13","v":0},0]
[{"$f":"'Org structure'!E8","v":"1.6 - Property Services"},null,{"$f":"'B5B SRC'!C14","v":0},{"$f":"'B5B SRC'!D14","v":0},{"$f":"'B5B SRC'!E14","v":0},{"$f":"'B5B SRC'!F14","v":0},{"$f":"'B5B SRC'!G14","v":0},{"$f":"'B5B SRC'!H14","v":0},{"$f":"'B5B SRC'!I14","v":0},0,0,{"$f":"'B5B SRC'!L14","v":0},{"$f":"'B5B SRC'!M14","v":0}]
[{"$f":"'Org structure'!E9","v":"1.7 - Legal Services"},null,{"$f":"'B5B SRC'!C15","v":0},{"$f":"'B5B SRC'!D15","v":0},{"$f":"'B5B SRC'!E15","v":0},{"$f":"'B5B SRC'!F15","v":0},{"$f":"'B5B SRC'!G15","v":0},{"$f":"'B5B SRC'!H15","v":0},{"$f":"'B5B SRC'!I15","v":0},0,0,{"$f":"'B5B SRC'!L15","v":0},{"$f":"'B5B SRC'!M15","v":0}]
[{"$f":"'Org structure'!E10","v":"1.8 - [Name of sub-vote]"},null,{"$f":"'B5B SRC'!C16","v":0},{"$f":"'B5B SRC'!D16","v":0},{"$f":"'B5B SRC'!E16","v":0},{"$f":"'B5B SRC'!F16","v":0},{"$f":"'B5B SRC'!G16","v":0},{"$f":"'B5B SRC'!H16","v":0},{"$f":"'B5B SRC'!I16","v":0},0,0,{"$f":"'B5B SRC'!L16","v":0},{"$f":"'B5B SRC'!M16","v":0}]
[{"$f":"'Org structure'!E11","v":"1.9 - [Name of sub-vote]"},null,{"$f":"'B5B SRC'!C17","v":0},{"$f":"'B5B SRC'!D17","v":0},{"$f":"'B5B SRC'!E17","v":0},{"$f":"'B5B SRC'!F17","v":0},{"$f":"'B5B SRC'!G17","v":0},{"$f":"'B5B SRC'!H17","v":0},{"$f":"'B5B SRC'!I17","v":0},0,0,{"$f":"'B5B SRC'!L17","v":0},{"$f":"'B5B SRC'!M17","v":0}]
[{"$f":"'Org structure'!E12","v":"1.10 - [Name of sub-vote]"},null,{"$f":"'B5B SRC'!C18","v":0},{"$f":"'B5B SRC'!D18","v":0},{"$f":"'B5B SRC'!E18","v":0},{"$f":"'B5B SRC'!F18","v":0},{"$f":"'B5B SRC'!G18","v":0},{"$f":"'B5B SRC'!H18","v":0},{"$f":"'B5B SRC'!I18","v":0},0,0,{"$f":"'B5B SRC'!L18","v":0},{"$f":"'B5B SRC'!M18","v":0}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Executive & Council"},null,{"$f":"SUM(C20:C29)","v":0},{"$f":"SUM(D20:D29)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L20:L29)","v":0},{"$f":"SUM(M20:M29)","v":0}]
[{"$f":"'Org structure'!E14","v":"2.1 - Mayor and Council"},null,{"$f":"'B5B SRC'!C20","v":0},{"$f":"'B5B SRC'!D20","v":0},{"$f":"'B5B SRC'!E20","v":0},{"$f":"'B5B SRC'!F20","v":0},{"$f":"'B5B SRC'!G20","v":0},{"$f":"'B5B SRC'!H20","v":0},{"$f":"'B5B SRC'!I20","v":0},0,0,{"$f":"'B5B SRC'!L20","v":0},0]
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["Capital multi-year expenditure sub-total",null,{"$f":"C8+C19+C30+C41+C52+C63+C74+C85+C96+C107+C118+C129+C140+C151+C162","v":0},{"$f":"D8+D19+D30+D41+D52+D63+D74+D85+D96+D107+D118+D129+D140+D151+D162","v":0},0,0,0,0,0,0,0,{"$f":"L8+L19+L30+L41+L52+L63+L74+L85+L96+L107+L118+L129+L140+L151+L162","v":0},{"$f":"M8+M19+M30+M41+M52+M63+M74+M85+M96+M107+M118+M129+M140+M151+M162","v":0}]
[]
["Capital expenditure - Municipal Vote",2]
["Single-year expenditure appropriation"]
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[{"$f":"B5B!A157","v":"14.6 - [Name of sub-vote]"},null,{"$f":"'B5B SRC'!C326","v":0},{"$f":"'B5B SRC'!D326","v":0},{"$f":"'B5B SRC'!E326","v":0},{"$f":"'B5B SRC'!F326","v":0},{"$f":"'B5B SRC'!G326","v":0},{"$f":"'B5B SRC'!H326","v":0},{"$f":"'B5B SRC'!I326","v":0},0,0]
[{"$f":"B5B!A158","v":"14.7 - [Name of sub-vote]"},null,{"$f":"'B5B SRC'!C327","v":0},{"$f":"'B5B SRC'!D327","v":0},{"$f":"'B5B SRC'!E327","v":0},{"$f":"'B5B SRC'!F327","v":0},{"$f":"'B5B SRC'!G327","v":0},{"$f":"'B5B SRC'!H327","v":0},{"$f":"'B5B SRC'!I327","v":0},0,0]
[{"$f":"B5B!A159","v":"14.8 - [Name of sub-vote]"},null,{"$f":"'B5B SRC'!C328","v":0},{"$f":"'B5B SRC'!D328","v":0},{"$f":"'B5B SRC'!E328","v":0},{"$f":"'B5B SRC'!F328","v":0},{"$f":"'B5B SRC'!G328","v":0},{"$f":"'B5B SRC'!H328","v":0},{"$f":"'B5B SRC'!I328","v":0},0,0]
[{"$f":"B5B!A160","v":"14.9 - [Name of sub-vote]"},null,{"$f":"'B5B SRC'!C329","v":0},{"$f":"'B5B SRC'!D329","v":0},{"$f":"'B5B SRC'!E329","v":0},{"$f":"'B5B SRC'!F329","v":0},{"$f":"'B5B SRC'!G329","v":0},{"$f":"'B5B SRC'!H329","v":0},{"$f":"'B5B SRC'!I329","v":0},0,0]
[{"$f":"B5B!A161","v":"14.10 - [Name of sub-vote]"},null,{"$f":"'B5B SRC'!C330","v":0},{"$f":"'B5B SRC'!D330","v":0},{"$f":"'B5B SRC'!E330","v":0},{"$f":"'B5B SRC'!F330","v":0},{"$f":"'B5B SRC'!G330","v":0},{"$f":"'B5B SRC'!H330","v":0},{"$f":"'B5B SRC'!I330","v":0},0,0]
[{"$f":"B5B!A162","v":"Vote 15 - [NAME OF VOTE  15]"},null,{"$f":"SUM(C332:C341)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L332:L341)","v":0},{"$f":"SUM(M332:M341)","v":0}]
[{"$f":"B5B!A163","v":"15.1 - [Name of sub-vote]"},null,{"$f":"'B5B SRC'!C332","v":0},{"$f":"'B5B SRC'!D332","v":0},{"$f":"'B5B SRC'!E332","v":0},{"$f":"'B5B SRC'!F332","v":0},{"$f":"'B5B SRC'!G332","v":0},{"$f":"'B5B SRC'!H332","v":0},{"$f":"'B5B SRC'!I332","v":0},0,0]
[{"$f":"B5B!A164","v":"15.2 - [Name of sub-vote]"},null,{"$f":"'B5B SRC'!C333","v":0},{"$f":"'B5B SRC'!D333","v":0},{"$f":"'B5B SRC'!E333","v":0},{"$f":"'B5B SRC'!F333","v":0},{"$f":"'B5B SRC'!G333","v":0},{"$f":"'B5B SRC'!H333","v":0},{"$f":"'B5B SRC'!I333","v":0},0,0]
[{"$f":"B5B!A165","v":"15.3 - [Name of sub-vote]"},null,{"$f":"'B5B SRC'!C334","v":0},{"$f":"'B5B SRC'!D334","v":0},{"$f":"'B5B SRC'!E334","v":0},{"$f":"'B5B SRC'!F334","v":0},{"$f":"'B5B SRC'!G334","v":0},{"$f":"'B5B SRC'!H334","v":0},{"$f":"'B5B SRC'!I334","v":0},0,0]
[{"$f":"B5B!A166","v":"15.4 - [Name of sub-vote]"},null,{"$f":"'B5B SRC'!C335","v":0},{"$f":"'B5B SRC'!D335","v":0},{"$f":"'B5B SRC'!E335","v":0},{"$f":"'B5B SRC'!F335","v":0},{"$f":"'B5B SRC'!G335","v":0},{"$f":"'B5B SRC'!H335","v":0},{"$f":"'B5B SRC'!I335","v":0},0,0]
[{"$f":"B5B!A167","v":"15.5 - [Name of sub-vote]"},null,{"$f":"'B5B SRC'!C336","v":0},{"$f":"'B5B SRC'!D336","v":0},{"$f":"'B5B SRC'!E336","v":0},{"$f":"'B5B SRC'!F336","v":0},{"$f":"'B5B SRC'!G336","v":0},{"$f":"'B5B SRC'!H336","v":0},{"$f":"'B5B SRC'!I336","v":0},0,0]
[{"$f":"B5B!A168","v":"15.6 - [Name of sub-vote]"},null,{"$f":"'B5B SRC'!C337","v":0},{"$f":"'B5B SRC'!D337","v":0},{"$f":"'B5B SRC'!E337","v":0},{"$f":"'B5B SRC'!F337","v":0},{"$f":"'B5B SRC'!G337","v":0},{"$f":"'B5B SRC'!H337","v":0},{"$f":"'B5B SRC'!I337","v":0},0,0]
[{"$f":"B5B!A169","v":"15.7 - [Name of sub-vote]"},null,{"$f":"'B5B SRC'!C338","v":0},{"$f":"'B5B SRC'!D338","v":0},{"$f":"'B5B SRC'!E338","v":0},{"$f":"'B5B SRC'!F338","v":0},{"$f":"'B5B SRC'!G338","v":0},{"$f":"'B5B SRC'!H338","v":0},{"$f":"'B5B SRC'!I338","v":0},0,0]
[{"$f":"B5B!A170","v":"15.8 - [Name of sub-vote]"},null,{"$f":"'B5B SRC'!C339","v":0},{"$f":"'B5B SRC'!D339","v":0},{"$f":"'B5B SRC'!E339","v":0},{"$f":"'B5B SRC'!F339","v":0},{"$f":"'B5B SRC'!G339","v":0},{"$f":"'B5B SRC'!H339","v":0},{"$f":"'B5B SRC'!I339","v":0},0,0]
[{"$f":"B5B!A171","v":"15.9 - [Name of sub-vote]"},null,{"$f":"'B5B SRC'!C340","v":0},{"$f":"'B5B SRC'!D340","v":0},{"$f":"'B5B SRC'!E340","v":0},{"$f":"'B5B SRC'!F340","v":0},{"$f":"'B5B SRC'!G340","v":0},{"$f":"'B5B SRC'!H340","v":0},{"$f":"'B5B SRC'!I340","v":0},0,0]
[{"$f":"B5B!A172","v":"15.10 - [Name of sub-vote]"},null,{"$f":"'B5B SRC'!C341","v":0},{"$f":"'B5B SRC'!D341","v":0},{"$f":"'B5B SRC'!E341","v":0},{"$f":"'B5B SRC'!F341","v":0},{"$f":"'B5B SRC'!G341","v":0},{"$f":"'B5B SRC'!H341","v":0},{"$f":"'B5B SRC'!I341","v":0},0,0]
["Capital single-year expenditure sub-total",null,{"$f":"C177+C188+C199+C210+C221+C232+C243+C254+C265+C287+C298+C309+C320+C331+C276","v":78295829.010000005},{"$f":"D177+D188+D199+D210+D221+D232+D243+D254+D265+D287+D298+D309+D320+D331+D276","v":0},0,0,0,0,-1841654.7700000007,-1841654.7700000007,76454174.24000001,{"$f":"L177+L188+L199+L210+L221+L232+L243+L254+L265+L287+L298+L309+L320+L331+L276","v":80276882.951999992},{"$f":"M177+M188+M199+M210+M221+M232+M243+M254+M265+M287+M298+M309+M320+M331+M276","v":84692111.514359996}]
["Total Capital Expenditure",null,{"$f":"C342+C173","v":78295829.010000005},{"$f":"D342+D173","v":0},0,0,0,0,-1841654.7700000007,{"$f":"SUM(E343:I343)","v":-1841654.7700000007},{"$f":"IF(D343=0,C343+J343,D343+J343)","v":76454174.24000001},{"$f":"L342+L173","v":80276882.951999992},{"$f":"M342+M173","v":84692111.514359996}]
[]
[]
[{"$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"]

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[{"$f":"muni&\" - \"&_ADJ5&\" - B\"&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Table B5 Adjustments Capital Expenditure Budget by vote and funding - B - 20/02/2020"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
["[Insert departmental structure etc]",null,null,3,4,5,6,7,8,9,10]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["Capital expenditure - Municipal Vote"]
["Multi-year expenditure appropriation",2]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Finance and administration"},null,{"$f":"SUM(C9:C18)","v":0},{"$f":"SUM(D9:D18)","v":0},0,0,0,0,0,{"$f":"SUM(E8:I8)","v":0},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":0},{"$f":"SUM(L9:L18)","v":0},{"$f":"SUM(M9:M18)","v":0},"Vote 1",null,null,null,"Vote 1"]
[{"$f":"IF(RIGHT('Org structure'!D3,18)<>\"[Name of sub-vote]\",'Org structure'!D3,\"\")","v":"1.1 - Information Technology"},null,0,null,null,null,null,null,0,{"$f":"SUM(E9:I9)","v":0},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":0},0,0,11,"CE","",11,"1.1"]
[{"$f":"IF(RIGHT('Org structure'!D4,18)<>\"[Name of sub-vote]\",'Org structure'!D4,\"\")","v":"1.2 - Finance"},null,0,null,null,null,null,null,0,{"$f":"SUM(E10:I10)","v":0},{"$f":"IF(D10=0,C10+J10,D10+J10)","v":0},0,0,12,"CE","",12,"1.2"]
[{"$f":"IF(RIGHT('Org structure'!D5,18)<>\"[Name of sub-vote]\",'Org structure'!D5,\"\")","v":"1.3 - Fleet Management"},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},13,"CE","",13,"1.3"]
[{"$f":"IF(RIGHT('Org structure'!D6,18)<>\"[Name of sub-vote]\",'Org structure'!D6,\"\")","v":"1.4 - Asset Management"},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},14,"CE","",14,"1.4"]
[{"$f":"IF(RIGHT('Org structure'!D7,18)<>\"[Name of sub-vote]\",'Org structure'!D7,\"\")","v":"1.5 - Administrative and Corporate Support"},null,0,null,null,null,null,null,0,0,0,0,0,15,"CE","",15,"1.5"]
[{"$f":"IF(RIGHT('Org structure'!D8,18)<>\"[Name of sub-vote]\",'Org structure'!D8,\"\")","v":"1.6 - Property Services"},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},16,"CE","",16,"1.6"]
[{"$f":"IF(RIGHT('Org structure'!D9,18)<>\"[Name of sub-vote]\",'Org structure'!D9,\"\")","v":"1.7 - Legal Services"},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},17,"CE","",17,"1.7"]
[{"$f":"IF(RIGHT('Org structure'!D10,18)<>\"[Name of sub-vote]\",'Org structure'!D10,\"\")","v":""},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},18,"CE","",18,"1.8"]
[{"$f":"IF(RIGHT('Org structure'!D11,18)<>\"[Name of sub-vote]\",'Org structure'!D11,\"\")","v":""},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},19,"CE","",19,"1.9"]
[{"$f":"IF(RIGHT('Org structure'!D12,18)<>\"[Name of sub-vote]\",'Org structure'!D12,\"\")","v":""},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},20,"CE","",20,"1.10"]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Executive & Council"},null,{"$f":"SUM(C20:C29)","v":0},{"$f":"SUM(D20:D29)","v":0},0,0,0,0,0,{"$f":"SUM(E19:I19)","v":0},{"$f":"IF(D19=0,C19+J19,D19+J19)","v":0},{"$f":"SUM(L20:L29)","v":0},{"$f":"SUM(M20:M29)","v":0},null,null,null,null,"Vote 2"]
[{"$f":"IF(RIGHT('Org structure'!D14,18)<>\"[Name of sub-vote]\",'Org structure'!D14,\"\")","v":"2.1 - Mayor and Council"},null,0,null,null,null,null,null,0,{"$f":"SUM(E20:I20)","v":0},{"$f":"IF(D20=0,C20+J20,D20+J20)","v":0},0,0,21,"CE","",21,"2.1"]
[{"$f":"IF(RIGHT('Org structure'!D15,18)<>\"[Name of sub-vote]\",'Org structure'!D15,\"\")","v":"2.2 - Municipal Manager, Town Secretary and Chief Executive"},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},22,"CE","",22,"2.2"]
[{"$f":"IF(RIGHT('Org structure'!D16,18)<>\"[Name of sub-vote]\",'Org structure'!D16,\"\")","v":""},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},23,"CE","",23,"2.3"]
[{"$f":"IF(RIGHT('Org structure'!D17,18)<>\"[Name of sub-vote]\",'Org structure'!D17,\"\")","v":""},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},24,"CE","",24,"2.4"]
[{"$f":"IF(RIGHT('Org structure'!D18,18)<>\"[Name of sub-vote]\",'Org structure'!D18,\"\")","v":""},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},25,"CE","",25,"2.5"]
[{"$f":"IF(RIGHT('Org structure'!D19,18)<>\"[Name of sub-vote]\",'Org structure'!D19,\"\")","v":""},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},26,"CE","",26,"2.6"]
[{"$f":"IF(RIGHT('Org structure'!D20,18)<>\"[Name of sub-vote]\",'Org structure'!D20,\"\")","v":""},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},27,"CE","",27,"2.7"]
[{"$f":"IF(RIGHT('Org structure'!D21,18)<>\"[Name of sub-vote]\",'Org structure'!D21,\"\")","v":""},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},28,"CE","",28,"2.8"]
[{"$f":"IF(RIGHT('Org structure'!D22,18)<>\"[Name of sub-vote]\",'Org structure'!D22,\"\")","v":""},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},29,"CE","",29,"2.9"]
[{"$f":"IF(RIGHT('Org structure'!D23,18)<>\"[Name of sub-vote]\",'Org structure'!D23,\"\")","v":""},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},30,"CE","",30,"2.10"]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Community and social services"},null,{"$f":"SUM(C31:C40)","v":0},{"$f":"SUM(D31:D40)","v":0},0,0,0,0,0,{"$f":"SUM(E30:I30)","v":0},{"$f":"IF(D30=0,C30+J30,D30+J30)","v":0},{"$f":"SUM(L31:L40)","v":0},{"$f":"SUM(M31:M40)","v":0},null,null,null,null,"Vote 3"]
[{"$f":"IF(RIGHT('Org structure'!D25,18)<>\"[Name of sub-vote]\",'Org structure'!D25,\"\")","v":"3.1 - Education"},null,0,null,null,null,null,null,0,{"$f":"SUM(E31:I31)","v":0},{"$f":"IF(D31=0,C31+J31,D31+J31)","v":0},0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},31,"CE","",31,"3.1"]
[{"$f":"IF(RIGHT('Org structure'!D26,18)<>\"[Name of sub-vote]\",'Org structure'!D26,\"\")","v":"3.2 - Community Halls and Facilities"},null,0,null,null,null,null,null,0,{"$f":"SUM(E32:I32)","v":0},{"$f":"IF(D32=0,C32+J32,D32+J32)","v":0},0,0,32,"CE","",32,"3.2"]
[{"$f":"IF(RIGHT('Org structure'!D27,18)<>\"[Name of sub-vote]\",'Org structure'!D27,\"\")","v":"3.3 - Libraries and Archives"},null,0,null,null,null,null,null,0,0,0,0,0,33,"CE","",33,"3.3"]
[{"$f":"IF(RIGHT('Org structure'!D28,18)<>\"[Name of sub-vote]\",'Org structure'!D28,\"\")","v":"3.4 - Cultural Matters"},null,0,null,null,null,null,null,0,0,0,0,0,34,"CE","",34,"3.4"]
[{"$f":"IF(RIGHT('Org structure'!D29,18)<>\"[Name of sub-vote]\",'Org structure'!D29,\"\")","v":"3.5 - Disaster Management"},null,0,null,null,null,null,null,0,0,0,0,0,35,"CE","",35,"3.5"]
[{"$f":"IF(RIGHT('Org structure'!D30,18)<>\"[Name of sub-vote]\",'Org structure'!D30,\"\")","v":"3.6 - Aged Care"},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},36,"CE","",36,"3.6"]
[{"$f":"IF(RIGHT('Org structure'!D31,18)<>\"[Name of sub-vote]\",'Org structure'!D31,\"\")","v":"3.7 - Population Development"},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},37,"CE","",37,"3.7"]
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[{"$f":"IF(RIGHT('Org structure'!D33,18)<>\"[Name of sub-vote]\",'Org structure'!D33,\"\")","v":""},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},39,"CE","",39,"3.9"]
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[{"$f":"'Org structure'!A16","v":"Vote 15 - [NAME OF VOTE  15]"},null,{"$f":"SUM(C163:C172)","v":0},{"$f":"SUM(D163:D172)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L163:L172)","v":0},{"$f":"SUM(M163:M172)","v":0},null,null,null,null,"Vote 15"]
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[{"$f":"IF(RIGHT('Org structure'!D158,18)<>\"[Name of sub-vote]\",'Org structure'!D158,\"\")","v":""},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},152,"CE","",152,"15.2"]
[{"$f":"IF(RIGHT('Org structure'!D159,18)<>\"[Name of sub-vote]\",'Org structure'!D159,\"\")","v":""},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},153,"CE","",153,"15.3"]
[{"$f":"IF(RIGHT('Org structure'!D160,18)<>\"[Name of sub-vote]\",'Org structure'!D160,\"\")","v":""},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},154,"CE","",154,"15.4"]
[{"$f":"IF(RIGHT('Org structure'!D161,18)<>\"[Name of sub-vote]\",'Org structure'!D161,\"\")","v":""},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},155,"CE","",155,"15.5"]
[{"$f":"IF(RIGHT('Org structure'!D162,18)<>\"[Name of sub-vote]\",'Org structure'!D162,\"\")","v":""},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},156,"CE","",156,"15.6"]
[{"$f":"IF(RIGHT('Org structure'!D163,18)<>\"[Name of sub-vote]\",'Org structure'!D163,\"\")","v":""},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},157,"CE","",157,"15.7"]
[{"$f":"IF(RIGHT('Org structure'!D164,18)<>\"[Name of sub-vote]\",'Org structure'!D164,\"\")","v":""},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},158,"CE","",158,"15.8"]
[{"$f":"IF(RIGHT('Org structure'!D165,18)<>\"[Name of sub-vote]\",'Org structure'!D165,\"\")","v":""},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},159,"CE","",159,"15.9"]
[{"$f":"IF(RIGHT('Org structure'!D166,18)<>\"[Name of sub-vote]\",'Org structure'!D166,\"\")","v":""},null,0,null,null,null,null,null,0,0,0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},160,"CE","",160,"15.10"]
["Capital multi-year expenditure sub-total",null,{"$f":"C8+C19+C30+C41+C52+C63+C74+C85+C96+C107+C118+C129+C140+C151+C162","v":0},{"$f":"D8+D19+D30+D41+D52+D63+D74+D85+D96+D107+D118+D129+D140+D151+D162","v":0},0,0,0,0,0,0,0,{"$f":"L8+L19+L30+L41+L52+L63+L74+L85+L96+L107+L118+L129+L140+L151+L162","v":0},{"$f":"M8+M19+M30+M41+M52+M63+M74+M85+M96+M107+M118+M129+M140+M151+M162","v":0}]
[]
["Capital expenditure - Municipal Vote",2]
["Single-year expenditure appropriation"]
[{"$f":"B5B!A8","v":"Vote 1 - Finance and administration"},null,{"$f":"SUM(C178:C187)","v":3708000},{"$f":"SUM(D178:D187)","v":0},0,0,0,0,171805.89,{"$f":"SUM(E177:I177)","v":171805.89},{"$f":"IF(D177=0,C177+J177,D177+J177)","v":3879805.89},{"$f":"SUM(L178:L187)","v":3720620},{"$f":"SUM(M178:M187)","v":3925255},null,null,"",null,"Vote 1"]
[{"$f":"IF(RIGHT('Org structure'!D3,18)<>\"[Name of sub-vote]\",'Org structure'!D3,\"\")","v":"1.1 - Information Technology"},null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":90000},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUM(E178:I178)","v":0},{"$f":"IF(D178=0,C178+J178,D178+J178)","v":90000},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":94860},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":100077},11,"CE","",11,"1.1"]
[{"$f":"IF(RIGHT('Org structure'!D4,18)<>\"[Name of sub-vote]\",'Org structure'!D4,\"\")","v":"1.2 - Finance"},null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":2500000},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUM(E179:I179)","v":0},{"$f":"IF(D179=0,C179+J179,D179+J179)","v":2500000},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":2635000},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":2779925},12,"CE","",12,"1.2"]
[{"$f":"IF(RIGHT('Org structure'!D5,18)<>\"[Name of sub-vote]\",'Org structure'!D5,\"\")","v":"1.3 - Fleet Management"},null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},13,"CE","",13,"1.3"]
[{"$f":"IF(RIGHT('Org structure'!D6,18)<>\"[Name of sub-vote]\",'Org structure'!D6,\"\")","v":"1.4 - Asset Management"},null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},14,"CE","",14,"1.4"]
[{"$f":"IF(RIGHT('Org structure'!D7,18)<>\"[Name of sub-vote]\",'Org structure'!D7,\"\")","v":"1.5 - Administrative and Corporate Support"},null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":1118000},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":171805.89},171805.89,1289805.8900000001,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":990760},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":1045253},15,"CE","",15,"1.5"]
[{"$f":"IF(RIGHT('Org structure'!D8,18)<>\"[Name of sub-vote]\",'Org structure'!D8,\"\")","v":"1.6 - Property Services"},null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},16,"CE","",16,"1.6"]
[{"$f":"IF(RIGHT('Org structure'!D9,18)<>\"[Name of sub-vote]\",'Org structure'!D9,\"\")","v":"1.7 - Legal Services"},null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},17,"CE","",17,"1.7"]
[{"$f":"IF(RIGHT('Org structure'!D10,18)<>\"[Name of sub-vote]\",'Org structure'!D10,\"\")","v":""},null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},18,"CE","",18,"1.8"]
[{"$f":"IF(RIGHT('Org structure'!D11,18)<>\"[Name of sub-vote]\",'Org structure'!D11,\"\")","v":""},null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},19,"CE","",19,"1.9"]
[{"$f":"IF(RIGHT('Org structure'!D12,18)<>\"[Name of sub-vote]\",'Org structure'!D12,\"\")","v":""},null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},20,"CE",null,20,"1.10"]
[{"$f":"B5B!A19","v":"Vote 2 - Executive & Council"},null,{"$f":"SUM(C189:C198)","v":1130000},{"$f":"SUM(D189:D198)","v":0},0,0,0,0,-470000,{"$f":"SUM(E188:I188)","v":-470000},{"$f":"IF(D188=0,C188+J188,D188+J188)","v":660000},{"$f":"SUM(L189:L198)","v":1191020},{"$f":"SUM(M189:M198)","v":1256526},null,null,"",null,"Vote 2"]
[{"$f":"IF(RIGHT('Org structure'!D14,18)<>\"[Name of sub-vote]\",'Org structure'!D14,\"\")","v":"2.1 - Mayor and Council"},null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":1130000},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":-470000},{"$f":"SUM(E189:I189)","v":-470000},{"$f":"IF(D189=0,C189+J189,D189+J189)","v":660000},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":1191020},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":1256526},21,"CE","",21,"2.1"]
[{"$f":"IF(RIGHT('Org structure'!D15,18)<>\"[Name of sub-vote]\",'Org structure'!D15,\"\")","v":"2.2 - Municipal Manager, Town Secretary and Chief Executive"},null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},22,"CE","",22,"2.2"]
[{"$f":"IF(RIGHT('Org structure'!D16,18)<>\"[Name of sub-vote]\",'Org structure'!D16,\"\")","v":""},null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},23,"CE","",23,"2.3"]
[{"$f":"IF(RIGHT('Org structure'!D17,18)<>\"[Name of sub-vote]\",'Org structure'!D17,\"\")","v":""},null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},24,"CE","",24,"2.4"]
[{"$f":"IF(RIGHT('Org structure'!D18,18)<>\"[Name of sub-vote]\",'Org structure'!D18,\"\")","v":""},null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},25,"CE","",25,"2.5"]
[{"$f":"IF(RIGHT('Org structure'!D19,18)<>\"[Name of sub-vote]\",'Org structure'!D19,\"\")","v":""},null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},26,"CE","",26,"2.6"]
[{"$f":"IF(RIGHT('Org structure'!D20,18)<>\"[Name of sub-vote]\",'Org structure'!D20,\"\")","v":""},null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},27,"CE","",27,"2.7"]
[{"$f":"IF(RIGHT('Org structure'!D21,18)<>\"[Name of sub-vote]\",'Org structure'!D21,\"\")","v":""},null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},28,"CE","",28,"2.8"]
[{"$f":"IF(RIGHT('Org structure'!D22,18)<>\"[Name of sub-vote]\",'Org structure'!D22,\"\")","v":""},null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!SubMunicipalVoteNo,$N:$N,Sheet1!A5CapexCode,$O:$O)","v":0},29,"CE","",29,"2.9"]
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["Total Capital Expenditure",null,{"$f":"C342+C173","v":78295829.010000005},{"$f":"D342+D173","v":0},0,0,0,0,-1841654.7700000007,{"$f":"SUM(E343:I343)","v":-1841654.7700000007},{"$f":"IF(D343=0,C343+J343,D343+J343)","v":76454174.24000001},{"$f":"L342+L173","v":82513801},{"$f":"M342+M173","v":87062616}]
[]
[]
[{"$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"]

{"sheet":"B6-FinPos","index":21,"n_rows":63,"n_cols":13,"rows_kept":63,"cut":false,"hidden":false,"merged":[[1,2,1,10],[1,0,3,0],[1,1,3,1],[60,0,60,12],[56,0,56,12],[58,0,58,12],[54,0,54,12],[55,0,55,12],[53,0,53,12]]}
[{"$f":"muni&\" - \"&_ADJ6&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Table B6 Adjustments Budget Financial Position - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,3,4,5,6,7,8,9,10]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["ASSETS"]
["Current assets"]
["Cash",null,{"$f":"'B6-FinPos SRC'!C8","v":0},{"$f":"'B6-FinPos SRC'!D8","v":0},{"$f":"'B6-FinPos SRC'!E8","v":0},{"$f":"'B6-FinPos SRC'!F8","v":0},{"$f":"'B6-FinPos SRC'!G8","v":0},{"$f":"'B6-FinPos SRC'!H8","v":0},{"$f":"'B6-FinPos SRC'!I8","v":24573573},{"$f":"SUM(E8:I8)","v":24573573},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":24573573},{"$f":"'B6-FinPos SRC'!L8","v":25802251.650000002},{"$f":"'B6-FinPos SRC'!M8","v":27221375.49075}]
["Call investment deposits",1,{"$f":"'SB2'!C10","v":105302255},{"$f":"'SB2'!D10","v":0},{"$f":"'SB2'!E10","v":0},{"$f":"'SB2'!F10","v":0},{"$f":"'SB2'!G10","v":0},{"$f":"'SB2'!H10","v":0},{"$f":"'SB2'!I10","v":41579491},41579491,146881746,{"$f":"'SB2'!L10","v":154225833.30000001},{"$f":"'SB2'!M10","v":161937124.96500003}]
["Consumer debtors",1,{"$f":"'SB2'!C14","v":0},{"$f":"'SB2'!D14","v":0},{"$f":"'SB2'!E14","v":0},{"$f":"'SB2'!F14","v":0},{"$f":"'SB2'!G14","v":0},{"$f":"'SB2'!H14","v":0},{"$f":"'SB2'!I14","v":29062837.079999998},29062837.079999998,29062837.079999998,{"$f":"'SB2'!L14","v":30515978.934},{"$f":"'SB2'!M14","v":32041777.880700003}]
["Other debtors",null,{"$f":"'B6-FinPos SRC'!C11","v":0},{"$f":"'B6-FinPos SRC'!D11","v":0},{"$f":"'B6-FinPos SRC'!E11","v":0},{"$f":"'B6-FinPos SRC'!F11","v":0},{"$f":"'B6-FinPos SRC'!G11","v":0},{"$f":"'B6-FinPos SRC'!H11","v":0},{"$f":"'B6-FinPos SRC'!I11","v":530118},530118,530118,{"$f":"'B6-FinPos SRC'!L11","v":556623.9},{"$f":"'B6-FinPos SRC'!M11","v":587238.2145}]
["Current portion of long-term receivables",null,{"$f":"'B6-FinPos SRC'!C12","v":0},{"$f":"'B6-FinPos SRC'!D12","v":0},{"$f":"'B6-FinPos SRC'!E12","v":0},{"$f":"'B6-FinPos SRC'!F12","v":0},{"$f":"'B6-FinPos SRC'!G12","v":0},{"$f":"'B6-FinPos SRC'!H12","v":0},{"$f":"'B6-FinPos SRC'!I12","v":0},0,0,{"$f":"'B6-FinPos SRC'!L12","v":0},{"$f":"'B6-FinPos SRC'!M12","v":0}]
["Inventory",null,{"$f":"'B6-FinPos SRC'!C13","v":0},{"$f":"'B6-FinPos SRC'!D13","v":0},{"$f":"'B6-FinPos SRC'!E13","v":0},{"$f":"'B6-FinPos SRC'!F13","v":0},{"$f":"'B6-FinPos SRC'!G13","v":0},{"$f":"'B6-FinPos SRC'!H13","v":0},{"$f":"'B6-FinPos SRC'!I13","v":7329474},7329474,7329474,{"$f":"'B6-FinPos SRC'!L13","v":7695947.7000000002},{"$f":"'B6-FinPos SRC'!M13","v":8119224.8234999999}]
["Total current assets",null,{"$f":"SUM(C8:C13)","v":105302255},0,0,0,0,0,103075493.08,103075493.08,208377748.07999998,218796635.484,229906741.37445006]
[]
["Non current assets"]
["Long-term receivables",null,{"$f":"'B6-FinPos SRC'!C17","v":0},{"$f":"'B6-FinPos SRC'!D17","v":0},{"$f":"'B6-FinPos SRC'!E17","v":0},{"$f":"'B6-FinPos SRC'!F17","v":0},{"$f":"'B6-FinPos SRC'!G17","v":0},{"$f":"'B6-FinPos SRC'!H17","v":0},{"$f":"'B6-FinPos SRC'!I17","v":0},{"$f":"SUM(E17:I17)","v":0},{"$f":"IF(D17=0,C17+J17,D17+J17)","v":0},{"$f":"'B6-FinPos SRC'!L17","v":0},{"$f":"'B6-FinPos SRC'!M17","v":0}]
["Investments",null,{"$f":"'B6-FinPos SRC'!C18","v":0},{"$f":"'B6-FinPos SRC'!D18","v":0},{"$f":"'B6-FinPos SRC'!E18","v":0},{"$f":"'B6-FinPos SRC'!F18","v":0},{"$f":"'B6-FinPos SRC'!G18","v":0},{"$f":"'B6-FinPos SRC'!H18","v":0},{"$f":"'B6-FinPos SRC'!I18","v":0},0,0,{"$f":"'B6-FinPos SRC'!L18","v":0},{"$f":"'B6-FinPos SRC'!M18","v":0}]
["Investment property",null,{"$f":"'B6-FinPos SRC'!C19","v":0},{"$f":"'B6-FinPos SRC'!D19","v":0},{"$f":"'B6-FinPos SRC'!E19","v":0},{"$f":"'B6-FinPos SRC'!F19","v":0},{"$f":"'B6-FinPos SRC'!G19","v":0},{"$f":"'B6-FinPos SRC'!H19","v":0},{"$f":"'B6-FinPos SRC'!I19","v":20670810},20670810,20670810,{"$f":"'B6-FinPos SRC'!L19","v":21704350.5},{"$f":"'B6-FinPos SRC'!M19","v":22898089.7775}]
["Investment in Associate",null,{"$f":"'B6-FinPos SRC'!C20","v":0},{"$f":"'B6-FinPos SRC'!D20","v":0},{"$f":"'B6-FinPos SRC'!E20","v":0},{"$f":"'B6-FinPos SRC'!F20","v":0},{"$f":"'B6-FinPos SRC'!G20","v":0},{"$f":"'B6-FinPos SRC'!H20","v":0},{"$f":"'B6-FinPos SRC'!I20","v":0},0,0,{"$f":"'B6-FinPos SRC'!L20","v":0},{"$f":"'B6-FinPos SRC'!M20","v":0}]
["Property, plant and equipment",1,{"$f":"'SB2'!C24","v":75246000},{"$f":"'SB2'!D24","v":0},{"$f":"'SB2'!E24","v":0},{"$f":"'SB2'!F24","v":0},{"$f":"'SB2'!G24","v":0},{"$f":"'SB2'!H24","v":0},{"$f":"'SB2'!I24","v":247006967},247006967,322252967,{"$f":"'SB2'!L24","v":338365615.35000002},{"$f":"'SB2'!M24","v":355283896.11750007}]
[]
["Biological",null,{"$f":"'B6-FinPos SRC'!C23","v":0},{"$f":"'B6-FinPos SRC'!D23","v":0},{"$f":"'B6-FinPos SRC'!E23","v":0},{"$f":"'B6-FinPos SRC'!F23","v":0},{"$f":"'B6-FinPos SRC'!G23","v":0},{"$f":"'B6-FinPos SRC'!H23","v":0},{"$f":"'B6-FinPos SRC'!I23","v":0},0,0,{"$f":"'B6-FinPos SRC'!L23","v":0},{"$f":"'B6-FinPos SRC'!M23","v":0}]
["Intangible",null,{"$f":"'B6-FinPos SRC'!C24","v":3050000},0,{"$f":"'B6-FinPos SRC'!E24","v":0},{"$f":"'B6-FinPos SRC'!F24","v":0},{"$f":"'B6-FinPos SRC'!G24","v":0},{"$f":"'B6-FinPos SRC'!H24","v":0},{"$f":"'B6-FinPos SRC'!I24","v":250000},250000,3300000,{"$f":"'B6-FinPos SRC'!L24","v":3214700},{"$f":"'B6-FinPos SRC'!M24","v":3391509}]
["Other non-current assets",null,{"$f":"'B6-FinPos SRC'!C25","v":0},{"$f":"'B6-FinPos SRC'!D25","v":0},{"$f":"'B6-FinPos SRC'!E25","v":0},{"$f":"'B6-FinPos SRC'!F25","v":0},{"$f":"'B6-FinPos SRC'!G25","v":0},{"$f":"'B6-FinPos SRC'!H25","v":0},{"$f":"'B6-FinPos SRC'!I25","v":0},0,0,{"$f":"'B6-FinPos SRC'!L25","v":0},{"$f":"'B6-FinPos SRC'!M25","v":0}]
["Total non current assets",null,{"$f":"SUM(C17:C21)+SUM(C23:C25)","v":78296000},{"$f":"SUM(D17:D21)+SUM(D23:D25)","v":0},0,0,0,0,267927777,267927777,346223777,363284665.85000002,381573494.89500004]
["TOTAL ASSETS",null,{"$f":"C14+C26","v":183598255},0,0,0,0,0,371003270.07999998,371003270.07999998,554601525.07999992,582081301.33399999,611480236.26945007]
[]
["LIABILITIES"]
["Current liabilities"]
["Bank overdraft",null,{"$f":"'B6-FinPos SRC'!C31","v":0},{"$f":"'B6-FinPos SRC'!D31","v":0},{"$f":"'B6-FinPos SRC'!E31","v":0},{"$f":"'B6-FinPos SRC'!F31","v":0},{"$f":"'B6-FinPos SRC'!G31","v":0},{"$f":"'B6-FinPos SRC'!H31","v":0},{"$f":"'B6-FinPos SRC'!I31","v":0},{"$f":"SUM(E31:I31)","v":0},{"$f":"IF(D31=0,C31+J31,D31+J31)","v":0},{"$f":"'B6-FinPos SRC'!L31","v":0},{"$f":"'B6-FinPos SRC'!M31","v":0}]
["Borrowing",null,{"$f":"'SB2'!C30","v":0},{"$f":"'SB2'!D30","v":0},{"$f":"'SB2'!E30","v":0},{"$f":"'SB2'!F30","v":0},{"$f":"'SB2'!G30","v":0},{"$f":"'SB2'!H30","v":0},{"$f":"'SB2'!I30","v":0},{"$f":"SUM(E32:I32)","v":0},{"$f":"IF(D32=0,C32+J32,D32+J32)","v":0},{"$f":"'SB2'!L30","v":0},{"$f":"'SB2'!M30","v":0}]
["Consumer deposits",null,{"$f":"'B6-FinPos SRC'!C33","v":0},{"$f":"'B6-FinPos SRC'!D33","v":0},{"$f":"'B6-FinPos SRC'!E33","v":0},{"$f":"'B6-FinPos SRC'!F33","v":0},{"$f":"'B6-FinPos SRC'!G33","v":0},{"$f":"'B6-FinPos SRC'!H33","v":0},{"$f":"'B6-FinPos SRC'!I33","v":0},{"$f":"SUM(E33:I33)","v":0},{"$f":"IF(D33=0,C33+J33,D33+J33)","v":0},{"$f":"'B6-FinPos SRC'!L33","v":0},{"$f":"'B6-FinPos SRC'!M33","v":0}]
["Trade and other payables",null,{"$f":"'SB2'!C36","v":-27338825},{"$f":"'SB2'!D36","v":0},{"$f":"'SB2'!E36","v":0},{"$f":"'SB2'!F36","v":0},{"$f":"'SB2'!G36","v":0},{"$f":"'SB2'!H36","v":0},{"$f":"'SB2'!I36","v":-6034256},{"$f":"SUM(E34:I34)","v":-6034256},{"$f":"IF(D34=0,C34+J34,D34+J34)","v":-33373081},{"$f":"'SB2'!L36","v":-35041735.050000004},{"$f":"'SB2'!M36","v":-36969030.477749996}]
["Provisions",null,{"$f":"'B6-FinPos SRC'!C35","v":0},{"$f":"'B6-FinPos SRC'!D35","v":0},{"$f":"'B6-FinPos SRC'!E35","v":0},{"$f":"'B6-FinPos SRC'!F35","v":0},{"$f":"'B6-FinPos SRC'!G35","v":0},{"$f":"'B6-FinPos SRC'!H35","v":0},{"$f":"'B6-FinPos SRC'!I35","v":-2549000},{"$f":"SUM(E35:I35)","v":-2549000},{"$f":"IF(D35=0,C35+J35,D35+J35)","v":-2549000},{"$f":"'B6-FinPos SRC'!L35","v":-2676450},{"$f":"'B6-FinPos SRC'!M35","v":-2823654.75}]
["Total current liabilities",null,{"$f":"SUM(C31:C35)","v":-27338825},0,0,0,0,0,-8583256,-8583256,-35922081,-37718185.050000004,-39792685.227749996]
[]
["Non current liabilities"]
["Borrowing",1,{"$f":"'SB2'!C40","v":0},{"$f":"'SB2'!D40","v":0},{"$f":"'SB2'!E40","v":0},{"$f":"'SB2'!F40","v":0},{"$f":"'SB2'!G40","v":0},{"$f":"'SB2'!H40","v":0},{"$f":"'SB2'!I40","v":0},{"$f":"SUM(E39:I39)","v":0},{"$f":"IF(D39=0,C39+J39,D39+J39)","v":0},{"$f":"'SB2'!L40","v":0},{"$f":"'SB2'!M40","v":0}]
["Provisions",1,{"$f":"'SB2'!C46","v":0},{"$f":"'SB2'!D46","v":0},{"$f":"'SB2'!E46","v":0},{"$f":"'SB2'!F46","v":0},{"$f":"'SB2'!G46","v":0},{"$f":"'SB2'!H46","v":0},{"$f":"'SB2'!I46","v":-7217000},{"$f":"SUM(E40:I40)","v":-7217000},{"$f":"IF(D40=0,C40+J40,D40+J40)","v":-7217000},{"$f":"'SB2'!L46","v":-7577850},{"$f":"'SB2'!M46","v":-7994631.7499999991}]
["Total non current liabilities",null,{"$f":"SUM(C39:C40)","v":0},0,0,0,0,0,-7217000,-7217000,-7217000,-7577850,-7994631.7499999991]
["TOTAL LIABILITIES",null,{"$f":"C36+C41","v":-27338825},0,0,0,0,0,-15800256,-15800256,-43139081,-45296035.050000004,-47787316.977749996]
[]
["NET ASSETS",2,{"$f":"C27-C42","v":210937080},0,0,0,0,0,386803526.07999998,386803526.07999998,597740606.07999992,627377336.38399994,659267553.24720001]
[]
["COMMUNITY WEALTH/EQUITY"]
["Accumulated Surplus/(Deficit)",null,{"$f":"'SB2'!C55","v":-132398433},{"$f":"'SB2'!D55","v":0},{"$f":"'SB2'!E55","v":0},{"$f":"'SB2'!F55","v":0},{"$f":"'SB2'!G55","v":0},{"$f":"'SB2'!H55","v":0},{"$f":"'SB2'!I55","v":3686621.36},{"$f":"SUM(E47:I47)","v":3686621.36},{"$f":"IF(D47=0,C47+J47,D47+J47)","v":-128711811.64},{"$f":"'SB2'!L55","v":-135147402.222},{"$f":"'SB2'!M55","v":-142580509.34421}]
["Reserves",null,{"$f":"'SB2'!C62","v":0},{"$f":"'SB2'!D62","v":0},{"$f":"'SB2'!E62","v":0},{"$f":"'SB2'!F62","v":0},{"$f":"'SB2'!G62","v":0},{"$f":"'SB2'!H62","v":0},{"$f":"'SB2'!I62","v":0},{"$f":"SUM(E48:I48)","v":0},{"$f":"IF(D48=0,C48+J48,D48+J48)","v":0},{"$f":"'SB2'!L62","v":0},{"$f":"'SB2'!M62","v":0}]
[]
["TOTAL COMMUNITY WEALTH/EQUITY",null,{"$f":"SUM(C47:C48)","v":-132398433},{"$f":"SUM(D47:D48)","v":0},0,0,0,0,3686621.36,3686621.36,-128711811.64,-135147402.222,-142580509.34421]
[{"$f":"head27a","v":"References"}]
["1. Detail to be provided in Table SA3"]
["2. Net assets must balance with Total Community Wealth/Equity"]
["3. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["4. Additional cash-backed accumulated funds/unspent funds (MFMA section 18(1)(b) and section 28(2)(e)) identified after the Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably have been foreseen)"]
["5. Increases of funds approved under MFMA section 31"]
["6. Adjustments approved in accordance with MFMA section 29 "]
["7. Adjustments to transfers from National or Provincial Government"]
["8. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (section 28(2)(f))"]
["9. G = B + C + D + E + F"]
["10. Adjusted Budget H = (A or A1/2 etc) + G"]
[]
["check balance",null,{"$f":"C44-C50","v":343335513},0,0,0,0,0,383116904.71999997,383116904.71999997,726452417.71999991,762524738.60599995,801848062.59141004]

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[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,3,4,5,6,7,8,9,10]
["R thousands",null,"A","A1","B","C","D","E","F","G","H",null,null,"Mapping Codes"]
["ASSETS"]
["Current assets"]
["Cash",null,0,null,null,null,null,null,24573573,{"$f":"SUM(E8:I8)","v":24573573},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":24573573},{"$f":"K8*1.05","v":25802251.650000002},{"$f":"L8*1.055","v":27221375.49075},"0120"]
["Call investment deposits",1,{"$f":"'SB2'!C10","v":105302255},{"$f":"'SB2'!D10","v":0},{"$f":"'SB2'!E10","v":0},{"$f":"'SB2'!F10","v":0},{"$f":"'SB2'!G10","v":0},{"$f":"'SB2'!H10","v":0},{"$f":"'SB2'!I10","v":41579491},41579491,146881746,{"$f":"'SB2'!L10","v":154225833.30000001},{"$f":"'SB2'!M10","v":161937124.96500003},"0130"]
["Consumer debtors",1,{"$f":"'SB2'!C14","v":0},{"$f":"'SB2'!D14","v":0},{"$f":"'SB2'!E14","v":0},{"$f":"'SB2'!F14","v":0},{"$f":"'SB2'!G14","v":0},{"$f":"'SB2'!H14","v":0},{"$f":"'SB2'!I14","v":29062837.079999998},29062837.079999998,29062837.079999998,{"$f":"'SB2'!L14","v":30515978.934},{"$f":"'SB2'!M14","v":32041777.880700003},"0140"]
["Other debtors",null,{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,530118,530118,530118,{"$f":"K11*1.05","v":556623.9},{"$f":"L11*1.055","v":587238.2145},"0150"]
["Current portion of long-term receivables",null,{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"0160"]
["Inventory",null,{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,7329474,7329474,7329474,{"$f":"K13*1.05","v":7695947.7000000002},{"$f":"L13*1.055","v":8119224.8234999999},"0170"]
["Total current assets",null,{"$f":"SUM(C8:C13)","v":105302255},0,0,0,0,0,103075493.08,103075493.08,208377748.07999998,218796635.484,229906741.37445006]
[]
["Non current assets"]
["Long-term receivables",null,{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E17:I17)","v":0},{"$f":"IF(D17=0,C17+J17,D17+J17)","v":0},{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"0200"]
["Investments",null,{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E18:I18)","v":0},{"$f":"IF(D18=0,C18+J18,D18+J18)","v":0},{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"0210"]
["Investment property",null,{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,20670810,{"$f":"SUM(E19:I19)","v":20670810},{"$f":"IF(D19=0,C19+J19,D19+J19)","v":20670810},{"$f":"K19*1.05","v":21704350.5},{"$f":"L19*1.055","v":22898089.7775},"0220"]
["Investment in Associate",null,{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E20:I20)","v":0},{"$f":"IF(D20=0,C20+J20,D20+J20)","v":0},{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"0230"]
["Property, plant and equipment",1,{"$f":"'SB2'!C24","v":75246000},{"$f":"'SB2'!D24","v":0},{"$f":"'SB2'!E24","v":0},{"$f":"'SB2'!F24","v":0},{"$f":"'SB2'!G24","v":0},{"$f":"'SB2'!H24","v":0},{"$f":"'SB2'!I24","v":247006967},{"$f":"SUM(E21:I21)","v":247006967},{"$f":"IF(D21=0,C21+J21,D21+J21)","v":322252967},{"$f":"'SB2'!L24","v":338365615.35000002},{"$f":"'SB2'!M24","v":355283896.11750007},"0240"]
[]
["Biological",null,{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E23:I23)","v":0},{"$f":"IF(D23=0,C23+J23,D23+J23)","v":0},{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"0260"]
["Intangible",null,{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":3050000},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!AdjustmentAmount))","v":250000},{"$f":"SUM(E24:I24)","v":250000},{"$f":"IF(D24=0,C24+J24,D24+J24)","v":3300000},{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!ADJAmountOY1))","v":3214700},{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!ADJAmountOY2))","v":3391509},"0270"]
["Other non-current assets",null,{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E25:I25)","v":0},{"$f":"IF(D25=0,C25+J25,D25+J25)","v":0},{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"0280"]
["Total non current assets",null,{"$f":"SUM(C17:C21)+SUM(C23:C25)","v":78296000},{"$f":"SUM(D17:D21)+SUM(D23:D25)","v":0},0,0,0,0,267927777,267927777,346223777,363284665.85000002,381573494.89500004]
["TOTAL ASSETS",null,{"$f":"C14+C26","v":183598255},0,0,0,0,0,371003270.07999998,371003270.07999998,554601525.07999992,582081301.33399999,611480236.26945007]
[]
["LIABILITIES"]
["Current liabilities"]
["Bank overdraft",null,{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E31:I31)","v":0},{"$f":"IF(D31=0,C31+J31,D31+J31)","v":0},{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"0330"]
["Borrowing",null,{"$f":"'SB2'!C30","v":0},{"$f":"'SB2'!D30","v":0},{"$f":"'SB2'!E30","v":0},{"$f":"'SB2'!F30","v":0},{"$f":"'SB2'!G30","v":0},{"$f":"'SB2'!H30","v":0},{"$f":"'SB2'!I30","v":0},{"$f":"SUM(E32:I32)","v":0},{"$f":"IF(D32=0,C32+J32,D32+J32)","v":0},{"$f":"'SB2'!L30","v":0},{"$f":"'SB2'!M30","v":0},"0340"]
["Consumer deposits",null,{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E33:I33)","v":0},{"$f":"IF(D33=0,C33+J33,D33+J33)","v":0},{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"0350"]
["Trade and other payables",null,{"$f":"'SB2'!C36","v":-27338825},{"$f":"'SB2'!D36","v":0},{"$f":"'SB2'!E36","v":0},{"$f":"'SB2'!F36","v":0},{"$f":"'SB2'!G36","v":0},{"$f":"'SB2'!H36","v":0},{"$f":"'SB2'!I36","v":-6034256},{"$f":"SUM(E34:I34)","v":-6034256},{"$f":"IF(D34=0,C34+J34,D34+J34)","v":-33373081},{"$f":"'SB2'!L36","v":-35041735.050000004},{"$f":"'SB2'!M36","v":-36969030.477749996},"0360"]
["Provisions",null,{"$f":"ABS(SUMIF(Sheet1!A6MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,-2549000,{"$f":"SUM(E35:I35)","v":-2549000},{"$f":"IF(D35=0,C35+J35,D35+J35)","v":-2549000},{"$f":"K35*1.05","v":-2676450},{"$f":"L35*1.055","v":-2823654.75},"0370"]
["Total current liabilities",null,{"$f":"SUM(C31:C35)","v":-27338825},0,0,0,0,0,-8583256,-8583256,-35922081,-37718185.050000004,-39792685.227749996]
[]
["Non current liabilities"]
["Borrowing",1,{"$f":"'SB2'!C40","v":0},{"$f":"'SB2'!D40","v":0},{"$f":"'SB2'!E40","v":0},{"$f":"'SB2'!F40","v":0},{"$f":"'SB2'!G40","v":0},{"$f":"'SB2'!H40","v":0},{"$f":"'SB2'!I40","v":0},{"$f":"SUM(E39:I39)","v":0},{"$f":"IF(D39=0,C39+J39,D39+J39)","v":0},{"$f":"'SB2'!L40","v":0},{"$f":"'SB2'!M40","v":0},"0400"]
["Provisions",1,{"$f":"'SB2'!C46","v":0},{"$f":"'SB2'!D46","v":0},{"$f":"'SB2'!E46","v":0},{"$f":"'SB2'!F46","v":0},{"$f":"'SB2'!G46","v":0},{"$f":"'SB2'!H46","v":0},{"$f":"'SB2'!I46","v":-7217000},{"$f":"SUM(E40:I40)","v":-7217000},{"$f":"IF(D40=0,C40+J40,D40+J40)","v":-7217000},{"$f":"'SB2'!L46","v":-7577850},{"$f":"'SB2'!M46","v":-7994631.7499999991},"0410"]
["Total non current liabilities",null,{"$f":"SUM(C39:C40)","v":0},0,0,0,0,0,-7217000,-7217000,-7217000,-7577850,-7994631.7499999991]
["TOTAL LIABILITIES",null,{"$f":"C36+C41","v":-27338825},0,0,0,0,0,-15800256,-15800256,-43139081,-45296035.050000004,-47787316.977749996]
[]
["NET ASSETS",2,{"$f":"C27-C42","v":210937080},0,0,0,0,0,386803526.07999998,386803526.07999998,597740606.07999992,627377336.38399994,659267553.24720001]
[]
["COMMUNITY WEALTH/EQUITY"]
["Accumulated Surplus/(Deficit)",null,{"$f":"'SB2'!C55","v":-132398433},{"$f":"'SB2'!D55","v":0},{"$f":"'SB2'!E55","v":0},{"$f":"'SB2'!F55","v":0},{"$f":"'SB2'!G55","v":0},{"$f":"'SB2'!H55","v":0},{"$f":"'SB2'!I55","v":3686621.36},{"$f":"SUM(E47:I47)","v":3686621.36},{"$f":"IF(D47=0,C47+J47,D47+J47)","v":-128711811.64},{"$f":"'SB2'!L55","v":-135147402.222},{"$f":"'SB2'!M55","v":-142580509.34421},"0460"]
["Reserves",null,{"$f":"'SB2'!C62","v":0},{"$f":"'SB2'!D62","v":0},{"$f":"'SB2'!E62","v":0},{"$f":"'SB2'!F62","v":0},{"$f":"'SB2'!G62","v":0},{"$f":"'SB2'!H62","v":0},{"$f":"'SB2'!I62","v":0},{"$f":"SUM(E48:I48)","v":0},{"$f":"IF(D48=0,C48+J48,D48+J48)","v":0},{"$f":"'SB2'!L62","v":0},{"$f":"'SB2'!M62","v":0},"0470"]
[]
["TOTAL COMMUNITY WEALTH/EQUITY",null,{"$f":"SUM(C47:C48)","v":-132398433},{"$f":"SUM(D47:D48)","v":0},0,0,0,0,3686621.36,3686621.36,-128711811.64,-135147402.222,-142580509.34421]
[{"$f":"head27a","v":"References"}]
["1. Detail to be provided in Table SA3"]
["2. Net assets must balance with Total Community Wealth/Equity"]
["3. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["4. Additional cash-backed accumulated funds/unspent funds (MFMA section 18(1)(b) and section 28(2)(e)) identified after the Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably have been foreseen)"]
["5. Increases of funds approved under MFMA section 31"]
["6. Adjustments approved in accordance with MFMA section 29 "]
["7. Adjustments to transfers from National or Provincial Government"]
["8. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (section 28(2)(f))"]
["9. G = B + C + D + E + F"]
["10. Adjusted Budget H = (A or A1/2 etc) + G"]
[]
["check balance",null,{"$f":"C44-C50","v":343335513},0,0,0,0,0,383116904.71999997,383116904.71999997,726452417.71999991,762524738.60599995,801848062.59141004]

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[{"$f":"muni&\" - \"&_ADJ7&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Table B7 Adjustments Budget Cash Flows - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
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["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["CASH FLOW FROM OPERATING ACTIVITIES"]
["Receipts"]
["Property rates",null,{"$f":"'B7-CFlow SRC'!C8","v":23023000},{"$f":"'B7-CFlow SRC'!D8","v":0},{"$f":"'B7-CFlow SRC'!E8","v":0},{"$f":"'B7-CFlow SRC'!F8","v":0},{"$f":"'B7-CFlow SRC'!G8","v":0},{"$f":"'B7-CFlow SRC'!H8","v":0},{"$f":"'B7-CFlow SRC'!I8","v":-4802598},{"$f":"SUM(E8:I8)","v":-4802598},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":18220402},{"$f":"'B7-CFlow SRC'!L8","v":19131422.100000001},{"$f":"'B7-CFlow SRC'!M8","v":20183650.315499999}]
["Service charges",null,{"$f":"'B7-CFlow SRC'!C9","v":2100000},0,{"$f":"'B7-CFlow SRC'!E9","v":0},{"$f":"'B7-CFlow SRC'!F9","v":0},{"$f":"'B7-CFlow SRC'!G9","v":0},{"$f":"'B7-CFlow SRC'!H9","v":0},{"$f":"'B7-CFlow SRC'!I9","v":-686070},{"$f":"SUM(E9:I9)","v":-686070},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":1413930},{"$f":"'B7-CFlow SRC'!L9","v":2213400},{"$f":"'B7-CFlow SRC'!M9","v":2335137}]
["Other revenue",null,{"$f":"'B7-CFlow SRC'!C10","v":4869426.72},0,{"$f":"'B7-CFlow SRC'!E10","v":0},{"$f":"'B7-CFlow SRC'!F10","v":0},{"$f":"'B7-CFlow SRC'!G10","v":0},{"$f":"'B7-CFlow SRC'!H10","v":0},{"$f":"'B7-CFlow SRC'!I10","v":-1260610.42},-1260610.42,3608816.3,{"$f":"'B7-CFlow SRC'!L10","v":5132375},{"$f":"'B7-CFlow SRC'!M10","v":5414656}]
["Government - operating",1,{"$f":"'B7-CFlow SRC'!C11","v":187638691.63999999},0,{"$f":"'B7-CFlow SRC'!E11","v":0},{"$f":"'B7-CFlow SRC'!F11","v":0},{"$f":"'B7-CFlow SRC'!G11","v":0},{"$f":"'B7-CFlow SRC'!H11","v":0},{"$f":"'B7-CFlow SRC'!I11","v":-50000},-50000,187588691.63999999,{"$f":"'B7-CFlow SRC'!L11","v":197747115},{"$f":"'B7-CFlow SRC'!M11","v":219775107}]
["Government - capital",1,{"$f":"'B7-CFlow SRC'!C12","v":33317000},0,{"$f":"'B7-CFlow SRC'!E12","v":0},{"$f":"'B7-CFlow SRC'!F12","v":0},{"$f":"'B7-CFlow SRC'!G12","v":0},{"$f":"'B7-CFlow SRC'!H12","v":0},{"$f":"'B7-CFlow SRC'!I12","v":0},0,33317000,{"$f":"'B7-CFlow SRC'!L12","v":35231600},{"$f":"'B7-CFlow SRC'!M12","v":37525606}]
["Interest",null,{"$f":"'B7-CFlow SRC'!C13","v":16000000},{"$f":"'B7-CFlow SRC'!D13","v":0},{"$f":"'B7-CFlow SRC'!E13","v":0},{"$f":"'B7-CFlow SRC'!F13","v":0},{"$f":"'B7-CFlow SRC'!G13","v":0},{"$f":"'B7-CFlow SRC'!H13","v":0},{"$f":"'B7-CFlow SRC'!I13","v":-3000000},-3000000,13000000,{"$f":"'B7-CFlow SRC'!L13","v":13650000},{"$f":"'B7-CFlow SRC'!M13","v":14400750}]
["Dividends",null,{"$f":"'B7-CFlow SRC'!C14","v":0},{"$f":"'B7-CFlow SRC'!D14","v":0},{"$f":"'B7-CFlow SRC'!E14","v":0},{"$f":"'B7-CFlow SRC'!F14","v":0},{"$f":"'B7-CFlow SRC'!G14","v":0},{"$f":"'B7-CFlow SRC'!H14","v":0},{"$f":"'B7-CFlow SRC'!I14","v":0},0,0,{"$f":"'B7-CFlow SRC'!L14","v":0},{"$f":"'B7-CFlow SRC'!M14","v":0}]
["Payments"]
["Suppliers and employees",null,{"$f":"'B7-CFlow SRC'!C16","v":136468963.04999983},0,{"$f":"'B7-CFlow SRC'!E16","v":0},{"$f":"'B7-CFlow SRC'!F16","v":0},{"$f":"'B7-CFlow SRC'!G16","v":0},{"$f":"'B7-CFlow SRC'!H16","v":0},{"$f":"'B7-CFlow SRC'!I16","v":2749973.35},{"$f":"SUM(E16:I16)","v":2749973.35},{"$f":"IF(D16=0,C16+J16,D16+J16)","v":139218936.39999983},{"$f":"'B7-CFlow SRC'!L16","v":143917946},{"$f":"'B7-CFlow SRC'!M16","v":151834499}]
["Finance charges",null,{"$f":"'B7-CFlow SRC'!C17","v":0},0,{"$f":"'B7-CFlow SRC'!E17","v":0},{"$f":"'B7-CFlow SRC'!F17","v":0},{"$f":"'B7-CFlow SRC'!G17","v":0},{"$f":"'B7-CFlow SRC'!H17","v":0},{"$f":"'B7-CFlow SRC'!I17","v":0},{"$f":"SUM(E17:I17)","v":0},{"$f":"IF(D17=0,C17+J17,D17+J17)","v":0},{"$f":"'B7-CFlow SRC'!L17","v":0},{"$f":"'B7-CFlow SRC'!M17","v":0}]
["Transfers and Grants",1,{"$f":"'B7-CFlow SRC'!C18","v":83134760.370000005},0,{"$f":"'B7-CFlow SRC'!E18","v":0},{"$f":"'B7-CFlow SRC'!F18","v":0},{"$f":"'B7-CFlow SRC'!G18","v":0},{"$f":"'B7-CFlow SRC'!H18","v":0},{"$f":"'B7-CFlow SRC'!I18","v":-50000},{"$f":"SUM(E18:I18)","v":-50000},{"$f":"IF(D18=0,C18+J18,D18+J18)","v":83084760.370000005},{"$f":"'B7-CFlow SRC'!L18","v":86840594},{"$f":"'B7-CFlow SRC'!M18","v":101901830}]
["NET CASH FROM/(USED) OPERATING ACTIVITIES",null,{"$f":"SUM(C8:C14)+SUM(C16:C18)","v":486551841.77999985},{"$f":"SUM(D8:D14)+SUM(D16:D18)","v":0},0,0,0,0,-7099305.0700000003,{"$f":"SUM(J8:J18)","v":-7099305.0700000003},{"$f":"SUM(K8:K18)","v":479452536.7099998},{"$f":"SUM(L8:L14)+SUM(L16:L18)","v":503864452.10000002},{"$f":"SUM(M8:M14)+SUM(M16:M18)","v":553371235.31550002}]
[]
["CASH FLOWS FROM INVESTING ACTIVITIES"]
["Receipts"]
["Proceeds on disposal of PPE",null,{"$f":"'B7-CFlow SRC'!C23","v":1000000},0,{"$f":"'B7-CFlow SRC'!E23","v":0},{"$f":"'B7-CFlow SRC'!F23","v":0},{"$f":"'B7-CFlow SRC'!G23","v":0},{"$f":"'B7-CFlow SRC'!H23","v":0},{"$f":"'B7-CFlow SRC'!I23","v":0},{"$f":"SUM(E23:I23)","v":0},{"$f":"IF(D23=0,C23+J23,D23+J23)","v":1000000},{"$f":"'B7-CFlow SRC'!L23","v":1050000},{"$f":"'B7-CFlow SRC'!M23","v":1107750}]
["Decrease (Increase) in non-current debtors",null,{"$f":"'B7-CFlow SRC'!C24","v":0},{"$f":"'B7-CFlow SRC'!D24","v":0},{"$f":"'B7-CFlow SRC'!E24","v":0},{"$f":"'B7-CFlow SRC'!F24","v":0},{"$f":"'B7-CFlow SRC'!G24","v":0},{"$f":"'B7-CFlow SRC'!H24","v":0},{"$f":"'B7-CFlow SRC'!I24","v":0},{"$f":"SUM(E24:I24)","v":0},{"$f":"IF(D24=0,C24+J24,D24+J24)","v":0},{"$f":"'B7-CFlow SRC'!L24","v":0},{"$f":"'B7-CFlow SRC'!M24","v":0}]
["Decrease (increase) other non-current receivables",null,{"$f":"'B7-CFlow SRC'!C25","v":0},{"$f":"'B7-CFlow SRC'!D25","v":0},{"$f":"'B7-CFlow SRC'!E25","v":0},{"$f":"'B7-CFlow SRC'!F25","v":0},{"$f":"'B7-CFlow SRC'!G25","v":0},{"$f":"'B7-CFlow SRC'!H25","v":0},{"$f":"'B7-CFlow SRC'!I25","v":0},{"$f":"SUM(E25:I25)","v":0},{"$f":"IF(D25=0,C25+J25,D25+J25)","v":0},{"$f":"'B7-CFlow SRC'!L25","v":0},{"$f":"'B7-CFlow SRC'!M25","v":0}]
["Decrease (increase) in non-current investments",null,{"$f":"'B7-CFlow SRC'!C26","v":0},{"$f":"'B7-CFlow SRC'!D26","v":0},{"$f":"'B7-CFlow SRC'!E26","v":0},{"$f":"'B7-CFlow SRC'!F26","v":0},{"$f":"'B7-CFlow SRC'!G26","v":0},{"$f":"'B7-CFlow SRC'!H26","v":0},{"$f":"'B7-CFlow SRC'!I26","v":0},{"$f":"SUM(E26:I26)","v":0},{"$f":"IF(D26=0,C26+J26,D26+J26)","v":0},{"$f":"'B7-CFlow SRC'!L26","v":0},{"$f":"'B7-CFlow SRC'!M26","v":0}]
["Payments"]
["Capital assets",null,{"$f":"'B7-CFlow SRC'!C28","v":0},{"$f":"'B7-CFlow SRC'!D28","v":0},{"$f":"'B7-CFlow SRC'!E28","v":0},{"$f":"'B7-CFlow SRC'!F28","v":0},{"$f":"'B7-CFlow SRC'!G28","v":0},{"$f":"'B7-CFlow SRC'!H28","v":0},{"$f":"'B7-CFlow SRC'!I28","v":33317000},{"$f":"SUM(E28:I28)","v":33317000},{"$f":"IF(D28=0,C28+J28,D28+J28)","v":33317000},{"$f":"'B7-CFlow SRC'!L28","v":34982850},{"$f":"'B7-CFlow SRC'!M28","v":36906906.75}]
["NET CASH FROM/(USED) INVESTING ACTIVITIES",null,{"$f":"SUM(C23:C26)+C28","v":1000000},{"$f":"SUM(D23:D26)+D28","v":0},0,0,0,0,33317000,{"$f":"SUM(J23:J28)","v":33317000},{"$f":"SUM(K23:K28)","v":34317000},{"$f":"SUM(L23:L26)+L28","v":36032850},{"$f":"SUM(M23:M26)+M28","v":38014656.75}]
[]
["CASH FLOWS FROM FINANCING ACTIVITIES"]
["Receipts"]
["Short term loans",null,{"$f":"'B7-CFlow SRC'!C33","v":0},{"$f":"'B7-CFlow SRC'!D33","v":0},{"$f":"'B7-CFlow SRC'!E33","v":0},{"$f":"'B7-CFlow SRC'!F33","v":0},{"$f":"'B7-CFlow SRC'!G33","v":0},{"$f":"'B7-CFlow SRC'!H33","v":0},{"$f":"'B7-CFlow SRC'!I33","v":0},{"$f":"SUM(E33:I33)","v":0},{"$f":"IF(D33=0,C33+J33,D33+J33)","v":0},{"$f":"'B7-CFlow SRC'!L33","v":0},{"$f":"'B7-CFlow SRC'!M33","v":0}]
["Borrowing long term/refinancing",null,{"$f":"'B7-CFlow SRC'!C34","v":0},{"$f":"'B7-CFlow SRC'!D34","v":0},{"$f":"'B7-CFlow SRC'!E34","v":0},{"$f":"'B7-CFlow SRC'!F34","v":0},{"$f":"'B7-CFlow SRC'!G34","v":0},{"$f":"'B7-CFlow SRC'!H34","v":0},{"$f":"'B7-CFlow SRC'!I34","v":0},{"$f":"SUM(E34:I34)","v":0},{"$f":"IF(D34=0,C34+J34,D34+J34)","v":0},{"$f":"'B7-CFlow SRC'!L34","v":0},{"$f":"'B7-CFlow SRC'!M34","v":0}]
["Increase (decrease) in consumer deposits",null,{"$f":"'B7-CFlow SRC'!C35","v":0},{"$f":"'B7-CFlow SRC'!D35","v":0},{"$f":"'B7-CFlow SRC'!E35","v":0},{"$f":"'B7-CFlow SRC'!F35","v":0},{"$f":"'B7-CFlow SRC'!G35","v":0},{"$f":"'B7-CFlow SRC'!H35","v":0},{"$f":"'B7-CFlow SRC'!I35","v":0},{"$f":"SUM(E35:I35)","v":0},{"$f":"IF(D35=0,C35+J35,D35+J35)","v":0},{"$f":"'B7-CFlow SRC'!L35","v":0},{"$f":"'B7-CFlow SRC'!M35","v":0}]
["Payments"]
["Repayment of borrowing",null,{"$f":"'B7-CFlow SRC'!C37","v":0},{"$f":"'B7-CFlow SRC'!D37","v":0},{"$f":"'B7-CFlow SRC'!E37","v":0},{"$f":"'B7-CFlow SRC'!F37","v":0},{"$f":"'B7-CFlow SRC'!G37","v":0},{"$f":"'B7-CFlow SRC'!H37","v":0},{"$f":"'B7-CFlow SRC'!I37","v":0},{"$f":"SUM(E37:I37)","v":0},{"$f":"IF(D37=0,C37+J37,D37+J37)","v":0},{"$f":"'B7-CFlow SRC'!L37","v":0},{"$f":"'B7-CFlow SRC'!M37","v":0}]
["NET CASH FROM/(USED) FINANCING ACTIVITIES",null,{"$f":"SUM(C33:C35)+C37","v":0},{"$f":"SUM(D33:D35)+D37","v":0},0,0,0,0,0,{"$f":"SUM(J33:J37)","v":0},{"$f":"SUM(K33:K37)","v":0},{"$f":"SUM(L33:L35)+L37","v":0},{"$f":"SUM(M33:M35)+M37","v":0}]
[]
["NET INCREASE/ (DECREASE) IN CASH HELD",null,{"$f":"C19+C29+C38","v":487551841.77999985},{"$f":"D19+D29+D38","v":0},0,0,0,0,26217694.93,26217694.93,513769536.7099998,539897302.10000002,591385892.06550002]
["Cash/cash equivalents at the year begin:",2,{"$f":"'B7-CFlow SRC'!C41","v":-155455064},{"$f":"'B7-CFlow SRC'!D41","v":0},{"$f":"'B7-CFlow SRC'!E41","v":0},{"$f":"'B7-CFlow SRC'!F41","v":0},{"$f":"'B7-CFlow SRC'!G41","v":0},{"$f":"'B7-CFlow SRC'!H41","v":0},{"$f":"'B7-CFlow SRC'!I41","v":0},{"$f":"SUM(E41:I41)","v":0},{"$f":"IF(D41=0,C41+J41,D41+J41)","v":-155455064},{"$f":"'B7-CFlow SRC'!L41","v":358314472.7099998},{"$f":"'B7-CFlow SRC'!M41","v":898211774.80999982}]
["Cash/cash equivalents at the year end:",2,{"$f":"C40+C41","v":332096777.77999985},{"$f":"D40+D41","v":0},0,0,0,0,26217694.93,26217694.93,{"$f":"K40+K41","v":358314472.7099998},{"$f":"L40+L41","v":898211774.80999982},{"$f":"M40+M41","v":1489597666.8754997}]
[{"$f":"head27a","v":"References"}]
["1. Local/District municipalities to include transfers from/to District/Local Municipalities"]
["2. Cash equivalents includes investments with maturities of 3 months or less"]
["3. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["4. Additional cash-backed accumulated funds/unspent funds (MFMA section 18(1)(b) and section 28(2)(e)) identified after the Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably have been foreseen)"]
["5. Increases of funds approved under MFMA section 31"]
["6. Adjustments approved in accordance with MFMA section 29 "]
["7. Adjustments to transfers from National or Provincial Government"]
["8. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (section 28(2)(f))"]
["9. G = B + C + D + E + F"]
["10. Adjusted Budget H = (A or A1/2 etc) + G"]

{"sheet":"B7-CFlow SRC","index":24,"n_rows":53,"n_cols":14,"rows_kept":53,"cut":false,"hidden":false,"merged":[[48,0,48,12],[50,0,50,12],[52,0,52,12],[1,0,3,0],[1,1,3,1],[1,2,1,10],[45,0,45,12],[46,0,46,12],[47,0,47,12]]}
[{"$f":"muni&\" - \"&_ADJ7&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Table B7 Adjustments Budget Cash Flows - 20/02/2020"},null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,3,4,5,6,7,8,9,10,null,null,"SRC"]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["CASH FLOW FROM OPERATING ACTIVITIES"]
["Receipts"]
["Property rates",null,23023000,null,null,null,null,null,{"$f":"-4802598","v":-4802598},{"$f":"SUM(E8:I8)","v":-4802598},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":18220402},{"$f":"K8*1.05","v":19131422.100000001},{"$f":"L8*1.055","v":20183650.315499999},"0120"]
["Service charges",null,{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":2100000},null,null,null,null,null,{"$f":"-686070","v":-686070},{"$f":"SUM(E9:I9)","v":-686070},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":1413930},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY1))","v":2213400},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY2))","v":2335137},"0130"]
["Other revenue",null,{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":4869426.72},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!AdjustmentAmount))-1705610.7","v":-1260610.42},-1260610.42,3608816.3,{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY1))","v":5132375},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY2))","v":5414656},"0140"]
["Government - operating",1,{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":187638691.63999999},null,null,null,null,null,{"$f":"-50000","v":-50000},-50000,187588691.63999999,{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY1))","v":197747115},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY2))","v":219775107},"0150"]
["Government - capital",1,{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":33317000},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,33317000,{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY1))","v":35231600},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY2))","v":37525606},"0160"]
["Interest",null,{"$f":"16000000","v":16000000},null,null,null,null,null,{"$f":"-3000000","v":-3000000},-3000000,13000000,{"$f":"K13*1.05","v":13650000},{"$f":"L13*1.055","v":14400750},"0170"]
["Dividends",null,{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"0180"]
["Payments"]
["Suppliers and employees",null,{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":136468963.04999983},null,null,null,null,null,{"$f":"2749973.35","v":2749973.35},{"$f":"SUM(E16:I16)","v":2749973.35},{"$f":"IF(D16=0,C16+J16,D16+J16)","v":139218936.39999983},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY1))","v":143917946},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY2))","v":151834499},"0200"]
["Finance charges",null,{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E17:I17)","v":0},{"$f":"IF(D17=0,C17+J17,D17+J17)","v":0},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"0210"]
["Transfers and Grants",1,{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":83134760.370000005},null,null,null,null,null,-50000,{"$f":"SUM(E18:I18)","v":-50000},{"$f":"IF(D18=0,C18+J18,D18+J18)","v":83084760.370000005},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY1))","v":86840594},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY2))","v":101901830},"0220"]
["NET CASH FROM/(USED) OPERATING ACTIVITIES",null,{"$f":"SUM(C8:C14)+SUM(C16:C18)","v":486551841.77999985},{"$f":"SUM(D8:D14)+SUM(D16:D18)","v":0},0,0,0,0,-7099305.0700000003,{"$f":"SUM(J8:J18)","v":-7099305.0700000003},{"$f":"SUM(K8:K18)","v":479452536.7099998},{"$f":"SUM(L8:L14)+SUM(L16:L18)","v":503864452.10000002},{"$f":"SUM(M8:M14)+SUM(M16:M18)","v":553371235.31550002}]
[]
["CASH FLOWS FROM INVESTING ACTIVITIES"]
["Receipts"]
["Proceeds on disposal of PPE",null,{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":1000000},null,null,null,null,null,0,{"$f":"SUM(E23:I23)","v":0},{"$f":"IF(D23=0,C23+J23,D23+J23)","v":1000000},{"$f":"K23*1.05","v":1050000},{"$f":"L23*1.055","v":1107750},"0260"]
["Decrease (Increase) in non-current debtors",null,{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E24:I24)","v":0},{"$f":"IF(D24=0,C24+J24,D24+J24)","v":0},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
["Decrease (increase) other non-current receivables",null,{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E25:I25)","v":0},{"$f":"IF(D25=0,C25+J25,D25+J25)","v":0},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
["Decrease (increase) in non-current investments",null,{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E26:I26)","v":0},{"$f":"IF(D26=0,C26+J26,D26+J26)","v":0},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
["Payments"]
["Capital assets",null,{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,33317000,{"$f":"SUM(E28:I28)","v":33317000},{"$f":"IF(D28=0,C28+J28,D28+J28)","v":33317000},{"$f":"K28*1.05","v":34982850},{"$f":"L28*1.055","v":36906906.75}]
["NET CASH FROM/(USED) INVESTING ACTIVITIES",null,{"$f":"SUM(C23:C26)+C28","v":1000000},{"$f":"SUM(D23:D26)+D28","v":0},0,0,0,0,33317000,{"$f":"SUM(J23:J28)","v":33317000},{"$f":"SUM(K23:K28)","v":34317000},{"$f":"SUM(L23:L26)+L28","v":36032850},{"$f":"SUM(M23:M26)+M28","v":38014656.75}]
[]
["CASH FLOWS FROM FINANCING ACTIVITIES"]
["Receipts"]
["Short term loans",null,{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E33:I33)","v":0},{"$f":"IF(D33=0,C33+J33,D33+J33)","v":0},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"0350"]
["Borrowing long term/refinancing",null,{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E34:I34)","v":0},{"$f":"IF(D34=0,C34+J34,D34+J34)","v":0},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"0360"]
["Increase (decrease) in consumer deposits",null,{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E35:I35)","v":0},{"$f":"IF(D35=0,C35+J35,D35+J35)","v":0},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
["Payments"]
["Repayment of borrowing",null,{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E37:I37)","v":0},{"$f":"IF(D37=0,C37+J37,D37+J37)","v":0},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
["NET CASH FROM/(USED) FINANCING ACTIVITIES",null,{"$f":"SUM(C33:C35)+C37","v":0},{"$f":"SUM(D33:D35)+D37","v":0},0,0,0,0,0,{"$f":"SUM(J33:J37)","v":0},{"$f":"SUM(K33:K37)","v":0},{"$f":"SUM(L33:L35)+L37","v":0},{"$f":"SUM(M33:M35)+M37","v":0}]
[]
["NET INCREASE/ (DECREASE) IN CASH HELD",null,{"$f":"C19+C29+C38","v":487551841.77999985},{"$f":"D19+D29+D38","v":0},0,0,0,0,26217694.93,26217694.93,513769536.7099998,539897302.10000002,591385892.06550002]
["Cash/cash equivalents at the year begin:",2,{"$f":"-155455064","v":-155455064},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A7MainScheduleCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E41:I41)","v":0},{"$f":"IF(D41=0,C41+J41,D41+J41)","v":-155455064},{"$f":"K42","v":358314472.7099998},{"$f":"L42","v":898211774.80999982}]
["Cash/cash equivalents at the year end:",2,{"$f":"C40+C41","v":332096777.77999985},{"$f":"D40+D41","v":0},0,0,0,0,26217694.93,26217694.93,{"$f":"K40+K41","v":358314472.7099998},{"$f":"L40+L41","v":898211774.80999982},{"$f":"M40+M41","v":1489597666.8754997}]
[{"$f":"head27a","v":"References"}]
["1. Local/District municipalities to include transfers from/to District/Local Municipalities"]
["2. Cash equivalents includes investments with maturities of 3 months or less"]
["3. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["4. Additional cash-backed accumulated funds/unspent funds (MFMA section 18(1)(b) and section 28(2)(e)) identified after the Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably have been foreseen)"]
["5. Increases of funds approved under MFMA section 31"]
["6. Adjustments approved in accordance with MFMA section 29 "]
["7. Adjustments to transfers from National or Provincial Government"]
["8. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (section 28(2)(f))"]
["9. G = B + C + D + E + F"]
["10. Adjusted Budget H = (A or A1/2 etc) + G"]

{"sheet":"B8-ResRecon","index":25,"n_rows":57,"n_cols":13,"rows_kept":57,"cut":false,"hidden":false,"merged":[[1,1,3,1],[1,0,3,0],[1,2,1,10]]}
[{"$f":"muni&\" - \"&_ADJ8&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Table B8 Cash backed reserves/accumulated surplus reconciliation - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,3,4,5,6,7,8,9,10]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["Cash and investments available"]
["Cash/cash equivalents at the year end",1,{"$f":"'B7-CFlow'!C42","v":332096777.77999985},{"$f":"'B7-CFlow'!D42","v":0},{"$f":"'B7-CFlow'!E42","v":0},{"$f":"'B7-CFlow'!F42","v":0},{"$f":"'B7-CFlow'!G42","v":0},{"$f":"'B7-CFlow'!H42","v":0},{"$f":"'B7-CFlow'!I42","v":26217694.93},{"$f":"SUM(E7:I7)","v":26217694.93},{"$f":"IF(D7=0,C7+J7,D7+J7)","v":358314472.70999986},{"$f":"'B7-CFlow'!L42","v":898211774.80999982},{"$f":"'B7-CFlow'!M42","v":1489597666.8754997}]
["Other current investments  > 90 days",null,{"$f":"'B6-FinPos'!C8+'B6-FinPos'!C9-'B6-FinPos'!C31-'B8-ResRecon'!C7","v":-226794522.77999985},{"$f":"'B6-FinPos'!D8+'B6-FinPos'!D9-'B6-FinPos'!D31-'B8-ResRecon'!D7","v":0},{"$f":"'B6-FinPos'!E8+'B6-FinPos'!E9-'B6-FinPos'!E31-'B8-ResRecon'!E7","v":0},{"$f":"'B6-FinPos'!F8+'B6-FinPos'!F9-'B6-FinPos'!F31-'B8-ResRecon'!F7","v":0},{"$f":"'B6-FinPos'!G8+'B6-FinPos'!G9-'B6-FinPos'!G31-'B8-ResRecon'!G7","v":0},{"$f":"'B6-FinPos'!H8+'B6-FinPos'!H9-'B6-FinPos'!H31-'B8-ResRecon'!H7","v":0},{"$f":"'B6-FinPos'!I8+'B6-FinPos'!I9-'B6-FinPos'!I31-'B8-ResRecon'!I7","v":39935369.07},{"$f":"SUM(E8:I8)","v":39935369.07},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":-186859153.70999986},{"$f":"'B6-FinPos'!L8+'B6-FinPos'!L9-'B6-FinPos'!L31-'B8-ResRecon'!L7","v":-718183689.85999978},{"$f":"'B6-FinPos'!M8+'B6-FinPos'!M9-'B6-FinPos'!M31-'B8-ResRecon'!M7","v":-1300439166.4197497}]
["Non current assets - Investments",1,{"$f":"'B6-FinPos'!C18","v":0},{"$f":"'B6-FinPos'!D18","v":0},{"$f":"'B6-FinPos'!E18","v":0},{"$f":"'B6-FinPos'!F18","v":0},{"$f":"'B6-FinPos'!G18","v":0},{"$f":"'B6-FinPos'!H18","v":0},{"$f":"'B6-FinPos'!I18","v":0},{"$f":"SUM(E9:I9)","v":0},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":0},{"$f":"'B6-FinPos'!L18","v":0},{"$f":"'B6-FinPos'!M18","v":0}]
["Cash and investments available:",null,{"$f":"SUM(C7:C9)","v":105302255},0,0,0,0,0,66153064,66153064,171455319,180028084.95000005,189158500.45574999]
[]
["Applications of cash and investments"]
["Unspent conditional transfers",null,{"$f":"'SB2'!C34","v":0},{"$f":"'SB2'!D34","v":0},{"$f":"'SB2'!E34","v":0},{"$f":"'SB2'!F34","v":0},{"$f":"'SB2'!G34","v":0},{"$f":"'SB2'!H34","v":0},{"$f":"'SB2'!I34","v":-1285554},{"$f":"SUM(E13:I13)","v":-1285554},{"$f":"IF(D13=0,C13+J13,D13+J13)","v":-1285554},{"$f":"'SB2'!L34","v":-1349831.7},{"$f":"'SB2'!M34","v":-1424072.4434999998}]
["Unspent borrowing",null,null,null,null,null,null,null,null,0,{"$f":"IF(D14=0,C14+J14,D14+J14)","v":0}]
["Statutory requirements",null,null,null,null,null,null,null,null,0,{"$f":"IF(D15=0,C15+J15,D15+J15)","v":0}]
["Other working capital requirements",2,{"$f":"-C40","v":-27338825},{"$f":"-D40","v":0},null,null,null,null,{"$f":"IF(D16=0,(K16-C16)-SUM(E16:H16),(K16-D16)-SUM(E16:H16))","v":-25948902},-25948902,{"$f":"-K40","v":-53287727},{"$f":"-L40","v":-58161279.350000001},{"$f":"-M40","v":-61239994.034249999}]
["Other provisions",null,null,null,null,null,null,null,null,0,{"$f":"IF(D17=0,C17+J17,D17+J17)","v":0}]
["Long term investments committed",null,{"$f":"C50","v":0},{"$f":"D50","v":0},null,null,null,null,{"$f":"IF(D18=0,(K18-C18)-SUM(E18:H18),(K18-D18)-SUM(E18:H18))","v":0},0,{"$f":"K50","v":0},{"$f":"L50","v":0},{"$f":"M50","v":0}]
["Reserves to be backed by cash/investments",null,{"$f":"C57","v":0},{"$f":"D57","v":0},null,null,null,null,{"$f":"IF(D19=0,(K19-C19)-SUM(E19:H19),(K19-D19)-SUM(E19:H19))","v":0},0,{"$f":"K57","v":0},{"$f":"L57","v":0},{"$f":"M57","v":0}]
["Total Application of cash and investments:",null,{"$f":"SUM(C13:C19)","v":-27338825},0,0,0,0,0,-27234456,-27234456,-54573281,-59511111.050000004,-62664066.477749996]
["Surplus(shortfall)",null,{"$f":"C10-C20","v":132641080},0,0,0,0,0,93387520,93387520,226028600,239539196.00000006,251822566.93349999]
[{"$f":"head27a","v":"References"}]
["1. Must reconcile with the Adjustments Budget Cash Flow and Adjustements Budget Financial Position"]
["2. Council approval for policy required - include sufficient working capital (e.g. allowing for a % of current debtors > 90 days as uncollectable)"]
["3. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["4. Additional cash-backed accumulated funds/unspent funds (MFMA section 18(1)(b) and section 28(2)(e)) identified after the Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably have been foreseen)"]
["5. Increases of funds approved under MFMA section 31"]
["6. Adjustments approved in accordance with MFMA section 29 "]
["7. Adjustments to transfers from National or Provincial Government"]
["8. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (section 28(2)(f))"]
["9. G = B + C + D + E + F"]
["10. Adjusted Budget H = (A or A1/2 etc) + G"]
[]
[]
[]
[]
[{"$f":"A16","v":"Other working capital requirements"}]
["Debtors",null,{"$f":"IF(ISERROR(ROUND(C43*C44,0)),0,(ROUND(C43*C44,0)))","v":0},{"$f":"IF(ISERROR(ROUND(D43*D44,0)),0,(ROUND(D43*D44,0)))","v":0},null,null,null,null,null,null,{"$f":"IF(ISERROR(ROUND(K43*K44,0)),0,(ROUND(K43*K44,0)))","v":21200200},{"$f":"IF(ISERROR(ROUND(L43*L44,0)),0,(ROUND(L43*L44,0)))","v":24469376},{"$f":"IF(ISERROR(ROUND(M43*M44,0)),0,(ROUND(M43*M44,0)))","v":25695036}]
["Creditors due",null,{"$f":"'SB2'!C32+'SB2'!C33","v":-27338825},{"$f":"'SB2'!D32+'SB2'!D33","v":0},null,null,null,null,null,null,{"$f":"'SB2'!K32+'SB2'!K33","v":-32087527},{"$f":"'SB2'!L32+'SB2'!L33","v":-33691903.350000001},{"$f":"'SB2'!M32+'SB2'!M33","v":-35544958.034249999}]
["Total",null,{"$f":"C38-C39","v":27338825},{"$f":"D38-D39","v":0},null,null,null,null,null,null,{"$f":"K38-K39","v":53287727},{"$f":"L38-L39","v":58161279.350000001},{"$f":"M38-M39","v":61239994.034249999}]
[]
["Debtors collection assumptions:"]
["Balance outstanding - debtors",null,{"$f":"'B6-FinPos'!C10+'B6-FinPos'!C11+'B6-FinPos'!C17","v":0},{"$f":"'B6-FinPos'!D10+'B6-FinPos'!D11+'B6-FinPos'!D17","v":0},null,null,null,null,null,null,{"$f":"'B6-FinPos'!K10+'B6-FinPos'!K11+'B6-FinPos'!K17","v":29592955.079999998},{"$f":"'B6-FinPos'!L10+'B6-FinPos'!L11+'B6-FinPos'!L17","v":31072602.833999999},{"$f":"'B6-FinPos'!M10+'B6-FinPos'!M11+'B6-FinPos'!M17","v":32629016.095200002}]
["Estimate of debtors collection rate",null,{"$f":"IF(ISERROR('SB6'!G10),0,('SB6'!G10))","v":0.94183517807686357},{"$f":"IF(ISERROR('SB6'!H10),0,('SB6'!H10))","v":0},null,null,null,null,null,null,{"$f":"IF(ISERROR('SB6'!I10),0,('SB6'!I10))","v":0.7163934923419002},{"$f":"IF(ISERROR('SB6'!J10),0,('SB6'!J10))","v":0.78749038525624004},{"$f":"IF(ISERROR('SB6'!K10),0,('SB6'!K10))","v":0.78749036885430435}]
[]
[{"$f":"A18","v":"Long term investments committed"}]
["(Insert description; eg sinking fund)"]
[]
[]
[null,null,{"$f":"SUM(C47:C49)","v":0},{"$f":"SUM(D47:D49)","v":0},null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0},{"$f":"SUM(L47:L49)","v":0},{"$f":"SUM(M47:M49)","v":0}]
[]
[{"$f":"A19","v":"Reserves to be backed by cash/investments"}]
[{"$f":"'SB2'!A57","v":"Housing Development Fund"},null,{"$f":"'SB2'!C57","v":0},{"$f":"'SB2'!D57","v":0},null,null,null,null,null,null,{"$f":"'SB2'!K57","v":0},{"$f":"'SB2'!L57","v":0},{"$f":"'SB2'!M57","v":0}]
[{"$f":"'SB2'!A58","v":"Capital replacement"},null,{"$f":"'SB2'!C58","v":0},{"$f":"'SB2'!D58","v":0},null,null,null,null,null,null,{"$f":"'SB2'!K58","v":0},{"$f":"'SB2'!L58","v":0},{"$f":"'SB2'!M58","v":0}]
[{"$f":"'SB2'!A59","v":"Self-insurance"},null,{"$f":"'SB2'!C59","v":0},{"$f":"'SB2'!D59","v":0},null,null,null,null,null,null,{"$f":"'SB2'!K59","v":0},{"$f":"'SB2'!L59","v":0},{"$f":"'SB2'!M59","v":0}]
[{"$f":"'SB2'!A60","v":"Other reserves (list)"},null,{"$f":"'SB2'!C60","v":0},{"$f":"'SB2'!D60","v":0},null,null,null,null,null,null,{"$f":"'SB2'!K60","v":0},{"$f":"'SB2'!L60","v":0},{"$f":"'SB2'!M60","v":0}]
[null,null,{"$f":"SUM(C53:C56)","v":0},{"$f":"SUM(D53:D56)","v":0},null,null,null,null,null,null,{"$f":"SUM(K53:K56)","v":0},{"$f":"SUM(L53:L56)","v":0},{"$f":"SUM(M53:M56)","v":0}]

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[{"$f":"muni&\" - \"&_ADJ8&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Table B8 Cash backed reserves/accumulated surplus reconciliation - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,3,4,5,6,7,8,9,10]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["Cash and investments available"]
["Cash/cash equivalents at the year end",1,{"$f":"'B7-CFlow'!C42","v":332096777.77999985},{"$f":"'B7-CFlow'!D42","v":0},{"$f":"'B7-CFlow'!E42","v":0},{"$f":"'B7-CFlow'!F42","v":0},{"$f":"'B7-CFlow'!G42","v":0},{"$f":"'B7-CFlow'!H42","v":0},{"$f":"'B7-CFlow'!I42","v":26217694.93},{"$f":"SUM(E7:I7)","v":26217694.93},{"$f":"IF(D7=0,C7+J7,D7+J7)","v":358314472.70999986},{"$f":"'B7-CFlow'!L42","v":898211774.80999982},{"$f":"'B7-CFlow'!M42","v":1489597666.8754997}]
["Other current investments  > 90 days",null,{"$f":"'B6-FinPos'!C8+'B6-FinPos'!C9-'B6-FinPos'!C31-'B8-ResRecon'!C7","v":-226794522.77999985},{"$f":"'B6-FinPos'!D8+'B6-FinPos'!D9-'B6-FinPos'!D31-'B8-ResRecon'!D7","v":0},{"$f":"'B6-FinPos'!E8+'B6-FinPos'!E9-'B6-FinPos'!E31-'B8-ResRecon'!E7","v":0},{"$f":"'B6-FinPos'!F8+'B6-FinPos'!F9-'B6-FinPos'!F31-'B8-ResRecon'!F7","v":0},{"$f":"'B6-FinPos'!G8+'B6-FinPos'!G9-'B6-FinPos'!G31-'B8-ResRecon'!G7","v":0},{"$f":"'B6-FinPos'!H8+'B6-FinPos'!H9-'B6-FinPos'!H31-'B8-ResRecon'!H7","v":0},{"$f":"'B6-FinPos'!I8+'B6-FinPos'!I9-'B6-FinPos'!I31-'B8-ResRecon'!I7","v":39935369.07},{"$f":"SUM(E8:I8)","v":39935369.07},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":-186859153.70999986},{"$f":"'B6-FinPos'!L8+'B6-FinPos'!L9-'B6-FinPos'!L31-'B8-ResRecon'!L7","v":-718183689.85999978},{"$f":"'B6-FinPos'!M8+'B6-FinPos'!M9-'B6-FinPos'!M31-'B8-ResRecon'!M7","v":-1300439166.4197497}]
["Non current assets - Investments",1,{"$f":"'B6-FinPos'!C18","v":0},{"$f":"'B6-FinPos'!D18","v":0},{"$f":"'B6-FinPos'!E18","v":0},{"$f":"'B6-FinPos'!F18","v":0},{"$f":"'B6-FinPos'!G18","v":0},{"$f":"'B6-FinPos'!H18","v":0},{"$f":"'B6-FinPos'!I18","v":0},{"$f":"SUM(E9:I9)","v":0},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":0},{"$f":"'B6-FinPos'!L18","v":0},{"$f":"'B6-FinPos'!M18","v":0}]
["Cash and investments available:",null,{"$f":"SUM(C7:C9)","v":105302255},0,0,0,0,0,66153064,66153064,171455319,180028084.95000005,189158500.45574999]
[]
["Applications of cash and investments"]
["Unspent conditional transfers",null,{"$f":"'SB2'!C34","v":0},{"$f":"'SB2'!D34","v":0},{"$f":"'SB2'!E34","v":0},{"$f":"'SB2'!F34","v":0},{"$f":"'SB2'!G34","v":0},{"$f":"'SB2'!H34","v":0},{"$f":"'SB2'!I34","v":-1285554},{"$f":"SUM(E13:I13)","v":-1285554},{"$f":"IF(D13=0,C13+J13,D13+J13)","v":-1285554},{"$f":"'SB2'!L34","v":-1349831.7},{"$f":"'SB2'!M34","v":-1424072.4434999998}]
["Unspent borrowing",null,null,null,null,null,null,null,null,0,{"$f":"IF(D14=0,C14+J14,D14+J14)","v":0}]
["Statutory requirements",null,null,null,null,null,null,null,null,0,{"$f":"IF(D15=0,C15+J15,D15+J15)","v":0}]
["Other working capital requirements",2,{"$f":"-C40","v":-27338825},{"$f":"-D40","v":0},null,null,null,null,{"$f":"IF(D16=0,(K16-C16)-SUM(E16:H16),(K16-D16)-SUM(E16:H16))","v":-25948902},-25948902,{"$f":"-K40","v":-53287727},{"$f":"-L40","v":-58161279.350000001},{"$f":"-M40","v":-61239994.034249999}]
["Other provisions",null,null,null,null,null,null,null,null,0,{"$f":"IF(D17=0,C17+J17,D17+J17)","v":0}]
["Long term investments committed",null,{"$f":"C50","v":0},{"$f":"D50","v":0},null,null,null,null,{"$f":"IF(D18=0,(K18-C18)-SUM(E18:H18),(K18-D18)-SUM(E18:H18))","v":0},0,{"$f":"K50","v":0},{"$f":"L50","v":0},{"$f":"M50","v":0}]
["Reserves to be backed by cash/investments",null,{"$f":"C57","v":0},{"$f":"D57","v":0},null,null,null,null,{"$f":"IF(D19=0,(K19-C19)-SUM(E19:H19),(K19-D19)-SUM(E19:H19))","v":0},0,{"$f":"K57","v":0},{"$f":"L57","v":0},{"$f":"M57","v":0}]
["Total Application of cash and investments:",null,{"$f":"SUM(C13:C19)","v":-27338825},0,0,0,0,0,-27234456,-27234456,-54573281,-59511111.050000004,-62664066.477749996]
["Surplus(shortfall)",null,{"$f":"C10-C20","v":132641080},0,0,0,0,0,93387520,93387520,226028600,239539196.00000006,251822566.93349999]
[{"$f":"head27a","v":"References"}]
["1. Must reconcile with the Adjustments Budget Cash Flow and Adjustements Budget Financial Position"]
["2. Council approval for policy required - include sufficient working capital (e.g. allowing for a % of current debtors > 90 days as uncollectable)"]
["3. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["4. Additional cash-backed accumulated funds/unspent funds (MFMA section 18(1)(b) and section 28(2)(e)) identified after the Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably have been foreseen)"]
["5. Increases of funds approved under MFMA section 31"]
["6. Adjustments approved in accordance with MFMA section 29 "]
["7. Adjustments to transfers from National or Provincial Government"]
["8. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (section 28(2)(f))"]
["9. G = B + C + D + E + F"]
["10. Adjusted Budget H = (A or A1/2 etc) + G"]
[]
[]
[]
[]
[{"$f":"A16","v":"Other working capital requirements"}]
["Debtors",null,{"$f":"IF(ISERROR(ROUND(C43*C44,0)),0,(ROUND(C43*C44,0)))","v":0},{"$f":"IF(ISERROR(ROUND(D43*D44,0)),0,(ROUND(D43*D44,0)))","v":0},null,null,null,null,null,null,{"$f":"IF(ISERROR(ROUND(K43*K44,0)),0,(ROUND(K43*K44,0)))","v":21200200},{"$f":"IF(ISERROR(ROUND(L43*L44,0)),0,(ROUND(L43*L44,0)))","v":24469376},{"$f":"IF(ISERROR(ROUND(M43*M44,0)),0,(ROUND(M43*M44,0)))","v":25695036}]
["Creditors due",null,{"$f":"'SB2'!C32+'SB2'!C33","v":-27338825},{"$f":"'SB2'!D32+'SB2'!D33","v":0},null,null,null,null,null,null,{"$f":"'SB2'!K32+'SB2'!K33","v":-32087527},{"$f":"'SB2'!L32+'SB2'!L33","v":-33691903.350000001},{"$f":"'SB2'!M32+'SB2'!M33","v":-35544958.034249999}]
["Total",null,{"$f":"C38-C39","v":27338825},{"$f":"D38-D39","v":0},null,null,null,null,null,null,{"$f":"K38-K39","v":53287727},{"$f":"L38-L39","v":58161279.350000001},{"$f":"M38-M39","v":61239994.034249999}]
[]
["Debtors collection assumptions:"]
["Balance outstanding - debtors",null,{"$f":"'B6-FinPos'!C10+'B6-FinPos'!C11+'B6-FinPos'!C17","v":0},{"$f":"'B6-FinPos'!D10+'B6-FinPos'!D11+'B6-FinPos'!D17","v":0},null,null,null,null,null,null,{"$f":"'B6-FinPos'!K10+'B6-FinPos'!K11+'B6-FinPos'!K17","v":29592955.079999998},{"$f":"'B6-FinPos'!L10+'B6-FinPos'!L11+'B6-FinPos'!L17","v":31072602.833999999},{"$f":"'B6-FinPos'!M10+'B6-FinPos'!M11+'B6-FinPos'!M17","v":32629016.095200002}]
["Estimate of debtors collection rate",null,{"$f":"IF(ISERROR('SB6'!G10),0,('SB6'!G10))","v":0.94183517807686357},{"$f":"IF(ISERROR('SB6'!H10),0,('SB6'!H10))","v":0},null,null,null,null,null,null,{"$f":"IF(ISERROR('SB6'!I10),0,('SB6'!I10))","v":0.7163934923419002},{"$f":"IF(ISERROR('SB6'!J10),0,('SB6'!J10))","v":0.78749038525624004},{"$f":"IF(ISERROR('SB6'!K10),0,('SB6'!K10))","v":0.78749036885430435}]
[]
[{"$f":"A18","v":"Long term investments committed"}]
["(Insert description; eg sinking fund)"]
[]
[]
[null,null,{"$f":"SUM(C47:C49)","v":0},{"$f":"SUM(D47:D49)","v":0},null,null,null,null,null,null,{"$f":"SUM(K47:K49)","v":0},{"$f":"SUM(L47:L49)","v":0},{"$f":"SUM(M47:M49)","v":0}]
[]
[{"$f":"A19","v":"Reserves to be backed by cash/investments"}]
[{"$f":"'SB2'!A57","v":"Housing Development Fund"},null,{"$f":"'SB2'!C57","v":0},{"$f":"'SB2'!D57","v":0},null,null,null,null,null,null,{"$f":"'SB2'!K57","v":0},{"$f":"'SB2'!L57","v":0},{"$f":"'SB2'!M57","v":0}]
[{"$f":"'SB2'!A58","v":"Capital replacement"},null,{"$f":"'SB2'!C58","v":0},{"$f":"'SB2'!D58","v":0},null,null,null,null,null,null,{"$f":"'SB2'!K58","v":0},{"$f":"'SB2'!L58","v":0},{"$f":"'SB2'!M58","v":0}]
[{"$f":"'SB2'!A59","v":"Self-insurance"},null,{"$f":"'SB2'!C59","v":0},{"$f":"'SB2'!D59","v":0},null,null,null,null,null,null,{"$f":"'SB2'!K59","v":0},{"$f":"'SB2'!L59","v":0},{"$f":"'SB2'!M59","v":0}]
[{"$f":"'SB2'!A60","v":"Other reserves (list)"},null,{"$f":"'SB2'!C60","v":0},{"$f":"'SB2'!D60","v":0},null,null,null,null,null,null,{"$f":"'SB2'!K60","v":0},{"$f":"'SB2'!L60","v":0},{"$f":"'SB2'!M60","v":0}]
[null,null,{"$f":"SUM(C53:C56)","v":0},{"$f":"SUM(D53:D56)","v":0},null,null,null,null,null,null,{"$f":"SUM(K53:K56)","v":0},{"$f":"SUM(L53:L56)","v":0},{"$f":"SUM(M53:M56)","v":0}]

{"sheet":"B9-Asset","index":27,"n_rows":227,"n_cols":13,"rows_kept":227,"cut":false,"hidden":false,"merged":[[223,0,223,12],[217,0,217,12],[221,0,221,12],[1,2,1,10],[1,0,3,0],[1,1,3,1],[216,0,216,12],[218,0,218,12],[219,0,219,12]]}
[{"$f":"muni&\" - \"&_ADJ9&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Table B9 Asset Management - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,7,8,9,10,11,12,13,14]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["CAPITAL EXPENDITURE"]
["Total New Assets to be adjusted",1,{"$f":"C17+C20+C21+C24+C27+C28+SUM(C31:C37)","v":55634821.489999995},{"$f":"D17+D20+D21+D24+D27+D28+SUM(D31:D37)","v":0},0,0,0,0,-1868060.8799999994,-1868060.8799999994,53766760.609999999,57944001,61141474]
["Roads Infrastructure",null,{"$f":"SB18a!C9","v":11171296.84},{"$f":"SB18a!D9","v":0},{"$f":"SB18a!E9","v":0},{"$f":"SB18a!F9","v":0},{"$f":"SB18a!G9","v":0},{"$f":"SB18a!H9","v":0},{"$f":"SB18a!I9","v":-223864.86},{"$f":"SB18a!J9","v":-223864.86},{"$f":"SB18a!K9","v":10947431.98},{"$f":"SB18a!L9","v":11300247},{"$f":"SB18a!M9","v":11921761}]
["Storm water Infrastructure",null,{"$f":"SB18a!C14","v":0},{"$f":"SB18a!D14","v":0},{"$f":"SB18a!E14","v":0},{"$f":"SB18a!F14","v":0},{"$f":"SB18a!G14","v":0},{"$f":"SB18a!H14","v":0},{"$f":"SB18a!I14","v":0},{"$f":"SB18a!J14","v":0},{"$f":"SB18a!K14","v":0},{"$f":"SB18a!L14","v":0},{"$f":"SB18a!M14","v":0}]
["Electrical Infrastructure",null,{"$f":"SB18a!C18","v":0},{"$f":"SB18a!D18","v":0},{"$f":"SB18a!E18","v":0},{"$f":"SB18a!F18","v":0},{"$f":"SB18a!G18","v":0},{"$f":"SB18a!H18","v":0},{"$f":"SB18a!I18","v":0},{"$f":"SB18a!J18","v":0},{"$f":"SB18a!K18","v":0},{"$f":"SB18a!L18","v":0},{"$f":"SB18a!M18","v":0}]
["Water Supply Infrastructure",null,{"$f":"SB18a!C28","v":0},{"$f":"SB18a!D28","v":0},{"$f":"SB18a!E28","v":0},{"$f":"SB18a!F28","v":0},{"$f":"SB18a!G28","v":0},{"$f":"SB18a!H28","v":0},{"$f":"SB18a!I28","v":0},{"$f":"SB18a!J28","v":0},{"$f":"SB18a!K28","v":0},{"$f":"SB18a!L28","v":0},{"$f":"SB18a!M28","v":0}]
["Sanitation Infrastructure",null,{"$f":"SB18a!C39","v":0},{"$f":"SB18a!D39","v":0},{"$f":"SB18a!E39","v":0},{"$f":"SB18a!F39","v":0},{"$f":"SB18a!G39","v":0},{"$f":"SB18a!H39","v":0},{"$f":"SB18a!I39","v":0},{"$f":"SB18a!J39","v":0},{"$f":"SB18a!K39","v":0},{"$f":"SB18a!L39","v":0},{"$f":"SB18a!M39","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SB18a!C46","v":0},{"$f":"SB18a!D46","v":0},{"$f":"SB18a!E46","v":0},{"$f":"SB18a!F46","v":0},{"$f":"SB18a!G46","v":0},{"$f":"SB18a!H46","v":0},{"$f":"SB18a!I46","v":0},{"$f":"SB18a!J46","v":0},{"$f":"SB18a!K46","v":0},{"$f":"SB18a!L46","v":0},{"$f":"SB18a!M46","v":0}]
["Rail Infrastructure",null,{"$f":"SB18a!C54","v":0},{"$f":"SB18a!D54","v":0},{"$f":"SB18a!E54","v":0},{"$f":"SB18a!F54","v":0},{"$f":"SB18a!G54","v":0},{"$f":"SB18a!H54","v":0},{"$f":"SB18a!I54","v":0},{"$f":"SB18a!J54","v":0},{"$f":"SB18a!K54","v":0},{"$f":"SB18a!L54","v":0},{"$f":"SB18a!M54","v":0}]
["Coastal Infrastructure",null,{"$f":"SB18a!C64","v":0},{"$f":"SB18a!D64","v":0},{"$f":"SB18a!E64","v":0},{"$f":"SB18a!F64","v":0},{"$f":"SB18a!G64","v":0},{"$f":"SB18a!H64","v":0},{"$f":"SB18a!I64","v":0},{"$f":"SB18a!J64","v":0},{"$f":"SB18a!K64","v":0},{"$f":"SB18a!L64","v":0},{"$f":"SB18a!M64","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SB18a!C70","v":0},{"$f":"SB18a!D70","v":0},{"$f":"SB18a!E70","v":0},{"$f":"SB18a!F70","v":0},{"$f":"SB18a!G70","v":0},{"$f":"SB18a!H70","v":0},{"$f":"SB18a!I70","v":0},{"$f":"SB18a!J70","v":0},{"$f":"SB18a!K70","v":0},{"$f":"SB18a!L70","v":0},{"$f":"SB18a!M70","v":0}]
["Infrastructure",null,{"$f":"SUM(C8:C16)","v":11171296.84},{"$f":"SUM(D8:D16)","v":0},0,0,0,0,-223864.86,-223864.86,10947431.98,11300247,11921761]
["Community Facilities",null,{"$f":"SB18a!C77","v":15915618.890000001},{"$f":"SB18a!D77","v":0},{"$f":"SB18a!E77","v":0},{"$f":"SB18a!F77","v":0},{"$f":"SB18a!G77","v":0},{"$f":"SB18a!H77","v":0},{"$f":"SB18a!I77","v":89247.459999999963},{"$f":"SB18a!J77","v":89247.459999999963},{"$f":"SB18a!K77","v":16004866.350000001},{"$f":"SB18a!L77","v":16406162},{"$f":"SB18a!M77","v":17308501}]
["Sport and Recreation Facilities",null,{"$f":"SB18a!C100","v":3362964.76},{"$f":"SB18a!D100","v":0},{"$f":"SB18a!E100","v":0},{"$f":"SB18a!F100","v":0},{"$f":"SB18a!G100","v":0},{"$f":"SB18a!H100","v":0},{"$f":"SB18a!I100","v":1584566.83},{"$f":"SB18a!J100","v":1584566.83},{"$f":"SB18a!K100","v":4947531.59},{"$f":"SB18a!L100","v":3702664},{"$f":"SB18a!M100","v":3906311}]
["Community Assets",null,{"$f":"SUM(C18:C19)","v":19278583.649999999},{"$f":"SUM(D18:D19)","v":0},0,0,0,0,1673814.29,1673814.29,20952397.940000001,20108826,21214812]
["Heritage Assets",null,{"$f":"SB18a!C105","v":0},{"$f":"SB18a!D105","v":0},{"$f":"SB18a!E105","v":0},{"$f":"SB18a!F105","v":0},{"$f":"SB18a!G105","v":0},{"$f":"SB18a!H105","v":0},{"$f":"SB18a!I105","v":0},{"$f":"SB18a!J105","v":0},{"$f":"SB18a!K105","v":0},{"$f":"SB18a!L105","v":0},{"$f":"SB18a!M105","v":0}]
["Revenue Generating",null,{"$f":"SB18a!C113","v":0},{"$f":"SB18a!D113","v":0},{"$f":"SB18a!E113","v":0},{"$f":"SB18a!F113","v":0},{"$f":"SB18a!G113","v":0},{"$f":"SB18a!H113","v":0},{"$f":"SB18a!I113","v":0},{"$f":"SB18a!J113","v":0},{"$f":"SB18a!K113","v":0},{"$f":"SB18a!L113","v":0},{"$f":"SB18a!M113","v":0}]
["Non-revenue Generating",null,{"$f":"SB18a!C116","v":0},{"$f":"SB18a!D116","v":0},{"$f":"SB18a!E116","v":0},{"$f":"SB18a!F116","v":0},{"$f":"SB18a!G116","v":0},{"$f":"SB18a!H116","v":0},{"$f":"SB18a!I116","v":0},{"$f":"SB18a!J116","v":0},{"$f":"SB18a!K116","v":0},{"$f":"SB18a!L116","v":0},{"$f":"SB18a!M116","v":0}]
["Investment properties",null,{"$f":"SUM(C22:C23)","v":0},{"$f":"SUM(D22:D23)","v":0},0,0,0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SB18a!C121","v":3302000},{"$f":"SB18a!D121","v":0},{"$f":"SB18a!E121","v":0},{"$f":"SB18a!F121","v":0},{"$f":"SB18a!G121","v":0},{"$f":"SB18a!H121","v":0},{"$f":"SB18a!I121","v":134000},{"$f":"SB18a!J121","v":134000},{"$f":"SB18a!K121","v":3436000},{"$f":"SB18a!L121","v":3667920},{"$f":"SB18a!M121","v":3869656}]
["Housing",null,{"$f":"SB18a!C133","v":0},{"$f":"SB18a!D133","v":0},{"$f":"SB18a!E133","v":0},{"$f":"SB18a!F133","v":0},{"$f":"SB18a!G133","v":0},{"$f":"SB18a!H133","v":0},{"$f":"SB18a!I133","v":0},{"$f":"SB18a!J133","v":0},{"$f":"SB18a!K133","v":0},{"$f":"SB18a!L133","v":0},{"$f":"SB18a!M133","v":0}]
["Other Assets",6,{"$f":"SUM(C25:C26)","v":3302000},{"$f":"SUM(D25:D26)","v":0},0,0,0,0,134000,134000,3436000,3667920,3869656]
["Biological or Cultivated Assets",null,{"$f":"SB18a!C138","v":0},{"$f":"SB18a!D138","v":0},{"$f":"SB18a!E138","v":0},{"$f":"SB18a!F138","v":0},{"$f":"SB18a!G138","v":0},{"$f":"SB18a!H138","v":0},{"$f":"SB18a!I138","v":0},{"$f":"SB18a!J138","v":0},{"$f":"SB18a!K138","v":0},{"$f":"SB18a!L138","v":0},{"$f":"SB18a!M138","v":0}]
["Servitudes",null,{"$f":"SB18a!C142","v":0},{"$f":"SB18a!D142","v":0},{"$f":"SB18a!E142","v":0},{"$f":"SB18a!F142","v":0},{"$f":"SB18a!G142","v":0},{"$f":"SB18a!H142","v":0},{"$f":"SB18a!I142","v":0},{"$f":"SB18a!J142","v":0},{"$f":"SB18a!K142","v":0},{"$f":"SB18a!L142","v":0},{"$f":"SB18a!M142","v":0}]
["Licences and Rights",null,{"$f":"SB18a!C143","v":2900000},{"$f":"SB18a!D143","v":0},{"$f":"SB18a!E143","v":0},{"$f":"SB18a!F143","v":0},{"$f":"SB18a!G143","v":0},{"$f":"SB18a!H143","v":0},{"$f":"SB18a!I143","v":0},{"$f":"SB18a!J143","v":0},{"$f":"SB18a!K143","v":2900000},{"$f":"SB18a!L143","v":3056600},{"$f":"SB18a!M143","v":3224713}]
["Intangible Assets",null,{"$f":"SUM(C29:C30)","v":2900000},{"$f":"SUM(D29:D30)","v":0},0,0,0,0,0,0,2900000,3056600,3224713]
["Computer Equipment",null,{"$f":"SB18a!C151","v":640000},{"$f":"SB18a!D151","v":0},{"$f":"SB18a!E151","v":0},{"$f":"SB18a!F151","v":0},{"$f":"SB18a!G151","v":0},{"$f":"SB18a!H151","v":0},{"$f":"SB18a!I151","v":250000},{"$f":"SB18a!J151","v":250000},{"$f":"SB18a!K151","v":890000},{"$f":"SB18a!L151","v":674560},{"$f":"SB18a!M151","v":711661}]
["Furniture and Office Equipment",null,{"$f":"SB18a!C154","v":719000},{"$f":"SB18a!D154","v":0},{"$f":"SB18a!E154","v":0},{"$f":"SB18a!F154","v":0},{"$f":"SB18a!G154","v":0},{"$f":"SB18a!H154","v":0},{"$f":"SB18a!I154","v":71805.89},{"$f":"SB18a!J154","v":71805.89},{"$f":"SB18a!K154","v":790805.89},{"$f":"SB18a!L154","v":570214},{"$f":"SB18a!M154","v":601576}]
["Machinery and Equipment",null,{"$f":"SB18a!C157","v":15113941},{"$f":"SB18a!D157","v":0},{"$f":"SB18a!E157","v":0},{"$f":"SB18a!F157","v":0},{"$f":"SB18a!G157","v":0},{"$f":"SB18a!H157","v":0},{"$f":"SB18a!I157","v":-3213816.1999999997},{"$f":"SB18a!J157","v":-3213816.1999999997},{"$f":"SB18a!K157","v":11900124.800000001},{"$f":"SB18a!L157","v":15920094},{"$f":"SB18a!M157","v":16806250}]
["Transport Assets",null,{"$f":"SB18a!C160","v":2510000},{"$f":"SB18a!D160","v":0},{"$f":"SB18a!E160","v":0},{"$f":"SB18a!F160","v":0},{"$f":"SB18a!G160","v":0},{"$f":"SB18a!H160","v":0},{"$f":"SB18a!I160","v":-560000},{"$f":"SB18a!J160","v":-560000},{"$f":"SB18a!K160","v":1950000},{"$f":"SB18a!L160","v":2645540},{"$f":"SB18a!M160","v":2791045}]
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[]
["Total Renewal of Existing Assets to be adjusted",2,{"$f":"C49+C52+C53+C56+C59+C60+SUM(C63:C69)","v":16994414.859999999},{"$f":"D49+D52+D53+D56+D59+D60+SUM(D63:D69)","v":0},0,0,0,0,-1657408.1400000001,-1657408.1400000001,15337006.720000001,17912112,18897280]
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["Investment properties",null,{"$f":"SUM(C54:C55)","v":0},{"$f":"SUM(D54:D55)","v":0},0,0,0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SB18b!C121","v":10000000},{"$f":"SB18b!D121","v":0},{"$f":"SB18b!E121","v":0},{"$f":"SB18b!F121","v":0},{"$f":"SB18b!G121","v":0},{"$f":"SB18b!H121","v":0},{"$f":"SB18b!I121","v":0},{"$f":"SB18b!J121","v":0},{"$f":"SB18b!K121","v":10000000},{"$f":"SB18b!L121","v":10540000},{"$f":"SB18b!M121","v":11119700}]
["Housing",null,{"$f":"SB18b!C133","v":0},{"$f":"SB18b!D133","v":0},{"$f":"SB18b!E133","v":0},{"$f":"SB18b!F133","v":0},{"$f":"SB18b!G133","v":0},{"$f":"SB18b!H133","v":0},{"$f":"SB18b!I133","v":0},{"$f":"SB18b!J133","v":0},{"$f":"SB18b!K133","v":0},{"$f":"SB18b!L133","v":0},{"$f":"SB18b!M133","v":0}]
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["Biological or Cultivated Assets",null,{"$f":"SB18b!C138","v":0},{"$f":"SB18b!D138","v":0},{"$f":"SB18b!E138","v":0},{"$f":"SB18b!F138","v":0},{"$f":"SB18b!G138","v":0},{"$f":"SB18b!H138","v":0},{"$f":"SB18b!I138","v":0},{"$f":"SB18b!J138","v":0},{"$f":"SB18b!K138","v":0},{"$f":"SB18b!L138","v":0},{"$f":"SB18b!M138","v":0}]
["Servitudes",null,{"$f":"SB18b!C142","v":0},{"$f":"SB18b!D142","v":0},{"$f":"SB18b!E142","v":0},{"$f":"SB18b!F142","v":0},{"$f":"SB18b!G142","v":0},{"$f":"SB18b!H142","v":0},{"$f":"SB18b!I142","v":0},{"$f":"SB18b!J142","v":0},{"$f":"SB18b!K142","v":0},{"$f":"SB18b!L142","v":0},{"$f":"SB18b!M142","v":0}]
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["Intangible Assets",null,{"$f":"SUM(C61:C62)","v":0},{"$f":"SUM(D61:D62)","v":0},0,0,0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"SB18b!C151","v":0},{"$f":"SB18b!D151","v":0},{"$f":"SB18b!E151","v":0},{"$f":"SB18b!F151","v":0},{"$f":"SB18b!G151","v":0},{"$f":"SB18b!H151","v":0},{"$f":"SB18b!I151","v":0},{"$f":"SB18b!J151","v":0},{"$f":"SB18b!K151","v":0},{"$f":"SB18b!L151","v":0},{"$f":"SB18b!M151","v":0}]
["Furniture and Office Equipment",null,{"$f":"SB18b!C154","v":0},{"$f":"SB18b!D154","v":0},{"$f":"SB18b!E154","v":0},{"$f":"SB18b!F154","v":0},{"$f":"SB18b!G154","v":0},{"$f":"SB18b!H154","v":0},{"$f":"SB18b!I154","v":0},{"$f":"SB18b!J154","v":0},{"$f":"SB18b!K154","v":0},{"$f":"SB18b!L154","v":0},{"$f":"SB18b!M154","v":0}]
["Machinery and Equipment",null,{"$f":"SB18b!C157","v":0},{"$f":"SB18b!D157","v":0},{"$f":"SB18b!E157","v":0},{"$f":"SB18b!F157","v":0},{"$f":"SB18b!G157","v":0},{"$f":"SB18b!H157","v":0},{"$f":"SB18b!I157","v":0},{"$f":"SB18b!J157","v":0},{"$f":"SB18b!K157","v":0},{"$f":"SB18b!L157","v":0},{"$f":"SB18b!M157","v":0}]
["Transport Assets",null,{"$f":"SB18b!C160","v":0},{"$f":"SB18b!D160","v":0},{"$f":"SB18b!E160","v":0},{"$f":"SB18b!F160","v":0},{"$f":"SB18b!G160","v":0},{"$f":"SB18b!H160","v":0},{"$f":"SB18b!I160","v":0},{"$f":"SB18b!J160","v":0},{"$f":"SB18b!K160","v":0},{"$f":"SB18b!L160","v":0},{"$f":"SB18b!M160","v":0}]
["Land",null,{"$f":"SB18b!C163","v":0},{"$f":"SB18b!D163","v":0},{"$f":"SB18b!E163","v":0},{"$f":"SB18b!F163","v":0},{"$f":"SB18b!G163","v":0},{"$f":"SB18b!H163","v":0},{"$f":"SB18b!I163","v":0},{"$f":"SB18b!J163","v":0},{"$f":"SB18b!K163","v":0},{"$f":"SB18b!L163","v":0},{"$f":"SB18b!M163","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SB18b!C166","v":0},{"$f":"SB18b!D166","v":0},{"$f":"SB18b!E166","v":0},{"$f":"SB18b!F166","v":0},{"$f":"SB18b!G166","v":0},{"$f":"SB18b!H166","v":0},{"$f":"SB18b!I166","v":0},{"$f":"SB18b!J166","v":0},{"$f":"SB18b!K166","v":0},{"$f":"SB18b!L166","v":0},{"$f":"SB18b!M166","v":0}]
[]
["Total Upgrading of Existing Assets to be adjusted","2a",{"$f":"C81+C84+C85+C88+C91+C92+SUM(C95:C101)","v":5666592.6600000001},{"$f":"D81+D84+D85+D88+D91+D92+SUM(D95:D101)","v":0},0,0,0,0,1683814.25,1683814.25,7350406.9100000001,6657688,7023862]
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["Storm water Infrastructure",null,{"$f":"SB18e!C14","v":0},{"$f":"SB18e!D14","v":0},{"$f":"SB18e!E14","v":0},{"$f":"SB18e!F14","v":0},{"$f":"SB18e!G14","v":0},{"$f":"SB18e!H14","v":0},{"$f":"SB18e!I14","v":0},{"$f":"SB18e!J14","v":0},{"$f":"SB18e!K14","v":0},{"$f":"SB18e!L14","v":0},{"$f":"SB18e!M14","v":0}]
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["Solid Waste Infrastructure",null,{"$f":"SB18e!C46","v":0},{"$f":"SB18e!D46","v":0},{"$f":"SB18e!E46","v":0},{"$f":"SB18e!F46","v":0},{"$f":"SB18e!G46","v":0},{"$f":"SB18e!H46","v":0},{"$f":"SB18e!I46","v":0},{"$f":"SB18e!J46","v":0},{"$f":"SB18e!K46","v":0},{"$f":"SB18e!L46","v":0},{"$f":"SB18e!M46","v":0}]
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["Infrastructure",null,{"$f":"SUM(C72:C80)","v":5118259.66},{"$f":"SUM(D72:D80)","v":0},0,0,0,0,-198894.33,-198894.33,4919365.33,6079745,6414132]
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["Sport and Recreation Facilities",null,{"$f":"SB18e!C100","v":0},{"$f":"SB18e!D100","v":0},{"$f":"SB18e!E100","v":0},{"$f":"SB18e!F100","v":0},{"$f":"SB18e!G100","v":0},{"$f":"SB18e!H100","v":0},{"$f":"SB18e!I100","v":0},{"$f":"SB18e!J100","v":0},{"$f":"SB18e!K100","v":0},{"$f":"SB18e!L100","v":0},{"$f":"SB18e!M100","v":0}]
["Community Assets",null,{"$f":"SUM(C82:C83)","v":0},{"$f":"SUM(D82:D83)","v":0},0,0,0,0,0,0,0,0,0]
["Heritage Assets",null,{"$f":"SB18e!C105","v":0},{"$f":"SB18e!D105","v":0},{"$f":"SB18e!E105","v":0},{"$f":"SB18e!F105","v":0},{"$f":"SB18e!G105","v":0},{"$f":"SB18e!H105","v":0},{"$f":"SB18e!I105","v":0},{"$f":"SB18e!J105","v":0},{"$f":"SB18e!K105","v":0},{"$f":"SB18e!L105","v":0},{"$f":"SB18e!M105","v":0}]
["Revenue Generating",null,{"$f":"SB18e!C113","v":0},{"$f":"SB18e!D113","v":0},{"$f":"SB18e!E113","v":0},{"$f":"SB18e!F113","v":0},{"$f":"SB18e!G113","v":0},{"$f":"SB18e!H113","v":0},{"$f":"SB18e!I113","v":0},{"$f":"SB18e!J113","v":0},{"$f":"SB18e!K113","v":0},{"$f":"SB18e!L113","v":0},{"$f":"SB18e!M113","v":0}]
["Non-revenue Generating",null,{"$f":"SB18e!C116","v":0},{"$f":"SB18e!D116","v":0},{"$f":"SB18e!E116","v":0},{"$f":"SB18e!F116","v":0},{"$f":"SB18e!G116","v":0},{"$f":"SB18e!H116","v":0},{"$f":"SB18e!I116","v":0},{"$f":"SB18e!J116","v":0},{"$f":"SB18e!K116","v":0},{"$f":"SB18e!L116","v":0},{"$f":"SB18e!M116","v":0}]
["Investment properties",null,{"$f":"SUM(C86:C87)","v":0},{"$f":"SUM(D86:D87)","v":0},0,0,0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SB18e!C121","v":548333},{"$f":"SB18e!D121","v":0},{"$f":"SB18e!E121","v":0},{"$f":"SB18e!F121","v":0},{"$f":"SB18e!G121","v":0},{"$f":"SB18e!H121","v":0},{"$f":"SB18e!I121","v":1882708.58},{"$f":"SB18e!J121","v":1882708.58},{"$f":"SB18e!K121","v":2431041.58},{"$f":"SB18e!L121","v":577943},{"$f":"SB18e!M121","v":609730}]
["Housing",null,{"$f":"SB18e!C133","v":0},{"$f":"SB18e!D133","v":0},{"$f":"SB18e!E133","v":0},{"$f":"SB18e!F133","v":0},{"$f":"SB18e!G133","v":0},{"$f":"SB18e!H133","v":0},{"$f":"SB18e!I133","v":0},{"$f":"SB18e!J133","v":0},{"$f":"SB18e!K133","v":0},{"$f":"SB18e!L133","v":0},{"$f":"SB18e!M133","v":0}]
["Other Assets",6,{"$f":"SUM(C89:C90)","v":548333},{"$f":"SUM(D89:D90)","v":0},0,0,0,0,1882708.58,1882708.58,2431041.58,577943,609730]
["Biological or Cultivated Assets",null,{"$f":"SB18e!C138","v":0},{"$f":"SB18e!D138","v":0},{"$f":"SB18e!E138","v":0},{"$f":"SB18e!F138","v":0},{"$f":"SB18e!G138","v":0},{"$f":"SB18e!H138","v":0},{"$f":"SB18e!I138","v":0},{"$f":"SB18e!J138","v":0},{"$f":"SB18e!K138","v":0},{"$f":"SB18e!L138","v":0},{"$f":"SB18e!M138","v":0}]
["Servitudes",null,{"$f":"SB18e!C142","v":0},{"$f":"SB18e!D142","v":0},{"$f":"SB18e!E142","v":0},{"$f":"SB18e!F142","v":0},{"$f":"SB18e!G142","v":0},{"$f":"SB18e!H142","v":0},{"$f":"SB18e!I142","v":0},{"$f":"SB18e!J142","v":0},{"$f":"SB18e!K142","v":0},{"$f":"SB18e!L142","v":0},{"$f":"SB18e!M142","v":0}]
["Licences and Rights",null,{"$f":"SB18e!C143","v":0},{"$f":"SB18e!D143","v":0},{"$f":"SB18e!E143","v":0},{"$f":"SB18e!F143","v":0},{"$f":"SB18e!G143","v":0},{"$f":"SB18e!H143","v":0},{"$f":"SB18e!I143","v":0},{"$f":"SB18e!J143","v":0},{"$f":"SB18e!K143","v":0},{"$f":"SB18e!L143","v":0},{"$f":"SB18e!M143","v":0}]
["Intangible Assets",null,{"$f":"SUM(C93:C94)","v":0},{"$f":"SUM(D93:D94)","v":0},0,0,0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"SB18e!C151","v":0},{"$f":"SB18e!D151","v":0},{"$f":"SB18e!E151","v":0},{"$f":"SB18e!F151","v":0},{"$f":"SB18e!G151","v":0},{"$f":"SB18e!H151","v":0},{"$f":"SB18e!I151","v":0},{"$f":"SB18e!J151","v":0},{"$f":"SB18e!K151","v":0},{"$f":"SB18e!L151","v":0},{"$f":"SB18e!M151","v":0}]
["Furniture and Office Equipment",null,{"$f":"SB18e!C154","v":0},{"$f":"SB18e!D154","v":0},{"$f":"SB18e!E154","v":0},{"$f":"SB18e!F154","v":0},{"$f":"SB18e!G154","v":0},{"$f":"SB18e!H154","v":0},{"$f":"SB18e!I154","v":0},{"$f":"SB18e!J154","v":0},{"$f":"SB18e!K154","v":0},{"$f":"SB18e!L154","v":0},{"$f":"SB18e!M154","v":0}]
["Machinery and Equipment",null,{"$f":"SB18e!C157","v":0},{"$f":"SB18e!D157","v":0},{"$f":"SB18e!E157","v":0},{"$f":"SB18e!F157","v":0},{"$f":"SB18e!G157","v":0},{"$f":"SB18e!H157","v":0},{"$f":"SB18e!I157","v":0},{"$f":"SB18e!J157","v":0},{"$f":"SB18e!K157","v":0},{"$f":"SB18e!L157","v":0},{"$f":"SB18e!M157","v":0}]
["Transport Assets",null,{"$f":"SB18e!C160","v":0},{"$f":"SB18e!D160","v":0},{"$f":"SB18e!E160","v":0},{"$f":"SB18e!F160","v":0},{"$f":"SB18e!G160","v":0},{"$f":"SB18e!H160","v":0},{"$f":"SB18e!I160","v":0},{"$f":"SB18e!J160","v":0},{"$f":"SB18e!K160","v":0},{"$f":"SB18e!L160","v":0},{"$f":"SB18e!M160","v":0}]
["Land",null,{"$f":"SB18e!C163","v":0},{"$f":"SB18e!D163","v":0},{"$f":"SB18e!E163","v":0},{"$f":"SB18e!F163","v":0},{"$f":"SB18e!G163","v":0},{"$f":"SB18e!H163","v":0},{"$f":"SB18e!I163","v":0},{"$f":"SB18e!J163","v":0},{"$f":"SB18e!K163","v":0},{"$f":"SB18e!L163","v":0},{"$f":"SB18e!M163","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SB18e!C166","v":0},{"$f":"SB18e!D166","v":0},{"$f":"SB18e!E166","v":0},{"$f":"SB18e!F166","v":0},{"$f":"SB18e!G166","v":0},{"$f":"SB18e!H166","v":0},{"$f":"SB18e!I166","v":0},{"$f":"SB18e!J166","v":0},{"$f":"SB18e!K166","v":0},{"$f":"SB18e!L166","v":0},{"$f":"SB18e!M166","v":0}]
[]
["Total Capital Expenditure to be adjusted",4,{"$f":"C7+C39+C71","v":78295829.00999999},{"$f":"D7+D39+D71","v":0},0,0,0,0,-1841654.7699999996,-1841654.7699999996,76454174.239999995,82513801,87062616]
["Roads Infrastructure",null,{"$f":"C8+C40+C72","v":22888873.32},{"$f":"D8+D40+D72","v":0},0,0,0,0,-2012334.2400000002,-2012334.2400000002,20876539.079999998,24335671,25674136]
["Storm water Infrastructure",null,0,0,0,0,0,0,0,0,0,0,0]
["Electrical Infrastructure",null,0,0,0,0,0,0,0,0,0,0,0]
["Water Supply Infrastructure",null,0,{"$f":"D11+D43+D75","v":0},0,0,0,0,0,0,0,0,0]
["Sanitation Infrastructure",null,0,{"$f":"D12+D44+D76","v":0},0,0,0,0,0,0,0,0,0]
["Solid Waste Infrastructure",null,0,{"$f":"D13+D45+D77","v":0},0,0,0,0,0,0,0,0,0]
["Rail Infrastructure",null,0,{"$f":"D14+D46+D78","v":0},0,0,0,0,0,0,0,0,0]
["Coastal Infrastructure",null,0,{"$f":"D15+D47+D79","v":0},0,0,0,0,0,0,0,0,0]
["Information and Communication Infrastructure",null,0,{"$f":"D16+D48+D80","v":0},0,0,0,0,0,0,0,0,0]
["Infrastructure",null,22888873.32,{"$f":"D17+D49+D81","v":0},0,0,0,0,-2012334.2400000002,-2012334.2400000002,20876539.079999998,24335671,25674136]
["Community Facilities",null,15915618.890000001,{"$f":"D18+D50+D82","v":0},0,0,0,0,89247.459999999963,89247.459999999963,16004866.350000001,16406162,17308501]
["Sport and Recreation Facilities",null,3758062.8,{"$f":"D19+D51+D83","v":0},0,0,0,0,1516733.74,1516733.74,5274796.54,4119097,4345648]
["Community Assets",null,19673681.689999998,{"$f":"D20+D52+D84","v":0},0,0,0,0,1605981.2,1605981.2,21279662.890000001,20525259,21654149]
["Heritage Assets",null,0,{"$f":"D21+D53+D85","v":0},0,0,0,0,0,0,0,0,0]
["Revenue Generating",null,0,{"$f":"D22+D54+D86","v":0},0,0,0,0,0,0,0,0,0]
["Non-revenue Generating",null,0,{"$f":"D23+D55+D87","v":0},0,0,0,0,0,0,0,0,0]
["Investment properties",null,0,{"$f":"D24+D56+D88","v":0},0,0,0,0,0,0,0,0,0]
["Operational Buildings",null,13850333,{"$f":"D25+D57+D89","v":0},0,0,0,0,2016708.58,2016708.58,15867041.58,14785863,15599086]
["Housing",null,0,{"$f":"D26+D58+D90","v":0},0,0,0,0,0,0,0,0,0]
["Other Assets",null,13850333,{"$f":"D27+D59+D91","v":0},0,0,0,0,2016708.58,2016708.58,15867041.58,14785863,15599086]
["Biological or Cultivated Assets",null,0,{"$f":"D28+D60+D92","v":0},0,0,0,0,0,0,0,0,0]
["Servitudes",null,0,{"$f":"D29+D61+D93","v":0},0,0,0,0,0,0,0,0,0]
["Licences and Rights",null,2900000,{"$f":"D30+D62+D94","v":0},0,0,0,0,0,0,2900000,3056600,3224713]
["Intangible Assets",null,2900000,{"$f":"D31+D63+D95","v":0},0,0,0,0,0,0,2900000,3056600,3224713]
["Computer Equipment",null,640000,{"$f":"D32+D64+D96","v":0},0,0,0,0,250000,250000,890000,674560,711661]
["Furniture and Office Equipment",null,719000,{"$f":"D33+D65+D97","v":0},0,0,0,0,71805.89,71805.89,790805.89,570214,601576]
["Machinery and Equipment",null,15113941,{"$f":"D34+D66+D98","v":0},0,0,0,0,-3213816.1999999997,-3213816.1999999997,11900124.800000001,15920094,16806250]
["Transport Assets",null,2510000,{"$f":"D35+D67+D99","v":0},0,0,0,0,-560000,-560000,1950000,2645540,2791045]
["Land",null,0,{"$f":"D36+D68+D100","v":0},0,0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals",null,0,{"$f":"D37+D69+D101","v":0},0,0,0,0,0,0,0,0,0]
["TOTAL CAPITAL EXPENDITURE to be adjusted",4,{"$f":"C7+C39+C71","v":78295829.00999999},{"$f":"D7+D39+D71","v":0},0,0,0,0,-1841654.7699999996,-1841654.7699999996,76454174.239999995,82513801,87062616]
[]
["ASSET REGISTER SUMMARY - PPE (WDV)",5,{"$f":"C146+C149+C150+C153+C156+C157+SUM(C160:C166)","v":0},{"$f":"D146+D149+D150+D153+D156+D157+SUM(D160:D166)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"+A8","v":"Roads Infrastructure"},null,{"$f":"'B9-Asset SRC'!C137","v":0},{"$f":"'B9-Asset SRC'!D137","v":0},{"$f":"'B9-Asset SRC'!E137","v":0},{"$f":"'B9-Asset SRC'!F137","v":0},{"$f":"'B9-Asset SRC'!G137","v":0},{"$f":"'B9-Asset SRC'!H137","v":0},{"$f":"'B9-Asset SRC'!I137","v":0},{"$f":"SUM(E137:I137)","v":0},{"$f":"IF(D137=0,C137+J137,D137+J137)","v":0},{"$f":"'B9-Asset SRC'!L137","v":0},{"$f":"'B9-Asset SRC'!M137","v":0}]
[{"$f":"+A9","v":"Storm water Infrastructure"},null,{"$f":"'B9-Asset SRC'!C138","v":0},{"$f":"'B9-Asset SRC'!D138","v":0},{"$f":"'B9-Asset SRC'!E138","v":0},{"$f":"'B9-Asset SRC'!F138","v":0},{"$f":"'B9-Asset SRC'!G138","v":0},{"$f":"'B9-Asset SRC'!H138","v":0},{"$f":"'B9-Asset SRC'!I138","v":0},0,{"$f":"IF(D138=0,C138+J138,D138+J138)","v":0},{"$f":"'B9-Asset SRC'!L138","v":0},{"$f":"'B9-Asset SRC'!M138","v":0}]
["Electrical Infrastructure",null,{"$f":"'B9-Asset SRC'!C139","v":0},{"$f":"'B9-Asset SRC'!D139","v":0},{"$f":"'B9-Asset SRC'!E139","v":0},{"$f":"'B9-Asset SRC'!F139","v":0},{"$f":"'B9-Asset SRC'!G139","v":0},{"$f":"'B9-Asset SRC'!H139","v":0},{"$f":"'B9-Asset SRC'!I139","v":0},0,{"$f":"IF(D139=0,C139+J139,D139+J139)","v":0},{"$f":"'B9-Asset SRC'!L139","v":0},{"$f":"'B9-Asset SRC'!M139","v":0}]
["Water Supply Infrastructure",null,{"$f":"'B9-Asset SRC'!C140","v":0},{"$f":"'B9-Asset SRC'!D140","v":0},{"$f":"'B9-Asset SRC'!E140","v":0},{"$f":"'B9-Asset SRC'!F140","v":0},{"$f":"'B9-Asset SRC'!G140","v":0},{"$f":"'B9-Asset SRC'!H140","v":0},{"$f":"'B9-Asset SRC'!I140","v":0},0,{"$f":"IF(D140=0,C140+J140,D140+J140)","v":0},{"$f":"'B9-Asset SRC'!L140","v":0},{"$f":"'B9-Asset SRC'!M140","v":0}]
["Sanitation Infrastructure",null,{"$f":"'B9-Asset SRC'!C141","v":0},{"$f":"'B9-Asset SRC'!D141","v":0},{"$f":"'B9-Asset SRC'!E141","v":0},{"$f":"'B9-Asset SRC'!F141","v":0},{"$f":"'B9-Asset SRC'!G141","v":0},{"$f":"'B9-Asset SRC'!H141","v":0},{"$f":"'B9-Asset SRC'!I141","v":0},0,{"$f":"IF(D141=0,C141+J141,D141+J141)","v":0},{"$f":"'B9-Asset SRC'!L141","v":0},{"$f":"'B9-Asset SRC'!M141","v":0}]
["Solid Waste Infrastructure",null,{"$f":"'B9-Asset SRC'!C142","v":0},{"$f":"'B9-Asset SRC'!D142","v":0},{"$f":"'B9-Asset SRC'!E142","v":0},{"$f":"'B9-Asset SRC'!F142","v":0},{"$f":"'B9-Asset SRC'!G142","v":0},{"$f":"'B9-Asset SRC'!H142","v":0},{"$f":"'B9-Asset SRC'!I142","v":0},0,0,{"$f":"'B9-Asset SRC'!L142","v":0},{"$f":"'B9-Asset SRC'!M142","v":0}]
["Rail Infrastructure",null,{"$f":"'B9-Asset SRC'!C143","v":0},{"$f":"'B9-Asset SRC'!D143","v":0},{"$f":"'B9-Asset SRC'!E143","v":0},{"$f":"'B9-Asset SRC'!F143","v":0},{"$f":"'B9-Asset SRC'!G143","v":0},{"$f":"'B9-Asset SRC'!H143","v":0},{"$f":"'B9-Asset SRC'!I143","v":0},0,0,{"$f":"'B9-Asset SRC'!L143","v":0},{"$f":"'B9-Asset SRC'!M143","v":0}]
["Coastal Infrastructure",null,{"$f":"'B9-Asset SRC'!C144","v":0},{"$f":"'B9-Asset SRC'!D144","v":0},{"$f":"'B9-Asset SRC'!E144","v":0},{"$f":"'B9-Asset SRC'!F144","v":0},{"$f":"'B9-Asset SRC'!G144","v":0},{"$f":"'B9-Asset SRC'!H144","v":0},{"$f":"'B9-Asset SRC'!I144","v":0},0,0,{"$f":"'B9-Asset SRC'!L144","v":0},{"$f":"'B9-Asset SRC'!M144","v":0}]
["Information and Communication Infrastructure",null,{"$f":"'B9-Asset SRC'!C145","v":0},{"$f":"'B9-Asset SRC'!D145","v":0},{"$f":"'B9-Asset SRC'!E145","v":0},{"$f":"'B9-Asset SRC'!F145","v":0},{"$f":"'B9-Asset SRC'!G145","v":0},{"$f":"'B9-Asset SRC'!H145","v":0},{"$f":"'B9-Asset SRC'!I145","v":0},0,0,{"$f":"'B9-Asset SRC'!L145","v":0},{"$f":"'B9-Asset SRC'!M145","v":0}]
["Infrastructure",null,{"$f":"SUM(C137:C145)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L137:L145)","v":0},{"$f":"SUM(M137:M145)","v":0}]
[]
[]
["Community Assets",null,{"$f":"'B9-Asset SRC'!C149","v":0},{"$f":"'B9-Asset SRC'!D149","v":0},{"$f":"'B9-Asset SRC'!E149","v":0},{"$f":"'B9-Asset SRC'!F149","v":0},{"$f":"'B9-Asset SRC'!G149","v":0},{"$f":"'B9-Asset SRC'!H149","v":0},{"$f":"'B9-Asset SRC'!I149","v":0},{"$f":"SUM(E149:I149)","v":0},{"$f":"IF(D149=0,C149+J149,D149+J149)","v":0},{"$f":"'B9-Asset SRC'!L149","v":0},{"$f":"'B9-Asset SRC'!M149","v":0}]
["Heritage Assets",null,{"$f":"'B9-Asset SRC'!C150","v":0},{"$f":"'B9-Asset SRC'!D150","v":0},{"$f":"'B9-Asset SRC'!E150","v":0},{"$f":"'B9-Asset SRC'!F150","v":0},{"$f":"'B9-Asset SRC'!G150","v":0},{"$f":"'B9-Asset SRC'!H150","v":0},{"$f":"'B9-Asset SRC'!I150","v":0},{"$f":"SUM(E150:I150)","v":0},0,{"$f":"'B9-Asset SRC'!L150","v":0},{"$f":"'B9-Asset SRC'!M150","v":0}]
[]
[]
["Investment properties",null,{"$f":"'B9-Asset SRC'!C153","v":0},{"$f":"'B9-Asset SRC'!D153","v":0},{"$f":"'B9-Asset SRC'!E153","v":0},{"$f":"'B9-Asset SRC'!F153","v":0},{"$f":"'B9-Asset SRC'!G153","v":0},{"$f":"'B9-Asset SRC'!H153","v":0},{"$f":"'B9-Asset SRC'!I153","v":0},{"$f":"SUM(E153:I153)","v":0},{"$f":"IF(D153=0,C153+J153,D153+J153)","v":0},{"$f":"'B9-Asset SRC'!L153","v":0},{"$f":"'B9-Asset SRC'!M153","v":0}]
[]
[]
["Other Assets",null,{"$f":"'B9-Asset SRC'!C156","v":0},{"$f":"'B9-Asset SRC'!D156","v":0},{"$f":"'B9-Asset SRC'!E156","v":0},{"$f":"'B9-Asset SRC'!F156","v":0},{"$f":"'B9-Asset SRC'!G156","v":0},{"$f":"'B9-Asset SRC'!H156","v":0},{"$f":"'B9-Asset SRC'!I156","v":0},{"$f":"SUM(E156:I156)","v":0},{"$f":"IF(D156=0,C156+J156,D156+J156)","v":0},{"$f":"'B9-Asset SRC'!L156","v":0},{"$f":"'B9-Asset SRC'!M156","v":0}]
["Biological or Cultivated Assets",null,{"$f":"'B9-Asset SRC'!C157","v":0},{"$f":"'B9-Asset SRC'!D157","v":0},{"$f":"'B9-Asset SRC'!E157","v":0},{"$f":"'B9-Asset SRC'!F157","v":0},{"$f":"'B9-Asset SRC'!G157","v":0},{"$f":"'B9-Asset SRC'!H157","v":0},{"$f":"'B9-Asset SRC'!I157","v":0},{"$f":"SUM(E157:I157)","v":0},{"$f":"IF(D157=0,C157+J157,D157+J157)","v":0},{"$f":"'B9-Asset SRC'!L157","v":0},{"$f":"'B9-Asset SRC'!M157","v":0}]
[]
[]
["Intangible Assets",null,{"$f":"'B9-Asset SRC'!C160","v":0},{"$f":"'B9-Asset SRC'!D160","v":0},{"$f":"'B9-Asset SRC'!E160","v":0},{"$f":"'B9-Asset SRC'!F160","v":0},{"$f":"'B9-Asset SRC'!G160","v":0},{"$f":"'B9-Asset SRC'!H160","v":0},{"$f":"'B9-Asset SRC'!I160","v":0},{"$f":"SUM(E160:I160)","v":0},{"$f":"IF(D160=0,C160+J160,D160+J160)","v":0},{"$f":"'B9-Asset SRC'!L160","v":0},{"$f":"'B9-Asset SRC'!M160","v":0}]
["Computer Equipment",null,{"$f":"'B9-Asset SRC'!C161","v":0},{"$f":"'B9-Asset SRC'!D161","v":0},{"$f":"'B9-Asset SRC'!E161","v":0},{"$f":"'B9-Asset SRC'!F161","v":0},{"$f":"'B9-Asset SRC'!G161","v":0},{"$f":"'B9-Asset SRC'!H161","v":0},{"$f":"'B9-Asset SRC'!I161","v":0},{"$f":"SUM(E161:I161)","v":0},{"$f":"IF(D161=0,C161+J161,D161+J161)","v":0},{"$f":"'B9-Asset SRC'!L161","v":0},{"$f":"'B9-Asset SRC'!M161","v":0}]
["Furniture and Office Equipment",null,{"$f":"'B9-Asset SRC'!C162","v":0},{"$f":"'B9-Asset SRC'!D162","v":0},{"$f":"'B9-Asset SRC'!E162","v":0},{"$f":"'B9-Asset SRC'!F162","v":0},{"$f":"'B9-Asset SRC'!G162","v":0},{"$f":"'B9-Asset SRC'!H162","v":0},{"$f":"'B9-Asset SRC'!I162","v":0},0,0,{"$f":"'B9-Asset SRC'!L162","v":0},{"$f":"'B9-Asset SRC'!M162","v":0}]
["Machinery and Equipment",null,{"$f":"'B9-Asset SRC'!C163","v":0},{"$f":"'B9-Asset SRC'!D163","v":0},{"$f":"'B9-Asset SRC'!E163","v":0},{"$f":"'B9-Asset SRC'!F163","v":0},{"$f":"'B9-Asset SRC'!G163","v":0},{"$f":"'B9-Asset SRC'!H163","v":0},{"$f":"'B9-Asset SRC'!I163","v":0},0,0,{"$f":"'B9-Asset SRC'!L163","v":0},{"$f":"'B9-Asset SRC'!M163","v":0}]
["Transport Assets",null,{"$f":"'B9-Asset SRC'!C164","v":0},{"$f":"'B9-Asset SRC'!D164","v":0},{"$f":"'B9-Asset SRC'!E164","v":0},{"$f":"'B9-Asset SRC'!F164","v":0},{"$f":"'B9-Asset SRC'!G164","v":0},{"$f":"'B9-Asset SRC'!H164","v":0},{"$f":"'B9-Asset SRC'!I164","v":0},0,0,{"$f":"'B9-Asset SRC'!L164","v":0},{"$f":"'B9-Asset SRC'!M164","v":0}]
["Land",null,{"$f":"'B9-Asset SRC'!C165","v":0},{"$f":"'B9-Asset SRC'!D165","v":0},{"$f":"'B9-Asset SRC'!E165","v":0},{"$f":"'B9-Asset SRC'!F165","v":0},{"$f":"'B9-Asset SRC'!G165","v":0},{"$f":"'B9-Asset SRC'!H165","v":0},{"$f":"'B9-Asset SRC'!I165","v":0},0,0,{"$f":"'B9-Asset SRC'!L165","v":0},{"$f":"'B9-Asset SRC'!M165","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"'B9-Asset SRC'!C166","v":0},{"$f":"'B9-Asset SRC'!D166","v":0},{"$f":"'B9-Asset SRC'!E166","v":0},{"$f":"'B9-Asset SRC'!F166","v":0},{"$f":"'B9-Asset SRC'!G166","v":0},{"$f":"'B9-Asset SRC'!H166","v":0},{"$f":"'B9-Asset SRC'!I166","v":0},0,0,{"$f":"'B9-Asset SRC'!L166","v":0},{"$f":"'B9-Asset SRC'!M166","v":0}]
["TOTAL ASSET REGISTER SUMMARY - PPE (WDV)",5,{"$f":"C146+C149+C150+C153+C156+C157+SUM(C160:C166)","v":0},{"$f":"D146+D149+D150+D153+D156+D157+SUM(D160:D166)","v":0},0,0,0,0,0,0,0,0,0]
[]
["EXPENDITURE OTHER ITEMS"]
["Depreciation & asset impairment",null,{"$f":"SB18d!C169","v":20000000},{"$f":"SB18d!D169","v":0},{"$f":"SB18d!E169","v":0},{"$f":"SB18d!F169","v":0},{"$f":"SB18d!G169","v":0},{"$f":"SB18d!H169","v":0},{"$f":"SB18d!I169","v":2000000},{"$f":"SB18d!J169","v":2000000},{"$f":"SB18d!K169","v":22000000},{"$f":"SB18d!L169","v":21079999},{"$f":"SB18d!M169","v":22239400}]
["Repairs and Maintenance by asset class",3,{"$f":"C181+C184+C185+C188+C191+C192+SUM(C195:C201)","v":1339156.56},{"$f":"D181+D184+D185+D188+D191+D192+SUM(D195:D201)","v":0},{"$f":"E181+E184+E185+E188+E191+E192+SUM(E195:E201)","v":0},{"$f":"F181+F184+F185+F188+F191+F192+SUM(F195:F201)","v":0},0,0,0.44,0.44,1339157,{"$f":"L181+L184+L185+L188+L191+L192+SUM(L195:L201)","v":1411471},{"$f":"M181+M184+M185+M188+M191+M192+SUM(M195:M201)","v":1489104}]
[{"$f":"+A8","v":"Roads Infrastructure"},null,{"$f":"SB18c!C9","v":0},{"$f":"SB18c!D9","v":0},{"$f":"SB18c!E9","v":0},{"$f":"SB18c!F9","v":0},{"$f":"SB18c!G9","v":0},{"$f":"SB18c!H9","v":0},{"$f":"SB18c!I9","v":0},{"$f":"SB18c!J9","v":0},{"$f":"SB18c!K9","v":0},{"$f":"SB18c!L9","v":0},{"$f":"SB18c!M9","v":0}]
[{"$f":"+A9","v":"Storm water Infrastructure"},null,{"$f":"SB18c!C14","v":0},{"$f":"SB18c!D14","v":0},{"$f":"SB18c!E14","v":0},{"$f":"SB18c!F14","v":0},{"$f":"SB18c!G14","v":0},{"$f":"SB18c!H14","v":0},{"$f":"SB18c!I14","v":0},{"$f":"SB18c!J14","v":0},{"$f":"SB18c!K14","v":0},{"$f":"SB18c!L14","v":0},{"$f":"SB18c!M14","v":0}]
["Electrical Infrastructure",null,{"$f":"SB18c!C18","v":0},{"$f":"SB18c!D18","v":0},{"$f":"SB18c!E18","v":0},{"$f":"SB18c!F18","v":0},{"$f":"SB18c!G18","v":0},{"$f":"SB18c!H18","v":0},{"$f":"SB18c!I18","v":0},{"$f":"SB18c!J18","v":0},{"$f":"SB18c!K18","v":0},{"$f":"SB18c!L18","v":0},{"$f":"SB18c!M18","v":0}]
["Water Supply Infrastructure",null,{"$f":"SB18c!C28","v":0},{"$f":"SB18c!D28","v":0},{"$f":"SB18c!E28","v":0},{"$f":"SB18c!F28","v":0},{"$f":"SB18c!G28","v":0},{"$f":"SB18c!H28","v":0},{"$f":"SB18c!I28","v":0},{"$f":"SB18c!J28","v":0},{"$f":"SB18c!K28","v":0},{"$f":"SB18c!L28","v":0},{"$f":"SB18c!M28","v":0}]
["Sanitation Infrastructure",null,{"$f":"SB18c!C39","v":0},{"$f":"SB18c!D39","v":0},{"$f":"SB18c!E39","v":0},{"$f":"SB18c!F39","v":0},{"$f":"SB18c!G39","v":0},{"$f":"SB18c!H39","v":0},{"$f":"SB18c!I39","v":0},{"$f":"SB18c!J39","v":0},{"$f":"SB18c!K39","v":0},{"$f":"SB18c!L39","v":0},{"$f":"SB18c!M39","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SB18c!C46","v":0},{"$f":"SB18c!D46","v":0},{"$f":"SB18c!E46","v":0},{"$f":"SB18c!F46","v":0},{"$f":"SB18c!G46","v":0},{"$f":"SB18c!H46","v":0},{"$f":"SB18c!I46","v":0},{"$f":"SB18c!J46","v":0},{"$f":"SB18c!K46","v":0},{"$f":"SB18c!L46","v":0},{"$f":"SB18c!M46","v":0}]
["Rail Infrastructure",null,{"$f":"SB18c!C54","v":0},{"$f":"SB18c!D54","v":0},{"$f":"SB18c!E54","v":0},{"$f":"SB18c!F54","v":0},{"$f":"SB18c!G54","v":0},{"$f":"SB18c!H54","v":0},{"$f":"SB18c!I54","v":0},{"$f":"SB18c!J54","v":0},{"$f":"SB18c!K54","v":0},{"$f":"SB18c!L54","v":0},{"$f":"SB18c!M54","v":0}]
["Coastal Infrastructure",null,{"$f":"SB18c!C64","v":0},{"$f":"SB18c!D64","v":0},{"$f":"SB18c!E64","v":0},{"$f":"SB18c!F64","v":0},{"$f":"SB18c!G64","v":0},{"$f":"SB18c!H64","v":0},{"$f":"SB18c!I64","v":0},{"$f":"SB18c!J64","v":0},{"$f":"SB18c!K64","v":0},{"$f":"SB18c!L64","v":0},{"$f":"SB18c!M64","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SB18c!C70","v":0},{"$f":"SB18c!D70","v":0},{"$f":"SB18c!E70","v":0},{"$f":"SB18c!F70","v":0},{"$f":"SB18c!G70","v":0},{"$f":"SB18c!H70","v":0},{"$f":"SB18c!I70","v":0},{"$f":"SB18c!J70","v":0},{"$f":"SB18c!K70","v":0},{"$f":"SB18c!L70","v":0},{"$f":"SB18c!M70","v":0}]
["Infrastructure",null,{"$f":"SUM(C172:C180)","v":0},{"$f":"SUM(D172:D180)","v":0},0,0,0,0,0,0,0,0,0]
["Community Facilities",null,{"$f":"SB18c!C77","v":0},{"$f":"SB18c!D77","v":0},{"$f":"SB18c!E77","v":0},{"$f":"SB18c!F77","v":0},{"$f":"SB18c!G77","v":0},{"$f":"SB18c!H77","v":0},{"$f":"SB18c!I77","v":0},{"$f":"SB18c!J77","v":0},{"$f":"SB18c!K77","v":0},{"$f":"SB18c!L77","v":0},{"$f":"SB18c!M77","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SB18c!C100","v":0},{"$f":"SB18c!D100","v":0},{"$f":"SB18c!E100","v":0},{"$f":"SB18c!F100","v":0},{"$f":"SB18c!G100","v":0},{"$f":"SB18c!H100","v":0},{"$f":"SB18c!I100","v":0},{"$f":"SB18c!J100","v":0},{"$f":"SB18c!K100","v":0},{"$f":"SB18c!L100","v":0},{"$f":"SB18c!M100","v":0}]
["Community Assets",null,{"$f":"SUM(C182:C183)","v":0},{"$f":"SUM(D182:D183)","v":0},0,0,0,0,0,0,0,0,0]
["Heritage Assets",null,{"$f":"SB18c!C105","v":0},{"$f":"SB18c!D105","v":0},{"$f":"SB18c!E105","v":0},{"$f":"SB18c!F105","v":0},{"$f":"SB18c!G105","v":0},{"$f":"SB18c!H105","v":0},{"$f":"SB18c!I105","v":0},{"$f":"SB18c!J105","v":0},{"$f":"SB18c!K105","v":0},{"$f":"SB18c!L105","v":0},{"$f":"SB18c!M105","v":0}]
["Revenue Generating",null,{"$f":"SB18c!C113","v":0},{"$f":"SB18c!D113","v":0},{"$f":"SB18c!E113","v":0},{"$f":"SB18c!F113","v":0},{"$f":"SB18c!G113","v":0},{"$f":"SB18c!H113","v":0},{"$f":"SB18c!I113","v":0},{"$f":"SB18c!J113","v":0},{"$f":"SB18c!K113","v":0},{"$f":"SB18c!L113","v":0},{"$f":"SB18c!M113","v":0}]
["Non-revenue Generating",null,{"$f":"SB18c!C116","v":0},{"$f":"SB18c!D116","v":0},{"$f":"SB18c!E116","v":0},{"$f":"SB18c!F116","v":0},{"$f":"SB18c!G116","v":0},{"$f":"SB18c!H116","v":0},{"$f":"SB18c!I116","v":0},{"$f":"SB18c!J116","v":0},{"$f":"SB18c!K116","v":0},{"$f":"SB18c!L116","v":0},{"$f":"SB18c!M116","v":0}]
["Investment properties",null,{"$f":"SUM(C186:C187)","v":0},{"$f":"SUM(D186:D187)","v":0},0,0,0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SB18c!C121","v":680000},{"$f":"SB18c!D121","v":0},{"$f":"SB18c!E121","v":0},{"$f":"SB18c!F121","v":0},{"$f":"SB18c!G121","v":0},{"$f":"SB18c!H121","v":0},{"$f":"SB18c!I121","v":0},{"$f":"SB18c!J121","v":0},{"$f":"SB18c!K121","v":680000},{"$f":"SB18c!L121","v":716720},{"$f":"SB18c!M121","v":756140}]
["Housing",null,{"$f":"SB18c!C133","v":0},{"$f":"SB18c!D133","v":0},{"$f":"SB18c!E133","v":0},{"$f":"SB18c!F133","v":0},{"$f":"SB18c!G133","v":0},{"$f":"SB18c!H133","v":0},{"$f":"SB18c!I133","v":0},{"$f":"SB18c!J133","v":0},{"$f":"SB18c!K133","v":0},{"$f":"SB18c!L133","v":0},{"$f":"SB18c!M133","v":0}]
["Other Assets",null,{"$f":"SUM(C189:C190)","v":680000},{"$f":"SUM(D189:D190)","v":0},0,0,0,0,0,0,680000,716720,756140]
["Biological or Cultivated Assets",null,{"$f":"SB18c!C138","v":0},{"$f":"SB18c!D138","v":0},{"$f":"SB18c!E138","v":0},{"$f":"SB18c!F138","v":0},{"$f":"SB18c!G138","v":0},{"$f":"SB18c!H138","v":0},{"$f":"SB18c!I138","v":0},{"$f":"SB18c!J138","v":0},{"$f":"SB18c!K138","v":0},{"$f":"SB18c!L138","v":0},{"$f":"SB18c!M138","v":0}]
["Servitudes",null,{"$f":"SB18c!C142","v":0},{"$f":"SB18c!D142","v":0},{"$f":"SB18c!E142","v":0},{"$f":"SB18c!F142","v":0},{"$f":"SB18c!G142","v":0},{"$f":"SB18c!H142","v":0},{"$f":"SB18c!I142","v":0},{"$f":"SB18c!J142","v":0},{"$f":"SB18c!K142","v":0},{"$f":"SB18c!L142","v":0},{"$f":"SB18c!M142","v":0}]
["Licences and Rights",null,{"$f":"SB18c!C143","v":0},{"$f":"SB18c!D143","v":0},{"$f":"SB18c!E143","v":0},{"$f":"SB18c!F143","v":0},{"$f":"SB18c!G143","v":0},{"$f":"SB18c!H143","v":0},{"$f":"SB18c!I143","v":0},{"$f":"SB18c!J143","v":0},{"$f":"SB18c!K143","v":0},{"$f":"SB18c!L143","v":0},{"$f":"SB18c!M143","v":0}]
["Intangible Assets",null,{"$f":"SUM(C193:C194)","v":0},{"$f":"SUM(D193:D194)","v":0},0,0,0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"SB18c!C151","v":200000},{"$f":"SB18c!D151","v":0},{"$f":"SB18c!E151","v":0},{"$f":"SB18c!F151","v":0},{"$f":"SB18c!G151","v":0},{"$f":"SB18c!H151","v":0},{"$f":"SB18c!I151","v":0},{"$f":"SB18c!J151","v":0},{"$f":"SB18c!K151","v":200000},{"$f":"SB18c!L151","v":210800},{"$f":"SB18c!M151","v":222394}]
["Furniture and Office Equipment",null,{"$f":"SB18c!C154","v":147196},{"$f":"SB18c!D154","v":0},{"$f":"SB18c!E154","v":0},{"$f":"SB18c!F154","v":0},{"$f":"SB18c!G154","v":0},{"$f":"SB18c!H154","v":0},{"$f":"SB18c!I154","v":0},{"$f":"SB18c!J154","v":0},{"$f":"SB18c!K154","v":147196},{"$f":"SB18c!L154","v":155145},{"$f":"SB18c!M154","v":163678}]
["Machinery and Equipment",null,{"$f":"SB18c!C157","v":309046},{"$f":"SB18c!D157","v":0},{"$f":"SB18c!E157","v":0},{"$f":"SB18c!F157","v":0},{"$f":"SB18c!G157","v":0},{"$f":"SB18c!H157","v":0},{"$f":"SB18c!I157","v":0},{"$f":"SB18c!J157","v":0},{"$f":"SB18c!K157","v":309046},{"$f":"SB18c!L157","v":325734},{"$f":"SB18c!M157","v":343651}]
["Transport Assets",null,{"$f":"SB18c!C160","v":2914.56},{"$f":"SB18c!D160","v":0},{"$f":"SB18c!E160","v":0},{"$f":"SB18c!F160","v":0},{"$f":"SB18c!G160","v":0},{"$f":"SB18c!H160","v":0},{"$f":"SB18c!I160","v":0.44},{"$f":"SB18c!J160","v":0.44},{"$f":"SB18c!K160","v":2915},{"$f":"SB18c!L160","v":3072},{"$f":"SB18c!M160","v":3241}]
["Land",null,{"$f":"SB18c!C163","v":0},{"$f":"SB18c!D163","v":0},{"$f":"SB18c!E163","v":0},{"$f":"SB18c!F163","v":0},{"$f":"SB18c!G163","v":0},{"$f":"SB18c!H163","v":0},{"$f":"SB18c!I163","v":0},{"$f":"SB18c!J163","v":0},{"$f":"SB18c!K163","v":0},{"$f":"SB18c!L163","v":0},{"$f":"SB18c!M163","v":0}]
["Zoo's, Marine and Non-biological Animals",6,{"$f":"SB18c!C166","v":0},{"$f":"SB18c!D166","v":0},{"$f":"SB18c!E166","v":0},{"$f":"SB18c!F166","v":0},{"$f":"SB18c!G166","v":0},{"$f":"SB18c!H166","v":0},{"$f":"SB18c!I166","v":0},{"$f":"SB18c!J166","v":0},{"$f":"SB18c!K166","v":0},{"$f":"SB18c!L166","v":0},{"$f":"SB18c!M166","v":0}]
["TOTAL EXPENDITURE OTHER ITEMS to be adjusted",null,{"$f":"+C170+C171","v":21339156.559999999},{"$f":"+D170+D171","v":0},0,0,0,0,2000000.44,2000000.44,23339157,22491470,23728504]
[]
["Renewal and upgrading of Existing Assets as % of total capex",null,{"$f":"IF(ISERROR((C39+C71)/C134),0,((C39+C71)/C134))","v":0.28942802964773157},{"$f":"IF(ISERROR((D39+D71)/D134),0,((D39+D71)/D134))","v":0},null,null,null,null,null,null,{"$f":"IF(ISERROR((K39+K71)/K134),0,((K39+K71)/K134))","v":0.29674525760727127},{"$f":"IF(ISERROR((L39+L71)/L134),0,((L39+L71)/L134))","v":0.29776594584462301},{"$f":"IF(ISERROR((M39+M71)/M134),0,((M39+M71)/M134))","v":0.29772987754009139}]
["Renewal and upgrading of Existing Assets as % of deprecn\"",null,{"$f":"IF(ISERROR((C39+C71)/C170),0,((C39+C71)/C170))","v":1.1330503759999999},{"$f":"IF(ISERROR((D39+D71)/D170),0,((D39+D71)/D170))","v":0},null,null,null,null,null,null,{"$f":"IF(ISERROR((K39+K71)/K170),0,((K39+K71)/K170))","v":1.0312460740909093},{"$f":"IF(ISERROR((L39+L71)/L170),0,((L39+L71)/L170))","v":1.1655503399217428},{"$f":"IF(ISERROR((M39+M71)/M170),0,((M39+M71)/M170))","v":1.1655504195257067}]
["R&M as a % of PPE",null,{"$f":"IF(ISERROR(C171/C167),0,(C171/C167))","v":0},{"$f":"IF(ISERROR(D171/D167),0,(D171/D167))","v":0},null,null,null,null,null,null,{"$f":"IF(ISERROR(K171/K167),0,(K171/K167))","v":0},{"$f":"IF(ISERROR(L171/L167),0,(L171/L167))","v":0},{"$f":"IF(ISERROR(M171/M167),0,(M171/M167))","v":0}]
["Renewal and upgrading and R&M as a % of PPE",null,{"$f":"IF(ISERROR((C39+C71+C171)/C167),0,((C39+C71+C171)/C167))","v":0},{"$f":"IF(ISERROR((D39+D71+D171)/D167),0,((D39+D71+D171)/D167))","v":0},null,null,null,null,null,null,{"$f":"IF(ISERROR((K39+K71+K171)/K167),0,((K39+K71+K171)/K167))","v":0},{"$f":"IF(ISERROR((L39+L71+L171)/L167),0,((L39+L71+L171)/L167))","v":0},{"$f":"IF(ISERROR((M39+M71+M171)/M167),0,((M39+M71+M171)/M167))","v":0}]
[]
[{"$f":"head27a","v":"References"}]
["1. Detail of new assets provided in Table SB18a"]
["2. Detail of renewal of existing assets provided in Table SB18b"]
["2a. Detail of upgrading of existing assets provided in Table SB18e"]
["3. Detail of Repairs and Maintenance by Asset Class provided in Table SB18c"]
["4. Must reconcile to total capital expenditure on Budgeted Capital Expenditure"]
["5. Must reconcile to Adjustments Budget Financial Position (written down value)"]
["6. Donated/contributed and assets funded by finance leases to be allocated to the respective category"]
["7. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["8. Additional cash-backed accumulated funds/unspent funds (MFMA section 18(1)(b) and section 28(2)(e)) identified after the Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably have been foreseen)"]
["9. Increases of funds approved under MFMA section 31"]
["10. Adjustments approved in accordance with MFMA section 29 "]
["11. Adjustments to transfers from National or Provincial Government"]
["12. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (section 28(2)(f))"]
["13. G = B + C + D + E + F"]
["14. Adjusted Budget H = (A or A1/2 etc) + G"]
[]
[]
[null,"Asset register balance check",{"$f":"SUM('B6-FinPos'!C21:C24)-'B9-Asset'!C167","v":78296000},{"$f":"SUM('B6-FinPos'!D21:D24)-'B9-Asset'!D167","v":0},{"$f":"SUM('B6-FinPos'!E21:E24)-'B9-Asset'!E167","v":0},{"$f":"SUM('B6-FinPos'!F21:F24)-'B9-Asset'!F167","v":0},{"$f":"SUM('B6-FinPos'!G21:G24)-'B9-Asset'!G167","v":0},{"$f":"SUM('B6-FinPos'!H21:H24)-'B9-Asset'!H167","v":0},{"$f":"SUM('B6-FinPos'!I21:I24)-'B9-Asset'!I167","v":247256967},{"$f":"SUM('B6-FinPos'!J21:J24)-'B9-Asset'!J167","v":247256967},{"$f":"SUM('B6-FinPos'!K21:K24)-'B9-Asset'!K167","v":325552967},{"$f":"SUM('B6-FinPos'!L21:L24)-'B9-Asset'!L167","v":341580315.35000002},{"$f":"SUM('B6-FinPos'!M21:M24)-'B9-Asset'!M167","v":358675405.11750007}]

{"sheet":"B9-Asset SRC","index":28,"n_rows":227,"n_cols":14,"rows_kept":227,"cut":false,"hidden":false,"merged":[[219,0,219,12],[221,0,221,12],[223,0,223,12],[1,0,3,0],[1,1,3,1],[1,2,1,10],[216,0,216,12],[217,0,217,12],[218,0,218,12]]}
[{"$f":"muni&\" - \"&_ADJ9&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Table B9 Asset Management - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},"Map "]
[null,null,null,7,8,9,10,11,12,13,14,null,null,"Codes"]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["CAPITAL EXPENDITURE"]
["Total New Assets to be adjusted",1,{"$f":"C17+C20+C21+C24+C27+C28+SUM(C31:C37)","v":55634821.489999995},{"$f":"D17+D20+D21+D24+D27+D28+SUM(D31:D37)","v":0},0,0,0,0,-1868060.8799999994,-1868060.8799999994,53766760.609999999,57944001,61141474]
["Roads Infrastructure",null,{"$f":"SB18a!C9","v":11171296.84},{"$f":"SB18a!D9","v":0},{"$f":"SB18a!E9","v":0},{"$f":"SB18a!F9","v":0},{"$f":"SB18a!G9","v":0},{"$f":"SB18a!H9","v":0},{"$f":"SB18a!I9","v":-223864.86},{"$f":"SB18a!J9","v":-223864.86},{"$f":"SB18a!K9","v":10947431.98},{"$f":"SB18a!L9","v":11300247},{"$f":"SB18a!M9","v":11921761}]
["Storm water Infrastructure",null,{"$f":"SB18a!C14","v":0},{"$f":"SB18a!D14","v":0},{"$f":"SB18a!E14","v":0},{"$f":"SB18a!F14","v":0},{"$f":"SB18a!G14","v":0},{"$f":"SB18a!H14","v":0},{"$f":"SB18a!I14","v":0},{"$f":"SB18a!J14","v":0},{"$f":"SB18a!K14","v":0},{"$f":"SB18a!L14","v":0},{"$f":"SB18a!M14","v":0}]
["Electrical Infrastructure",null,{"$f":"SB18a!C18","v":0},{"$f":"SB18a!D18","v":0},{"$f":"SB18a!E18","v":0},{"$f":"SB18a!F18","v":0},{"$f":"SB18a!G18","v":0},{"$f":"SB18a!H18","v":0},{"$f":"SB18a!I18","v":0},{"$f":"SB18a!J18","v":0},{"$f":"SB18a!K18","v":0},{"$f":"SB18a!L18","v":0},{"$f":"SB18a!M18","v":0}]
["Water Supply Infrastructure",null,{"$f":"SB18a!C28","v":0},{"$f":"SB18a!D28","v":0},{"$f":"SB18a!E28","v":0},{"$f":"SB18a!F28","v":0},{"$f":"SB18a!G28","v":0},{"$f":"SB18a!H28","v":0},{"$f":"SB18a!I28","v":0},{"$f":"SB18a!J28","v":0},{"$f":"SB18a!K28","v":0},{"$f":"SB18a!L28","v":0},{"$f":"SB18a!M28","v":0}]
["Sanitation Infrastructure",null,{"$f":"SB18a!C39","v":0},{"$f":"SB18a!D39","v":0},{"$f":"SB18a!E39","v":0},{"$f":"SB18a!F39","v":0},{"$f":"SB18a!G39","v":0},{"$f":"SB18a!H39","v":0},{"$f":"SB18a!I39","v":0},{"$f":"SB18a!J39","v":0},{"$f":"SB18a!K39","v":0},{"$f":"SB18a!L39","v":0},{"$f":"SB18a!M39","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SB18a!C46","v":0},{"$f":"SB18a!D46","v":0},{"$f":"SB18a!E46","v":0},{"$f":"SB18a!F46","v":0},{"$f":"SB18a!G46","v":0},{"$f":"SB18a!H46","v":0},{"$f":"SB18a!I46","v":0},{"$f":"SB18a!J46","v":0},{"$f":"SB18a!K46","v":0},{"$f":"SB18a!L46","v":0},{"$f":"SB18a!M46","v":0}]
["Rail Infrastructure",null,{"$f":"SB18a!C54","v":0},{"$f":"SB18a!D54","v":0},{"$f":"SB18a!E54","v":0},{"$f":"SB18a!F54","v":0},{"$f":"SB18a!G54","v":0},{"$f":"SB18a!H54","v":0},{"$f":"SB18a!I54","v":0},{"$f":"SB18a!J54","v":0},{"$f":"SB18a!K54","v":0},{"$f":"SB18a!L54","v":0},{"$f":"SB18a!M54","v":0}]
["Coastal Infrastructure",null,{"$f":"SB18a!C64","v":0},{"$f":"SB18a!D64","v":0},{"$f":"SB18a!E64","v":0},{"$f":"SB18a!F64","v":0},{"$f":"SB18a!G64","v":0},{"$f":"SB18a!H64","v":0},{"$f":"SB18a!I64","v":0},{"$f":"SB18a!J64","v":0},{"$f":"SB18a!K64","v":0},{"$f":"SB18a!L64","v":0},{"$f":"SB18a!M64","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SB18a!C70","v":0},{"$f":"SB18a!D70","v":0},{"$f":"SB18a!E70","v":0},{"$f":"SB18a!F70","v":0},{"$f":"SB18a!G70","v":0},{"$f":"SB18a!H70","v":0},{"$f":"SB18a!I70","v":0},{"$f":"SB18a!J70","v":0},{"$f":"SB18a!K70","v":0},{"$f":"SB18a!L70","v":0},{"$f":"SB18a!M70","v":0}]
["Infrastructure",null,{"$f":"SUM(C8:C16)","v":11171296.84},{"$f":"SUM(D8:D16)","v":0},0,0,0,0,-223864.86,-223864.86,10947431.98,11300247,11921761]
["Community Facilities",null,{"$f":"SB18a!C77","v":15915618.890000001},{"$f":"SB18a!D77","v":0},{"$f":"SB18a!E77","v":0},{"$f":"SB18a!F77","v":0},{"$f":"SB18a!G77","v":0},{"$f":"SB18a!H77","v":0},{"$f":"SB18a!I77","v":89247.459999999963},{"$f":"SB18a!J77","v":89247.459999999963},{"$f":"SB18a!K77","v":16004866.350000001},{"$f":"SB18a!L77","v":16406162},{"$f":"SB18a!M77","v":17308501}]
["Sport and Recreation Facilities",null,{"$f":"SB18a!C100","v":3362964.76},{"$f":"SB18a!D100","v":0},{"$f":"SB18a!E100","v":0},{"$f":"SB18a!F100","v":0},{"$f":"SB18a!G100","v":0},{"$f":"SB18a!H100","v":0},{"$f":"SB18a!I100","v":1584566.83},{"$f":"SB18a!J100","v":1584566.83},{"$f":"SB18a!K100","v":4947531.59},{"$f":"SB18a!L100","v":3702664},{"$f":"SB18a!M100","v":3906311}]
["Community Assets",null,{"$f":"SUM(C18:C19)","v":19278583.649999999},{"$f":"SUM(D18:D19)","v":0},0,0,0,0,1673814.29,1673814.29,20952397.940000001,20108826,21214812]
["Heritage Assets",null,{"$f":"SB18a!C105","v":0},{"$f":"SB18a!D105","v":0},{"$f":"SB18a!E105","v":0},{"$f":"SB18a!F105","v":0},{"$f":"SB18a!G105","v":0},{"$f":"SB18a!H105","v":0},{"$f":"SB18a!I105","v":0},{"$f":"SB18a!J105","v":0},{"$f":"SB18a!K105","v":0},{"$f":"SB18a!L105","v":0},{"$f":"SB18a!M105","v":0}]
["Revenue Generating",null,{"$f":"SB18a!C113","v":0},{"$f":"SB18a!D113","v":0},{"$f":"SB18a!E113","v":0},{"$f":"SB18a!F113","v":0},{"$f":"SB18a!G113","v":0},{"$f":"SB18a!H113","v":0},{"$f":"SB18a!I113","v":0},{"$f":"SB18a!J113","v":0},{"$f":"SB18a!K113","v":0},{"$f":"SB18a!L113","v":0},{"$f":"SB18a!M113","v":0}]
["Non-revenue Generating",null,{"$f":"SB18a!C116","v":0},{"$f":"SB18a!D116","v":0},{"$f":"SB18a!E116","v":0},{"$f":"SB18a!F116","v":0},{"$f":"SB18a!G116","v":0},{"$f":"SB18a!H116","v":0},{"$f":"SB18a!I116","v":0},{"$f":"SB18a!J116","v":0},{"$f":"SB18a!K116","v":0},{"$f":"SB18a!L116","v":0},{"$f":"SB18a!M116","v":0}]
["Investment properties",null,{"$f":"SUM(C22:C23)","v":0},{"$f":"SUM(D22:D23)","v":0},0,0,0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SB18a!C121","v":3302000},{"$f":"SB18a!D121","v":0},{"$f":"SB18a!E121","v":0},{"$f":"SB18a!F121","v":0},{"$f":"SB18a!G121","v":0},{"$f":"SB18a!H121","v":0},{"$f":"SB18a!I121","v":134000},{"$f":"SB18a!J121","v":134000},{"$f":"SB18a!K121","v":3436000},{"$f":"SB18a!L121","v":3667920},{"$f":"SB18a!M121","v":3869656}]
["Housing",null,{"$f":"SB18a!C133","v":0},{"$f":"SB18a!D133","v":0},{"$f":"SB18a!E133","v":0},{"$f":"SB18a!F133","v":0},{"$f":"SB18a!G133","v":0},{"$f":"SB18a!H133","v":0},{"$f":"SB18a!I133","v":0},{"$f":"SB18a!J133","v":0},{"$f":"SB18a!K133","v":0},{"$f":"SB18a!L133","v":0},{"$f":"SB18a!M133","v":0}]
["Other Assets",6,{"$f":"SUM(C25:C26)","v":3302000},{"$f":"SUM(D25:D26)","v":0},0,0,0,0,134000,134000,3436000,3667920,3869656]
["Biological or Cultivated Assets",null,{"$f":"SB18a!C138","v":0},{"$f":"SB18a!D138","v":0},{"$f":"SB18a!E138","v":0},{"$f":"SB18a!F138","v":0},{"$f":"SB18a!G138","v":0},{"$f":"SB18a!H138","v":0},{"$f":"SB18a!I138","v":0},{"$f":"SB18a!J138","v":0},{"$f":"SB18a!K138","v":0},{"$f":"SB18a!L138","v":0},{"$f":"SB18a!M138","v":0}]
["Servitudes",null,{"$f":"SB18a!C142","v":0},{"$f":"SB18a!D142","v":0},{"$f":"SB18a!E142","v":0},{"$f":"SB18a!F142","v":0},{"$f":"SB18a!G142","v":0},{"$f":"SB18a!H142","v":0},{"$f":"SB18a!I142","v":0},{"$f":"SB18a!J142","v":0},{"$f":"SB18a!K142","v":0},{"$f":"SB18a!L142","v":0},{"$f":"SB18a!M142","v":0}]
["Licences and Rights",null,{"$f":"SB18a!C143","v":2900000},{"$f":"SB18a!D143","v":0},{"$f":"SB18a!E143","v":0},{"$f":"SB18a!F143","v":0},{"$f":"SB18a!G143","v":0},{"$f":"SB18a!H143","v":0},{"$f":"SB18a!I143","v":0},{"$f":"SB18a!J143","v":0},{"$f":"SB18a!K143","v":2900000},{"$f":"SB18a!L143","v":3056600},{"$f":"SB18a!M143","v":3224713}]
["Intangible Assets",null,{"$f":"SUM(C29:C30)","v":2900000},{"$f":"SUM(D29:D30)","v":0},0,0,0,0,0,0,2900000,3056600,3224713]
["Computer Equipment",null,{"$f":"SB18a!C151","v":640000},{"$f":"SB18a!D151","v":0},{"$f":"SB18a!E151","v":0},{"$f":"SB18a!F151","v":0},{"$f":"SB18a!G151","v":0},{"$f":"SB18a!H151","v":0},{"$f":"SB18a!I151","v":250000},{"$f":"SB18a!J151","v":250000},{"$f":"SB18a!K151","v":890000},{"$f":"SB18a!L151","v":674560},{"$f":"SB18a!M151","v":711661}]
["Furniture and Office Equipment",null,{"$f":"SB18a!C154","v":719000},{"$f":"SB18a!D154","v":0},{"$f":"SB18a!E154","v":0},{"$f":"SB18a!F154","v":0},{"$f":"SB18a!G154","v":0},{"$f":"SB18a!H154","v":0},{"$f":"SB18a!I154","v":71805.89},{"$f":"SB18a!J154","v":71805.89},{"$f":"SB18a!K154","v":790805.89},{"$f":"SB18a!L154","v":570214},{"$f":"SB18a!M154","v":601576}]
["Machinery and Equipment",null,{"$f":"SB18a!C157","v":15113941},{"$f":"SB18a!D157","v":0},{"$f":"SB18a!E157","v":0},{"$f":"SB18a!F157","v":0},{"$f":"SB18a!G157","v":0},{"$f":"SB18a!H157","v":0},{"$f":"SB18a!I157","v":-3213816.1999999997},{"$f":"SB18a!J157","v":-3213816.1999999997},{"$f":"SB18a!K157","v":11900124.800000001},{"$f":"SB18a!L157","v":15920094},{"$f":"SB18a!M157","v":16806250}]
["Transport Assets",null,{"$f":"SB18a!C160","v":2510000},{"$f":"SB18a!D160","v":0},{"$f":"SB18a!E160","v":0},{"$f":"SB18a!F160","v":0},{"$f":"SB18a!G160","v":0},{"$f":"SB18a!H160","v":0},{"$f":"SB18a!I160","v":-560000},{"$f":"SB18a!J160","v":-560000},{"$f":"SB18a!K160","v":1950000},{"$f":"SB18a!L160","v":2645540},{"$f":"SB18a!M160","v":2791045}]
["Land",null,{"$f":"SB18a!C163","v":0},{"$f":"SB18a!D163","v":0},{"$f":"SB18a!E163","v":0},{"$f":"SB18a!F163","v":0},{"$f":"SB18a!G163","v":0},{"$f":"SB18a!H163","v":0},{"$f":"SB18a!I163","v":0},{"$f":"SB18a!J163","v":0},{"$f":"SB18a!K163","v":0},{"$f":"SB18a!L163","v":0},{"$f":"SB18a!M163","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SB18a!C166","v":0},{"$f":"SB18a!D166","v":0},{"$f":"SB18a!E166","v":0},{"$f":"SB18a!F166","v":0},{"$f":"SB18a!G166","v":0},{"$f":"SB18a!H166","v":0},{"$f":"SB18a!I166","v":0},{"$f":"SB18a!J166","v":0},{"$f":"SB18a!K166","v":0},{"$f":"SB18a!L166","v":0},{"$f":"SB18a!M166","v":0}]
[]
["Total Renewal of Existing Assets to be adjusted",2,{"$f":"C49+C52+C53+C56+C59+C60+SUM(C63:C69)","v":16994414.859999999},{"$f":"D49+D52+D53+D56+D59+D60+SUM(D63:D69)","v":0},0,0,0,0,-1657408.1400000001,-1657408.1400000001,15337006.720000001,17912112,18897280]
["Roads Infrastructure",null,{"$f":"SB18b!C9","v":6599316.8200000003},{"$f":"SB18b!D9","v":0},{"$f":"SB18b!E9","v":0},{"$f":"SB18b!F9","v":0},{"$f":"SB18b!G9","v":0},{"$f":"SB18b!H9","v":0},{"$f":"SB18b!I9","v":-1589575.05},{"$f":"SB18b!J9","v":-1589575.05},{"$f":"SB18b!K9","v":5009741.7700000005},{"$f":"SB18b!L9","v":6955679},{"$f":"SB18b!M9","v":7338243}]
["Storm water Infrastructure",null,{"$f":"SB18b!C14","v":0},{"$f":"SB18b!D14","v":0},{"$f":"SB18b!E14","v":0},{"$f":"SB18b!F14","v":0},{"$f":"SB18b!G14","v":0},{"$f":"SB18b!H14","v":0},{"$f":"SB18b!I14","v":0},{"$f":"SB18b!J14","v":0},{"$f":"SB18b!K14","v":0},{"$f":"SB18b!L14","v":0},{"$f":"SB18b!M14","v":0}]
["Electrical Infrastructure",null,{"$f":"SB18b!C18","v":0},{"$f":"SB18b!D18","v":0},{"$f":"SB18b!E18","v":0},{"$f":"SB18b!F18","v":0},{"$f":"SB18b!G18","v":0},{"$f":"SB18b!H18","v":0},{"$f":"SB18b!I18","v":0},{"$f":"SB18b!J18","v":0},{"$f":"SB18b!K18","v":0},{"$f":"SB18b!L18","v":0},{"$f":"SB18b!M18","v":0}]
["Water Supply Infrastructure",null,{"$f":"SB18b!C28","v":0},{"$f":"SB18b!D28","v":0},{"$f":"SB18b!E28","v":0},{"$f":"SB18b!F28","v":0},{"$f":"SB18b!G28","v":0},{"$f":"SB18b!H28","v":0},{"$f":"SB18b!I28","v":0},{"$f":"SB18b!J28","v":0},{"$f":"SB18b!K28","v":0},{"$f":"SB18b!L28","v":0},{"$f":"SB18b!M28","v":0}]
["Sanitation Infrastructure",null,{"$f":"SB18b!C39","v":0},{"$f":"SB18b!D39","v":0},{"$f":"SB18b!E39","v":0},{"$f":"SB18b!F39","v":0},{"$f":"SB18b!G39","v":0},{"$f":"SB18b!H39","v":0},{"$f":"SB18b!I39","v":0},{"$f":"SB18b!J39","v":0},{"$f":"SB18b!K39","v":0},{"$f":"SB18b!L39","v":0},{"$f":"SB18b!M39","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SB18b!C46","v":0},{"$f":"SB18b!D46","v":0},{"$f":"SB18b!E46","v":0},{"$f":"SB18b!F46","v":0},{"$f":"SB18b!G46","v":0},{"$f":"SB18b!H46","v":0},{"$f":"SB18b!I46","v":0},{"$f":"SB18b!J46","v":0},{"$f":"SB18b!K46","v":0},{"$f":"SB18b!L46","v":0},{"$f":"SB18b!M46","v":0}]
["Rail Infrastructure",null,{"$f":"SB18b!C54","v":0},{"$f":"SB18b!D54","v":0},{"$f":"SB18b!E54","v":0},{"$f":"SB18b!F54","v":0},{"$f":"SB18b!G54","v":0},{"$f":"SB18b!H54","v":0},{"$f":"SB18b!I54","v":0},{"$f":"SB18b!J54","v":0},{"$f":"SB18b!K54","v":0},{"$f":"SB18b!L54","v":0},{"$f":"SB18b!M54","v":0}]
["Coastal Infrastructure",null,{"$f":"SB18b!C64","v":0},{"$f":"SB18b!D64","v":0},{"$f":"SB18b!E64","v":0},{"$f":"SB18b!F64","v":0},{"$f":"SB18b!G64","v":0},{"$f":"SB18b!H64","v":0},{"$f":"SB18b!I64","v":0},{"$f":"SB18b!J64","v":0},{"$f":"SB18b!K64","v":0},{"$f":"SB18b!L64","v":0},{"$f":"SB18b!M64","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SB18b!C70","v":0},{"$f":"SB18b!D70","v":0},{"$f":"SB18b!E70","v":0},{"$f":"SB18b!F70","v":0},{"$f":"SB18b!G70","v":0},{"$f":"SB18b!H70","v":0},{"$f":"SB18b!I70","v":0},{"$f":"SB18b!J70","v":0},{"$f":"SB18b!K70","v":0},{"$f":"SB18b!L70","v":0},{"$f":"SB18b!M70","v":0}]
["Infrastructure",null,{"$f":"SUM(C40:C48)","v":6599316.8200000003},{"$f":"SUM(D40:D48)","v":0},0,0,0,0,-1589575.05,-1589575.05,5009741.7700000005,6955679,7338243]
["Community Facilities",null,{"$f":"SB18b!C77","v":0},{"$f":"SB18b!D77","v":0},{"$f":"SB18b!E77","v":0},{"$f":"SB18b!F77","v":0},{"$f":"SB18b!G77","v":0},{"$f":"SB18b!H77","v":0},{"$f":"SB18b!I77","v":0},{"$f":"SB18b!J77","v":0},{"$f":"SB18b!K77","v":0},{"$f":"SB18b!L77","v":0},{"$f":"SB18b!M77","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SB18b!C100","v":395098.04},{"$f":"SB18b!D100","v":0},{"$f":"SB18b!E100","v":0},{"$f":"SB18b!F100","v":0},{"$f":"SB18b!G100","v":0},{"$f":"SB18b!H100","v":0},{"$f":"SB18b!I100","v":-67833.09},{"$f":"SB18b!J100","v":-67833.09},{"$f":"SB18b!K100","v":327264.94999999995},{"$f":"SB18b!L100","v":416433},{"$f":"SB18b!M100","v":439337}]
["Community Assets",null,{"$f":"SUM(C50:C51)","v":395098.04},{"$f":"SUM(D50:D51)","v":0},0,0,0,0,-67833.09,-67833.09,327264.94999999995,416433,439337]
["Heritage Assets",null,{"$f":"SB18b!C105","v":0},{"$f":"SB18b!D105","v":0},{"$f":"SB18b!E105","v":0},{"$f":"SB18b!F105","v":0},{"$f":"SB18b!G105","v":0},{"$f":"SB18b!H105","v":0},{"$f":"SB18b!I105","v":0},{"$f":"SB18b!J105","v":0},{"$f":"SB18b!K105","v":0},{"$f":"SB18b!L105","v":0},{"$f":"SB18b!M105","v":0}]
["Revenue Generating",null,{"$f":"SB18b!C113","v":0},{"$f":"SB18b!D113","v":0},{"$f":"SB18b!E113","v":0},{"$f":"SB18b!F113","v":0},{"$f":"SB18b!G113","v":0},{"$f":"SB18b!H113","v":0},{"$f":"SB18b!I113","v":0},{"$f":"SB18b!J113","v":0},{"$f":"SB18b!K113","v":0},{"$f":"SB18b!L113","v":0},{"$f":"SB18b!M113","v":0}]
["Non-revenue Generating",null,{"$f":"SB18b!C116","v":0},{"$f":"SB18b!D116","v":0},{"$f":"SB18b!E116","v":0},{"$f":"SB18b!F116","v":0},{"$f":"SB18b!G116","v":0},{"$f":"SB18b!H116","v":0},{"$f":"SB18b!I116","v":0},{"$f":"SB18b!J116","v":0},{"$f":"SB18b!K116","v":0},{"$f":"SB18b!L116","v":0},{"$f":"SB18b!M116","v":0}]
["Investment properties",null,{"$f":"SUM(C54:C55)","v":0},{"$f":"SUM(D54:D55)","v":0},0,0,0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SB18b!C121","v":10000000},{"$f":"SB18b!D121","v":0},{"$f":"SB18b!E121","v":0},{"$f":"SB18b!F121","v":0},{"$f":"SB18b!G121","v":0},{"$f":"SB18b!H121","v":0},{"$f":"SB18b!I121","v":0},{"$f":"SB18b!J121","v":0},{"$f":"SB18b!K121","v":10000000},{"$f":"SB18b!L121","v":10540000},{"$f":"SB18b!M121","v":11119700}]
["Housing",null,{"$f":"SB18b!C133","v":0},{"$f":"SB18b!D133","v":0},{"$f":"SB18b!E133","v":0},{"$f":"SB18b!F133","v":0},{"$f":"SB18b!G133","v":0},{"$f":"SB18b!H133","v":0},{"$f":"SB18b!I133","v":0},{"$f":"SB18b!J133","v":0},{"$f":"SB18b!K133","v":0},{"$f":"SB18b!L133","v":0},{"$f":"SB18b!M133","v":0}]
["Other Assets",6,{"$f":"SUM(C57:C58)","v":10000000},{"$f":"SUM(D57:D58)","v":0},0,0,0,0,0,0,10000000,10540000,11119700]
["Biological or Cultivated Assets",null,{"$f":"SB18b!C138","v":0},{"$f":"SB18b!D138","v":0},{"$f":"SB18b!E138","v":0},{"$f":"SB18b!F138","v":0},{"$f":"SB18b!G138","v":0},{"$f":"SB18b!H138","v":0},{"$f":"SB18b!I138","v":0},{"$f":"SB18b!J138","v":0},{"$f":"SB18b!K138","v":0},{"$f":"SB18b!L138","v":0},{"$f":"SB18b!M138","v":0}]
["Servitudes",null,{"$f":"SB18b!C142","v":0},{"$f":"SB18b!D142","v":0},{"$f":"SB18b!E142","v":0},{"$f":"SB18b!F142","v":0},{"$f":"SB18b!G142","v":0},{"$f":"SB18b!H142","v":0},{"$f":"SB18b!I142","v":0},{"$f":"SB18b!J142","v":0},{"$f":"SB18b!K142","v":0},{"$f":"SB18b!L142","v":0},{"$f":"SB18b!M142","v":0}]
["Licences and Rights",null,{"$f":"SB18b!C143","v":0},{"$f":"SB18b!D143","v":0},{"$f":"SB18b!E143","v":0},{"$f":"SB18b!F143","v":0},{"$f":"SB18b!G143","v":0},{"$f":"SB18b!H143","v":0},{"$f":"SB18b!I143","v":0},{"$f":"SB18b!J143","v":0},{"$f":"SB18b!K143","v":0},{"$f":"SB18b!L143","v":0},{"$f":"SB18b!M143","v":0}]
["Intangible Assets",null,{"$f":"SUM(C61:C62)","v":0},{"$f":"SUM(D61:D62)","v":0},0,0,0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"SB18b!C151","v":0},{"$f":"SB18b!D151","v":0},{"$f":"SB18b!E151","v":0},{"$f":"SB18b!F151","v":0},{"$f":"SB18b!G151","v":0},{"$f":"SB18b!H151","v":0},{"$f":"SB18b!I151","v":0},{"$f":"SB18b!J151","v":0},{"$f":"SB18b!K151","v":0},{"$f":"SB18b!L151","v":0},{"$f":"SB18b!M151","v":0}]
["Furniture and Office Equipment",null,{"$f":"SB18b!C154","v":0},{"$f":"SB18b!D154","v":0},{"$f":"SB18b!E154","v":0},{"$f":"SB18b!F154","v":0},{"$f":"SB18b!G154","v":0},{"$f":"SB18b!H154","v":0},{"$f":"SB18b!I154","v":0},{"$f":"SB18b!J154","v":0},{"$f":"SB18b!K154","v":0},{"$f":"SB18b!L154","v":0},{"$f":"SB18b!M154","v":0}]
["Machinery and Equipment",null,{"$f":"SB18b!C157","v":0},{"$f":"SB18b!D157","v":0},{"$f":"SB18b!E157","v":0},{"$f":"SB18b!F157","v":0},{"$f":"SB18b!G157","v":0},{"$f":"SB18b!H157","v":0},{"$f":"SB18b!I157","v":0},{"$f":"SB18b!J157","v":0},{"$f":"SB18b!K157","v":0},{"$f":"SB18b!L157","v":0},{"$f":"SB18b!M157","v":0}]
["Transport Assets",null,{"$f":"SB18b!C160","v":0},{"$f":"SB18b!D160","v":0},{"$f":"SB18b!E160","v":0},{"$f":"SB18b!F160","v":0},{"$f":"SB18b!G160","v":0},{"$f":"SB18b!H160","v":0},{"$f":"SB18b!I160","v":0},{"$f":"SB18b!J160","v":0},{"$f":"SB18b!K160","v":0},{"$f":"SB18b!L160","v":0},{"$f":"SB18b!M160","v":0}]
["Land",null,{"$f":"SB18b!C163","v":0},{"$f":"SB18b!D163","v":0},{"$f":"SB18b!E163","v":0},{"$f":"SB18b!F163","v":0},{"$f":"SB18b!G163","v":0},{"$f":"SB18b!H163","v":0},{"$f":"SB18b!I163","v":0},{"$f":"SB18b!J163","v":0},{"$f":"SB18b!K163","v":0},{"$f":"SB18b!L163","v":0},{"$f":"SB18b!M163","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SB18b!C166","v":0},{"$f":"SB18b!D166","v":0},{"$f":"SB18b!E166","v":0},{"$f":"SB18b!F166","v":0},{"$f":"SB18b!G166","v":0},{"$f":"SB18b!H166","v":0},{"$f":"SB18b!I166","v":0},{"$f":"SB18b!J166","v":0},{"$f":"SB18b!K166","v":0},{"$f":"SB18b!L166","v":0},{"$f":"SB18b!M166","v":0}]
[]
["Total Upgrading of Existing Assets to be adjusted","2a",{"$f":"C81+C84+C85+C88+C91+C92+SUM(C95:C101)","v":5666592.6600000001},{"$f":"D81+D84+D85+D88+D91+D92+SUM(D95:D101)","v":0},0,0,0,0,1683814.25,1683814.25,7350406.9100000001,6657688,7023862]
["Roads Infrastructure",null,{"$f":"SB18e!C9","v":5118259.66},{"$f":"SB18e!D9","v":0},{"$f":"SB18e!E9","v":0},{"$f":"SB18e!F9","v":0},{"$f":"SB18e!G9","v":0},{"$f":"SB18e!H9","v":0},{"$f":"SB18e!I9","v":-198894.33},{"$f":"SB18e!J9","v":-198894.33},{"$f":"SB18e!K9","v":4919365.33},{"$f":"SB18e!L9","v":6079745},{"$f":"SB18e!M9","v":6414132}]
["Storm water Infrastructure",null,{"$f":"SB18e!C14","v":0},{"$f":"SB18e!D14","v":0},{"$f":"SB18e!E14","v":0},{"$f":"SB18e!F14","v":0},{"$f":"SB18e!G14","v":0},{"$f":"SB18e!H14","v":0},{"$f":"SB18e!I14","v":0},{"$f":"SB18e!J14","v":0},{"$f":"SB18e!K14","v":0},{"$f":"SB18e!L14","v":0},{"$f":"SB18e!M14","v":0}]
["Electrical Infrastructure",null,{"$f":"SB18e!C18","v":0},{"$f":"SB18e!D18","v":0},{"$f":"SB18e!E18","v":0},{"$f":"SB18e!F18","v":0},{"$f":"SB18e!G18","v":0},{"$f":"SB18e!H18","v":0},{"$f":"SB18e!I18","v":0},{"$f":"SB18e!J18","v":0},{"$f":"SB18e!K18","v":0},{"$f":"SB18e!L18","v":0},{"$f":"SB18e!M18","v":0}]
["Water Supply Infrastructure",null,{"$f":"SB18e!C28","v":0},{"$f":"SB18e!D28","v":0},{"$f":"SB18e!E28","v":0},{"$f":"SB18e!F28","v":0},{"$f":"SB18e!G28","v":0},{"$f":"SB18e!H28","v":0},{"$f":"SB18e!I28","v":0},{"$f":"SB18e!J28","v":0},{"$f":"SB18e!K28","v":0},{"$f":"SB18e!L28","v":0},{"$f":"SB18e!M28","v":0}]
["Sanitation Infrastructure",null,{"$f":"SB18e!C39","v":0},{"$f":"SB18e!D39","v":0},{"$f":"SB18e!E39","v":0},{"$f":"SB18e!F39","v":0},{"$f":"SB18e!G39","v":0},{"$f":"SB18e!H39","v":0},{"$f":"SB18e!I39","v":0},{"$f":"SB18e!J39","v":0},{"$f":"SB18e!K39","v":0},{"$f":"SB18e!L39","v":0},{"$f":"SB18e!M39","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SB18e!C46","v":0},{"$f":"SB18e!D46","v":0},{"$f":"SB18e!E46","v":0},{"$f":"SB18e!F46","v":0},{"$f":"SB18e!G46","v":0},{"$f":"SB18e!H46","v":0},{"$f":"SB18e!I46","v":0},{"$f":"SB18e!J46","v":0},{"$f":"SB18e!K46","v":0},{"$f":"SB18e!L46","v":0},{"$f":"SB18e!M46","v":0}]
["Rail Infrastructure",null,{"$f":"SB18e!C54","v":0},{"$f":"SB18e!D54","v":0},{"$f":"SB18e!E54","v":0},{"$f":"SB18e!F54","v":0},{"$f":"SB18e!G54","v":0},{"$f":"SB18e!H54","v":0},{"$f":"SB18e!I54","v":0},{"$f":"SB18e!J54","v":0},{"$f":"SB18e!K54","v":0},{"$f":"SB18e!L54","v":0},{"$f":"SB18e!M54","v":0}]
["Coastal Infrastructure",null,{"$f":"SB18e!C64","v":0},{"$f":"SB18e!D64","v":0},{"$f":"SB18e!E64","v":0},{"$f":"SB18e!F64","v":0},{"$f":"SB18e!G64","v":0},{"$f":"SB18e!H64","v":0},{"$f":"SB18e!I64","v":0},{"$f":"SB18e!J64","v":0},{"$f":"SB18e!K64","v":0},{"$f":"SB18e!L64","v":0},{"$f":"SB18e!M64","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SB18e!C70","v":0},{"$f":"SB18e!D70","v":0},{"$f":"SB18e!E70","v":0},{"$f":"SB18e!F70","v":0},{"$f":"SB18e!G70","v":0},{"$f":"SB18e!H70","v":0},{"$f":"SB18e!I70","v":0},{"$f":"SB18e!J70","v":0},{"$f":"SB18e!K70","v":0},{"$f":"SB18e!L70","v":0},{"$f":"SB18e!M70","v":0}]
["Infrastructure",null,{"$f":"SUM(C72:C80)","v":5118259.66},{"$f":"SUM(D72:D80)","v":0},0,0,0,0,-198894.33,-198894.33,4919365.33,6079745,6414132]
["Community Facilities",null,{"$f":"SB18e!C77","v":0},{"$f":"SB18e!D77","v":0},{"$f":"SB18e!E77","v":0},{"$f":"SB18e!F77","v":0},{"$f":"SB18e!G77","v":0},{"$f":"SB18e!H77","v":0},{"$f":"SB18e!I77","v":0},{"$f":"SB18e!J77","v":0},{"$f":"SB18e!K77","v":0},{"$f":"SB18e!L77","v":0},{"$f":"SB18e!M77","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SB18e!C100","v":0},{"$f":"SB18e!D100","v":0},{"$f":"SB18e!E100","v":0},{"$f":"SB18e!F100","v":0},{"$f":"SB18e!G100","v":0},{"$f":"SB18e!H100","v":0},{"$f":"SB18e!I100","v":0},{"$f":"SB18e!J100","v":0},{"$f":"SB18e!K100","v":0},{"$f":"SB18e!L100","v":0},{"$f":"SB18e!M100","v":0}]
["Community Assets",null,{"$f":"SUM(C82:C83)","v":0},{"$f":"SUM(D82:D83)","v":0},0,0,0,0,0,0,0,0,0]
["Heritage Assets",null,{"$f":"SB18e!C105","v":0},{"$f":"SB18e!D105","v":0},{"$f":"SB18e!E105","v":0},{"$f":"SB18e!F105","v":0},{"$f":"SB18e!G105","v":0},{"$f":"SB18e!H105","v":0},{"$f":"SB18e!I105","v":0},{"$f":"SB18e!J105","v":0},{"$f":"SB18e!K105","v":0},{"$f":"SB18e!L105","v":0},{"$f":"SB18e!M105","v":0}]
["Revenue Generating",null,{"$f":"SB18e!C113","v":0},{"$f":"SB18e!D113","v":0},{"$f":"SB18e!E113","v":0},{"$f":"SB18e!F113","v":0},{"$f":"SB18e!G113","v":0},{"$f":"SB18e!H113","v":0},{"$f":"SB18e!I113","v":0},{"$f":"SB18e!J113","v":0},{"$f":"SB18e!K113","v":0},{"$f":"SB18e!L113","v":0},{"$f":"SB18e!M113","v":0}]
["Non-revenue Generating",null,{"$f":"SB18e!C116","v":0},{"$f":"SB18e!D116","v":0},{"$f":"SB18e!E116","v":0},{"$f":"SB18e!F116","v":0},{"$f":"SB18e!G116","v":0},{"$f":"SB18e!H116","v":0},{"$f":"SB18e!I116","v":0},{"$f":"SB18e!J116","v":0},{"$f":"SB18e!K116","v":0},{"$f":"SB18e!L116","v":0},{"$f":"SB18e!M116","v":0}]
["Investment properties",null,{"$f":"SUM(C86:C87)","v":0},{"$f":"SUM(D86:D87)","v":0},0,0,0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SB18e!C121","v":548333},{"$f":"SB18e!D121","v":0},{"$f":"SB18e!E121","v":0},{"$f":"SB18e!F121","v":0},{"$f":"SB18e!G121","v":0},{"$f":"SB18e!H121","v":0},{"$f":"SB18e!I121","v":1882708.58},{"$f":"SB18e!J121","v":1882708.58},{"$f":"SB18e!K121","v":2431041.58},{"$f":"SB18e!L121","v":577943},{"$f":"SB18e!M121","v":609730}]
["Housing",null,{"$f":"SB18e!C133","v":0},{"$f":"SB18e!D133","v":0},{"$f":"SB18e!E133","v":0},{"$f":"SB18e!F133","v":0},{"$f":"SB18e!G133","v":0},{"$f":"SB18e!H133","v":0},{"$f":"SB18e!I133","v":0},{"$f":"SB18e!J133","v":0},{"$f":"SB18e!K133","v":0},{"$f":"SB18e!L133","v":0},{"$f":"SB18e!M133","v":0}]
["Other Assets",6,{"$f":"SUM(C89:C90)","v":548333},{"$f":"SUM(D89:D90)","v":0},0,0,0,0,1882708.58,1882708.58,2431041.58,577943,609730]
["Biological or Cultivated Assets",null,{"$f":"SB18e!C138","v":0},{"$f":"SB18e!D138","v":0},{"$f":"SB18e!E138","v":0},{"$f":"SB18e!F138","v":0},{"$f":"SB18e!G138","v":0},{"$f":"SB18e!H138","v":0},{"$f":"SB18e!I138","v":0},{"$f":"SB18e!J138","v":0},{"$f":"SB18e!K138","v":0},{"$f":"SB18e!L138","v":0},{"$f":"SB18e!M138","v":0}]
["Servitudes",null,{"$f":"SB18e!C142","v":0},{"$f":"SB18e!D142","v":0},{"$f":"SB18e!E142","v":0},{"$f":"SB18e!F142","v":0},{"$f":"SB18e!G142","v":0},{"$f":"SB18e!H142","v":0},{"$f":"SB18e!I142","v":0},{"$f":"SB18e!J142","v":0},{"$f":"SB18e!K142","v":0},{"$f":"SB18e!L142","v":0},{"$f":"SB18e!M142","v":0}]
["Licences and Rights",null,{"$f":"SB18e!C143","v":0},{"$f":"SB18e!D143","v":0},{"$f":"SB18e!E143","v":0},{"$f":"SB18e!F143","v":0},{"$f":"SB18e!G143","v":0},{"$f":"SB18e!H143","v":0},{"$f":"SB18e!I143","v":0},{"$f":"SB18e!J143","v":0},{"$f":"SB18e!K143","v":0},{"$f":"SB18e!L143","v":0},{"$f":"SB18e!M143","v":0}]
["Intangible Assets",null,{"$f":"SUM(C93:C94)","v":0},{"$f":"SUM(D93:D94)","v":0},0,0,0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"SB18e!C151","v":0},{"$f":"SB18e!D151","v":0},{"$f":"SB18e!E151","v":0},{"$f":"SB18e!F151","v":0},{"$f":"SB18e!G151","v":0},{"$f":"SB18e!H151","v":0},{"$f":"SB18e!I151","v":0},{"$f":"SB18e!J151","v":0},{"$f":"SB18e!K151","v":0},{"$f":"SB18e!L151","v":0},{"$f":"SB18e!M151","v":0}]
["Furniture and Office Equipment",null,{"$f":"SB18e!C154","v":0},{"$f":"SB18e!D154","v":0},{"$f":"SB18e!E154","v":0},{"$f":"SB18e!F154","v":0},{"$f":"SB18e!G154","v":0},{"$f":"SB18e!H154","v":0},{"$f":"SB18e!I154","v":0},{"$f":"SB18e!J154","v":0},{"$f":"SB18e!K154","v":0},{"$f":"SB18e!L154","v":0},{"$f":"SB18e!M154","v":0}]
["Machinery and Equipment",null,{"$f":"SB18e!C157","v":0},{"$f":"SB18e!D157","v":0},{"$f":"SB18e!E157","v":0},{"$f":"SB18e!F157","v":0},{"$f":"SB18e!G157","v":0},{"$f":"SB18e!H157","v":0},{"$f":"SB18e!I157","v":0},{"$f":"SB18e!J157","v":0},{"$f":"SB18e!K157","v":0},{"$f":"SB18e!L157","v":0},{"$f":"SB18e!M157","v":0}]
["Transport Assets",null,{"$f":"SB18e!C160","v":0},{"$f":"SB18e!D160","v":0},{"$f":"SB18e!E160","v":0},{"$f":"SB18e!F160","v":0},{"$f":"SB18e!G160","v":0},{"$f":"SB18e!H160","v":0},{"$f":"SB18e!I160","v":0},{"$f":"SB18e!J160","v":0},{"$f":"SB18e!K160","v":0},{"$f":"SB18e!L160","v":0},{"$f":"SB18e!M160","v":0}]
["Land",null,{"$f":"SB18e!C163","v":0},{"$f":"SB18e!D163","v":0},{"$f":"SB18e!E163","v":0},{"$f":"SB18e!F163","v":0},{"$f":"SB18e!G163","v":0},{"$f":"SB18e!H163","v":0},{"$f":"SB18e!I163","v":0},{"$f":"SB18e!J163","v":0},{"$f":"SB18e!K163","v":0},{"$f":"SB18e!L163","v":0},{"$f":"SB18e!M163","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SB18e!C166","v":0},{"$f":"SB18e!D166","v":0},{"$f":"SB18e!E166","v":0},{"$f":"SB18e!F166","v":0},{"$f":"SB18e!G166","v":0},{"$f":"SB18e!H166","v":0},{"$f":"SB18e!I166","v":0},{"$f":"SB18e!J166","v":0},{"$f":"SB18e!K166","v":0},{"$f":"SB18e!L166","v":0},{"$f":"SB18e!M166","v":0}]
[]
["Total Capital Expenditure to be adjusted",4,{"$f":"C7+C39+C71","v":78295829.00999999},{"$f":"D7+D39+D71","v":0},0,0,0,0,-1841654.7699999996,-1841654.7699999996,76454174.239999995,82513801,87062616]
["Roads Infrastructure",null,22888873.32,0,0,0,0,0,-2012334.2400000002,-2012334.2400000002,20876539.079999998,24335671,25674136]
["Storm water Infrastructure",null,0,0,0,0,0,0,0,0,0,0,0]
["Electrical Infrastructure",null,0,0,0,0,0,0,0,0,0,0,0]
["Water Supply Infrastructure",null,0,0,0,0,0,0,0,0,0,0,0]
["Sanitation Infrastructure",null,0,0,0,0,0,0,0,0,0,0,0]
["Solid Waste Infrastructure",null,0,0,0,0,0,0,0,0,0,0,0]
["Rail Infrastructure",null,0,0,0,0,0,0,0,0,0,0,0]
["Coastal Infrastructure",null,0,0,0,0,0,0,0,0,0,0,0]
["Information and Communication Infrastructure",null,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure",null,22888873.32,0,0,0,0,0,-2012334.2400000002,-2012334.2400000002,20876539.079999998,24335671,25674136]
["Community Facilities",null,15915618.890000001,0,0,0,0,0,89247.459999999963,89247.459999999963,16004866.350000001,16406162,17308501]
["Sport and Recreation Facilities",null,3758062.8,0,0,0,0,0,1516733.74,1516733.74,5274796.54,4119097,4345648]
["Community Assets",null,19673681.689999998,0,0,0,0,0,1605981.2,1605981.2,21279662.890000001,20525259,21654149]
["Heritage Assets",null,0,0,0,0,0,0,0,0,0,0,0]
["Revenue Generating",null,0,0,0,0,0,0,0,0,0,0,0]
["Non-revenue Generating",null,0,{"$f":"D23+D55+D87","v":0},0,0,0,0,0,0,0,0,0]
["Investment properties",null,{"$f":"C24+C56+C88","v":0},0,0,0,0,0,0,0,0,0,0]
["Operational Buildings",null,13850333,0,0,0,0,0,2016708.58,2016708.58,15867041.58,14785863,15599086]
["Housing",null,0,0,0,0,0,0,0,0,0,0,0]
["Other Assets",null,13850333,0,0,0,0,0,2016708.58,2016708.58,15867041.58,14785863,15599086]
["Biological or Cultivated Assets",null,0,0,0,0,0,0,0,0,0,0,0]
["Servitudes",null,0,0,0,0,0,0,0,0,0,0,0]
["Licences and Rights",null,2900000,0,0,0,0,0,0,0,2900000,3056600,3224713]
["Intangible Assets",null,2900000,0,0,0,0,0,0,0,2900000,3056600,3224713]
["Computer Equipment",null,640000,0,0,0,0,0,250000,250000,890000,674560,711661]
["Furniture and Office Equipment",null,719000,0,0,0,0,0,71805.89,71805.89,790805.89,570214,601576]
["Machinery and Equipment",null,15113941,0,0,0,0,0,-3213816.1999999997,-3213816.1999999997,11900124.800000001,15920094,16806250]
["Transport Assets",null,2510000,0,0,0,0,0,-560000,-560000,1950000,2645540,2791045]
["Land",null,0,0,0,0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals",null,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CAPITAL EXPENDITURE to be adjusted",4,{"$f":"C7+C39+C71","v":78295829.00999999},{"$f":"D7+D39+D71","v":0},0,0,0,0,-1841654.7699999996,-1841654.7699999996,76454174.239999995,82513801,87062616]
[]
["ASSET REGISTER SUMMARY - PPE (WDV)",5,{"$f":"C146+C149+C150+C153+C156+C157+SUM(C160:C166)","v":0},{"$f":"D146+D149+D150+D153+D156+D157+SUM(D160:D166)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"+A8","v":"Roads Infrastructure"},null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E137:I137)","v":0},{"$f":"IF(D137=0,C137+J137,D137+J137)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY2)","v":0},"0110"]
[{"$f":"+A9","v":"Storm water Infrastructure"},null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E138:I138)","v":0},{"$f":"IF(D138=0,C138+J138,D138+J138)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY2)","v":0},"0160"]
["Electrical Infrastructure",null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!AdjustmentAmount)","v":0},0,0,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY2)","v":0},"0200"]
["Water Supply Infrastructure",null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!AdjustmentAmount)","v":0},0,0,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY2)","v":0},"0300"]
["Sanitation Infrastructure",null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!AdjustmentAmount)","v":0},0,0,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY2)","v":0},"0410"]
["Solid Waste Infrastructure",null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!AdjustmentAmount)","v":0},0,0,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY2)","v":0},"0480"]
["Rail Infrastructure",null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!AdjustmentAmount)","v":0},0,0,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY2)","v":0},"0560"]
["Coastal Infrastructure",null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!AdjustmentAmount)","v":0},0,0,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY2)","v":0},"0660"]
["Information and Communication Infrastructure",null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!AdjustmentAmount)","v":0},0,0,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY2)","v":0},"0720"]
["Infrastructure",null,{"$f":"SUM(C137:C145)","v":0},0,0,0,0,0,0,0,{"$f":"IF(D146=0,C146+J146,D146+J146)","v":0},{"$f":"SUM(L137:L145)","v":0},{"$f":"SUM(M137:M145)","v":0}]
[]
[]
["Community Assets",null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E149:I149)","v":0},{"$f":"IF(D149=0,C149+J149,D149+J149)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY2)","v":0},"0770"]
["Heritage Assets",null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E150:I150)","v":0},{"$f":"IF(D150=0,C150+J150,D150+J150)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY2)","v":0},"1050"]
[]
[]
["Investment properties",null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E153:I153)","v":0},{"$f":"IF(D153=0,C153+J153,D153+J153)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY2)","v":0},"1110"]
[]
[]
["Other Assets",null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E156:I156)","v":0},{"$f":"IF(D156=0,C156+J156,D156+J156)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY2)","v":0},"1180"]
["Biological or Cultivated Assets",null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E157:I157)","v":0},{"$f":"IF(D157=0,C157+J157,D157+J157)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY2)","v":0},"1360"]
[]
[]
["Intangible Assets",null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E160:I160)","v":0},{"$f":"IF(D160=0,C160+J160,D160+J160)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY2)","v":0},"1370"]
["Computer Equipment",null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!AdjustmentAmount)","v":0},0,0,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY2)","v":0},"1470"]
["Furniture and Office Equipment",null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!AdjustmentAmount)","v":0},0,0,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY2)","v":0},"1490"]
["Machinery and Equipment",null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!AdjustmentAmount)","v":0},0,0,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY2)","v":0},"1510"]
["Transport Assets",null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!AdjustmentAmount)","v":0},0,0,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY2)","v":0},"1530"]
["Land",null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!AdjustmentAmount)","v":0},0,0,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY2)","v":0},"1550"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!AdjustmentAmount)","v":0},0,0,{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!SA34dMainCodeDescription,$N:$N,Sheet1!ADJAmountOY2)","v":0},"1570"]
["TOTAL ASSET REGISTER SUMMARY - PPE (WDV)",5,{"$f":"C146+C149+C150+C153+C156+C157+SUM(C160:C166)","v":0},{"$f":"D146+D149+D150+D153+D156+D157+SUM(D160:D166)","v":0},0,0,0,0,0,0,0,0,0]
[]
["EXPENDITURE OTHER ITEMS"]
["Depreciation & asset impairment",null,{"$f":"SB18d!C169","v":20000000},{"$f":"SB18d!D169","v":0},{"$f":"SB18d!E169","v":0},{"$f":"SB18d!F169","v":0},{"$f":"SB18d!G169","v":0},{"$f":"SB18d!H169","v":0},{"$f":"SB18d!I169","v":2000000},{"$f":"SB18d!J169","v":2000000},{"$f":"SB18d!K169","v":22000000},{"$f":"SB18d!L169","v":21079999},{"$f":"SB18d!M169","v":22239400}]
["Repairs and Maintenance by asset class",3,{"$f":"C181+C184+C185+C188+C191+C192+SUM(C195:C201)","v":1339156.56},{"$f":"D181+D184+D185+D188+D191+D192+SUM(D195:D201)","v":0},{"$f":"E181+E184+E185+E188+E191+E192+SUM(E195:E201)","v":0},{"$f":"F181+F184+F185+F188+F191+F192+SUM(F195:F201)","v":0},0,0,0.44,0.44,1339157,{"$f":"L181+L184+L185+L188+L191+L192+SUM(L195:L201)","v":1411471},{"$f":"M181+M184+M185+M188+M191+M192+SUM(M195:M201)","v":1489104}]
[{"$f":"+A8","v":"Roads Infrastructure"},null,{"$f":"SB18c!C9","v":0},{"$f":"SB18c!D9","v":0},{"$f":"SB18c!E9","v":0},{"$f":"SB18c!F9","v":0},{"$f":"SB18c!G9","v":0},{"$f":"SB18c!H9","v":0},{"$f":"SB18c!I9","v":0},{"$f":"SB18c!J9","v":0},{"$f":"SB18c!K9","v":0},{"$f":"SB18c!L9","v":0},{"$f":"SB18c!M9","v":0}]
[{"$f":"+A9","v":"Storm water Infrastructure"},null,{"$f":"SB18c!C14","v":0},{"$f":"SB18c!D14","v":0},{"$f":"SB18c!E14","v":0},{"$f":"SB18c!F14","v":0},{"$f":"SB18c!G14","v":0},{"$f":"SB18c!H14","v":0},{"$f":"SB18c!I14","v":0},{"$f":"SB18c!J14","v":0},{"$f":"SB18c!K14","v":0},{"$f":"SB18c!L14","v":0},{"$f":"SB18c!M14","v":0}]
["Electrical Infrastructure",null,{"$f":"SB18c!C18","v":0},{"$f":"SB18c!D18","v":0},{"$f":"SB18c!E18","v":0},{"$f":"SB18c!F18","v":0},{"$f":"SB18c!G18","v":0},{"$f":"SB18c!H18","v":0},{"$f":"SB18c!I18","v":0},{"$f":"SB18c!J18","v":0},{"$f":"SB18c!K18","v":0},{"$f":"SB18c!L18","v":0},{"$f":"SB18c!M18","v":0}]
["Water Supply Infrastructure",null,{"$f":"SB18c!C28","v":0},{"$f":"SB18c!D28","v":0},{"$f":"SB18c!E28","v":0},{"$f":"SB18c!F28","v":0},{"$f":"SB18c!G28","v":0},{"$f":"SB18c!H28","v":0},{"$f":"SB18c!I28","v":0},{"$f":"SB18c!J28","v":0},{"$f":"SB18c!K28","v":0},{"$f":"SB18c!L28","v":0},{"$f":"SB18c!M28","v":0}]
["Sanitation Infrastructure",null,{"$f":"SB18c!C39","v":0},{"$f":"SB18c!D39","v":0},{"$f":"SB18c!E39","v":0},{"$f":"SB18c!F39","v":0},{"$f":"SB18c!G39","v":0},{"$f":"SB18c!H39","v":0},{"$f":"SB18c!I39","v":0},{"$f":"SB18c!J39","v":0},{"$f":"SB18c!K39","v":0},{"$f":"SB18c!L39","v":0},{"$f":"SB18c!M39","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SB18c!C46","v":0},{"$f":"SB18c!D46","v":0},{"$f":"SB18c!E46","v":0},{"$f":"SB18c!F46","v":0},{"$f":"SB18c!G46","v":0},{"$f":"SB18c!H46","v":0},{"$f":"SB18c!I46","v":0},{"$f":"SB18c!J46","v":0},{"$f":"SB18c!K46","v":0},{"$f":"SB18c!L46","v":0},{"$f":"SB18c!M46","v":0}]
["Rail Infrastructure",null,{"$f":"SB18c!C54","v":0},{"$f":"SB18c!D54","v":0},{"$f":"SB18c!E54","v":0},{"$f":"SB18c!F54","v":0},{"$f":"SB18c!G54","v":0},{"$f":"SB18c!H54","v":0},{"$f":"SB18c!I54","v":0},{"$f":"SB18c!J54","v":0},{"$f":"SB18c!K54","v":0},{"$f":"SB18c!L54","v":0},{"$f":"SB18c!M54","v":0}]
["Coastal Infrastructure",null,{"$f":"SB18c!C64","v":0},{"$f":"SB18c!D64","v":0},{"$f":"SB18c!E64","v":0},{"$f":"SB18c!F64","v":0},{"$f":"SB18c!G64","v":0},{"$f":"SB18c!H64","v":0},{"$f":"SB18c!I64","v":0},{"$f":"SB18c!J64","v":0},{"$f":"SB18c!K64","v":0},{"$f":"SB18c!L64","v":0},{"$f":"SB18c!M64","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SB18c!C70","v":0},{"$f":"SB18c!D70","v":0},{"$f":"SB18c!E70","v":0},{"$f":"SB18c!F70","v":0},{"$f":"SB18c!G70","v":0},{"$f":"SB18c!H70","v":0},{"$f":"SB18c!I70","v":0},{"$f":"SB18c!J70","v":0},{"$f":"SB18c!K70","v":0},{"$f":"SB18c!L70","v":0},{"$f":"SB18c!M70","v":0}]
["Infrastructure",null,{"$f":"SUM(C172:C180)","v":0},{"$f":"SUM(D172:D180)","v":0},0,0,0,0,0,0,0,0,0]
["Community Facilities",null,{"$f":"SB18c!C77","v":0},{"$f":"SB18c!D77","v":0},{"$f":"SB18c!E77","v":0},{"$f":"SB18c!F77","v":0},{"$f":"SB18c!G77","v":0},{"$f":"SB18c!H77","v":0},{"$f":"SB18c!I77","v":0},{"$f":"SB18c!J77","v":0},{"$f":"SB18c!K77","v":0},{"$f":"SB18c!L77","v":0},{"$f":"SB18c!M77","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SB18c!C100","v":0},{"$f":"SB18c!D100","v":0},{"$f":"SB18c!E100","v":0},{"$f":"SB18c!F100","v":0},{"$f":"SB18c!G100","v":0},{"$f":"SB18c!H100","v":0},{"$f":"SB18c!I100","v":0},{"$f":"SB18c!J100","v":0},{"$f":"SB18c!K100","v":0},{"$f":"SB18c!L100","v":0},{"$f":"SB18c!M100","v":0}]
["Community Assets",null,{"$f":"SUM(C182:C183)","v":0},{"$f":"SUM(D182:D183)","v":0},0,0,0,0,0,0,0,0,0]
["Heritage Assets",null,{"$f":"SB18c!C105","v":0},{"$f":"SB18c!D105","v":0},{"$f":"SB18c!E105","v":0},{"$f":"SB18c!F105","v":0},{"$f":"SB18c!G105","v":0},{"$f":"SB18c!H105","v":0},{"$f":"SB18c!I105","v":0},{"$f":"SB18c!J105","v":0},{"$f":"SB18c!K105","v":0},{"$f":"SB18c!L105","v":0},{"$f":"SB18c!M105","v":0}]
["Revenue Generating",null,{"$f":"SB18c!C113","v":0},{"$f":"SB18c!D113","v":0},{"$f":"SB18c!E113","v":0},{"$f":"SB18c!F113","v":0},{"$f":"SB18c!G113","v":0},{"$f":"SB18c!H113","v":0},{"$f":"SB18c!I113","v":0},{"$f":"SB18c!J113","v":0},{"$f":"SB18c!K113","v":0},{"$f":"SB18c!L113","v":0},{"$f":"SB18c!M113","v":0}]
["Non-revenue Generating",null,{"$f":"SB18c!C116","v":0},{"$f":"SB18c!D116","v":0},{"$f":"SB18c!E116","v":0},{"$f":"SB18c!F116","v":0},{"$f":"SB18c!G116","v":0},{"$f":"SB18c!H116","v":0},{"$f":"SB18c!I116","v":0},{"$f":"SB18c!J116","v":0},{"$f":"SB18c!K116","v":0},{"$f":"SB18c!L116","v":0},{"$f":"SB18c!M116","v":0}]
["Investment properties",null,{"$f":"SUM(C186:C187)","v":0},{"$f":"SUM(D186:D187)","v":0},0,0,0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SB18c!C121","v":680000},{"$f":"SB18c!D121","v":0},{"$f":"SB18c!E121","v":0},{"$f":"SB18c!F121","v":0},{"$f":"SB18c!G121","v":0},{"$f":"SB18c!H121","v":0},{"$f":"SB18c!I121","v":0},{"$f":"SB18c!J121","v":0},{"$f":"SB18c!K121","v":680000},{"$f":"SB18c!L121","v":716720},{"$f":"SB18c!M121","v":756140}]
["Housing",null,{"$f":"SB18c!C133","v":0},{"$f":"SB18c!D133","v":0},{"$f":"SB18c!E133","v":0},{"$f":"SB18c!F133","v":0},{"$f":"SB18c!G133","v":0},{"$f":"SB18c!H133","v":0},{"$f":"SB18c!I133","v":0},{"$f":"SB18c!J133","v":0},{"$f":"SB18c!K133","v":0},{"$f":"SB18c!L133","v":0},{"$f":"SB18c!M133","v":0}]
["Other Assets",null,{"$f":"SUM(C189:C190)","v":680000},{"$f":"SUM(D189:D190)","v":0},0,0,0,0,0,0,680000,716720,756140]
["Biological or Cultivated Assets",null,{"$f":"SB18c!C138","v":0},{"$f":"SB18c!D138","v":0},{"$f":"SB18c!E138","v":0},{"$f":"SB18c!F138","v":0},{"$f":"SB18c!G138","v":0},{"$f":"SB18c!H138","v":0},{"$f":"SB18c!I138","v":0},{"$f":"SB18c!J138","v":0},{"$f":"SB18c!K138","v":0},{"$f":"SB18c!L138","v":0},{"$f":"SB18c!M138","v":0}]
["Servitudes",null,{"$f":"SB18c!C142","v":0},{"$f":"SB18c!D142","v":0},{"$f":"SB18c!E142","v":0},{"$f":"SB18c!F142","v":0},{"$f":"SB18c!G142","v":0},{"$f":"SB18c!H142","v":0},{"$f":"SB18c!I142","v":0},{"$f":"SB18c!J142","v":0},{"$f":"SB18c!K142","v":0},{"$f":"SB18c!L142","v":0},{"$f":"SB18c!M142","v":0}]
["Licences and Rights",null,{"$f":"SB18c!C143","v":0},{"$f":"SB18c!D143","v":0},{"$f":"SB18c!E143","v":0},{"$f":"SB18c!F143","v":0},{"$f":"SB18c!G143","v":0},{"$f":"SB18c!H143","v":0},{"$f":"SB18c!I143","v":0},{"$f":"SB18c!J143","v":0},{"$f":"SB18c!K143","v":0},{"$f":"SB18c!L143","v":0},{"$f":"SB18c!M143","v":0}]
["Intangible Assets",null,{"$f":"SUM(C193:C194)","v":0},{"$f":"SUM(D193:D194)","v":0},0,0,0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"SB18c!C151","v":200000},{"$f":"SB18c!D151","v":0},{"$f":"SB18c!E151","v":0},{"$f":"SB18c!F151","v":0},{"$f":"SB18c!G151","v":0},{"$f":"SB18c!H151","v":0},{"$f":"SB18c!I151","v":0},{"$f":"SB18c!J151","v":0},{"$f":"SB18c!K151","v":200000},{"$f":"SB18c!L151","v":210800},{"$f":"SB18c!M151","v":222394}]
["Furniture and Office Equipment",null,{"$f":"SB18c!C154","v":147196},{"$f":"SB18c!D154","v":0},{"$f":"SB18c!E154","v":0},{"$f":"SB18c!F154","v":0},{"$f":"SB18c!G154","v":0},{"$f":"SB18c!H154","v":0},{"$f":"SB18c!I154","v":0},{"$f":"SB18c!J154","v":0},{"$f":"SB18c!K154","v":147196},{"$f":"SB18c!L154","v":155145},{"$f":"SB18c!M154","v":163678}]
["Machinery and Equipment",null,{"$f":"SB18c!C157","v":309046},{"$f":"SB18c!D157","v":0},{"$f":"SB18c!E157","v":0},{"$f":"SB18c!F157","v":0},{"$f":"SB18c!G157","v":0},{"$f":"SB18c!H157","v":0},{"$f":"SB18c!I157","v":0},{"$f":"SB18c!J157","v":0},{"$f":"SB18c!K157","v":309046},{"$f":"SB18c!L157","v":325734},{"$f":"SB18c!M157","v":343651}]
["Transport Assets",null,{"$f":"SB18c!C160","v":2914.56},{"$f":"SB18c!D160","v":0},{"$f":"SB18c!E160","v":0},{"$f":"SB18c!F160","v":0},{"$f":"SB18c!G160","v":0},{"$f":"SB18c!H160","v":0},{"$f":"SB18c!I160","v":0.44},{"$f":"SB18c!J160","v":0.44},{"$f":"SB18c!K160","v":2915},{"$f":"SB18c!L160","v":3072},{"$f":"SB18c!M160","v":3241}]
["Land",null,{"$f":"SB18c!C163","v":0},{"$f":"SB18c!D163","v":0},{"$f":"SB18c!E163","v":0},{"$f":"SB18c!F163","v":0},{"$f":"SB18c!G163","v":0},{"$f":"SB18c!H163","v":0},{"$f":"SB18c!I163","v":0},{"$f":"SB18c!J163","v":0},{"$f":"SB18c!K163","v":0},{"$f":"SB18c!L163","v":0},{"$f":"SB18c!M163","v":0}]
["Zoo's, Marine and Non-biological Animals",6,{"$f":"SB18c!C166","v":0},{"$f":"SB18c!D166","v":0},{"$f":"SB18c!E166","v":0},{"$f":"SB18c!F166","v":0},{"$f":"SB18c!G166","v":0},{"$f":"SB18c!H166","v":0},{"$f":"SB18c!I166","v":0},{"$f":"SB18c!J166","v":0},{"$f":"SB18c!K166","v":0},{"$f":"SB18c!L166","v":0},{"$f":"SB18c!M166","v":0}]
["TOTAL EXPENDITURE OTHER ITEMS to be adjusted",null,{"$f":"+C170+C171","v":21339156.559999999},{"$f":"+D170+D171","v":0},0,0,0,0,2000000.44,2000000.44,23339157,22491470,23728504]
[]
["Renewal and upgrading of Existing Assets as % of total capex",null,{"$f":"IF(ISERROR((C39+C71)/C134),0,((C39+C71)/C134))","v":0.28942802964773157},{"$f":"IF(ISERROR((D39+D71)/D134),0,((D39+D71)/D134))","v":0},null,null,null,null,null,null,{"$f":"IF(ISERROR((K39+K71)/K134),0,((K39+K71)/K134))","v":0.29674525760727127},{"$f":"IF(ISERROR((L39+L71)/L134),0,((L39+L71)/L134))","v":0.29776594584462301},{"$f":"IF(ISERROR((M39+M71)/M134),0,((M39+M71)/M134))","v":0.29772987754009139}]
["Renewal and upgrading of Existing Assets as % of deprecn\"",null,{"$f":"IF(ISERROR((C39+C71)/C170),0,((C39+C71)/C170))","v":1.1330503759999999},{"$f":"IF(ISERROR((D39+D71)/D170),0,((D39+D71)/D170))","v":0},null,null,null,null,null,null,{"$f":"IF(ISERROR((K39+K71)/K170),0,((K39+K71)/K170))","v":1.0312460740909093},{"$f":"IF(ISERROR((L39+L71)/L170),0,((L39+L71)/L170))","v":1.1655503399217428},{"$f":"IF(ISERROR((M39+M71)/M170),0,((M39+M71)/M170))","v":1.1655504195257067}]
["R&M as a % of PPE",null,{"$f":"IF(ISERROR(C171/C167),0,(C171/C167))","v":0},{"$f":"IF(ISERROR(D171/D167),0,(D171/D167))","v":0},null,null,null,null,null,null,{"$f":"IF(ISERROR(K171/K167),0,(K171/K167))","v":0},{"$f":"IF(ISERROR(L171/L167),0,(L171/L167))","v":0},{"$f":"IF(ISERROR(M171/M167),0,(M171/M167))","v":0}]
["Renewal and upgrading and R&M as a % of PPE",null,{"$f":"IF(ISERROR((C39+C71+C171)/C167),0,((C39+C71+C171)/C167))","v":0},{"$f":"IF(ISERROR((D39+D71+D171)/D167),0,((D39+D71+D171)/D167))","v":0},null,null,null,null,null,null,{"$f":"IF(ISERROR((K39+K71+K171)/K167),0,((K39+K71+K171)/K167))","v":0},{"$f":"IF(ISERROR((L39+L71+L171)/L167),0,((L39+L71+L171)/L167))","v":0},{"$f":"IF(ISERROR((M39+M71+M171)/M167),0,((M39+M71+M171)/M167))","v":0}]
[]
[{"$f":"head27a","v":"References"}]
["1. Detail of new assets provided in Table SB18a"]
["2. Detail of renewal of existing assets provided in Table SB18b"]
["2a. Detail of upgrading of existing assets provided in Table SB18e"]
["3. Detail of Repairs and Maintenance by Asset Class provided in Table SB18c"]
["4. Must reconcile to total capital expenditure on Budgeted Capital Expenditure"]
["5. Must reconcile to Adjustments Budget Financial Position (written down value)"]
["6. Donated/contributed and assets funded by finance leases to be allocated to the respective category"]
["7. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["8. Additional cash-backed accumulated funds/unspent funds (MFMA section 18(1)(b) and section 28(2)(e)) identified after the Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably have been foreseen)"]
["9. Increases of funds approved under MFMA section 31"]
["10. Adjustments approved in accordance with MFMA section 29 "]
["11. Adjustments to transfers from National or Provincial Government"]
["12. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (section 28(2)(f))"]
["13. G = B + C + D + E + F"]
["14. Adjusted Budget H = (A or A1/2 etc) + G"]
[]
[]
[null,"Asset register balance check",{"$f":"SUM('B6-FinPos'!C21:C24)-'B9-Asset'!C167","v":78296000},{"$f":"SUM('B6-FinPos'!D21:D24)-'B9-Asset'!D167","v":0},{"$f":"SUM('B6-FinPos'!E21:E24)-'B9-Asset'!E167","v":0},{"$f":"SUM('B6-FinPos'!F21:F24)-'B9-Asset'!F167","v":0},{"$f":"SUM('B6-FinPos'!G21:G24)-'B9-Asset'!G167","v":0},{"$f":"SUM('B6-FinPos'!H21:H24)-'B9-Asset'!H167","v":0},{"$f":"SUM('B6-FinPos'!I21:I24)-'B9-Asset'!I167","v":247256967},{"$f":"SUM('B6-FinPos'!J21:J24)-'B9-Asset'!J167","v":247256967},{"$f":"SUM('B6-FinPos'!K21:K24)-'B9-Asset'!K167","v":325552967},{"$f":"SUM('B6-FinPos'!L21:L24)-'B9-Asset'!L167","v":341580315.35000002},{"$f":"SUM('B6-FinPos'!M21:M24)-'B9-Asset'!M167","v":358675405.11750007}]

{"sheet":"B10-SerDel","index":29,"n_rows":99,"n_cols":13,"rows_kept":99,"cut":false,"hidden":false,"merged":[[95,0,95,12],[93,0,93,12],[1,0,4,0],[1,1,4,1],[1,2,1,10],[89,0,89,12],[88,0,88,12],[90,0,90,12],[91,0,91,12]]}
[{"$f":"muni&\" - \"&_ADJ10&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Table B10 Basic service delivery measurement - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,7,8,9,10,11,12,13,14]
[null,null,"A","A1","B","C","D","E","F","G","H"]
["Household service targets",1]
["Water:"]
["Piped water inside dwelling",null,3289.65,null,null,null,null,null,null,{"$f":"SUM(E8:I8)","v":0},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":3289.65}]
["Piped water inside yard (but not in dwelling)",null,11063.5875,null,null,null,null,null,null,0,11063.5875]
["Using public tap (at least min.service level)",2,2513.6999999999998,null,null,null,null,null,null,0,2513.6999999999998]
["Other water supply (at least min.service level)",null,null,null,null,null,null,null,null,0,0]
["Minimum Service Level and Above sub-total",null,{"$f":"SUM(C8:C11)","v":16866.9375},0,0,0,0,0,0,0,16866.9375,0,0]
["Using public tap (< min.service level)",3,null,null,null,null,null,null,null,0,0]
["Other water supply (< min.service level)","3,4",null,null,null,null,null,null,null,0,0]
["No water supply",null,null,null,null,null,null,null,null,0,0]
["Below Minimum Servic Level sub-total",null,{"$f":"SUM(C13:C15)","v":0},0,0,0,0,0,0,0,0,0,0]
["Total number of households",5,{"$f":"C12+C16","v":16866.9375},0,0,0,0,0,0,0,16866.9375,0,0]
["Sanitation/sewerage:"]
["Flush toilet (connected to sewerage)",null,null,null,null,null,null,null,null,{"$f":"SUM(E19:I19)","v":0},{"$f":"IF(D19=0,C19+J19,D19+J19)","v":0}]
["Flush toilet (with septic tank)",null,null,null,null,null,null,null,null,0,0]
["Chemical toilet",null,null,null,null,null,null,null,null,0,0]
["Pit toilet (ventilated)",null,null,null,null,null,null,null,null,0,0]
["Other toilet provisions (> min.service level)",null,null,null,null,null,null,null,null,0,0]
[{"$f":"$A$12","v":"Minimum Service Level and Above sub-total"},null,{"$f":"SUM(C19:C23)","v":0},0,0,0,0,0,0,0,0,0,0]
["Bucket toilet",null,null,null,null,null,null,null,null,0,0]
["Other toilet provisions (< min.service level)",null,null,null,null,null,null,null,null,0,0]
["No toilet provisions",null,null,null,null,null,null,null,null,0,0]
[{"$f":"$A$16","v":"Below Minimum Servic Level sub-total"},null,{"$f":"SUM(C25:C27)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"$A$17","v":"Total number of households"},{"$f":"$B$17","v":5},{"$f":"C24+C28","v":0},0,0,0,0,0,0,0,0,0,0]
["Energy:"]
["Electricity (at least min. service level)",null,null,null,null,null,null,null,null,{"$f":"SUM(E31:I31)","v":0},{"$f":"IF(D31=0,C31+J31,D31+J31)","v":0}]
["Electricity - prepaid (> min.service level)",null,null,null,null,null,null,null,null,0,0]
[{"$f":"$A$12","v":"Minimum Service Level and Above sub-total"},null,{"$f":"SUM(C31:C32)","v":0},0,0,0,0,0,0,0,0,0,0]
["Electricity (< min.service level)",null,null,null,null,null,null,null,null,0,0]
["Electricity - prepaid (< min. service level)",null,null,null,null,null,null,null,null,0,0]
["Other energy sources",null,null,null,null,null,null,null,null,0,0]
[{"$f":"$A$16","v":"Below Minimum Servic Level sub-total"},null,{"$f":"SUM(C34:C36)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"$A$17","v":"Total number of households"},{"$f":"$B$17","v":5},{"$f":"C33+C37","v":0},0,0,0,0,0,0,0,0,0,0]
["Refuse:"]
["Removed at least once a week (min.service)",null,null,null,null,null,null,null,null,{"$f":"SUM(E40:I40)","v":0},{"$f":"IF(D40=0,C40+J40,D40+J40)","v":0}]
[{"$f":"$A$12","v":"Minimum Service Level and Above sub-total"},null,{"$f":"SUM(C40)","v":0},0,0,0,0,0,0,{"$f":"SUM(E41:I41)","v":0},0,{"$f":"SUM(L40)","v":0},{"$f":"SUM(M40)","v":0}]
["Removed less frequently than once a week",null,null,null,null,null,null,null,null,0,0]
["Using communal refuse dump",null,null,null,null,null,null,null,null,0,0]
["Using own refuse dump",null,null,null,null,null,null,null,null,0,0]
["Other rubbish disposal",null,null,null,null,null,null,null,null,0,0]
["No rubbish disposal",null,null,null,null,null,null,null,null,0,0]
[{"$f":"$A$16","v":"Below Minimum Servic Level sub-total"},null,{"$f":"SUM(C42:C46)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"$A$17","v":"Total number of households"},{"$f":"$B$17","v":5},{"$f":"C41+C47","v":0},0,0,0,0,0,0,{"$f":"J40+J47","v":0},{"$f":"K40+K47","v":0},{"$f":"L41+L47","v":0},{"$f":"M41+M47","v":0}]
[]
["Households receiving Free Basic Service",15]
["Water (6 kilolitres per household per month)",null,{"$f":"'SB5'!E263","v":0},{"$f":"'SB5'!F263","v":0},{"$f":"'SB5'!G263","v":0},{"$f":"'SB5'!H263","v":0},{"$f":"'SB5'!I263","v":0},{"$f":"'SB5'!J263","v":0},{"$f":"'SB5'!K263","v":0},{"$f":"SUM(E51:I51)","v":0},{"$f":"IF(D51=0,C51+J51,D51+J51)","v":0},{"$f":"'SB5'!N263","v":0},{"$f":"'SB5'!O263","v":0}]
["Sanitation (free minimum level service)",null,{"$f":"'SB5'!E275","v":0},{"$f":"'SB5'!F275","v":0},{"$f":"'SB5'!G275","v":0},{"$f":"'SB5'!H275","v":0},{"$f":"'SB5'!I275","v":0},{"$f":"'SB5'!J275","v":0},{"$f":"'SB5'!K275","v":0},{"$f":"SUM(E52:I52)","v":0},{"$f":"IF(D52=0,C52+J52,D52+J52)","v":0},{"$f":"'SB5'!N275","v":0},{"$f":"'SB5'!O275","v":0}]
["Electricity/other energy (50kwh per household per month)",null,{"$f":"'SB5'!E251","v":49},{"$f":"'SB5'!F251","v":0},{"$f":"'SB5'!G251","v":0},{"$f":"'SB5'!H251","v":0},{"$f":"'SB5'!I251","v":0},{"$f":"'SB5'!J251","v":0},{"$f":"'SB5'!K251","v":0},{"$f":"SUM(E53:I53)","v":0},{"$f":"IF(D53=0,C53+J53,D53+J53)","v":49},{"$f":"'SB5'!N251","v":62},{"$f":"'SB5'!O251","v":75}]
["Refuse (removed at least once a week)",null,{"$f":"'SB5'!E287","v":0},{"$f":"'SB5'!F287","v":0},{"$f":"'SB5'!G287","v":0},{"$f":"'SB5'!H287","v":0},{"$f":"'SB5'!I287","v":0},{"$f":"'SB5'!J287","v":0},{"$f":"'SB5'!K287","v":0},{"$f":"SUM(E54:I54)","v":0},{"$f":"IF(D54=0,C54+J54,D54+J54)","v":0},{"$f":"'SB5'!N287","v":0},{"$f":"'SB5'!O287","v":0}]
[]
["Cost of Free Basic Services provided (R'000)",16," "]
["Water (6 kilolitres per indigent household per month)",null,{"$f":"'SB1'!C21","v":0},{"$f":"'SB1'!D21","v":0},{"$f":"'SB1'!E21","v":0},{"$f":"'SB1'!F21","v":0},{"$f":"'SB1'!G21","v":0},{"$f":"'SB1'!H21","v":0},{"$f":"'SB1'!I21","v":0},{"$f":"SUM(E57:I57)","v":0},{"$f":"IF(D57=0,C57+J57,D57+J57)","v":0},{"$f":"'SB1'!L21","v":0},{"$f":"'SB1'!M21","v":0}]
["Sanitation (free sanitation service to indigent households)",null,{"$f":"'SB1'!C27","v":0},{"$f":"'SB1'!D27","v":0},{"$f":"'SB1'!E27","v":0},{"$f":"'SB1'!F27","v":0},{"$f":"'SB1'!G27","v":0},{"$f":"'SB1'!H27","v":0},{"$f":"'SB1'!I27","v":0},{"$f":"SUM(E58:I58)","v":0},{"$f":"IF(D58=0,C58+J58,D58+J58)","v":0},{"$f":"'SB1'!L27","v":0},{"$f":"'SB1'!M27","v":0}]
["Electricity/other energy (50kwh per indigent household per month)",null,{"$f":"'SB1'!C15","v":0},{"$f":"'SB1'!D15","v":0},{"$f":"'SB1'!E15","v":0},{"$f":"'SB1'!F15","v":0},{"$f":"'SB1'!G15","v":0},{"$f":"'SB1'!H15","v":0},{"$f":"'SB1'!I15","v":0},{"$f":"SUM(E59:I59)","v":0},{"$f":"IF(D59=0,C59+J59,D59+J59)","v":0},{"$f":"'SB1'!L15","v":0},{"$f":"'SB1'!M15","v":0}]
["Refuse (removed once a week for indigent households)",null,{"$f":"'SB1'!C34","v":0},{"$f":"'SB1'!D34","v":0},{"$f":"'SB1'!E34","v":0},{"$f":"'SB1'!F34","v":0},{"$f":"'SB1'!G34","v":0},{"$f":"'SB1'!H34","v":0},{"$f":"'SB1'!I34","v":0},{"$f":"SUM(E60:I60)","v":0},{"$f":"IF(D60=0,C60+J60,D60+J60)","v":0},{"$f":"'SB1'!L34","v":0},{"$f":"'SB1'!M34","v":0}]
["Cost of Free Basic Services provided - Informal Formal Settlements (R'000)",null,{"$f":"'SB5'!E260+'SB5'!E272+'SB5'!E284+'SB5'!E296","v":2362000},{"$f":"'SB5'!F260+'SB5'!F272+'SB5'!F284+'SB5'!F296","v":0},{"$f":"'SB5'!G260+'SB5'!G272+'SB5'!G284+'SB5'!G296","v":0},{"$f":"'SB5'!H260+'SB5'!H272+'SB5'!H284+'SB5'!H296","v":0},{"$f":"'SB5'!I260+'SB5'!I272+'SB5'!I284+'SB5'!I296","v":0},{"$f":"'SB5'!J260+'SB5'!J272+'SB5'!J284+'SB5'!J296","v":0},{"$f":"'SB5'!K260+'SB5'!K272+'SB5'!K284+'SB5'!K296","v":0},{"$f":"SUM(E61:I61)","v":0},{"$f":"IF(D61=0,C61+J61,D61+J61)","v":2362000},{"$f":"'SB5'!N260+'SB5'!N272+'SB5'!N284+'SB5'!N296","v":2362000},{"$f":"'SB5'!O260+'SB5'!O272+'SB5'!O284+'SB5'!O296","v":2362000}]
["Total cost of FBS provided  ",null,{"$f":"SUM(C57:C61)","v":2362000},{"$f":"SUM(D57:D61)","v":0},0,0,0,0,0,0,2362000,2362000,2362000]
[]
["Highest level of free service provided"]
["Property rates (R'000 value threshold)",null,null,null,null,null,null,null,null,{"$f":"SUM(E65:I65)","v":0},{"$f":"IF(D65=0,C65+J65,D65+J65)","v":0}]
["Water (kilolitres per household per month)",null,null,null,null,null,null,null,null,0,0]
["Sanitation (kilolitres per household per month)",null,null,null,null,null,null,null,null,0,0]
["Sanitation (Rand per household per month)",null,null,null,null,null,null,null,null,0,0]
["Electricity (kw per household per month)",null,null,null,null,null,null,null,null,0,0]
["Refuse (average litres per week)",null,null,null,null,null,null,null,null,0,0]
["Revenue cost of free services provided (R'000)",17]
["Property rates (tariff adjustment) ( impermissable values per section 17 of MPRA)",null,null,null,null,null,null,null,null,{"$f":"SUM(E72:I72)","v":0},{"$f":"IF(D72=0,C72+J72,D72+J72)","v":0}]
["Property rates  exemptions, reductions and rebates and impermissable values in excess of section 17 of MPRA)",null,{"$f":"'SB1'!C9","v":5970191.75},{"$f":"'SB1'!D9","v":0},{"$f":"'SB1'!E9","v":0},{"$f":"'SB1'!F9","v":0},{"$f":"'SB1'!G9","v":0},{"$f":"'SB1'!H9","v":0},{"$f":"'SB1'!I9","v":0.25000000000000011},0.25000000000000011,5970192,{"$f":"'SB1'!L9","v":6292582},{"$f":"'SB1'!M9","v":6638673}]
["Water (in excess of 6 kilolitres per indigent household per month)",null,{"$f":"'SB1'!C20","v":0},{"$f":"'SB1'!D20","v":0},{"$f":"'SB1'!E20","v":0},{"$f":"'SB1'!F20","v":0},{"$f":"'SB1'!G20","v":0},{"$f":"'SB1'!H20","v":0},{"$f":"'SB1'!I20","v":0},0,0,{"$f":"'SB1'!L20","v":0},{"$f":"'SB1'!M20","v":0}]
["Sanitation (in excess of free sanitation service to indigent households)",null,{"$f":"'SB1'!C26","v":0},{"$f":"'SB1'!D26","v":0},{"$f":"'SB1'!E26","v":0},{"$f":"'SB1'!F26","v":0},{"$f":"'SB1'!G26","v":0},{"$f":"'SB1'!H26","v":0},{"$f":"'SB1'!I26","v":0},0,0,{"$f":"'SB1'!L26","v":0},{"$f":"'SB1'!M26","v":0}]
["Electricity/other energy (in excess of 50 kwh per indigent household per month)",null,{"$f":"'SB1'!C14","v":0},{"$f":"'SB1'!D14","v":0},{"$f":"'SB1'!E14","v":0},{"$f":"'SB1'!F14","v":0},{"$f":"'SB1'!G14","v":0},{"$f":"'SB1'!H14","v":0},{"$f":"'SB1'!I14","v":0},0,0,{"$f":"'SB1'!L14","v":0},{"$f":"'SB1'!M14","v":0}]
["Refuse (in excess of one removal a week for indigent households)",null,{"$f":"'SB1'!C33","v":0},{"$f":"'SB1'!D33","v":0},{"$f":"'SB1'!E33","v":0},{"$f":"'SB1'!F33","v":0},{"$f":"'SB1'!G33","v":0},{"$f":"'SB1'!H33","v":0},{"$f":"'SB1'!I33","v":0},0,0,{"$f":"'SB1'!L33","v":0},{"$f":"'SB1'!M33","v":0}]
["Municipal Housing - rental rebates",null,null,null,null,null,null,null,null,0,0]
["Housing - top structure subsidies",6,null,null,null,null,null,null,null,0,0]
["Other",null,null,null,null,null,null,null,null,0,0]
["Total revenue cost of subsidised services provided ",null,{"$f":"SUM(C72:C80)","v":5970191.75},0,0,0,0,0,0.25000000000000011,0.25000000000000011,5970192,6292582,6638673]
[{"$f":"head27a","v":"References"}]
["1. Include services provided by another entity; e.g. Eskom"]
["2. Stand distance > 200m from dwelling"]
["3. Stand distance <= 200m from dwelling"]
["4. Borehole, spring, rain-water tank etc."]
["5. Must agree to total number of households in municipal area"]
["6. Include value of subsidy provided by municipality above provincial subsidy level"]
["7. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["8. Additional cash-backed accumulated funds/unspent funds (MFMA section 18(1)(b) and section 28(2)(e)) identified after the Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably have been foreseen)"]
["9. Increases of funds approved under MFMA section 31"]
["10. Adjustments approved in accordance with MFMA section 29 "]
["11. Adjustments to transfers from National or Provincial Government"]
["12. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (section 28(2)(f))"]
["13. G = B + C + D + E + F"]
["14. Adjusted Budget H = (A or A1/2 etc) + G"]
["15. Show number of households receiving at least these levels of services completely free"]
["16. Must reflect the cost to the municipality of providing the Free Basic Service"]
["17. Reflect the cost to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SA1)"]

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[{"$f":"muni&\" - \"&ADJB1&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB1 Supporting detail to 'Budgeted Financial Performance' - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,6,7,8,9,10,11,12,13]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["REVENUE ITEMS"]
["Property rates"]
["Total Property Rates",null,{"$f":"'SB1 SRC'!C8","v":28993251.079999998},0,{"$f":"'SB1 SRC'!E8","v":0},{"$f":"'SB1 SRC'!F8","v":0},{"$f":"'SB1 SRC'!G8","v":0},{"$f":"'SB1 SRC'!H8","v":0},{"$f":"'SB1 SRC'!I8","v":0.92},{"$f":"SUM(E8:I8)","v":0.92},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":28993252},{"$f":"'SB1 SRC'!L8","v":30558886},{"$f":"'SB1 SRC'!M8","v":32239625}]
["less Revenue Foregone (exemptions, reductions and rebates and impermissable values in excess of section 17 of MPRA)",null,{"$f":"'SB1 SRC'!C9","v":5970191.75},0,{"$f":"'SB1 SRC'!E9","v":0},{"$f":"'SB1 SRC'!F9","v":0},{"$f":"'SB1 SRC'!G9","v":0},{"$f":"'SB1 SRC'!H9","v":0},{"$f":"'SB1 SRC'!I9","v":0.25000000000000011},{"$f":"SUM(E9:I9)","v":0.25000000000000011},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":5970192},{"$f":"'SB1 SRC'!L9","v":6292582},{"$f":"'SB1 SRC'!M9","v":6638673}]
["Net Property Rates",null,{"$f":"C8-C9","v":23023059.329999998},0,0,0,0,0,0.66999999999999993,0.66999999999999993,23023060,24266304,25600952]
[]
["Service charges - electricity revenue"]
["Total Service charges - electricity revenue",null,{"$f":"'SB1 SRC'!C13","v":0},{"$f":"'SB1 SRC'!D13","v":0},{"$f":"'SB1 SRC'!E13","v":0},{"$f":"'SB1 SRC'!F13","v":0},{"$f":"'SB1 SRC'!G13","v":0},{"$f":"'SB1 SRC'!H13","v":0},{"$f":"'SB1 SRC'!I13","v":0},{"$f":"SUM(E13:I13)","v":0},{"$f":"IF(D13=0,C13+J13,D13+J13)","v":0},{"$f":"'SB1 SRC'!L13","v":0},{"$f":"'SB1 SRC'!M13","v":0}]
["less Revenue Foregone (in excess of 50 kwh per indigent household per month)",null,{"$f":"'SB1 SRC'!C14","v":0},{"$f":"'SB1 SRC'!D14","v":0},{"$f":"'SB1 SRC'!E14","v":0},{"$f":"'SB1 SRC'!F14","v":0},{"$f":"'SB1 SRC'!G14","v":0},{"$f":"'SB1 SRC'!H14","v":0},{"$f":"'SB1 SRC'!I14","v":0},{"$f":"SUM(E14:I14)","v":0},{"$f":"IF(D14=0,C14+J14,D14+J14)","v":0},{"$f":"'SB1 SRC'!L14","v":0},{"$f":"'SB1 SRC'!M14","v":0}]
["less Cost of Free Basis Services (50 kwh per indigent household per month)",null,{"$f":"'SB5'!E250","v":0},{"$f":"'SB5'!F250","v":0},{"$f":"'SB5'!G250","v":0},{"$f":"'SB5'!H250","v":0},{"$f":"'SB5'!I250","v":0},{"$f":"'SB5'!J250","v":0},{"$f":"'SB5'!K250","v":0},{"$f":"SUM(E15:I15)","v":0},{"$f":"IF(D15=0,C15+J15,D15+J15)","v":0},{"$f":"'SB5'!N250","v":0},{"$f":"'SB5'!O250","v":0}]
["Net Service charges - electricity revenue",null,{"$f":"C13-C14-C15","v":0},{"$f":"D13-D14-D15","v":0},0,0,0,0,0,0,0,0,0]
[]
["Service charges - water revenue"]
["Total Service charges - water revenue",null,{"$f":"'SB1 SRC'!C19","v":0},{"$f":"'SB1 SRC'!D19","v":0},{"$f":"'SB1 SRC'!E19","v":0},{"$f":"'SB1 SRC'!F19","v":0},{"$f":"'SB1 SRC'!G19","v":0},{"$f":"'SB1 SRC'!H19","v":0},{"$f":"'SB1 SRC'!I19","v":0},{"$f":"SUM(E19:I19)","v":0},{"$f":"IF(D19=0,C19+J19,D19+J19)","v":0},{"$f":"'SB1 SRC'!L19","v":0},{"$f":"'SB1 SRC'!M19","v":0}]
["less Revenue Foregone (in excess of 6 kilolitres per indigent household per month)",null,{"$f":"'SB1 SRC'!C20","v":0},{"$f":"'SB1 SRC'!D20","v":0},{"$f":"'SB1 SRC'!E20","v":0},{"$f":"'SB1 SRC'!F20","v":0},{"$f":"'SB1 SRC'!G20","v":0},{"$f":"'SB1 SRC'!H20","v":0},{"$f":"'SB1 SRC'!I20","v":0},{"$f":"SUM(E20:I20)","v":0},{"$f":"IF(D20=0,C20+J20,D20+J20)","v":0},{"$f":"'SB1 SRC'!L20","v":0},{"$f":"'SB1 SRC'!M20","v":0}]
["less Cost of Free Basis Services (6 kilolitres per indigent household per month)",null,{"$f":"'SB5'!E262","v":0},{"$f":"'SB5'!F262","v":0},{"$f":"'SB5'!G262","v":0},{"$f":"'SB5'!H262","v":0},{"$f":"'SB5'!I262","v":0},{"$f":"'SB5'!J262","v":0},{"$f":"'SB5'!K262","v":0},{"$f":"SUM(E21:I21)","v":0},{"$f":"IF(D21=0,C21+J21,D21+J21)","v":0},{"$f":"'SB5'!N262","v":0},{"$f":"'SB5'!O262","v":0}]
["Net Service charges - water revenue",null,{"$f":"C19-C20-C21","v":0},{"$f":"D19-D20-D21","v":0},0,0,0,0,0,{"$f":"J19-J20-J21","v":0},0,0,0]
[]
["Service charges - sanitation revenue"]
["Total Service charges - sanitation revenue",null,{"$f":"'SB1 SRC'!C25","v":0},{"$f":"'SB1 SRC'!D25","v":0},{"$f":"'SB1 SRC'!E25","v":0},{"$f":"'SB1 SRC'!F25","v":0},{"$f":"'SB1 SRC'!G25","v":0},{"$f":"'SB1 SRC'!H25","v":0},{"$f":"'SB1 SRC'!I25","v":0},{"$f":"SUM(E25:I25)","v":0},{"$f":"IF(D25=0,C25+J25,D25+J25)","v":0},{"$f":"'SB1 SRC'!L25","v":0},{"$f":"'SB1 SRC'!M25","v":0}]
["less Revenue Foregone (in excess of free sanitation service to indigent households)",null,{"$f":"'SB1 SRC'!C26","v":0},{"$f":"'SB1 SRC'!D26","v":0},{"$f":"'SB1 SRC'!E26","v":0},{"$f":"'SB1 SRC'!F26","v":0},{"$f":"'SB1 SRC'!G26","v":0},{"$f":"'SB1 SRC'!H26","v":0},{"$f":"'SB1 SRC'!I26","v":0},{"$f":"SUM(E26:I26)","v":0},{"$f":"IF(D26=0,C26+J26,D26+J26)","v":0},{"$f":"'SB1 SRC'!L26","v":0},{"$f":"'SB1 SRC'!M26","v":0}]
["less Cost of Free Basis Services (free sanitation service to indigent households)",null,{"$f":"'SB5'!E274","v":0},{"$f":"'SB5'!F274","v":0},{"$f":"'SB5'!G274","v":0},{"$f":"'SB5'!H274","v":0},{"$f":"'SB5'!I274","v":0},{"$f":"'SB5'!J274","v":0},{"$f":"'SB5'!K274","v":0},{"$f":"SUM(E27:I27)","v":0},{"$f":"IF(D27=0,C27+J27,D27+J27)","v":0},{"$f":"'SB5'!N274","v":0},{"$f":"'SB5'!O274","v":0}]
["Net Service charges - sanitation revenue",null,{"$f":"C25-C26-C27","v":0},{"$f":"D25-D26-D27","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"."]
["Service charges - refuse revenue"]
["Total refuse removal revenue",null,{"$f":"'SB1 SRC'!C31","v":2100000},0,{"$f":"'SB1 SRC'!E31","v":0},{"$f":"'SB1 SRC'!F31","v":0},{"$f":"'SB1 SRC'!G31","v":0},{"$f":"'SB1 SRC'!H31","v":0},{"$f":"'SB1 SRC'!I31","v":0},{"$f":"SUM(E31:I31)","v":0},{"$f":"IF(D31=0,C31+J31,D31+J31)","v":2100000},{"$f":"'SB1 SRC'!L31","v":2213400},{"$f":"'SB1 SRC'!M31","v":2335137}]
["Total landfill revenue",null,{"$f":"'SB1 SRC'!C32","v":0},{"$f":"'SB1 SRC'!D32","v":0},{"$f":"'SB1 SRC'!E32","v":0},{"$f":"'SB1 SRC'!F32","v":0},{"$f":"'SB1 SRC'!G32","v":0},{"$f":"'SB1 SRC'!H32","v":0},{"$f":"'SB1 SRC'!I32","v":0},{"$f":"SUM(E32:I32)","v":0},{"$f":"IF(D32=0,C32+J32,D32+J32)","v":0},{"$f":"'SB1 SRC'!L32","v":0},{"$f":"'SB1 SRC'!M32","v":0}]
["less Revenue Foregone (in excess of one removal a week to indigent households)",null,{"$f":"'SB1 SRC'!C33","v":0},{"$f":"'SB1 SRC'!D33","v":0},{"$f":"'SB1 SRC'!E33","v":0},{"$f":"'SB1 SRC'!F33","v":0},{"$f":"'SB1 SRC'!G33","v":0},{"$f":"'SB1 SRC'!H33","v":0},{"$f":"'SB1 SRC'!I33","v":0},{"$f":"SUM(E33:I33)","v":0},{"$f":"IF(D33=0,C33+J33,D33+J33)","v":0},{"$f":"'SB1 SRC'!L33","v":0},{"$f":"'SB1 SRC'!M33","v":0}]
["less Cost of Free Basis Services  (removed once a week to indigent households)",null,{"$f":"'SB5'!E286","v":0},{"$f":"'SB5'!F286","v":0},{"$f":"'SB5'!G286","v":0},{"$f":"'SB5'!H286","v":0},{"$f":"'SB5'!I286","v":0},{"$f":"'SB5'!J286","v":0},{"$f":"'SB5'!K286","v":0},{"$f":"SUM(E34:I34)","v":0},{"$f":"IF(D34=0,C34+J34,D34+J34)","v":0},{"$f":"'SB5'!N286","v":0},{"$f":"'SB5'!O286","v":0}]
["Net Service charges - refuse revenue",null,{"$f":"SUM(C31:C32)-SUM(C33:C34)","v":2100000},{"$f":"SUM(D31:D32)-SUM(D33:D34)","v":0},0,0,0,0,0,0,2100000,2213400,2335137]
[]
["Other Revenue By Source"]
[{"$f":"'SB1 SRC'!A38","v":"Administrative Handling Fees"},null,{"$f":"'SB1 SRC'!C38","v":0},{"$f":"'SB1 SRC'!D38","v":0},{"$f":"'SB1 SRC'!E38","v":0},{"$f":"'SB1 SRC'!F38","v":0},{"$f":"'SB1 SRC'!G38","v":0},{"$f":"'SB1 SRC'!H38","v":0},{"$f":"'SB1 SRC'!I38","v":105000},{"$f":"SUM(E38:I38)","v":105000},{"$f":"IF(D38=0,C38+J38,D38+J38)","v":105000},{"$f":"K38*1.054","v":110670},{"$f":"L38*1.055","v":116756.84999999999}]
[{"$f":"'SB1 SRC'!A39","v":"Tender Documents"},null,100000,0,{"$f":"'SB1 SRC'!E39","v":0},{"$f":"'SB1 SRC'!F39","v":0},{"$f":"'SB1 SRC'!G39","v":0},{"$f":"'SB1 SRC'!H39","v":0},-50000,-50000,50000,{"$f":"K39*1.054","v":52700},{"$f":"L39*1.055","v":55598.5}]
[{"$f":"'SB1 SRC'!A40","v":"Breakages and Losses Recovered"},null,{"$f":"'SB1 SRC'!C40","v":3156},0,{"$f":"'SB1 SRC'!E40","v":0},{"$f":"'SB1 SRC'!F40","v":0},{"$f":"'SB1 SRC'!G40","v":0},{"$f":"'SB1 SRC'!H40","v":0},{"$f":"'SB1 SRC'!I40","v":0},0,3156,3326.424,3509.3773199999996]
["Photocopies and Faxes",null,5260,0,{"$f":"'SB1 SRC'!E41","v":0},{"$f":"'SB1 SRC'!F41","v":0},{"$f":"'SB1 SRC'!G41","v":0},{"$f":"'SB1 SRC'!H41","v":0},{"$f":"'SB1 SRC'!I41","v":0},0,5260,5544.04,5848.9621999999999]
["Building Plan Approval",null,100000,0,{"$f":"'SB1 SRC'!E42","v":0},{"$f":"'SB1 SRC'!F42","v":0},{"$f":"'SB1 SRC'!G42","v":0},{"$f":"'SB1 SRC'!H42","v":0},{"$f":"'SB1 SRC'!I42","v":0},0,100000,105400,111197]
["Fire Services",null,26300,0,{"$f":"'SB1 SRC'!E43","v":0},{"$f":"'SB1 SRC'!F43","v":0},{"$f":"'SB1 SRC'!G43","v":0},{"$f":"'SB1 SRC'!H43","v":0},{"$f":"'SB1 SRC'!I43","v":0},0,26300,27720.2,29244.810999999998]
["Clearance Certificates",null,4156,0,{"$f":"'SB1 SRC'!E44","v":0},{"$f":"'SB1 SRC'!F44","v":0},{"$f":"'SB1 SRC'!G44","v":0},{"$f":"'SB1 SRC'!H44","v":0},{"$f":"'SB1 SRC'!I44","v":0},0,4156,4380.424,4621.3473199999999]
["Cemetery and Burial",null,30000,0,{"$f":"'SB1 SRC'!E45","v":0},{"$f":"'SB1 SRC'!F45","v":0},{"$f":"'SB1 SRC'!G45","v":0},{"$f":"'SB1 SRC'!H45","v":0},{"$f":"'SB1 SRC'!I45","v":0},0,30000,31620,33359.1]
["Sale of Property",null,1000000,0,{"$f":"'SB1 SRC'!E46","v":0},{"$f":"'SB1 SRC'!F46","v":0},{"$f":"'SB1 SRC'!G46","v":0},{"$f":"'SB1 SRC'!H46","v":0},{"$f":"'SB1 SRC'!I46","v":0},0,1000000,1054000,1111970]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
["Total 'Other' Revenue",1,{"$f":"SUM(C38:C56)","v":1268872},{"$f":"SUM(D38:D56)","v":0},0,0,0,0,55000,55000,1323872,1395361.088,1472105.94784]
[]
["EXPENDITURE ITEMS"]
["Employee related costs"]
["Basic Salaries and Wages",null,{"$f":"'SB1 SRC'!C61","v":53363809.979999997},0,{"$f":"'SB1 SRC'!E61","v":0},{"$f":"'SB1 SRC'!F61","v":0},{"$f":"'SB1 SRC'!G61","v":0},{"$f":"'SB1 SRC'!H61","v":0},{"$f":"'SB1 SRC'!I61","v":234647.43},{"$f":"SUM(E61:I61)","v":234647.43},{"$f":"IF(D61=0,C61+J61,D61+J61)","v":53598457.409999996},{"$f":"'SB1 SRC'!L61","v":56245454},{"$f":"'SB1 SRC'!M61","v":59338957}]
["Pension and UIF Contributions",null,{"$f":"'SB1 SRC'!C62","v":8107221.9799999977},0,{"$f":"'SB1 SRC'!E62","v":0},{"$f":"'SB1 SRC'!F62","v":0},{"$f":"'SB1 SRC'!G62","v":0},{"$f":"'SB1 SRC'!H62","v":0},{"$f":"'SB1 SRC'!I62","v":-61735.570000000007},-61735.570000000007,8045486.4099999974,{"$f":"'SB1 SRC'!L62","v":8545012},{"$f":"'SB1 SRC'!M62","v":9014986}]
["Medical Aid Contributions",null,{"$f":"'SB1 SRC'!C63","v":2904744.1199999996},0,{"$f":"'SB1 SRC'!E63","v":0},{"$f":"'SB1 SRC'!F63","v":0},{"$f":"'SB1 SRC'!G63","v":0},{"$f":"'SB1 SRC'!H63","v":0},{"$f":"'SB1 SRC'!I63","v":420488.16000000003},420488.16000000003,3325232.28,{"$f":"'SB1 SRC'!L63","v":3061600},{"$f":"'SB1 SRC'!M63","v":3229988}]
["Overtime",null,{"$f":"'SB1 SRC'!C64","v":2893200},0,{"$f":"'SB1 SRC'!E64","v":0},{"$f":"'SB1 SRC'!F64","v":0},{"$f":"'SB1 SRC'!G64","v":0},{"$f":"'SB1 SRC'!H64","v":0},{"$f":"'SB1 SRC'!I64","v":0},0,2893200,{"$f":"'SB1 SRC'!L64","v":3049405},{"$f":"'SB1 SRC'!M64","v":3217152}]
["Performance Bonus",null,{"$f":"'SB1 SRC'!C65","v":0},0,{"$f":"'SB1 SRC'!E65","v":0},{"$f":"'SB1 SRC'!F65","v":0},{"$f":"'SB1 SRC'!G65","v":0},{"$f":"'SB1 SRC'!H65","v":0},{"$f":"'SB1 SRC'!I65","v":0},0,0,{"$f":"'SB1 SRC'!L65","v":0},{"$f":"'SB1 SRC'!M65","v":0}]
["Motor Vehicle Allowance",null,{"$f":"'SB1 SRC'!C66","v":1641600},0,{"$f":"'SB1 SRC'!E66","v":0},{"$f":"'SB1 SRC'!F66","v":0},{"$f":"'SB1 SRC'!G66","v":0},{"$f":"'SB1 SRC'!H66","v":0},{"$f":"'SB1 SRC'!I66","v":-141454.39999999999},{"$f":"SUM(E66:I66)","v":-141454.39999999999},{"$f":"IF(D66=0,C66+J66,D66+J66)","v":1500145.6},{"$f":"'SB1 SRC'!L66","v":1730246},{"$f":"'SB1 SRC'!M66","v":1825408}]
["Cellphone Allowance",null,{"$f":"'SB1 SRC'!C67","v":46200},0,{"$f":"'SB1 SRC'!E67","v":0},{"$f":"'SB1 SRC'!F67","v":0},{"$f":"'SB1 SRC'!G67","v":0},{"$f":"'SB1 SRC'!H67","v":0},{"$f":"'SB1 SRC'!I67","v":0},{"$f":"SUM(E67:I67)","v":0},{"$f":"IF(D67=0,C67+J67,D67+J67)","v":46200},{"$f":"'SB1 SRC'!L67","v":48694},{"$f":"'SB1 SRC'!M67","v":51373}]
["Housing Allowances",null,{"$f":"'SB1 SRC'!C68","v":92024.76},0,{"$f":"'SB1 SRC'!E68","v":0},{"$f":"'SB1 SRC'!F68","v":0},{"$f":"'SB1 SRC'!G68","v":0},{"$f":"'SB1 SRC'!H68","v":0},{"$f":"'SB1 SRC'!I68","v":5343.04},{"$f":"SUM(E68:I68)","v":5343.04},{"$f":"IF(D68=0,C68+J68,D68+J68)","v":97367.799999999988},{"$f":"'SB1 SRC'!L68","v":96996},{"$f":"'SB1 SRC'!M68","v":102328}]
["Other benefits and allowances",null,{"$f":"'SB1 SRC'!C69","v":6738837.8400000008},0,{"$f":"'SB1 SRC'!E69","v":0},{"$f":"'SB1 SRC'!F69","v":0},{"$f":"'SB1 SRC'!G69","v":0},{"$f":"'SB1 SRC'!H69","v":0},{"$f":"'SB1 SRC'!I69","v":-144841.48999999996},-144841.48999999996,6593996.3500000006,{"$f":"'SB1 SRC'!L69","v":7100470},{"$f":"'SB1 SRC'!M69","v":7493385}]
["Payments in lieu of leave",null,{"$f":"'SB1 SRC'!C70","v":1656519.9999999998},0,{"$f":"'SB1 SRC'!E70","v":0},{"$f":"'SB1 SRC'!F70","v":0},{"$f":"'SB1 SRC'!G70","v":0},{"$f":"'SB1 SRC'!H70","v":0},{"$f":"'SB1 SRC'!I70","v":122047.15000000004},122047.15000000004,1778567.15,{"$f":"'SB1 SRC'!L70","v":1745970},{"$f":"'SB1 SRC'!M70","v":1842001}]
["Long service awards",null,{"$f":"'SB1 SRC'!C71","v":15131.7},0,{"$f":"'SB1 SRC'!E71","v":0},{"$f":"'SB1 SRC'!F71","v":0},{"$f":"'SB1 SRC'!G71","v":0},{"$f":"'SB1 SRC'!H71","v":0},{"$f":"'SB1 SRC'!I71","v":0.3},0.3,15132,{"$f":"'SB1 SRC'!L71","v":15949},{"$f":"'SB1 SRC'!M71","v":16826}]
["Post-retirement benefit obligations",4,{"$f":"'SB1 SRC'!C72","v":0},0,{"$f":"'SB1 SRC'!E72","v":0},{"$f":"'SB1 SRC'!F72","v":0},{"$f":"'SB1 SRC'!G72","v":0},{"$f":"'SB1 SRC'!H72","v":0},{"$f":"'SB1 SRC'!I72","v":0},0,0,{"$f":"'SB1 SRC'!L72","v":0},{"$f":"'SB1 SRC'!M72","v":0}]
["sub-total",null,{"$f":"SUM(C61:C72)","v":77459290.379999995},{"$f":"SUM(D61:D72)","v":0},0,0,0,0,434494.62000000005,434494.62000000005,77893784.999999985,81639796,86132404]
["Less: Employees costs capitalised to PPE",null,null,null,null,null,null,null,null,{"$f":"SUM(E74:I74)","v":0},{"$f":"IF(D74=0,C74+J74,D74+J74)","v":0},{"$f":"'SB1 SRC'!L74","v":0},{"$f":"'SB1 SRC'!M74","v":0}]
[{"$f":"\"Total \"&A60","v":"Total Employee related costs"},1,{"$f":"C73-C74","v":77459290.379999995},{"$f":"D73-D74","v":0},0,0,0,0,434494.62000000005,{"$f":"SUM(J73:J74)","v":434494.62000000005},{"$f":"SUM(K73:K74)","v":77893784.999999985},{"$f":"L73-L74","v":81639796},{"$f":"M73-M74","v":86132404}]
[]
["Contributions recognised - capital"]
["List contributions by contract",null,{"$f":"'SB1 SRC'!C78","v":0},{"$f":"'SB1 SRC'!D78","v":0},{"$f":"'SB1 SRC'!E78","v":0},{"$f":"'SB1 SRC'!F78","v":0},{"$f":"'SB1 SRC'!G78","v":0},{"$f":"'SB1 SRC'!H78","v":0},{"$f":"'SB1 SRC'!I78","v":0},{"$f":"SUM(E78:I78)","v":0},{"$f":"IF(D78=0,C78+J78,D78+J78)","v":0},{"$f":"'SB1 SRC'!L78","v":0},{"$f":"'SB1 SRC'!M78","v":0}]
[null,null,{"$f":"'SB1 SRC'!C79","v":0},{"$f":"'SB1 SRC'!D79","v":0},{"$f":"'SB1 SRC'!E79","v":0},{"$f":"'SB1 SRC'!F79","v":0},{"$f":"'SB1 SRC'!G79","v":0},{"$f":"'SB1 SRC'!H79","v":0},{"$f":"'SB1 SRC'!I79","v":0},0,0,{"$f":"'SB1 SRC'!L79","v":0},{"$f":"'SB1 SRC'!M79","v":0}]
[null,null,{"$f":"'SB1 SRC'!C80","v":0},{"$f":"'SB1 SRC'!D80","v":0},{"$f":"'SB1 SRC'!E80","v":0},{"$f":"'SB1 SRC'!F80","v":0},{"$f":"'SB1 SRC'!G80","v":0},{"$f":"'SB1 SRC'!H80","v":0},{"$f":"'SB1 SRC'!I80","v":0},0,0,{"$f":"'SB1 SRC'!L80","v":0},{"$f":"'SB1 SRC'!M80","v":0}]
[null,null,{"$f":"'SB1 SRC'!C81","v":0},{"$f":"'SB1 SRC'!D81","v":0},{"$f":"'SB1 SRC'!E81","v":0},{"$f":"'SB1 SRC'!F81","v":0},{"$f":"'SB1 SRC'!G81","v":0},{"$f":"'SB1 SRC'!H81","v":0},{"$f":"'SB1 SRC'!I81","v":0},0,0,{"$f":"'SB1 SRC'!L81","v":0},{"$f":"'SB1 SRC'!M81","v":0}]
[null,null,{"$f":"'SB1 SRC'!C82","v":0},{"$f":"'SB1 SRC'!D82","v":0},{"$f":"'SB1 SRC'!E82","v":0},{"$f":"'SB1 SRC'!F82","v":0},{"$f":"'SB1 SRC'!G82","v":0},{"$f":"'SB1 SRC'!H82","v":0},{"$f":"'SB1 SRC'!I82","v":0},0,0,{"$f":"'SB1 SRC'!L82","v":0},{"$f":"'SB1 SRC'!M82","v":0}]
[null,null,{"$f":"'SB1 SRC'!C83","v":0},{"$f":"'SB1 SRC'!D83","v":0},{"$f":"'SB1 SRC'!E83","v":0},{"$f":"'SB1 SRC'!F83","v":0},{"$f":"'SB1 SRC'!G83","v":0},{"$f":"'SB1 SRC'!H83","v":0},{"$f":"'SB1 SRC'!I83","v":0},0,0,{"$f":"'SB1 SRC'!L83","v":0},{"$f":"'SB1 SRC'!M83","v":0}]
[{"$f":"\"Total \"&A77","v":"Total Contributions recognised - capital"},null,{"$f":"SUM(C78:C83)","v":0},{"$f":"SUM(D78:D83)","v":0},{"$f":"SUM(E78:E83)","v":0},{"$f":"SUM(F78:F83)","v":0},0,0,0,0,0,0,0]
[]
["Depreciation & asset impairment"]
["Depreciation of Property, Plant & Equipment",null,{"$f":"'SB1 SRC'!C87","v":20000000},0,{"$f":"'SB1 SRC'!E87","v":0},{"$f":"'SB1 SRC'!F87","v":0},{"$f":"'SB1 SRC'!G87","v":0},{"$f":"'SB1 SRC'!H87","v":0},{"$f":"'SB1 SRC'!I87","v":2000000},{"$f":"SUM(E87:I87)","v":2000000},{"$f":"IF(D87=0,C87+J87,D87+J87)","v":22000000},{"$f":"'SB1 SRC'!L87","v":21079999},{"$f":"'SB1 SRC'!M87","v":22239400}]
["Lease amortisation",null,{"$f":"'SB1 SRC'!C88","v":0},0,{"$f":"'SB1 SRC'!E88","v":0},{"$f":"'SB1 SRC'!F88","v":0},{"$f":"'SB1 SRC'!G88","v":0},{"$f":"'SB1 SRC'!H88","v":0},{"$f":"'SB1 SRC'!I88","v":0},{"$f":"SUM(E88:I88)","v":0},{"$f":"IF(D88=0,C88+J88,D88+J88)","v":0},{"$f":"'SB1 SRC'!L88","v":0},{"$f":"'SB1 SRC'!M88","v":0}]
["Capital asset impairment",null,{"$f":"'SB1 SRC'!C89","v":0},0,{"$f":"'SB1 SRC'!E89","v":0},{"$f":"'SB1 SRC'!F89","v":0},{"$f":"'SB1 SRC'!G89","v":0},{"$f":"'SB1 SRC'!H89","v":0},{"$f":"'SB1 SRC'!I89","v":0},{"$f":"SUM(E89:I89)","v":0},{"$f":"IF(D89=0,C89+J89,D89+J89)","v":0},{"$f":"'SB1 SRC'!L89","v":0},{"$f":"'SB1 SRC'!M89","v":0}]
["Depreciation resulting from revaluation of PPE",null,{"$f":"'SB1 SRC'!C90","v":0},0,{"$f":"'SB1 SRC'!E90","v":0},{"$f":"'SB1 SRC'!F90","v":0},{"$f":"'SB1 SRC'!G90","v":0},{"$f":"'SB1 SRC'!H90","v":0},{"$f":"'SB1 SRC'!I90","v":0},{"$f":"SUM(E90:I90)","v":0},{"$f":"IF(D90=0,C90+J90,D90+J90)","v":0},{"$f":"'SB1 SRC'!L90","v":0},{"$f":"'SB1 SRC'!M90","v":0}]
[{"$f":"\"Total \"&LEFT(A86,35)","v":"Total Depreciation & asset impairment"},1,{"$f":"SUM(C87:C89)-C90","v":20000000},{"$f":"SUM(D87:D89)-D90","v":0},0,0,0,0,2000000,2000000,22000000,21079999,22239400]
[]
["Bulk purchases"]
["Electricity Bulk Purchases",null,{"$f":"'SB1 SRC'!C94","v":0},{"$f":"'SB1 SRC'!D94","v":0},{"$f":"'SB1 SRC'!E94","v":0},{"$f":"'SB1 SRC'!F94","v":0},{"$f":"'SB1 SRC'!G94","v":0},{"$f":"'SB1 SRC'!H94","v":0},{"$f":"'SB1 SRC'!I94","v":0},{"$f":"SUM(E94:I94)","v":0},{"$f":"IF(D94=0,C94+J94,D94+J94)","v":0},{"$f":"'SB1 SRC'!L94","v":0},{"$f":"'SB1 SRC'!M94","v":0}]
["Water Bulk Purchases",null,{"$f":"'SB1 SRC'!C95","v":0},{"$f":"'SB1 SRC'!D95","v":0},{"$f":"'SB1 SRC'!E95","v":0},{"$f":"'SB1 SRC'!F95","v":0},{"$f":"'SB1 SRC'!G95","v":0},{"$f":"'SB1 SRC'!H95","v":0},{"$f":"'SB1 SRC'!I95","v":0},{"$f":"SUM(E95:I95)","v":0},{"$f":"IF(D95=0,C95+J95,D95+J95)","v":0},{"$f":"'SB1 SRC'!L95","v":0},{"$f":"'SB1 SRC'!M95","v":0}]
["Total bulk purchases",1,{"$f":"SUM(C94:C95)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Transfers and grants"]
["Cash transfers and grants",null,{"$f":"'SB1 SRC'!C99","v":0},{"$f":"'SB1 SRC'!D99","v":0},{"$f":"'SB1 SRC'!E99","v":0},{"$f":"'SB1 SRC'!F99","v":0},{"$f":"'SB1 SRC'!G99","v":0},{"$f":"'SB1 SRC'!H99","v":0},{"$f":"'SB1 SRC'!I99","v":0},{"$f":"SUM(E99:I99)","v":0},{"$f":"IF(D99=0,C99+J99,D99+J99)","v":0},{"$f":"'SB1 SRC'!L99","v":0},{"$f":"'SB1 SRC'!M99","v":0}]
["Non-cash transfers and grants",null,{"$f":"'SB1 SRC'!C100","v":0},{"$f":"'SB1 SRC'!D100","v":0},{"$f":"'SB1 SRC'!E100","v":0},{"$f":"'SB1 SRC'!F100","v":0},{"$f":"'SB1 SRC'!G100","v":0},{"$f":"'SB1 SRC'!H100","v":0},{"$f":"'SB1 SRC'!I100","v":0},{"$f":"SUM(E100:I100)","v":0},{"$f":"IF(D100=0,C100+J100,D100+J100)","v":0},{"$f":"'SB1 SRC'!L100","v":0},{"$f":"'SB1 SRC'!M100","v":0}]
["Total transfers and grants",null,{"$f":"SUM(C99:C100)","v":0},0,0,0,0,0,0,{"$f":"SUM(J99:J100)","v":0},{"$f":"SUM(K99:K100)","v":0},{"$f":"SUM(L99:L100)","v":0},{"$f":"SUM(M99:M100)","v":0}]
[]
["Contracted services"]
["List services provided by contract",null,{"$f":"'SB1 SRC'!C104","v":0},0,{"$f":"'SB1 SRC'!E104","v":0},{"$f":"'SB1 SRC'!F104","v":0},{"$f":"'SB1 SRC'!G104","v":0},{"$f":"'SB1 SRC'!H104","v":0},{"$f":"'SB1 SRC'!I104","v":0},{"$f":"SUM(E104:I104)","v":0},{"$f":"IF(D104=0,C104+J104,D104+J104)","v":0},{"$f":"'SB1 SRC'!L104","v":0},{"$f":"'SB1 SRC'!M104","v":0}]
["Contracted Services:Outsourced",null,{"$f":"'SB1 SRC'!C105","v":7344725},0,{"$f":"'SB1 SRC'!E105","v":0},{"$f":"'SB1 SRC'!F105","v":0},{"$f":"'SB1 SRC'!G105","v":0},{"$f":"'SB1 SRC'!H105","v":0},{"$f":"'SB1 SRC'!I105","v":625963},625963,7970688,8000000,8350000]
["Contracted Services:Consultants and Professional",null,{"$f":"'SB1 SRC'!C106","v":7952324},0,{"$f":"'SB1 SRC'!E106","v":0},{"$f":"'SB1 SRC'!F106","v":0},{"$f":"'SB1 SRC'!G106","v":0},{"$f":"'SB1 SRC'!H106","v":0},{"$f":"'SB1 SRC'!I106","v":-861023},-861023,7091301,7500000,7650000]
["Contracted Services:Contractors",null,{"$f":"'SB1 SRC'!C107","v":5999060},0,{"$f":"'SB1 SRC'!E107","v":0},{"$f":"'SB1 SRC'!F107","v":0},{"$f":"'SB1 SRC'!G107","v":0},{"$f":"'SB1 SRC'!H107","v":0},{"$f":"'SB1 SRC'!I107","v":470940},470940,6470000,7236000,7986000]
[null,null,{"$f":"'SB1 SRC'!C108","v":0},{"$f":"'SB1 SRC'!D108","v":0},{"$f":"'SB1 SRC'!E108","v":0},{"$f":"'SB1 SRC'!F108","v":0},{"$f":"'SB1 SRC'!G108","v":0},{"$f":"'SB1 SRC'!H108","v":0},{"$f":"'SB1 SRC'!I108","v":0},0,0,{"$f":"'SB1 SRC'!L108","v":0},{"$f":"'SB1 SRC'!M108","v":0}]
[null,null,{"$f":"'SB1 SRC'!C109","v":0},{"$f":"'SB1 SRC'!D109","v":0},{"$f":"'SB1 SRC'!E109","v":0},{"$f":"'SB1 SRC'!F109","v":0},{"$f":"'SB1 SRC'!G109","v":0},{"$f":"'SB1 SRC'!H109","v":0},{"$f":"'SB1 SRC'!I109","v":0},0,0,{"$f":"'SB1 SRC'!L109","v":0},{"$f":"'SB1 SRC'!M109","v":0}]
[null,null,{"$f":"'SB1 SRC'!C110","v":0},{"$f":"'SB1 SRC'!D110","v":0},{"$f":"'SB1 SRC'!E110","v":0},{"$f":"'SB1 SRC'!F110","v":0},{"$f":"'SB1 SRC'!G110","v":0},{"$f":"'SB1 SRC'!H110","v":0},{"$f":"'SB1 SRC'!I110","v":0},0,0,0,{"$f":"'SB1 SRC'!M110","v":0}]
[null,null,{"$f":"'SB1 SRC'!C111","v":0},{"$f":"'SB1 SRC'!D111","v":0},{"$f":"'SB1 SRC'!E111","v":0},{"$f":"'SB1 SRC'!F111","v":0},{"$f":"'SB1 SRC'!G111","v":0},{"$f":"'SB1 SRC'!H111","v":0},{"$f":"'SB1 SRC'!I111","v":0},0,0,{"$f":"'SB1 SRC'!L111","v":0},0]
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[null,null,{"$f":"'SB1 SRC'!C126","v":0},{"$f":"'SB1 SRC'!D126","v":0},{"$f":"'SB1 SRC'!E126","v":0},{"$f":"'SB1 SRC'!F126","v":0},{"$f":"'SB1 SRC'!G126","v":0},{"$f":"'SB1 SRC'!H126","v":0},{"$f":"'SB1 SRC'!I126","v":0},0,0,{"$f":"'SB1 SRC'!L126","v":0},{"$f":"'SB1 SRC'!M126","v":0}]
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[null,null,{"$f":"'SB1 SRC'!C128","v":0},{"$f":"'SB1 SRC'!D128","v":0},{"$f":"'SB1 SRC'!E128","v":0},{"$f":"'SB1 SRC'!F128","v":0},{"$f":"'SB1 SRC'!G128","v":0},{"$f":"'SB1 SRC'!H128","v":0},{"$f":"'SB1 SRC'!I128","v":0},{"$f":"SUM(E128:I128)","v":0},{"$f":"IF(D128=0,C128+J128,D128+J128)","v":0},{"$f":"'SB1 SRC'!L128","v":0},{"$f":"'SB1 SRC'!M128","v":0}]
["sub-total",1,{"$f":"SUM(C104:C128)","v":21296109},{"$f":"SUM(D104:D128)","v":0},{"$f":"SUM(E104:E128)","v":0},{"$f":"SUM(F104:F128)","v":0},0,0,235880,235880,21531989,22736000,23986000]
["Allocations to organs of state:"]
["Electricity",null,{"$f":"'SB1 SRC'!C131","v":0},{"$f":"'SB1 SRC'!D131","v":0},{"$f":"'SB1 SRC'!E131","v":0},{"$f":"'SB1 SRC'!F131","v":0},{"$f":"'SB1 SRC'!G131","v":0},{"$f":"'SB1 SRC'!H131","v":0},{"$f":"'SB1 SRC'!I131","v":0},{"$f":"SUM(E131:I131)","v":0},{"$f":"IF(D131=0,C131+J131,D131+J131)","v":0},{"$f":"'SB1 SRC'!L131","v":0},{"$f":"'SB1 SRC'!M131","v":0}]
["Water",null,{"$f":"'SB1 SRC'!C132","v":0},{"$f":"'SB1 SRC'!D132","v":0},{"$f":"'SB1 SRC'!E132","v":0},{"$f":"'SB1 SRC'!F132","v":0},{"$f":"'SB1 SRC'!G132","v":0},{"$f":"'SB1 SRC'!H132","v":0},{"$f":"'SB1 SRC'!I132","v":0},{"$f":"SUM(E132:I132)","v":0},{"$f":"IF(D132=0,C132+J132,D132+J132)","v":0},{"$f":"'SB1 SRC'!L132","v":0},{"$f":"'SB1 SRC'!M132","v":0}]
["Sanitation",null,{"$f":"'SB1 SRC'!C133","v":0},{"$f":"'SB1 SRC'!D133","v":0},{"$f":"'SB1 SRC'!E133","v":0},{"$f":"'SB1 SRC'!F133","v":0},{"$f":"'SB1 SRC'!G133","v":0},{"$f":"'SB1 SRC'!H133","v":0},{"$f":"'SB1 SRC'!I133","v":0},{"$f":"SUM(E133:I133)","v":0},{"$f":"IF(D133=0,C133+J133,D133+J133)","v":0},{"$f":"'SB1 SRC'!L133","v":0},{"$f":"'SB1 SRC'!M133","v":0}]
["Other",null,{"$f":"'SB1 SRC'!C134","v":0},{"$f":"'SB1 SRC'!D134","v":0},{"$f":"'SB1 SRC'!E134","v":0},{"$f":"'SB1 SRC'!F134","v":0},{"$f":"'SB1 SRC'!G134","v":0},{"$f":"'SB1 SRC'!H134","v":0},{"$f":"'SB1 SRC'!I134","v":0},{"$f":"SUM(E134:I134)","v":0},{"$f":"IF(D134=0,C134+J134,D134+J134)","v":0},{"$f":"'SB1 SRC'!L134","v":0},{"$f":"'SB1 SRC'!M134","v":0}]
["Total contracted services??",null,{"$f":"SUM(C129:C134)","v":21296109},{"$f":"SUM(D129:D134)","v":0},0,0,0,0,235880,235880,21531989,22736000,23986000]
[]
["Other Expenditure By Type"]
["Collection costs",null,{"$f":"'SB1 SRC'!C138","v":0},{"$f":"'SB1 SRC'!D138","v":0},{"$f":"'SB1 SRC'!E138","v":0},{"$f":"'SB1 SRC'!F138","v":0},{"$f":"'SB1 SRC'!G138","v":0},{"$f":"'SB1 SRC'!H138","v":0},{"$f":"'SB1 SRC'!I138","v":0},{"$f":"SUM(E138:I138)","v":0},{"$f":"IF(D138=0,C138+J138,D138+J138)","v":0},{"$f":"'SB1 SRC'!L138","v":0},{"$f":"'SB1 SRC'!M138","v":0}]
["Contributions to 'other' provisions",null,{"$f":"'SB1 SRC'!C139","v":0},{"$f":"'SB1 SRC'!D139","v":0},{"$f":"'SB1 SRC'!E139","v":0},{"$f":"'SB1 SRC'!F139","v":0},{"$f":"'SB1 SRC'!G139","v":0},{"$f":"'SB1 SRC'!H139","v":0},{"$f":"'SB1 SRC'!I139","v":0},{"$f":"SUM(E139:I139)","v":0},{"$f":"IF(D139=0,C139+J139,D139+J139)","v":0},{"$f":"'SB1 SRC'!L139","v":0},{"$f":"'SB1 SRC'!M139","v":0}]
["Consultant fees",null,{"$f":"'SB1 SRC'!C140","v":0},{"$f":"'SB1 SRC'!D140","v":0},{"$f":"'SB1 SRC'!E140","v":0},{"$f":"'SB1 SRC'!F140","v":0},{"$f":"'SB1 SRC'!G140","v":0},{"$f":"'SB1 SRC'!H140","v":0},{"$f":"'SB1 SRC'!I140","v":0},{"$f":"SUM(E140:I140)","v":0},{"$f":"IF(D140=0,C140+J140,D140+J140)","v":0},{"$f":"'SB1 SRC'!L140","v":0},{"$f":"'SB1 SRC'!M140","v":0}]
["Audit fees",null,{"$f":"'SB1 SRC'!C141","v":0},{"$f":"'SB1 SRC'!D141","v":0},{"$f":"'SB1 SRC'!E141","v":0},{"$f":"'SB1 SRC'!F141","v":0},{"$f":"'SB1 SRC'!G141","v":0},{"$f":"'SB1 SRC'!H141","v":0},{"$f":"'SB1 SRC'!I141","v":0},{"$f":"SUM(E141:I141)","v":0},{"$f":"IF(D141=0,C141+J141,D141+J141)","v":0},{"$f":"'SB1 SRC'!L141","v":0},{"$f":"'SB1 SRC'!M141","v":0}]
["General expenses","3,5",0,{"$f":"'SB1 SRC'!D142","v":0},{"$f":"'SB1 SRC'!E142","v":0},{"$f":"'SB1 SRC'!F142","v":0},{"$f":"'SB1 SRC'!G142","v":0},{"$f":"'SB1 SRC'!H142","v":0},0,{"$f":"SUM(E142:I142)","v":0},{"$f":"IF(D142=0,C142+J142,D142+J142)","v":0},0,0]
["List Other Expenditure by Type",null,{"$f":"'SB1 SRC'!C143","v":0},{"$f":"'SB1 SRC'!D143","v":0},{"$f":"'SB1 SRC'!E143","v":0},{"$f":"'SB1 SRC'!F143","v":0},{"$f":"'SB1 SRC'!G143","v":0},{"$f":"'SB1 SRC'!H143","v":0},{"$f":"'SB1 SRC'!I143","v":0},{"$f":"SUM(E143:I143)","v":0},{"$f":"IF(D143=0,C143+J143,D143+J143)","v":0},{"$f":"'SB1 SRC'!L143","v":0},{"$f":"'SB1 SRC'!M143","v":0}]
["Operational Costs",null,24939362,0,{"$f":"'SB1 SRC'!E144","v":0},{"$f":"'SB1 SRC'!F144","v":0},{"$f":"'SB1 SRC'!G144","v":0},{"$f":"'SB1 SRC'!H144","v":0},174291,174291,25113653,26000000,27500000]
["Operating Leases",null,807000,0,{"$f":"'SB1 SRC'!E145","v":0},{"$f":"'SB1 SRC'!F145","v":0},{"$f":"'SB1 SRC'!G145","v":0},{"$f":"'SB1 SRC'!H145","v":0},-130000,-130000,677000,928000,909000]
[null,null,{"$f":"'SB1 SRC'!C146","v":0},{"$f":"'SB1 SRC'!D146","v":0},{"$f":"'SB1 SRC'!E146","v":0},{"$f":"'SB1 SRC'!F146","v":0},{"$f":"'SB1 SRC'!G146","v":0},{"$f":"'SB1 SRC'!H146","v":0},{"$f":"'SB1 SRC'!I146","v":0},0,0,{"$f":"'SB1 SRC'!L146","v":0},{"$f":"'SB1 SRC'!M146","v":0}]
[null,null,{"$f":"'SB1 SRC'!C147","v":0},{"$f":"'SB1 SRC'!D147","v":0},{"$f":"'SB1 SRC'!E147","v":0},{"$f":"'SB1 SRC'!F147","v":0},{"$f":"'SB1 SRC'!G147","v":0},{"$f":"'SB1 SRC'!H147","v":0},{"$f":"'SB1 SRC'!I147","v":0},0,0,{"$f":"'SB1 SRC'!L147","v":0},{"$f":"'SB1 SRC'!M147","v":0}]
[null,null,{"$f":"'SB1 SRC'!C148","v":0},{"$f":"'SB1 SRC'!D148","v":0},{"$f":"'SB1 SRC'!E148","v":0},{"$f":"'SB1 SRC'!F148","v":0},{"$f":"'SB1 SRC'!G148","v":0},{"$f":"'SB1 SRC'!H148","v":0},{"$f":"'SB1 SRC'!I148","v":0},0,0,{"$f":"'SB1 SRC'!L148","v":0},{"$f":"'SB1 SRC'!M148","v":0}]
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[null,null,{"$f":"'SB1 SRC'!C157","v":0},{"$f":"'SB1 SRC'!D157","v":0},{"$f":"'SB1 SRC'!E157","v":0},{"$f":"'SB1 SRC'!F157","v":0},{"$f":"'SB1 SRC'!G157","v":0},{"$f":"'SB1 SRC'!H157","v":0},{"$f":"'SB1 SRC'!I157","v":0},0,0,{"$f":"'SB1 SRC'!L157","v":0},{"$f":"'SB1 SRC'!M157","v":0}]
[null,null,{"$f":"'SB1 SRC'!C158","v":0},{"$f":"'SB1 SRC'!D158","v":0},{"$f":"'SB1 SRC'!E158","v":0},{"$f":"'SB1 SRC'!F158","v":0},{"$f":"'SB1 SRC'!G158","v":0},{"$f":"'SB1 SRC'!H158","v":0},{"$f":"'SB1 SRC'!I158","v":0},0,0,{"$f":"'SB1 SRC'!L158","v":0},{"$f":"'SB1 SRC'!M158","v":0}]
[null,null,{"$f":"'SB1 SRC'!C159","v":0},{"$f":"'SB1 SRC'!D159","v":0},{"$f":"'SB1 SRC'!E159","v":0},{"$f":"'SB1 SRC'!F159","v":0},{"$f":"'SB1 SRC'!G159","v":0},{"$f":"'SB1 SRC'!H159","v":0},{"$f":"'SB1 SRC'!I159","v":0},0,0,{"$f":"'SB1 SRC'!L159","v":0},{"$f":"'SB1 SRC'!M159","v":0}]
[null,null,{"$f":"'SB1 SRC'!C160","v":0},{"$f":"'SB1 SRC'!D160","v":0},{"$f":"'SB1 SRC'!E160","v":0},{"$f":"'SB1 SRC'!F160","v":0},{"$f":"'SB1 SRC'!G160","v":0},{"$f":"'SB1 SRC'!H160","v":0},{"$f":"'SB1 SRC'!I160","v":0},0,0,{"$f":"'SB1 SRC'!L160","v":0},{"$f":"'SB1 SRC'!M160","v":0}]
[null,null,{"$f":"'SB1 SRC'!C161","v":0},{"$f":"'SB1 SRC'!D161","v":0},{"$f":"'SB1 SRC'!E161","v":0},{"$f":"'SB1 SRC'!F161","v":0},{"$f":"'SB1 SRC'!G161","v":0},{"$f":"'SB1 SRC'!H161","v":0},{"$f":"'SB1 SRC'!I161","v":0},0,0,{"$f":"'SB1 SRC'!L161","v":0},{"$f":"'SB1 SRC'!M161","v":0}]
[null,null,{"$f":"'SB1 SRC'!C162","v":0},{"$f":"'SB1 SRC'!D162","v":0},{"$f":"'SB1 SRC'!E162","v":0},{"$f":"'SB1 SRC'!F162","v":0},{"$f":"'SB1 SRC'!G162","v":0},{"$f":"'SB1 SRC'!H162","v":0},{"$f":"'SB1 SRC'!I162","v":0},0,0,{"$f":"'SB1 SRC'!L162","v":0},{"$f":"'SB1 SRC'!M162","v":0}]
[null,null,{"$f":"'SB1 SRC'!C163","v":0},{"$f":"'SB1 SRC'!D163","v":0},{"$f":"'SB1 SRC'!E163","v":0},{"$f":"'SB1 SRC'!F163","v":0},{"$f":"'SB1 SRC'!G163","v":0},{"$f":"'SB1 SRC'!H163","v":0},{"$f":"'SB1 SRC'!I163","v":0},0,0,{"$f":"'SB1 SRC'!L163","v":0},{"$f":"'SB1 SRC'!M163","v":0}]
[null,null,{"$f":"'SB1 SRC'!C164","v":0},{"$f":"'SB1 SRC'!D164","v":0},{"$f":"'SB1 SRC'!E164","v":0},{"$f":"'SB1 SRC'!F164","v":0},{"$f":"'SB1 SRC'!G164","v":0},{"$f":"'SB1 SRC'!H164","v":0},{"$f":"'SB1 SRC'!I164","v":0},0,0,{"$f":"'SB1 SRC'!L164","v":0},{"$f":"'SB1 SRC'!M164","v":0}]
["Total Other Expenditure",1,{"$f":"SUM(C138:C164)","v":25746362},{"$f":"SUM(D138:D164)","v":0},{"$f":"SUM(E138:E164)","v":0},{"$f":"SUM(F138:F164)","v":0},0,0,44291,44291,25790653,26928000,28409000]
[]
["Repairs and Maintenance \nby Expenditure Item",14]
["Employee related costs",null,77459290.379999995,{"$f":"'SB1 SRC'!D168","v":0},{"$f":"'SB1 SRC'!E168","v":0},{"$f":"'SB1 SRC'!F168","v":0},{"$f":"'SB1 SRC'!G168","v":0},{"$f":"'SB1 SRC'!H168","v":0},{"$f":"'SB1 SRC'!I168","v":0},{"$f":"SUM(E168:I168)","v":0},{"$f":"IF(D168=0,C168+J168,D168+J168)","v":77459290.379999995},81639796,86132404]
["Other materials",null,869840,{"$f":"'SB1 SRC'!D169","v":0},{"$f":"'SB1 SRC'!E169","v":0},{"$f":"'SB1 SRC'!F169","v":0},{"$f":"'SB1 SRC'!G169","v":0},{"$f":"'SB1 SRC'!H169","v":0},36000,{"$f":"SUM(E169:I169)","v":36000},{"$f":"IF(D169=0,C169+J169,D169+J169)","v":905840},916811,967237]
["Contracted Services",null,{"$f":"'SB1 SRC'!C170","v":21296107.779999997},{"$f":"'SB1 SRC'!D170","v":0},{"$f":"'SB1 SRC'!E170","v":0},{"$f":"'SB1 SRC'!F170","v":0},{"$f":"'SB1 SRC'!G170","v":0},{"$f":"'SB1 SRC'!H170","v":0},{"$f":"'SB1 SRC'!I170","v":235881.17999999982},{"$f":"SUM(E170:I170)","v":235881.17999999982},{"$f":"IF(D170=0,C170+J170,D170+J170)","v":21531988.959999997},{"$f":"'SB1 SRC'!L170","v":22736396},{"$f":"'SB1 SRC'!M170","v":23985695}]
["Other Expenditure",null,25746362,{"$f":"'SB1 SRC'!D171","v":0},{"$f":"'SB1 SRC'!E171","v":0},{"$f":"'SB1 SRC'!F171","v":0},{"$f":"'SB1 SRC'!G171","v":0},{"$f":"'SB1 SRC'!H171","v":0},44291,{"$f":"SUM(E171:I171)","v":44291},{"$f":"IF(D171=0,C171+J171,D171+J171)","v":25790653},26928000,28409000]
["Total Repairs and Maintenance Expenditure",15,{"$f":"SUM(C168:C171)","v":125371600.16},{"$f":"SUM(D168:D171)","v":0},0,0,0,0,316172.17999999982,316172.17999999982,125687772.33999999,132221003,139494336]
[{"$f":"head27a","v":"References"}]
["1. Must reconcile with relevant line on the 'Financial Performance' budget"]
["2. Must reconcile to supporting documentation on staff salaries"]
["3. Insert other categories where revenue or expenditure is of a material nature"]
["4. Expenditure to meet any unfunded obligations"]
["5. Special consideration may have to be given to including 'goodwill arising' or 'joint venture' budgets where circumstances require this (include separately under relevant notes)"]
["6. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["7. Additional cash-backed accumulated funds/unspent funds (section 18(1)(b) and section 28(2)(e) MFMA) identified after Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably be have for"]
["8. Increases of funds approved under section 31 MFMA"]
["9. Adjustments approved in accordance with section 29 MFMA"]
["10. Adjustments to funding allocations from National or Provincial Government"]
["11. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (sec"]
["12. G = B + C + D + E + F"]
["13. Adjusted Budget H = (A or A1/2 etc) + G"]
["14. Repairs and Maintenance is not a GRAP item. However to facilitate transparency, municipalities must provide a breakdown of the amounts included in the relevant GRAP items that will be spent on Repairs and Maintenance."]
["15. Must reconcile with Repairs and Maintenance by Asset Class (Total Repairs and Maintenance) on Table SA34c."]

{"sheet":"SB1 SRC","index":31,"n_rows":188,"n_cols":15,"rows_kept":188,"cut":false,"hidden":false,"merged":[[1,0,3,0],[1,1,3,1],[1,2,1,10],[179,0,179,12],[183,0,183,12]]}
[{"$f":"muni&\" - \"&ADJB1&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB1 Supporting detail to 'Budgeted Financial Performance' - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},"Mapping"]
[null,null,null,6,7,8,9,10,11,12,13,null,null," Code"]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["REVENUE ITEMS"]
["Property rates"]
["Total Property Rates",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":28993251.079999998},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0.92},{"$f":"SUM(E8:I8)","v":0.92},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":28993252},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":30558886},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":32239625},"020001","D"]
["less Revenue Foregone (exemptions, reductions and rebates and impermissable values in excess of section 17 of MPRA)",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O)","v":5970191.75},null,null,null,null,null,{"$f":"-(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0.25000000000000011},{"$f":"SUM(E9:I9)","v":0.25000000000000011},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":5970192},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":6292582},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":6638673},"020001","O"]
["Net Property Rates",null,{"$f":"C8-C9","v":23023059.329999998},{"$f":"D8-D9","v":0},0,0,0,0,0.66999999999999993,0.66999999999999993,23023060,24266304,25600952]
[]
["Service charges - electricity revenue"]
["Total Service charges - electricity revenue",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},{"$f":"SUM(E13:I13)","v":0},{"$f":"IF(D13=0,C13+J13,D13+J13)","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},"030001","D"]
["less Revenue Foregone (in excess of 50 kwh per indigent household per month)",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O)","v":0},null,null,null,null,null,{"$f":"-(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},{"$f":"SUM(E14:I14)","v":0},{"$f":"IF(D14=0,C14+J14,D14+J14)","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},"030001","O"]
["less Cost of Free Basis Services (50 kwh per indigent household per month)",null,{"$f":"'SB5'!E250","v":0},{"$f":"'SB5'!F250","v":0},{"$f":"'SB5'!G250","v":0},{"$f":"'SB5'!H250","v":0},{"$f":"'SB5'!I250","v":0},{"$f":"'SB5'!J250","v":0},{"$f":"'SB5'!K250","v":0},{"$f":"SUM(E15:I15)","v":0},{"$f":"IF(D15=0,C15+J15,D15+J15)","v":0},{"$f":"'SB5'!N250","v":0},{"$f":"'SB5'!O250","v":0}]
["Net Service charges - electricity revenue",null,{"$f":"C13-C14-C15","v":0},{"$f":"D13-D14-D15","v":0},0,0,0,0,0,0,0,0,0]
[]
["Service charges - water revenue"]
["Total Service charges - water revenue",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},{"$f":"SUM(E19:I19)","v":0},{"$f":"IF(D19=0,C19+J19,D19+J19)","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},"040001","D"]
["less Revenue Foregone (in excess of 6 kilolitres per indigent household per month)",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O)","v":0},null,null,null,null,null,{"$f":"-(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},{"$f":"SUM(E20:I20)","v":0},{"$f":"IF(D20=0,C20+J20,D20+J20)","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},"040001","O"]
["less Cost of Free Basis Services (6 kilolitres per indigent household per month)",null,{"$f":"'SB5'!E262","v":0},{"$f":"'SB5'!F262","v":0},{"$f":"'SB5'!G262","v":0},{"$f":"'SB5'!H262","v":0},{"$f":"'SB5'!I262","v":0},{"$f":"'SB5'!J262","v":0},{"$f":"'SB5'!K262","v":0},{"$f":"SUM(E21:I21)","v":0},{"$f":"IF(D21=0,C21+J21,D21+J21)","v":0},{"$f":"'SB5'!N262","v":0},{"$f":"'SB5'!O262","v":0}]
["Net Service charges - water revenue",null,{"$f":"C19-C20-C21","v":0},{"$f":"D19-D20-D21","v":0},0,0,0,0,0,{"$f":"J19-J20-J21","v":0},0,0,0]
[]
["Service charges - sanitation revenue"]
["Total Service charges - sanitation revenue",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},{"$f":"SUM(E25:I25)","v":0},{"$f":"IF(D25=0,C25+J25,D25+J25)","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},"050001","D"]
["less Revenue Foregone (in excess of free sanitation service to indigent households)",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O)","v":0},null,null,null,null,null,{"$f":"-(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},{"$f":"SUM(E26:I26)","v":0},{"$f":"IF(D26=0,C26+J26,D26+J26)","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},"050001","O"]
["less Cost of Free Basis Services (free sanitation service to indigent households)",null,{"$f":"'SB5'!E274","v":0},{"$f":"'SB5'!F274","v":0},{"$f":"'SB5'!G274","v":0},{"$f":"'SB5'!H274","v":0},{"$f":"'SB5'!I274","v":0},{"$f":"'SB5'!J274","v":0},{"$f":"'SB5'!K274","v":0},{"$f":"SUM(E27:I27)","v":0},{"$f":"IF(D27=0,C27+J27,D27+J27)","v":0},{"$f":"'SB5'!N274","v":0},{"$f":"'SB5'!O274","v":0}]
["Net Service charges - sanitation revenue",null,{"$f":"C25-C26-C27","v":0},{"$f":"D25-D26-D27","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"."]
["Service charges - refuse revenue"]
["Total refuse removal revenue",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":2100000},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},{"$f":"SUM(E31:I31)","v":0},{"$f":"IF(D31=0,C31+J31,D31+J31)","v":2100000},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":2213400},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":2335137},"060001","D"]
["Total landfill revenue",null,{"$f":"ABS(SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},null,null,null,null,null,{"$f":"(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},{"$f":"SUM(E32:I32)","v":0},{"$f":"IF(D32=0,C32+J32,D32+J32)","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},"060001"]
["less Revenue Foregone (in excess of one removal a week to indigent households)",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O)","v":0},null,null,null,null,null,{"$f":"-(SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},{"$f":"SUM(E33:I33)","v":0},{"$f":"IF(D33=0,C33+J33,D33+J33)","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},{"$f":"ABS(SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!MSCSCOAAccount,$O:$O))","v":0},"060001","O"]
["less Cost of Free Basis Services  (removed once a week to indigent households)",null,{"$f":"'SB5'!E286","v":0},{"$f":"'SB5'!F286","v":0},{"$f":"'SB5'!G286","v":0},{"$f":"'SB5'!H286","v":0},{"$f":"'SB5'!I286","v":0},{"$f":"'SB5'!J286","v":0},{"$f":"'SB5'!K286","v":0},{"$f":"SUM(E34:I34)","v":0},{"$f":"IF(D34=0,C34+J34,D34+J34)","v":0},{"$f":"'SB5'!N286","v":0},{"$f":"'SB5'!O286","v":0}]
["Net Service charges - refuse revenue",null,{"$f":"SUM(C31:C32)-SUM(C33:C34)","v":2100000},{"$f":"SUM(D31:D32)-SUM(D33:D34)","v":0},0,0,0,0,0,0,2100000,2213400,2335137]
[]
["Other Revenue By Source"]
["Administrative Handling Fees",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":105000},{"$f":"SUM(E38:I38)","v":105000},{"$f":"IF(D38=0,C38+J38,D38+J38)","v":105000},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},1601]
["Tender Documents",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E39:I39)","v":0},{"$f":"IF(D39=0,C39+J39,D39+J39)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},1602]
["Breakages and Losses Recovered",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":3156},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,3156,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":3326},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":3509},1603]
["Collection Charges",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},1604]
["Commission",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},1605]
["Discounts and Early Settlements",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},1606]
["Incidental Cash Surpluses",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},1607]
["Inspection Fees",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},1608]
["Registration Fees",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},1609]
["Staff Recoveries",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},1610]
["Request for Information",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},1611]
["Insurance Refund",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},1612]
["Sale of Property",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":1000000},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,1000000,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":1054000},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":1110916},1613]
["Merchandising, Jobbing and Contracts",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},1614]
["Bursary Repayment",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},1615]
["Recovery Infrastructure Maintenance",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},1616]
["Skills Development Levy Refund",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},1617]
["Arbor City Awards Competition",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},1618]
["Other Revenue",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":265716},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":-50000},-50000,215716,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":280064},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":295468},1600]
["Total 'Other' Revenue",1,{"$f":"SUM(C38:C56)","v":1268872},{"$f":"SUM(D38:D56)","v":0},0,0,0,0,55000,55000,1323872,1337390,1409893]
[]
["EXPENDITURE ITEMS"]
["Employee related costs"]
["Basic Salaries and Wages",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":53363809.979999997},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":234647.43},{"$f":"SUM(E61:I61)","v":234647.43},{"$f":"IF(D61=0,C61+J61,D61+J61)","v":53598457.409999996},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":56245454},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":59338957},"200001"]
["Pension and UIF Contributions",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":8107221.9799999977},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":-61735.570000000007},-61735.570000000007,8045486.4099999974,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":8545012},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":9014986},"200002"]
["Medical Aid Contributions",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":2904744.1199999996},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":420488.16000000003},420488.16000000003,3325232.28,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":3061600},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":3229988},"200003"]
["Overtime",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":2893200},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,2893200,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":3049405},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":3217152},"200004"]
["Performance Bonus",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"200005"]
["Motor Vehicle Allowance",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":1641600},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":-141454.39999999999},-141454.39999999999,1500145.6,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":1730246},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":1825408},"200006"]
["Cellphone Allowance",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":46200},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,46200,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":48694},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":51373},"200007"]
["Housing Allowances",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":92024.76},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":5343.04},5343.04,97367.799999999988,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":96996},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":102328},"200008"]
["Other benefits and allowances",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":6738837.8400000008},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":-144841.48999999996},-144841.48999999996,6593996.3500000006,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":7100470},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":7493385},"200009"]
["Payments in lieu of leave",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":1656519.9999999998},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":122047.15000000004},122047.15000000004,1778567.15,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":1745970},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":1842001},"200010"]
["Long service awards",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":15131.7},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0.3},0.3,15132,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":15949},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":16826},"200011"]
["Post-retirement benefit obligations",4,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"200012"]
["sub-total",null,{"$f":"SUM(C61:C72)","v":77459290.379999995},{"$f":"SUM(D61:D72)","v":0},0,0,0,0,434494.62000000005,434494.62000000005,77893784.999999985,81639796,86132404]
["Less: Employees costs capitalised to PPE",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E74:I74)","v":0},{"$f":"IF(D74=0,C74+J74,D74+J74)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"200013"]
[{"$f":"\"Total \"&A60","v":"Total Employee related costs"},1,{"$f":"C73-C74","v":77459290.379999995},{"$f":"D73-D74","v":0},0,0,0,0,434494.62000000005,{"$f":"SUM(J73:J74)","v":434494.62000000005},{"$f":"SUM(K73:K74)","v":77893784.999999985},{"$f":"L73-L74","v":81639796},{"$f":"M73-M74","v":86132404}]
[]
["Contributions recognised - capital"]
["List contributions by contract",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E78:I78)","v":0},{"$f":"IF(D78=0,C78+J78,D78+J78)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"3400"]
[null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
[null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
[null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
[null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
[null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
[{"$f":"\"Total \"&A77","v":"Total Contributions recognised - capital"},null,{"$f":"SUM(C78:C83)","v":0},{"$f":"SUM(D78:D83)","v":0},{"$f":"SUM(E78:E83)","v":0},{"$f":"SUM(F78:F83)","v":0},0,0,0,0,0,0,0]
[]
["Depreciation & asset impairment"]
["Depreciation of Property, Plant & Equipment",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":20000000},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":2000000},{"$f":"SUM(E87:I87)","v":2000000},{"$f":"IF(D87=0,C87+J87,D87+J87)","v":22000000},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":21079999},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":22239400},"230001"]
["Lease amortisation",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E88:I88)","v":0},{"$f":"IF(D88=0,C88+J88,D88+J88)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"230002"]
["Capital asset impairment",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E89:I89)","v":0},{"$f":"IF(D89=0,C89+J89,D89+J89)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"230003"]
["Depreciation resulting from revaluation of PPE",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E90:I90)","v":0},{"$f":"IF(D90=0,C90+J90,D90+J90)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"230004"]
[{"$f":"\"Total \"&LEFT(A86,35)","v":"Total Depreciation & asset impairment"},1,{"$f":"SUM(C87:C89)-C90","v":20000000},{"$f":"SUM(D87:D89)-D90","v":0},0,0,0,0,2000000,2000000,22000000,21079999,22239400]
[]
["Bulk purchases"]
["Electricity Bulk Purchases",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E94:I94)","v":0},{"$f":"IF(D94=0,C94+J94,D94+J94)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"250001"]
["Water Bulk Purchases",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E95:I95)","v":0},{"$f":"IF(D95=0,C95+J95,D95+J95)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"250002"]
["Total bulk purchases",1,{"$f":"SUM(C94:C95)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Transfers and grants"]
["Cash transfers and grants",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E99:I99)","v":0},{"$f":"IF(D99=0,C99+J99,D99+J99)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
["Non-cash transfers and grants",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E100:I100)","v":0},{"$f":"IF(D100=0,C100+J100,D100+J100)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
["Total transfers and grants",null,{"$f":"SUM(C99:C100)","v":0},0,0,0,0,0,0,{"$f":"SUM(J99:J100)","v":0},{"$f":"SUM(K99:K100)","v":0},{"$f":"SUM(L99:L100)","v":0},{"$f":"SUM(M99:M100)","v":0}]
[]
["Contracted services"]
["List services provided by contract",null,null,null,null,null,null,null,null,{"$f":"SUM(E104:I104)","v":0},{"$f":"IF(D104=0,C104+J104,D104+J104)","v":0}]
["Outsourced Services",null,7344725,null,null,null,null,null,625963,625963,7970688,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":22736396},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":23985695},"270001"]
["Consultants and Professional Services",null,7952324,null,null,null,null,null,-861023,-861023,7091301,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"270002"]
["Contractors",null,5999060,null,null,null,null,null,470940,470940,6470000,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"270003"]
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["sub-total",1,{"$f":"SUM(C104:C128)","v":21296109},{"$f":"SUM(D104:D128)","v":0},{"$f":"SUM(E104:E128)","v":0},{"$f":"SUM(F104:F128)","v":0},0,0,235880,235880,21531989,22736396,23985695]
["Allocations to organs of state:"]
["Electricity",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E131:I131)","v":0},{"$f":"IF(D131=0,C131+J131,D131+J131)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},{"$error":"#N/A"}]
["Water",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E132:I132)","v":0},{"$f":"IF(D132=0,C132+J132,D132+J132)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},{"$error":"#N/A"}]
["Sanitation",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E133:I133)","v":0},{"$f":"IF(D133=0,C133+J133,D133+J133)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},{"$error":"#N/A"}]
["Other",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E134:I134)","v":0},{"$f":"IF(D134=0,C134+J134,D134+J134)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},{"$error":"#N/A"}]
["Total contracted services??",null,{"$f":"SUM(C129:C134)","v":21296109},{"$f":"SUM(D129:D134)","v":0},0,0,0,0,235880,235880,21531989,22736396,23985695]
[]
["Other Expenditure By Type"]
["Collection costs",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E138:I138)","v":0},{"$f":"IF(D138=0,C138+J138,D138+J138)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"290001"]
["Contributions to 'other' provisions",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"290002"]
["Consultant fees",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"290003"]
["Audit fees",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"290004"]
["General expenses","3,5",{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":25746389.869999997},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":44264.010000000024},44264.010000000024,25790653.879999999,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":26928352},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":28409261},"290005"]
["List Other Expenditure by Type",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
["Operational Cost",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
["Inventory Consumed",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
["Bulk Purchases",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
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[null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
[null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
[null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
[null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
[null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
[null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
[null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
[null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
[null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
[null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
[null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
[null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
[null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
[null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
[null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0}]
["Total Other Expenditure",1,{"$f":"SUM(C138:C164)","v":25746389.869999997},{"$f":"SUM(D138:D164)","v":0},{"$f":"SUM(E138:E164)","v":0},{"$f":"SUM(F138:F164)","v":0},0,0,44264.010000000024,44264.010000000024,25790653.879999999,26928352,28409261]
[]
["Repairs and Maintenance \nby Expenditure Item",14]
["Employee related costs",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E168:I168)","v":0},{"$f":"IF(D168=0,C168+J168,D168+J168)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},{"$error":"#N/A"}]
["Other materials",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E169:I169)","v":0},{"$f":"IF(D169=0,C169+J169,D169+J169)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},{"$error":"#N/A"}]
["Contracted Services",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":21296107.779999997},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":235881.17999999982},{"$f":"SUM(E170:I170)","v":235881.17999999982},{"$f":"IF(D170=0,C170+J170,D170+J170)","v":21531988.959999997},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":22736396},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":23985695},"270001"]
["Other Expenditure",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E171:I171)","v":0},{"$f":"IF(D171=0,C171+J171,D171+J171)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapCode,$N:$N,Sheet1!ADJAmountOY2))","v":0},"290001"]
["Total Repairs and Maintenance Expenditure",15,{"$f":"SUM(C168:C171)","v":21296107.779999997},{"$f":"SUM(D168:D171)","v":0},0,0,0,0,235881.17999999982,235881.17999999982,21531988.959999997,22736396,23985695]
[{"$f":"head27a","v":"References"}]
["1. Must reconcile with relevant line on the 'Financial Performance' budget"]
["2. Must reconcile to supporting documentation on staff salaries"]
["3. Insert other categories where revenue or expenditure is of a material nature"]
["4. Expenditure to meet any unfunded obligations"]
["5. Special consideration may have to be given to including 'goodwill arising' or 'joint venture' budgets where circumstances require this (include separately under relevant notes)"]
["6. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["7. Additional cash-backed accumulated funds/unspent funds (section 18(1)(b) and section 28(2)(e) MFMA) identified after Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably be have for"]
["8. Increases of funds approved under section 31 MFMA"]
["9. Adjustments approved in accordance with section 29 MFMA"]
["10. Adjustments to funding allocations from National or Provincial Government"]
["11. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (sec"]
["12. G = B + C + D + E + F"]
["13. Adjusted Budget H = (A or A1/2 etc) + G"]
["14. Repairs and Maintenance is not a GRAP item. However to facilitate transparency, municipalities must provide a breakdown of the amounts included in the relevant GRAP items that will be spent on Repairs and Maintenance."]
["15. Must reconcile with Repairs and Maintenance by Asset Class (Total Repairs and Maintenance) on Table SA34c."]

{"sheet":"SB2","index":32,"n_rows":82,"n_cols":13,"rows_kept":82,"cut":false,"hidden":false,"merged":[[1,1,3,1],[1,0,3,0],[1,2,1,10]]}
[{"$f":"muni&\" - \"&ADJB2&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB2 Supporting detail to 'Financial Position Budget' - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,4,5,6,7,8,9,10,11]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["ASSETS"]
["Call investment deposits"]
["Call deposits",null,{"$f":"'SB2 SRC'!C8","v":105302255},null,{"$f":"'SB2 SRC'!E8","v":0},{"$f":"'SB2 SRC'!F8","v":0},{"$f":"'SB2 SRC'!G8","v":0},{"$f":"'SB2 SRC'!H8","v":0},{"$f":"'SB2 SRC'!J8","v":41579491},{"$f":"SUM(E8:I8)","v":41579491},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":146881746},{"$f":"'SB2 SRC'!L8","v":154225833.30000001},{"$f":"'SB2 SRC'!M8","v":161937124.96500003}]
["Other current investments",null,{"$f":"'SB2 SRC'!C9","v":0},{"$f":"'SB2 SRC'!D9","v":0},{"$f":"'SB2 SRC'!E9","v":0},{"$f":"'SB2 SRC'!F9","v":0},{"$f":"'SB2 SRC'!G9","v":0},{"$f":"'SB2 SRC'!H9","v":0},{"$f":"'SB2 SRC'!I9","v":0},{"$f":"SUM(E9:I9)","v":0},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":0},{"$f":"'SB2 SRC'!L9","v":0},{"$f":"'SB2 SRC'!M9","v":0}]
[{"$f":"\"Total \"&A7","v":"Total Call investment deposits"},1,{"$f":"SUM(C8:C9)","v":105302255},0,0,0,0,0,41579491,41579491,146881746,154225833.30000001,161937124.96500003]
["Consumer debtors"]
[{"$f":"A11","v":"Consumer debtors"},null,{"$f":"'SB2 SRC'!C12","v":0},{"$f":"'SB2 SRC'!D12","v":0},{"$f":"'SB2 SRC'!E12","v":0},{"$f":"'SB2 SRC'!F12","v":0},{"$f":"'SB2 SRC'!G12","v":0},{"$f":"'SB2 SRC'!H12","v":0},{"$f":"'SB2 SRC'!I12","v":29062837.079999998},{"$f":"SUM(E12:I12)","v":29062837.079999998},{"$f":"IF(D12=0,C12+J12,D12+J12)","v":29062837.079999998},{"$f":"'SB2 SRC'!L12","v":30515978.934},{"$f":"'SB2 SRC'!M12","v":32041777.880700003}]
["Less: provision for debt impairment",null,{"$f":"C19","v":0},0,0,0,0,0,0,{"$f":"SUM(E13:I13)","v":0},{"$f":"IF(D13=0,C13+J13,D13+J13)","v":0},{"$f":"L19","v":0},{"$f":"M19","v":0}]
[{"$f":"\"Total \"&A11","v":"Total Consumer debtors"},1,{"$f":"C12-C13","v":0},{"$f":"D12-D13","v":0},0,0,0,0,29062837.079999998,29062837.079999998,29062837.079999998,30515978.934,32041777.880700003]
["Debt impairment provision"]
["Balance at the beginning of the year",null,{"$f":"'SB2 SRC'!C16","v":0},{"$f":"'SB2 SRC'!D16","v":0},{"$f":"'SB2 SRC'!E16","v":0},{"$f":"'SB2 SRC'!F16","v":0},{"$f":"'SB2 SRC'!G16","v":0},{"$f":"'SB2 SRC'!H16","v":0},{"$f":"'SB2 SRC'!I16","v":0},{"$f":"SUM(E16:I16)","v":0},{"$f":"IF(D16=0,C16+J16,D16+J16)","v":0},{"$f":"IF(SUM(L17:L18)=0,0,K19)","v":0},{"$f":"IF(SUM(M17:M18)=0,0,L19)","v":0}]
["Contributions to the provision",null,{"$f":"'SB2 SRC'!C17","v":0},{"$f":"'SB2 SRC'!D17","v":0},{"$f":"'SB2 SRC'!E17","v":0},{"$f":"'SB2 SRC'!F17","v":0},{"$f":"'SB2 SRC'!G17","v":0},{"$f":"'SB2 SRC'!H17","v":0},{"$f":"'SB2 SRC'!I17","v":0},{"$f":"SUM(E17:I17)","v":0},{"$f":"IF(D17=0,C17+J17,D17+J17)","v":0},{"$f":"'SB2 SRC'!L17","v":0},{"$f":"'SB2 SRC'!M17","v":0}]
["Bad debts written off",null,{"$f":"'SB2 SRC'!C18","v":0},{"$f":"'SB2 SRC'!D18","v":0},{"$f":"'SB2 SRC'!E18","v":0},{"$f":"'SB2 SRC'!F18","v":0},{"$f":"'SB2 SRC'!G18","v":0},{"$f":"'SB2 SRC'!H18","v":0},{"$f":"'SB2 SRC'!I18","v":0},{"$f":"SUM(E18:I18)","v":0},{"$f":"IF(D18=0,C18+J18,D18+J18)","v":0},{"$f":"'SB2 SRC'!L18","v":0},{"$f":"'SB2 SRC'!M18","v":0}]
["Balance at end of year",null,{"$f":"SUM(C16:C18)","v":0},0,0,0,0,0,0,{"$f":"J13","v":0},{"$f":"K13","v":0},{"$f":"SUM(L16:L18)","v":0},{"$f":"SUM(M16:M18)","v":0}]
["Property, plant & equipment"]
["PPE at cost/valuation (excl. finance leases)",null,{"$f":"'SB2 SRC'!C21","v":74860000},0,{"$f":"'SB2 SRC'!E21","v":0},{"$f":"'SB2 SRC'!F21","v":0},{"$f":"'SB2 SRC'!G21","v":0},{"$f":"'SB2 SRC'!H21","v":0},{"$f":"'SB2 SRC'!I21","v":269392967},{"$f":"SUM(E21:I21)","v":269392967},{"$f":"IF(D21=0,C21+J21,D21+J21)","v":344252967},{"$f":"'SB2 SRC'!L21","v":361465615.35000002},{"$f":"'SB2 SRC'!M21","v":379538896.11750007}]
["Leases recognised as PPE",2,{"$f":"'SB2 SRC'!C22","v":386000},0,null,{"$f":"'SB2 SRC'!F22","v":0},{"$f":"'SB2 SRC'!G22","v":0},{"$f":"'SB2 SRC'!H22","v":0},{"$f":"'SB2 SRC'!I22","v":-386000},{"$f":"SUM(E22:I22)","v":-386000},{"$f":"IF(D22=0,C22+J22,D22+J22)","v":0},{"$f":"'SB2 SRC'!L22","v":0},{"$f":"'SB2 SRC'!M22","v":0}]
["Less: Accumulated depreciation",null,{"$f":"'SB2 SRC'!C23","v":0},{"$f":"'SB2 SRC'!D23","v":0},{"$f":"'SB2 SRC'!E23","v":0},{"$f":"'SB2 SRC'!F23","v":0},{"$f":"'SB2 SRC'!G23","v":0},{"$f":"'SB2 SRC'!H23","v":0},{"$f":"'SB2 SRC'!I23","v":22000000},{"$f":"SUM(E23:I23)","v":22000000},{"$f":"IF(D23=0,C23+J23,D23+J23)","v":22000000},{"$f":"'SB2 SRC'!L23","v":23100000},{"$f":"'SB2 SRC'!M23","v":24255000}]
[{"$f":"\"Total \"&A20","v":"Total Property, plant & equipment"},1,{"$f":"SUM(C21:C22)-C23","v":75246000},{"$f":"SUM(D21:D22)-D23","v":0},0,0,0,0,247006967,247006967,322252967,{"$f":"SUM(L21:L22)-L23","v":338365615.35000002},{"$f":"SUM(M21:M22)-M23","v":355283896.11750007}]
[]
["LIABILITIES"]
["Current liabilities - Borrowing"]
["Short term loans (other than bank overdraft)",null,{"$f":"'SB2 SRC'!C28","v":0},{"$f":"'SB2 SRC'!D28","v":0},{"$f":"'SB2 SRC'!E28","v":0},{"$f":"'SB2 SRC'!F28","v":0},{"$f":"'SB2 SRC'!G28","v":0},{"$f":"'SB2 SRC'!H28","v":0},{"$f":"'SB2 SRC'!I28","v":0},{"$f":"SUM(E28:I28)","v":0},{"$f":"IF(D28=0,C28+J28,D28+J28)","v":0},{"$f":"'SB2 SRC'!L28","v":0},{"$f":"'SB2 SRC'!M28","v":0}]
["Current portion of long-term liabilities",null,{"$f":"'SB2 SRC'!C29","v":0},{"$f":"'SB2 SRC'!D29","v":0},{"$f":"'SB2 SRC'!E29","v":0},{"$f":"'SB2 SRC'!F29","v":0},{"$f":"'SB2 SRC'!G29","v":0},{"$f":"'SB2 SRC'!H29","v":0},{"$f":"'SB2 SRC'!I29","v":0},{"$f":"SUM(E29:I29)","v":0},{"$f":"IF(D29=0,C29+J29,D29+J29)","v":0},{"$f":"'SB2 SRC'!L29","v":0},{"$f":"'SB2 SRC'!M29","v":0}]
[{"$f":"\"Total \"&A27","v":"Total Current liabilities - Borrowing"},null,{"$f":"SUM(C28:C29)","v":0},0,0,0,0,0,0,0,0,0,0]
["Trade and other payables"]
["Trade Payables",12,{"$f":"'SB2 SRC'!C32","v":-27338825},0,{"$f":"'SB2 SRC'!E32","v":0},{"$f":"'SB2 SRC'!F32","v":0},{"$f":"'SB2 SRC'!G32","v":0},{"$f":"'SB2 SRC'!H32","v":0},{"$f":"'SB2 SRC'!I32","v":-4748702},{"$f":"SUM(E32:I32)","v":-4748702},{"$f":"IF(D32=0,C32+J32,D32+J32)","v":-32087527},{"$f":"K32*1.05","v":-33691903.350000001},{"$f":"L32*1.055","v":-35544958.034249999}]
[" Other creditors",null,{"$f":"'SB2 SRC'!C33","v":0},{"$f":"'SB2 SRC'!D33","v":0},{"$f":"'SB2 SRC'!E33","v":0},{"$f":"'SB2 SRC'!F33","v":0},{"$f":"'SB2 SRC'!G33","v":0},{"$f":"'SB2 SRC'!H33","v":0},{"$f":"'SB2 SRC'!I33","v":0},{"$f":"SUM(E33:I33)","v":0},{"$f":"IF(D33=0,C33+J33,D33+J33)","v":0}]
["Unspent conditional grants and receipts",null,{"$f":"'SB2 SRC'!C34","v":0},{"$f":"'SB2 SRC'!D34","v":0},{"$f":"'SB2 SRC'!E34","v":0},{"$f":"'SB2 SRC'!F34","v":0},{"$f":"'SB2 SRC'!G34","v":0},{"$f":"'SB2 SRC'!H34","v":0},{"$f":"'SB2 SRC'!I34","v":-1285554},{"$f":"SUM(E34:I34)","v":-1285554},{"$f":"IF(D34=0,C34+J34,D34+J34)","v":-1285554},{"$f":"K34*1.05","v":-1349831.7},{"$f":"L34*1.055","v":-1424072.4434999998}]
["VAT",null,{"$f":"'SB2 SRC'!C35","v":0},{"$f":"'SB2 SRC'!D35","v":0},{"$f":"'SB2 SRC'!E35","v":0},{"$f":"'SB2 SRC'!F35","v":0},{"$f":"'SB2 SRC'!G35","v":0},{"$f":"'SB2 SRC'!H35","v":0},{"$f":"'SB2 SRC'!I35","v":0},{"$f":"SUM(E35:I35)","v":0},{"$f":"IF(D35=0,C35+J35,D35+J35)","v":0}]
[{"$f":"\"Total \"&A31","v":"Total Trade and other payables"},1,{"$f":"SUM(C32:C35)","v":-27338825},{"$f":"SUM(D32:D35)","v":0},0,0,0,0,-6034256,-6034256,-33373081,-35041735.050000004,-36969030.477749996]
["Non current liabilities - Borrowing"]
["Borrowing",3,{"$f":"'SB2 SRC'!C38","v":0},{"$f":"'SB2 SRC'!D38","v":0},{"$f":"'SB2 SRC'!E38","v":0},{"$f":"'SB2 SRC'!F38","v":0},{"$f":"'SB2 SRC'!G38","v":0},{"$f":"'SB2 SRC'!H38","v":0},{"$f":"'SB2 SRC'!I38","v":0},{"$f":"SUM(E38:I38)","v":0},{"$f":"IF(D38=0,C38+J38,D38+J38)","v":0}]
["Finance leases (including PPP asset element)",null,{"$f":"'SB2 SRC'!C39","v":0},{"$f":"'SB2 SRC'!D39","v":0},{"$f":"'SB2 SRC'!E39","v":0},{"$f":"'SB2 SRC'!F39","v":0},{"$f":"'SB2 SRC'!G39","v":0},{"$f":"'SB2 SRC'!H39","v":0},{"$f":"'SB2 SRC'!I39","v":0},{"$f":"SUM(E39:I39)","v":0},{"$f":"IF(D39=0,C39+J39,D39+J39)","v":0}]
[{"$f":"\"Total \"&A37","v":"Total Non current liabilities - Borrowing"},null,{"$f":"SUM(C38:C39)","v":0},0,0,0,0,0,0,0,0,0,0]
["Provisions - non current"]
["Retirement benefits",null,{"$f":"'SB2 SRC'!C42","v":0},{"$f":"'SB2 SRC'!D42","v":0},{"$f":"'SB2 SRC'!E42","v":0},{"$f":"'SB2 SRC'!F42","v":0},{"$f":"'SB2 SRC'!G42","v":0},{"$f":"'SB2 SRC'!H42","v":0},{"$f":"'SB2 SRC'!I42","v":-7217000},{"$f":"SUM(E42:I42)","v":-7217000},{"$f":"IF(D42=0,C42+J42,D42+J42)","v":-7217000},{"$f":"K42*1.05","v":-7577850},{"$f":"L42*1.055","v":-7994631.7499999991}]
["List other major items",null,{"$f":"'SB2 SRC'!C43","v":0},{"$f":"'SB2 SRC'!D43","v":0},{"$f":"'SB2 SRC'!E43","v":0},{"$f":"'SB2 SRC'!F43","v":0},{"$f":"'SB2 SRC'!G43","v":0},{"$f":"'SB2 SRC'!H43","v":0},{"$f":"'SB2 SRC'!I43","v":0},{"$f":"SUM(E43:I43)","v":0},{"$f":"IF(D43=0,C43+J43,D43+J43)","v":0}]
["Refuse landfill site rehabilitation",null,{"$f":"'SB2 SRC'!C44","v":0},{"$f":"'SB2 SRC'!D44","v":0},{"$f":"'SB2 SRC'!E44","v":0},{"$f":"'SB2 SRC'!F44","v":0},{"$f":"'SB2 SRC'!G44","v":0},{"$f":"'SB2 SRC'!H44","v":0},{"$f":"'SB2 SRC'!I44","v":0},{"$f":"SUM(E44:I44)","v":0},{"$f":"IF(D44=0,C44+J44,D44+J44)","v":0}]
["Other",null,{"$f":"'SB2 SRC'!C45","v":0},{"$f":"'SB2 SRC'!D45","v":0},{"$f":"'SB2 SRC'!E45","v":0},{"$f":"'SB2 SRC'!F45","v":0},{"$f":"'SB2 SRC'!G45","v":0},{"$f":"'SB2 SRC'!H45","v":0},{"$f":"'SB2 SRC'!I45","v":0},{"$f":"SUM(E45:I45)","v":0},{"$f":"IF(D45=0,C45+J45,D45+J45)","v":0}]
[{"$f":"\"Total \"&A41","v":"Total Provisions - non current"},null,{"$f":"SUM(C42:C45)","v":0},{"$f":"SUM(D42:D45)","v":0},0,0,0,0,-7217000,-7217000,-7217000,-7577850,-7994631.7499999991]
[]
["CHANGES IN NET ASSETS"]
["Accumulated surplus/(Deficit)"]
[{"$f":"A49&\" - opening balance\"","v":"Accumulated surplus/(Deficit) - opening balance"},null,{"$f":"'SB2 SRC'!C50","v":0},{"$f":"'SB2 SRC'!D50","v":0},{"$f":"'SB2 SRC'!E50","v":0},{"$f":"'SB2 SRC'!F50","v":0},{"$f":"'SB2 SRC'!G50","v":0},{"$f":"'SB2 SRC'!H50","v":0},{"$f":"'SB2 SRC'!I50","v":0},{"$f":"SUM(E50:I50)","v":0},{"$f":"IF(D50=0,C50+J50,D50+J50)","v":0}]
["Appropriations to Reserves",null,{"$f":"'SB2 SRC'!C51","v":-132398433},0,{"$f":"'SB2 SRC'!E51","v":0},{"$f":"'SB2 SRC'!F51","v":0},{"$f":"'SB2 SRC'!G51","v":0},{"$f":"'SB2 SRC'!H51","v":0},{"$f":"'SB2 SRC'!I51","v":3686621.36},{"$f":"SUM(E51:I51)","v":3686621.36},{"$f":"IF(D51=0,C51+J51,D51+J51)","v":-128711811.64},{"$f":"K51*1.05","v":-135147402.222},{"$f":"L51*1.055","v":-142580509.34421}]
["Transfers from Reserves",null,{"$f":"'SB2 SRC'!C52","v":0},{"$f":"'SB2 SRC'!D52","v":0},{"$f":"'SB2 SRC'!E52","v":0},{"$f":"'SB2 SRC'!F52","v":0},{"$f":"'SB2 SRC'!G52","v":0},{"$f":"'SB2 SRC'!H52","v":0},{"$f":"'SB2 SRC'!I52","v":0},{"$f":"SUM(E52:I52)","v":0},{"$f":"IF(D52=0,C52+J52,D52+J52)","v":0}]
["Depreciation offsets",null,{"$f":"'SB2 SRC'!C53","v":0},{"$f":"'SB2 SRC'!D53","v":0},{"$f":"'SB2 SRC'!E53","v":0},{"$f":"'SB2 SRC'!F53","v":0},{"$f":"'SB2 SRC'!G53","v":0},{"$f":"'SB2 SRC'!H53","v":0},{"$f":"'SB2 SRC'!I53","v":0},{"$f":"SUM(E53:I53)","v":0},{"$f":"IF(D53=0,C53+J53,D53+J53)","v":0}]
["Other adjustments",null,{"$f":"'SB2 SRC'!C54","v":0},{"$f":"'SB2 SRC'!D54","v":0},{"$f":"'SB2 SRC'!E54","v":0},{"$f":"'SB2 SRC'!F54","v":0},{"$f":"'SB2 SRC'!G54","v":0},{"$f":"'SB2 SRC'!H54","v":0},{"$f":"'SB2 SRC'!I54","v":0},{"$f":"SUM(E54:I54)","v":0},{"$f":"IF(D54=0,C54+J54,D54+J54)","v":0}]
["Accumulated Surplus/(Deficit)",1,{"$f":"SUM(C50:C54)","v":-132398433},{"$f":"SUM(D50:D54)","v":0},0,0,0,0,{"$f":"SUM(I50:I54)","v":3686621.36},3686621.36,-128711811.64,-135147402.222,-142580509.34421]
["Reserves"]
["Housing Development Fund",null,{"$f":"'SB2 SRC'!C57","v":0},{"$f":"'SB2 SRC'!D57","v":0},{"$f":"'SB2 SRC'!E57","v":0},{"$f":"'SB2 SRC'!F57","v":0},{"$f":"'SB2 SRC'!G57","v":0},{"$f":"'SB2 SRC'!H57","v":0},{"$f":"'SB2 SRC'!I57","v":0},{"$f":"SUM(E57:I57)","v":0},{"$f":"IF(D57=0,C57+J57,D57+J57)","v":0}]
["Capital replacement",null,{"$f":"'SB2 SRC'!C58","v":0},{"$f":"'SB2 SRC'!D58","v":0},{"$f":"'SB2 SRC'!E58","v":0},{"$f":"'SB2 SRC'!F58","v":0},{"$f":"'SB2 SRC'!G58","v":0},{"$f":"'SB2 SRC'!H58","v":0},{"$f":"'SB2 SRC'!I58","v":0},{"$f":"SUM(E58:I58)","v":0},{"$f":"IF(D58=0,C58+J58,D58+J58)","v":0}]
["Self-insurance",null,{"$f":"'SB2 SRC'!C59","v":0},{"$f":"'SB2 SRC'!D59","v":0},{"$f":"'SB2 SRC'!E59","v":0},{"$f":"'SB2 SRC'!F59","v":0},{"$f":"'SB2 SRC'!G59","v":0},{"$f":"'SB2 SRC'!H59","v":0},{"$f":"'SB2 SRC'!I59","v":0},{"$f":"SUM(E59:I59)","v":0},{"$f":"IF(D59=0,C59+J59,D59+J59)","v":0}]
["Other reserves (list)",null,{"$f":"'SB2 SRC'!C60","v":0},{"$f":"'SB2 SRC'!D60","v":0},{"$f":"'SB2 SRC'!E60","v":0},{"$f":"'SB2 SRC'!F60","v":0},{"$f":"'SB2 SRC'!G60","v":0},{"$f":"'SB2 SRC'!H60","v":0},{"$f":"'SB2 SRC'!I60","v":0},{"$f":"SUM(E60:I60)","v":0},{"$f":"IF(D60=0,C60+J60,D60+J60)","v":0}]
["Revaluation",null,{"$f":"'SB2 SRC'!C61","v":0},{"$f":"'SB2 SRC'!D61","v":0},{"$f":"'SB2 SRC'!E61","v":0},{"$f":"'SB2 SRC'!F61","v":0},{"$f":"'SB2 SRC'!G61","v":0},{"$f":"'SB2 SRC'!H61","v":0},{"$f":"'SB2 SRC'!I61","v":0},{"$f":"SUM(E61:I61)","v":0},{"$f":"IF(D61=0,C61+J61,D61+J61)","v":0}]
["Total Reserves",2,{"$f":"SUM(C57:C61)","v":0},0,0,0,0,0,0,0,0,0,0]
["TOTAL COMMUNITY WEALTH/EQUITY",2,{"$f":"C55+C62","v":-132398433},0,0,0,0,0,3686621.36,3686621.36,-128711811.64,-135147402.222,-142580509.34421]
[]
["Total capital expenditure includes expenditure on nationally significant priorities:"]
["Provision of basic services",null,{"$f":"'SB2 SRC'!C66","v":0},{"$f":"'SB2 SRC'!D66","v":0},{"$f":"'SB2 SRC'!E66","v":0},{"$f":"'SB2 SRC'!F66","v":0},{"$f":"'SB2 SRC'!G66","v":0},{"$f":"'SB2 SRC'!H66","v":0},{"$f":"'SB2 SRC'!I66","v":0},{"$f":"SUM(E66:I66)","v":0},{"$f":"IF(D66=0,C66+J66,D66+J66)","v":0}]
["2010 World Cup",null,{"$f":"'SB2 SRC'!C67","v":0},{"$f":"'SB2 SRC'!D67","v":0},{"$f":"'SB2 SRC'!E67","v":0},{"$f":"'SB2 SRC'!F67","v":0},{"$f":"'SB2 SRC'!G67","v":0},{"$f":"'SB2 SRC'!H67","v":0},{"$f":"'SB2 SRC'!I67","v":0},{"$f":"SUM(E67:I67)","v":0},{"$f":"IF(D67=0,C67+J67,D67+J67)","v":0}]
[null,null,{"$f":"'SB2 SRC'!C68","v":0},{"$f":"'SB2 SRC'!D68","v":0},{"$f":"'SB2 SRC'!E68","v":0},{"$f":"'SB2 SRC'!F68","v":0},{"$f":"'SB2 SRC'!G68","v":0},{"$f":"'SB2 SRC'!H68","v":0},{"$f":"'SB2 SRC'!I68","v":0},{"$f":"SUM(E68:I68)","v":0},{"$f":"IF(D68=0,C68+J68,D68+J68)","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Must reconcile with 'Financial Position' budget"]
["2. Leases treated as assets to be depreciated as the same as purchased/constructed assets.  Includes PPP asset element accounted for as finance leases"]
["3. Borrowing (original budget) must reconcile to Budget Table A16"]
["4. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["5. Additional cash-backed accumulated funds/unspent funds (section 18(1)(b) and section 28(2)(e) MFMA) identified after Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably be have for"]
["6. Increases of funds approved under section 31 MFMA"]
["7. Adjustments approved in accordance with section 29 MFMA"]
["8. Adjustments to funding allocations from National or Provincial Government"]
["9. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (sect"]
["10. G = B + C + D + E + F"]
["11. Adjusted Budget H = (A or A1/2 etc) + G"]
["12. Trade Payable should only include Trade Payables from Exchance Transactions (\"True Creditors\")"]
["check",null,{"$f":"C63-'B6-FinPos'!C50","v":0},null,null,null,null,null,null,null,null,null,{"$f":"K63-'B6-FinPos'!K50","v":0}]

{"sheet":"SB2 SRC","index":33,"n_rows":82,"n_cols":14,"rows_kept":82,"cut":false,"hidden":false,"merged":[[1,0,3,0],[1,1,3,1],[1,2,1,10]]}
[{"$f":"muni&\" - \"&ADJB2&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB2 Supporting detail to 'Financial Position Budget' - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"},"Map"]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},"Codes"]
[null,null,null,4,5,6,7,8,9,10,11]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["ASSETS"]
["Call investment deposits"]
["Call deposits",null,{"$f":"105302255","v":105302255},null,null,null,null,null,41579491,{"$f":"SUM(E8:I8)","v":41579491},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":146881746},{"$f":"K8*1.05","v":154225833.30000001},{"$f":"L8*1.05","v":161937124.96500003},"013001"]
["Other current investments",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},0,null,null,null,null,{"$f":"SUMIF(Sheet1!A6SubMapCode,'SB2 SRC'!N:N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E9:I9)","v":0},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY2)","v":0},"013002"]
[{"$f":"\"Total \"&A7","v":"Total Call investment deposits"},1,{"$f":"SUM(C8:C9)","v":105302255},0,0,0,0,0,41579491,41579491,146881746,154225833.30000001,161937124.96500003]
["Consumer debtors"]
[{"$f":"A11","v":"Consumer debtors"},null,null,null,null,null,null,null,29062837.079999998,{"$f":"SUM(E12:I12)","v":29062837.079999998},{"$f":"IF(D12=0,C12+J12,D12+J12)","v":29062837.079999998},{"$f":"K12*1.05","v":30515978.934},{"$f":"L12*1.05","v":32041777.880700003},"014001"]
["Less: provision for debt impairment",null,{"$f":"C19","v":0},0,0,0,0,0,0,{"$f":"SUM(E13:I13)","v":0},{"$f":"IF(D13=0,C13+J13,D13+J13)","v":0},{"$f":"L19","v":0},{"$f":"M19","v":0},"014002"]
[{"$f":"\"Total \"&A11","v":"Total Consumer debtors"},1,{"$f":"C12-C13","v":0},{"$f":"D12-D13","v":0},0,0,0,0,29062837.079999998,29062837.079999998,29062837.079999998,30515978.934,32041777.880700003]
["Debt impairment provision"]
["Balance at the beginning of the year",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!A6SubMapCode,'SB2 SRC'!N:N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E16:I16)","v":0},{"$f":"IF(D16=0,C16+J16,D16+J16)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY2)","v":0},"015001"]
["Contributions to the provision",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!A6SubMapCode,'SB2 SRC'!N:N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E17:I17)","v":0},{"$f":"IF(D17=0,C17+J17,D17+J17)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY2)","v":0},"015002"]
["Bad debts written off",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!A6SubMapCode,'SB2 SRC'!N:N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E18:I18)","v":0},{"$f":"IF(D18=0,C18+J18,D18+J18)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY2)","v":0},"015003"]
["Balance at end of year",null,{"$f":"SUM(C16:C18)","v":0},0,0,0,0,0,0,{"$f":"J13","v":0},{"$f":"K13","v":0},{"$f":"SUM(L16:L18)","v":0},{"$f":"SUM(M16:M18)","v":0}]
["Property, plant & equipment"]
["PPE at cost/valuation (excl. finance leases)",null,74860000,null,null,null,null,null,269392967,{"$f":"SUM(E21:I21)","v":269392967},{"$f":"IF(D21=0,C21+J21,D21+J21)","v":344252967},{"$f":"K21*1.05","v":361465615.35000002},379538896.11750007,"024001"]
["Leases recognised as PPE",2,386000,null,null,null,null,null,{"$f":"-386000","v":-386000},{"$f":"SUM(E22:I22)","v":-386000},{"$f":"IF(D22=0,C22+J22,D22+J22)","v":0},0,0,"024002"]
["Less: Accumulated depreciation",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,22000000,{"$f":"SUM(E23:I23)","v":22000000},{"$f":"IF(D23=0,C23+J23,D23+J23)","v":22000000},23100000,24255000,"024003"]
[{"$f":"\"Total \"&A20","v":"Total Property, plant & equipment"},1,{"$f":"SUM(C21:C22)-C23","v":75246000},{"$f":"SUM(D21:D22)-D23","v":0},0,0,0,0,247006967,247006967,322252967,{"$f":"SUM(L21:L22)-L23","v":338365615.35000002},{"$f":"SUM(M21:M22)-M23","v":355283896.11750007}]
[]
["LIABILITIES"]
["Current liabilities - Borrowing"]
["Short term loans (other than bank overdraft)",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!A6SubMapCode,'SB2 SRC'!N:N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E28:I28)","v":0},{"$f":"IF(D28=0,C28+J28,D28+J28)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY2)","v":0},"034001"]
["Current portion of long-term liabilities",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!A6SubMapCode,'SB2 SRC'!N:N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E29:I29)","v":0},{"$f":"IF(D29=0,C29+J29,D29+J29)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY2)","v":0},"034002"]
[{"$f":"\"Total \"&A27","v":"Total Current liabilities - Borrowing"},null,{"$f":"SUM(C28:C29)","v":0},0,0,0,0,0,0,0,0,0,0]
["Trade and other payables"]
["Trade Payables",12,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":-27338825},null,null,null,null,null,-4748702,{"$f":"SUM(E32:I32)","v":-4748702},{"$f":"IF(D32=0,C32+J32,D32+J32)","v":-32087527},{"$f":"K32*1.05","v":-33691903.350000001},{"$f":"L32*1.05","v":-35376498.517500006},"036001"]
[" Other creditors",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!A6SubMapCode,'SB2 SRC'!N:N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E33:I33)","v":0},{"$f":"IF(D33=0,C33+J33,D33+J33)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY2)","v":0},"036002"]
["Unspent conditional grants and receipts",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,-1285554,{"$f":"SUM(E34:I34)","v":-1285554},{"$f":"IF(D34=0,C34+J34,D34+J34)","v":-1285554},{"$f":"K34*1.05","v":-1349831.7},{"$f":"L34*1.05","v":-1417323.2849999999},"036003"]
["VAT",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!A6SubMapCode,'SB2 SRC'!N:N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E35:I35)","v":0},{"$f":"IF(D35=0,C35+J35,D35+J35)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY2)","v":0},"036004"]
[{"$f":"\"Total \"&A31","v":"Total Trade and other payables"},1,{"$f":"SUM(C32:C35)","v":-27338825},{"$f":"SUM(D32:D35)","v":0},0,0,0,0,-6034256,-6034256,-33373081,-35041735.050000004,-36793821.802500002]
["Non current liabilities - Borrowing"]
["Borrowing",3,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!A6SubMapCode,'SB2 SRC'!N:N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E38:I38)","v":0},{"$f":"IF(D38=0,C38+J38,D38+J38)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY2)","v":0},"040001"]
["Finance leases (including PPP asset element)",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!A6SubMapCode,'SB2 SRC'!N:N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E39:I39)","v":0},{"$f":"IF(D39=0,C39+J39,D39+J39)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY2)","v":0},"040002"]
[{"$f":"\"Total \"&A37","v":"Total Non current liabilities - Borrowing"},null,{"$f":"SUM(C38:C39)","v":0},0,0,0,0,0,0,0,0,0,0]
["Provisions - non current"]
["Retirement benefits",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,-7217000,{"$f":"SUM(E42:I42)","v":-7217000},{"$f":"IF(D42=0,C42+J42,D42+J42)","v":-7217000},{"$f":"K42*1.05","v":-7577850},{"$f":"L42*1.05","v":-7956742.5},"041001"]
["List other major items",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!A6SubMapCode,'SB2 SRC'!N:N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E43:I43)","v":0},{"$f":"IF(D43=0,C43+J43,D43+J43)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY2)","v":0}]
["Refuse landfill site rehabilitation",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!A6SubMapCode,'SB2 SRC'!N:N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E44:I44)","v":0},{"$f":"IF(D44=0,C44+J44,D44+J44)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY2)","v":0},"041002"]
["Other",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!A6SubMapCode,'SB2 SRC'!N:N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E45:I45)","v":0},{"$f":"IF(D45=0,C45+J45,D45+J45)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY2)","v":0},"041003"]
[{"$f":"\"Total \"&A41","v":"Total Provisions - non current"},null,{"$f":"SUM(C42:C45)","v":0},{"$f":"SUM(D42:D45)","v":0},0,0,0,0,-7217000,-7217000,-7217000,-7577850,-7956742.5]
[]
["CHANGES IN NET ASSETS"]
["Accumulated surplus/(Deficit)"]
[{"$f":"A49&\" - opening balance\"","v":"Accumulated surplus/(Deficit) - opening balance"},null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!A6SubMapCode,'SB2 SRC'!N:N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E50:I50)","v":0},{"$f":"IF(D50=0,C50+J50,D50+J50)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY2)","v":0},"046001"]
["Appropriations to Reserves",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":-132398433},null,null,null,null,null,{"$f":"SUMIF(Sheet1!A6SubMapCode,'SB2 SRC'!N:N,Sheet1!AdjustmentAmount)","v":3686621.36},{"$f":"SUM(E51:I51)","v":3686621.36},{"$f":"IF(D51=0,C51+J51,D51+J51)","v":-128711811.64},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY1)","v":-130176190},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY2)","v":-131445267},"046004"]
["Transfers from Reserves",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!A6SubMapCode,'SB2 SRC'!N:N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E52:I52)","v":0},{"$f":"IF(D52=0,C52+J52,D52+J52)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY2)","v":0},"046005"]
["Depreciation offsets",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!A6SubMapCode,'SB2 SRC'!N:N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E53:I53)","v":0},{"$f":"IF(D53=0,C53+J53,D53+J53)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY2)","v":0},"046006"]
["Other adjustments",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!A6SubMapCode,'SB2 SRC'!N:N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E54:I54)","v":0},{"$f":"IF(D54=0,C54+J54,D54+J54)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY2)","v":0},"046003"]
["Accumulated Surplus/(Deficit)",1,{"$f":"SUM(C50:C54)","v":-132398433},{"$f":"SUM(D50:D54)","v":0},0,0,0,0,{"$f":"SUM(I50:I54)","v":3686621.36},3686621.36,-128711811.64,-130176190,-131445267]
["Reserves"]
["Housing Development Fund",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!A6SubMapCode,'SB2 SRC'!N:N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E57:I57)","v":0},{"$f":"IF(D57=0,C57+J57,D57+J57)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY2)","v":0},"047001"]
["Capital replacement",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!A6SubMapCode,'SB2 SRC'!N:N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E58:I58)","v":0},{"$f":"IF(D58=0,C58+J58,D58+J58)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY2)","v":0}]
["Self-insurance",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!A6SubMapCode,'SB2 SRC'!N:N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E59:I59)","v":0},{"$f":"IF(D59=0,C59+J59,D59+J59)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY2)","v":0},"047004"]
["Other reserves (list)",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!A6SubMapCode,'SB2 SRC'!N:N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E60:I60)","v":0},{"$f":"IF(D60=0,C60+J60,D60+J60)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY2)","v":0},"047003"]
["Revaluation",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!A6SubMapCode,'SB2 SRC'!N:N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E61:I61)","v":0},{"$f":"IF(D61=0,C61+J61,D61+J61)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY2)","v":0},"047002"]
["Total Reserves",2,{"$f":"SUM(C57:C61)","v":0},0,0,0,0,0,0,0,0,0,0]
["TOTAL COMMUNITY WEALTH/EQUITY",2,{"$f":"C55+C62","v":-132398433},0,0,0,0,0,3686621.36,3686621.36,-128711811.64,-130176190,-131445267]
[]
["Total capital expenditure includes expenditure on nationally significant priorities:"]
["Provision of basic services",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!A6SubMapCode,'SB2 SRC'!N:N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E66:I66)","v":0},{"$f":"IF(D66=0,C66+J66,D66+J66)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY2)","v":0}]
["2010 World Cup",null,{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!OriginalBudAmnt)","v":0},null,null,null,null,null,{"$f":"SUMIF(Sheet1!A6SubMapCode,'SB2 SRC'!N:N,Sheet1!AdjustmentAmount)","v":0},{"$f":"SUM(E67:I67)","v":0},{"$f":"IF(D67=0,C67+J67,D67+J67)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY1)","v":0},{"$f":"SUMIF(Sheet1!A6SubMapCode,$N:$N,Sheet1!ADJAmountOY2)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(E68:I68)","v":0},{"$f":"IF(D68=0,C68+J68,D68+J68)","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Must reconcile with 'Financial Position' budget"]
["2. Leases treated as assets to be depreciated as the same as purchased/constructed assets.  Includes PPP asset element accounted for as finance leases"]
["3. Borrowing (original budget) must reconcile to Budget Table A16"]
["4. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["5. Additional cash-backed accumulated funds/unspent funds (section 18(1)(b) and section 28(2)(e) MFMA) identified after Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably be have for"]
["6. Increases of funds approved under section 31 MFMA"]
["7. Adjustments approved in accordance with section 29 MFMA"]
["8. Adjustments to funding allocations from National or Provincial Government"]
["9. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (sect"]
["10. G = B + C + D + E + F"]
["11. Adjusted Budget H = (A or A1/2 etc) + G"]
["12. Trade Payable should only include Trade Payables from Exchance Transactions (\"True Creditors\")"]
["check",null,{"$f":"C63-'B6-FinPos'!C50","v":0},null,null,null,null,null,null,null,null,null,{"$f":"K63-'B6-FinPos'!K50","v":0}]

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[{"$f":"muni&\" - \"&ADJB3&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB3 Adjustments to the SDBIP - performance objectives - 20/02/2020"}]
[{"$f":"desc","v":"Description"},"Unit of measurement",{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
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["Sub-function 1 - (name)"]
["Insert measure/s description"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(E19:I19)","v":0},{"$f":"IF(D19=0,C19+J19,D19+J19)","v":0},{"$f":"IF(E19=0,D19+K19,E19+K19)","v":0},{"$f":"IF(F19=0,E19+L19,F19+L19)","v":0}]
["Sub-function 2 - (name)"]
["Insert measure/s description",null,null,null,null,null,null,null,null,{"$f":"SUM(E21:I21)","v":0},{"$f":"IF(D21=0,C21+J21,D21+J21)","v":0},{"$f":"IF(E21=0,D21+K21,E21+K21)","v":0},{"$f":"IF(F21=0,E21+L21,F21+L21)","v":0}]
[]
["Sub-function 3 - (name)",null,null,null,null,null,null,null,null,{"$f":"SUM(E23:I23)","v":0},{"$f":"IF(D23=0,C23+J23,D23+J23)","v":0},{"$f":"IF(E23=0,D23+K23,E23+K23)","v":0},{"$f":"IF(F23=0,E23+L23,F23+L23)","v":0}]
["Insert measure/s description"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(E25:I25)","v":0},{"$f":"IF(D25=0,C25+J25,D25+J25)","v":0},{"$f":"IF(E25=0,D25+K25,E25+K25)","v":0},{"$f":"IF(F25=0,E25+L25,F25+L25)","v":0}]
["Vote 2 - vote name"]
["Function 1 - (name)"]
["Sub-function 1 - (name)"]
["Insert measure/s description",null,null,null,null,null,null,null,null,{"$f":"SUM(E29:I29)","v":0},{"$f":"IF(D29=0,C29+J29,D29+J29)","v":0},{"$f":"IF(E29=0,D29+K29,E29+K29)","v":0},{"$f":"IF(F29=0,E29+L29,F29+L29)","v":0}]
[]
["Sub-function 2 - (name)",null,null,null,null,null,null,null,null,{"$f":"SUM(E31:I31)","v":0},{"$f":"IF(D31=0,C31+J31,D31+J31)","v":0},{"$f":"IF(E31=0,D31+K31,E31+K31)","v":0},{"$f":"IF(F31=0,E31+L31,F31+L31)","v":0}]
["Insert measure/s description"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(E33:I33)","v":0},{"$f":"IF(D33=0,C33+J33,D33+J33)","v":0},{"$f":"IF(E33=0,D33+K33,E33+K33)","v":0},{"$f":"IF(F33=0,E33+L33,F33+L33)","v":0}]
["Sub-function 3 - (name)"]
["Insert measure/s description",null,null,null,null,null,null,null,null,{"$f":"SUM(E35:I35)","v":0},{"$f":"IF(D35=0,C35+J35,D35+J35)","v":0},{"$f":"IF(E35=0,D35+K35,E35+K35)","v":0},{"$f":"IF(F35=0,E35+L35,F35+L35)","v":0}]
[]
["Function 2 - (name)"]
["Sub-function 1 - (name)",null,null,null,null,null,null,null,null,{"$f":"SUM(E38:I38)","v":0},{"$f":"IF(D38=0,C38+J38,D38+J38)","v":0},{"$f":"IF(E38=0,D38+K38,E38+K38)","v":0},{"$f":"IF(F38=0,E38+L38,F38+L38)","v":0}]
["Insert measure/s description"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(E40:I40)","v":0},{"$f":"IF(D40=0,C40+J40,D40+J40)","v":0},{"$f":"IF(E40=0,D40+K40,E40+K40)","v":0},{"$f":"IF(F40=0,E40+L40,F40+L40)","v":0}]
["Sub-function 2 - (name)"]
["Insert measure/s description",null,null,null,null,null,null,null,null,{"$f":"SUM(E42:I42)","v":0},{"$f":"IF(D42=0,C42+J42,D42+J42)","v":0},{"$f":"IF(E42=0,D42+K42,E42+K42)","v":0},{"$f":"IF(F42=0,E42+L42,F42+L42)","v":0}]
[]
["Sub-function 3 - (name)"]
["Insert measure/s description"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(E46:I46)","v":0},{"$f":"IF(D46=0,C46+J46,D46+J46)","v":0},{"$f":"IF(E46=0,D46+K46,E46+K46)","v":0},{"$f":"IF(F46=0,E46+L46,F46+L46)","v":0}]
["Vote 3 - vote name"]
["Function 1 - (name)",null,null,null,null,null,null,null,null,{"$f":"SUM(E48:I48)","v":0},{"$f":"IF(D48=0,C48+J48,D48+J48)","v":0},{"$f":"IF(E48=0,D48+K48,E48+K48)","v":0},{"$f":"IF(F48=0,E48+L48,F48+L48)","v":0}]
["Sub-function 1 - (name)"]
["Insert measure/s description"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(E51:I51)","v":0},{"$f":"IF(D51=0,C51+J51,D51+J51)","v":0},{"$f":"IF(E51=0,D51+K51,E51+K51)","v":0},{"$f":"IF(F51=0,E51+L51,F51+L51)","v":0}]
["Sub-function 2 - (name)"]
["Insert measure/s description",null,null,null,null,null,null,null,null,{"$f":"SUM(E53:I53)","v":0},{"$f":"IF(D53=0,C53+J53,D53+J53)","v":0},{"$f":"IF(E53=0,D53+K53,E53+K53)","v":0},{"$f":"IF(F53=0,E53+L53,F53+L53)","v":0}]
[]
["Sub-function 3 - (name)",null,null,null,null,null,null,null,null,{"$f":"SUM(E55:I55)","v":0},{"$f":"IF(D55=0,C55+J55,D55+J55)","v":0},{"$f":"IF(E55=0,D55+K55,E55+K55)","v":0},{"$f":"IF(F55=0,E55+L55,F55+L55)","v":0}]
["Insert measure/s description"]
[]
["Function 2 - (name)",null,null,null,null,null,null,null,null,{"$f":"SUM(E58:I58)","v":0},{"$f":"IF(D58=0,C58+J58,D58+J58)","v":0},{"$f":"IF(E58=0,D58+K58,E58+K58)","v":0},{"$f":"IF(F58=0,E58+L58,F58+L58)","v":0}]
["Sub-function 1 - (name)"]
["Insert measure/s description",null,null,null,null,null,null,null,null,{"$f":"SUM(E60:I60)","v":0},{"$f":"IF(D60=0,C60+J60,D60+J60)","v":0},{"$f":"IF(E60=0,D60+K60,E60+K60)","v":0},{"$f":"IF(F60=0,E60+L60,F60+L60)","v":0}]
[]
["Sub-function 2 - (name)",null,null,null,null,null,null,null,null,{"$f":"SUM(E62:I62)","v":0},{"$f":"IF(D62=0,C62+J62,D62+J62)","v":0},{"$f":"IF(E62=0,D62+K62,E62+K62)","v":0},{"$f":"IF(F62=0,E62+L62,F62+L62)","v":0}]
["Insert measure/s description"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(E64:I64)","v":0},{"$f":"IF(D64=0,C64+J64,D64+J64)","v":0},{"$f":"IF(E64=0,D64+K64,E64+K64)","v":0},{"$f":"IF(F64=0,E64+L64,F64+L64)","v":0}]
["Sub-function 3 - (name)"]
["Insert measure/s description",null,null,null,null,null,null,null,null,{"$f":"SUM(E66:I66)","v":0},{"$f":"IF(D66=0,C66+J66,D66+J66)","v":0},{"$f":"IF(E66=0,D66+K66,E66+K66)","v":0},{"$f":"IF(F66=0,E66+L66,F66+L66)","v":0}]
[]
["And so on for the rest of the Votes",null,null,null,null,null,null,null,null,{"$f":"SUM(E68:I68)","v":0},{"$f":"IF(D68=0,C68+J68,D68+J68)","v":0},{"$f":"IF(E68=0,D68+K68,E68+K68)","v":0},{"$f":"IF(F68=0,E68+L68,F68+L68)","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Include a measurable performance objective for each revenue source (within a relevant function) and each vote (MFMA s17(3)(b))"]
["2. Include the estimated effect on the target of each component of an adjustment budget (B to G)"]
["3. Include all Basic Services performance targets from Table A10 to ensure Table SA7 represents all strategic responsibilities"]
["4. Total target adjustments G = B + C + D + E + F"]
["5. Total Adjusted Budget targets H = (A or A1/2 etc) + G"]
["6. NOTE - include adjustsment by 'exception' (only where amended)"]

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[{"$f":"muni&\" - \"&ADJB4&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB4 Adjustments to budgeted performance indicators and benchmarks - 20/02/2020"}]
[{"$f":"desc&\" of financial indicator\"","v":"Description of financial indicator"},"Basis of calculation",{"$f":"Head1B","v":"2016/17"},{"$f":"Head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
["Borrowing Management"]
[]
["Credit Rating","Short term/long term rating"]
["Capital Charges to Operating Expenditure","Interest & Principal Paid /Operating Expenditure",7.5361293810299584E-3,9.7413647287501182E-3,9.7413647287501182E-3,{"$f":"IF(ISERROR(('B4-FinPerf RE'!C30-'B7-CFlow'!C37)/'B4-FinPerf RE'!C37),0,(('B4-FinPerf RE'!C30-'B7-CFlow'!C37)/'B4-FinPerf RE'!C37))","v":0},{"$f":"IF(ISERROR(('B4-FinPerf RE'!D30-'B7-CFlow'!D37)/'B4-FinPerf RE'!D37),0,(('B4-FinPerf RE'!D30-'B7-CFlow'!D37)/'B4-FinPerf RE'!D37))","v":0},{"$f":"IF(ISERROR(('B4-FinPerf RE'!K30-'B7-CFlow'!K37)/'B4-FinPerf RE'!K37),0,(('B4-FinPerf RE'!K30-'B7-CFlow'!K37)/'B4-FinPerf RE'!K37))","v":0},{"$f":"IF(ISERROR(('B4-FinPerf RE'!L30-'B7-CFlow'!L37)/'B4-FinPerf RE'!L37),0,(('B4-FinPerf RE'!L30-'B7-CFlow'!L37)/'B4-FinPerf RE'!L37))","v":0},{"$f":"IF(ISERROR(('B4-FinPerf RE'!M30-'B7-CFlow'!M37)/'B4-FinPerf RE'!M37),0,(('B4-FinPerf RE'!M30-'B7-CFlow'!M37)/'B4-FinPerf RE'!M37))","v":0}]
["Capital Charges to Own Revenue","Finance charges & Repayment of borrowing /Own Revenue",2.6346029302934761E-2,4.1690113434420542E-2,4.1690113434420542E-2,{"$f":"IF(ISERROR(('B4-FinPerf RE'!C31-'B7-CFlow'!C38)/'B4-FinPerf RE'!C38),0,(('B4-FinPerf RE'!C31-'B7-CFlow'!C38)/'B4-FinPerf RE'!C38))","v":0},{"$f":"IF(ISERROR(('B4-FinPerf RE'!D31-'B7-CFlow'!D38)/'B4-FinPerf RE'!D38),0,(('B4-FinPerf RE'!D31-'B7-CFlow'!D38)/'B4-FinPerf RE'!D38))","v":0},{"$f":"IF(ISERROR(('B4-FinPerf RE'!K31-'B7-CFlow'!K38)/'B4-FinPerf RE'!K38),0,(('B4-FinPerf RE'!K31-'B7-CFlow'!K38)/'B4-FinPerf RE'!K38))","v":0},{"$f":"IF(ISERROR(('B4-FinPerf RE'!L31-'B7-CFlow'!L38)/'B4-FinPerf RE'!L38),0,(('B4-FinPerf RE'!L31-'B7-CFlow'!L38)/'B4-FinPerf RE'!L38))","v":0},{"$f":"IF(ISERROR(('B4-FinPerf RE'!M31-'B7-CFlow'!M38)/'B4-FinPerf RE'!M38),0,(('B4-FinPerf RE'!M31-'B7-CFlow'!M38)/'B4-FinPerf RE'!M38))","v":0}]
["Borrowed funding of 'own' capital expenditure","Borrowing/Capital expenditure excl. transfers and grants",0,0,0,{"$f":"IF(ISERROR('B5-Capex'!C74/('B5-Capex'!C65-'B5-Capex'!C72)),0,('B5-Capex'!C74/('B5-Capex'!C65-'B5-Capex'!C72)))","v":0},{"$f":"IF(ISERROR('B5-Capex'!D74/('B5-Capex'!D65-'B5-Capex'!D72)),0,('B5-Capex'!D74/('B5-Capex'!D65-'B5-Capex'!D72)))","v":0},{"$f":"IF(ISERROR('B5-Capex'!K74/('B5-Capex'!K65-'B5-Capex'!L72)),0,('B5-Capex'!K74/('B5-Capex'!K65-'B5-Capex'!L72)))","v":0},{"$f":"IF(ISERROR('B5-Capex'!L74/('B5-Capex'!L65-'B5-Capex'!M72)),0,('B5-Capex'!L74/('B5-Capex'!L65-'B5-Capex'!M72)))","v":0},{"$f":"IF(ISERROR('B5-Capex'!M74/('B5-Capex'!M65-'B5-Capex'!N72)),0,('B5-Capex'!M74/('B5-Capex'!M65-'B5-Capex'!N72)))","v":0}]
["Safety of Capital"]
["Gearing","Long Term Borrowing/ Funds & Reserves",0,0,0,{"$f":"IF(ISERROR('B6-FinPos'!C39/'B6-FinPos'!C48),0,('B6-FinPos'!C39/'B6-FinPos'!C48))","v":0},{"$f":"IF(ISERROR('B6-FinPos'!D39/'B6-FinPos'!D48),0,('B6-FinPos'!D39/'B6-FinPos'!D48))","v":0},{"$f":"IF(ISERROR('B6-FinPos'!K39/'B6-FinPos'!K48),0,('B6-FinPos'!K39/'B6-FinPos'!K48))","v":0},{"$f":"IF(ISERROR('B6-FinPos'!L39/'B6-FinPos'!L48),0,('B6-FinPos'!L39/'B6-FinPos'!L48))","v":0},{"$f":"IF(ISERROR('B6-FinPos'!M39/'B6-FinPos'!M48),0,('B6-FinPos'!M39/'B6-FinPos'!M48))","v":0}]
["Liquidity"]
["Current Ratio","Current assets/current liabilities",{"$f":"IF(ISERROR('[11]A6-FinPos'!C12/'[11]A6-FinPos'!C34),0,('[11]A6-FinPos'!C12/'[11]A6-FinPos'!C34))","v":3.4009814204691429},{"$f":"IF(ISERROR('[11]A6-FinPos'!D12/'[11]A6-FinPos'!D34),0,('[11]A6-FinPos'!D12/'[11]A6-FinPos'!D34))","v":3.5973616805562116},{"$f":"IF(ISERROR('[11]A6-FinPos'!E12/'[11]A6-FinPos'!E34),0,('[11]A6-FinPos'!E12/'[11]A6-FinPos'!E34))","v":1.6342436749169529},{"$f":"IF(ISERROR('B6-FinPos'!C14/'B6-FinPos'!C36),0,('B6-FinPos'!C14/'B6-FinPos'!C36))","v":-3.8517476519199345},{"$f":"IF(ISERROR('B6-FinPos'!D14/'B6-FinPos'!D36),0,('B6-FinPos'!D14/'B6-FinPos'!D36))","v":0},{"$f":"IF(ISERROR('B6-FinPos'!K14/'B6-FinPos'!K36),0,('B6-FinPos'!K14/'B6-FinPos'!K36))","v":-5.8008261848749791},{"$f":"IF(ISERROR('B6-FinPos'!L14/'B6-FinPos'!L36),0,('B6-FinPos'!L14/'B6-FinPos'!L36))","v":-5.8008261848749791},{"$f":"IF(ISERROR('B6-FinPos'!M14/'B6-FinPos'!M36),0,('B6-FinPos'!M14/'B6-FinPos'!M36))","v":-5.7776131482104987}]
["Current Ratio adjusted for aged debtors","Current assets/current liabilities less debtors > 90 days/current liabilities",{"$f":"IF(ISERROR(('[11]A6-FinPos'!C12-[11]SA8!C45)/'[11]A6-FinPos'!C34),0,(('[11]A6-FinPos'!C12-[11]SA8!C45)/'[11]A6-FinPos'!C34))","v":3.4009814204691429},{"$f":"IF(ISERROR(('[11]A6-FinPos'!D12-[11]SA8!D45)/'[11]A6-FinPos'!D34),0,(('[11]A6-FinPos'!D12-[11]SA8!D45)/'[11]A6-FinPos'!D34))","v":3.5973616805562116},{"$f":"IF(ISERROR(('[11]A6-FinPos'!E12-[11]SA8!E45)/'[11]A6-FinPos'!E34),0,(('[11]A6-FinPos'!E12-[11]SA8!E45)/'[11]A6-FinPos'!E34))","v":1.6342436749169529},{"$f":"IF(ISERROR(('B6-FinPos'!C14-'SB4'!F44)/'B6-FinPos'!C36),0,(('B6-FinPos'!C14-'SB4'!F44)/'B6-FinPos'!C36))","v":-3.8517476519199345},{"$f":"IF(ISERROR(('B6-FinPos'!D14-'SB4'!G44)/'B6-FinPos'!D36),0,(('B6-FinPos'!D14-'SB4'!G44)/'B6-FinPos'!D36))","v":0},{"$f":"IF(ISERROR(('B6-FinPos'!E14-'SB4'!H44)/'B6-FinPos'!E36),0,(('B6-FinPos'!E14-'SB4'!H44)/'B6-FinPos'!E36))","v":0},{"$f":"IF(ISERROR(('B6-FinPos'!F14-'SB4'!I44)/'B6-FinPos'!F36),0,(('B6-FinPos'!F14-'SB4'!I44)/'B6-FinPos'!F36))","v":0},{"$f":"IF(ISERROR(('B6-FinPos'!G14-'SB4'!J44)/'B6-FinPos'!G36),0,(('B6-FinPos'!G14-'SB4'!J44)/'B6-FinPos'!G36))","v":0}]
["Liquidity Ratio","Monetary Assets/Current Liabilities",{"$f":"IF(ISERROR(('[11]A6-FinPos'!C6+'[11]A6-FinPos'!C7)/'[11]A6-FinPos'!C34),0,(('[11]A6-FinPos'!C6+'[11]A6-FinPos'!C7)/'[11]A6-FinPos'!C34))","v":2.9846044882563945},{"$f":"IF(ISERROR(('[11]A6-FinPos'!D6+'[11]A6-FinPos'!D7)/'[11]A6-FinPos'!D34),0,(('[11]A6-FinPos'!D6+'[11]A6-FinPos'!D7)/'[11]A6-FinPos'!D34))","v":3.1480319777749539},{"$f":"IF(ISERROR(('[11]A6-FinPos'!E6+'[11]A6-FinPos'!E7)/'[11]A6-FinPos'!E34),0,(('[11]A6-FinPos'!E6+'[11]A6-FinPos'!E7)/'[11]A6-FinPos'!E34))","v":1.6342436749169529},{"$f":"IF(ISERROR(('B6-FinPos'!C8+'B6-FinPos'!C9)/'B6-FinPos'!C36),0,(('B6-FinPos'!C8+'B6-FinPos'!C9)/'B6-FinPos'!C36))","v":-3.8517476519199345},{"$f":"IF(ISERROR(('B6-FinPos'!D8+'B6-FinPos'!D9)/'B6-FinPos'!D36),0,(('B6-FinPos'!D8+'B6-FinPos'!D9)/'B6-FinPos'!D36))","v":0},{"$f":"IF(ISERROR(('B6-FinPos'!K8+'B6-FinPos'!K9)/'B6-FinPos'!K36),0,(('B6-FinPos'!K8+'B6-FinPos'!K9)/'B6-FinPos'!K36))","v":-4.7729784641374202},{"$f":"IF(ISERROR(('B6-FinPos'!L8+'B6-FinPos'!L9)/'B6-FinPos'!L36),0,(('B6-FinPos'!L8+'B6-FinPos'!L9)/'B6-FinPos'!L36))","v":-4.7729784641374202},{"$f":"IF(ISERROR(('B6-FinPos'!M8+'B6-FinPos'!M9)/'B6-FinPos'!M36),0,(('B6-FinPos'!M8+'B6-FinPos'!M9)/'B6-FinPos'!M36))","v":-4.7535997978803826}]
["Revenue Management"]
["Annual Debtors Collection Rate (Payment Level %)","Last 12 Mths Receipts/ Last 12 Mths Billing",null,1,1]
["Current Debtors Collection Rate (Cash receipts % of Ratepayer & Other revenue)",null,1,1,0.96971093424112231]
["Outstanding Debtors to Revenue","Total Outstanding Debtors to Annual Revenue",9.471301044956966E-2,0.10944768351513241,0,{"$f":"IF(ISERROR((SUM('B6-FinPos'!C10:C12)+'B6-FinPos'!C17)/'B4-FinPerf RE'!C23),0,((SUM('B6-FinPos'!C10:C12)+'B6-FinPos'!C17)/'B4-FinPerf RE'!C23))","v":0},{"$f":"IF(ISERROR((SUM('B6-FinPos'!D10:D12)+'B6-FinPos'!D17)/'B4-FinPerf RE'!D23),0,((SUM('B6-FinPos'!D10:D12)+'B6-FinPos'!D17)/'B4-FinPerf RE'!D23))","v":0},{"$f":"IF(ISERROR((SUM('B6-FinPos'!K10:K12)+'B6-FinPos'!K17)/'B4-FinPerf RE'!K23),0,((SUM('B6-FinPos'!K10:K12)+'B6-FinPos'!K17)/'B4-FinPerf RE'!K23))","v":0.18409710562555273},{"$f":"IF(ISERROR((SUM('B6-FinPos'!L10:L12)+'B6-FinPos'!L17)/'B4-FinPerf RE'!L23),0,((SUM('B6-FinPos'!L10:L12)+'B6-FinPos'!L17)/'B4-FinPerf RE'!L23))","v":0.12562953926484574},{"$f":"IF(ISERROR((SUM('B6-FinPos'!M10:M12)+'B6-FinPos'!M17)/'B4-FinPerf RE'!M23),0,((SUM('B6-FinPos'!M10:M12)+'B6-FinPos'!M17)/'B4-FinPerf RE'!M23))","v":0.11991971782011977}]
["Longstanding Debtors Recovered","Debtors > 12 Mths Recovered/Total Debtors > 12 Months Old",null,null,null,{"$f":"IF(ISERROR(F45/'B6-FinPos'!C17),0,(F45/'B6-FinPos'!C17))","v":0},{"$f":"IF(ISERROR(G45/'B6-FinPos'!D17),0,(G45/'B6-FinPos'!D17))","v":0},{"$f":"IF(ISERROR(H45/'B6-FinPos'!K17),0,(H45/'B6-FinPos'!K17))","v":0},{"$f":"IF(ISERROR(I45/'B6-FinPos'!L17),0,(I45/'B6-FinPos'!L17))","v":0},{"$f":"IF(ISERROR(J45/'B6-FinPos'!M17),0,(J45/'B6-FinPos'!M17))","v":0}]
["Creditors Management"]
["Creditors System Efficiency","% of Creditors Paid Within Terms (within MFMA s 65(e))"]
["Creditors to Cash and Investments",null,0.33505276637075332,0.20924943426477605,0.21629754767859477,{"$f":"IF(ISERROR('SB2'!C32/'B7-CFlow'!C42), 0, ('SB2'!C32/'B7-CFlow'!C42))","v":-8.2321861665610077E-2},{"$f":"IF(ISERROR('SB2'!D32/'B7-CFlow'!D42), 0, ('SB2'!D32/'B7-CFlow'!D42))","v":0},{"$f":"IF(ISERROR('SB2'!K32/'B7-CFlow'!K42), 0, ('SB2'!K32/'B7-CFlow'!K42))","v":-8.9551300446549076E-2},{"$f":"IF(ISERROR('SB2'!L32/'B7-CFlow'!L42), 0, ('SB2'!L32/'B7-CFlow'!L42))","v":-3.750997737379573E-2},{"$f":"IF(ISERROR('SB2'!M32/'B7-CFlow'!M42), 0, ('SB2'!M32/'B7-CFlow'!M42))","v":-2.3862119835893137E-2}]
[]
["Other Indicators"]
["Electricity Distribution Losses (2)","Total Volume Losses (kW)"]
[null,"Total Cost of Losses (Rand '000)"]
[null,"% Volume (units purchased and generated less units sold)/units purchased and generated"]
["Water Distribution Losses (2)","Total Volume Losses (kℓ)"]
[null,"Total Cost of Losses (Rand '000)"]
[null,"% Volume (units purchased and generated less units sold)/units purchased and generated"]
["Employee costs","Employee costs/(Total Revenue - capital revenue)",0.41305916379769325,0.4029605677930696,0.47809829857934905,{"$f":"IF(ISERROR('B4-FinPerf RE'!C26/'B4-FinPerf RE'!C23),0,('B4-FinPerf RE'!C26/'B4-FinPerf RE'!C23))","v":0.33013212967946209},{"$f":"IF(ISERROR('B4-FinPerf RE'!D26/'B4-FinPerf RE'!D23),0,('B4-FinPerf RE'!D26/'B4-FinPerf RE'!D23))","v":0},{"$f":"IF(ISERROR('B4-FinPerf RE'!K26/'B4-FinPerf RE'!K23),0,('B4-FinPerf RE'!K26/'B4-FinPerf RE'!K23))","v":0.48457547838507709},{"$f":"IF(ISERROR('B4-FinPerf RE'!L26/'B4-FinPerf RE'!L23),0,('B4-FinPerf RE'!L26/'B4-FinPerf RE'!L23))","v":0.33007759317585583},{"$f":"IF(ISERROR('B4-FinPerf RE'!M26/'B4-FinPerf RE'!M23),0,('B4-FinPerf RE'!M26/'B4-FinPerf RE'!M23))","v":0.31655792355835188}]
["Remuneration","Total remuneration/(Total Revenue - capital revenue)",0.47669985490366545,0.46685478910020117,0.5533457655458196]
["Repairs & Maintenance","R&M/(Total Revenue excluding capital revenue)",2.6330611872456795E-2,3.2950721261861611E-2,2.3646659386889122E-2,{"$f":"IF(ISERROR('B9-Asset'!C171/'B4-FinPerf RE'!C23),0,('B9-Asset'!C171/'B4-FinPerf RE'!C23))","v":5.7074962210236354E-3},{"$f":"IF(ISERROR('B9-Asset'!D171/'B4-FinPerf RE'!D23),0,('B9-Asset'!D171/'B4-FinPerf RE'!D23))","v":0},{"$f":"IF(ISERROR('B9-Asset'!K171/'B4-FinPerf RE'!K23),0,('B9-Asset'!K171/'B4-FinPerf RE'!K23))","v":8.3308654715870418E-3},{"$f":"IF(ISERROR('B9-Asset'!L171/'B4-FinPerf RE'!L23),0,('B9-Asset'!L171/'B4-FinPerf RE'!L23))","v":5.7067138006753277E-3},{"$f":"IF(ISERROR('B9-Asset'!M171/'B4-FinPerf RE'!M23),0,('B9-Asset'!M171/'B4-FinPerf RE'!M23))","v":5.4728261178271075E-3}]
["Finance charges & Depreciation","FC&D/(Total Revenue - capital revenue)",0.15790097423485497,0.15383070769970861,0.20197151311435282,{"$f":"IF(ISERROR(('B4-FinPerf RE'!C29+'B4-FinPerf RE'!C30)/'B4-FinPerf RE'!C23),0,(('B4-FinPerf RE'!C29+'B4-FinPerf RE'!C30)/'B4-FinPerf RE'!C23))","v":8.5240163719522602E-2},{"$f":"IF(ISERROR(('B4-FinPerf RE'!D29+'B4-FinPerf RE'!D30)/'B4-FinPerf RE'!D23),0,(('B4-FinPerf RE'!D29+'B4-FinPerf RE'!D30)/'B4-FinPerf RE'!D23))","v":0},{"$f":"IF(ISERROR(('B4-FinPerf RE'!K29+'B4-FinPerf RE'!K30)/'B4-FinPerf RE'!K23),0,(('B4-FinPerf RE'!K29+'B4-FinPerf RE'!K30)/'B4-FinPerf RE'!K23))","v":0.13686150344949466},{"$f":"IF(ISERROR(('B4-FinPerf RE'!L29+'B4-FinPerf RE'!L30)/'B4-FinPerf RE'!L23),0,(('B4-FinPerf RE'!L29+'B4-FinPerf RE'!L30)/'B4-FinPerf RE'!L23))","v":8.5228475265536521E-2},{"$f":"IF(ISERROR(('B4-FinPerf RE'!M29+'B4-FinPerf RE'!M30)/'B4-FinPerf RE'!M23),0,(('B4-FinPerf RE'!M29+'B4-FinPerf RE'!M30)/'B4-FinPerf RE'!M23))","v":8.1735304696518296E-2}]
["IDP regulation financial viability indicators"]
["i. Debt coverage","(Total Operating Revenue - Operating Grants)/Debt service payments due within financial year)",2.7986805360875446,2.922097704936506,3.2474270000000001,{"$f":"IF(ISERROR(('B4-FinPerf RE'!C23-'B4-FinPerf RE'!C20)/('B4-FinPerf RE'!L30-'B7-CFlow'!L37)),0,(('B4-FinPerf RE'!C23-'B4-FinPerf RE'!C20)/('B4-FinPerf RE'!L30-'B7-CFlow'!L37)))","v":0},{"$f":"IF(ISERROR(('B4-FinPerf RE'!D23-'B4-FinPerf RE'!D20)/('B4-FinPerf RE'!L30-'B7-CFlow'!L37)),0,(('B4-FinPerf RE'!D23-'B4-FinPerf RE'!D20)/('B4-FinPerf RE'!L30-'B7-CFlow'!L37)))","v":0},{"$f":"IF(ISERROR(('B4-FinPerf RE'!K23-'B4-FinPerf RE'!K20)/('B4-FinPerf RE'!L30-'B7-CFlow'!L37)),0,(('B4-FinPerf RE'!K23-'B4-FinPerf RE'!K20)/('B4-FinPerf RE'!L30-'B7-CFlow'!L37)))","v":0},{"$f":"IF(ISERROR(('B4-FinPerf RE'!L23-'B4-FinPerf RE'!L20)/('B4-FinPerf RE'!M30-'B7-CFlow'!M37)),0,(('B4-FinPerf RE'!L23-'B4-FinPerf RE'!L20)/('B4-FinPerf RE'!M30-'B7-CFlow'!M37)))","v":0},{"$f":"IF(ISERROR(('B4-FinPerf RE'!M23-'B4-FinPerf RE'!M20)/('B4-FinPerf RE'!M30-'B7-CFlow'!M37)),0,(('B4-FinPerf RE'!M23-'B4-FinPerf RE'!M20)/('B4-FinPerf RE'!M30-'B7-CFlow'!M37)))","v":0}]
["ii. O/S Service Debtors to Revenue","Total outstanding service debtors/annual revenue received for services",0.71195263359844807,0.89582779259157919,0,{"$f":"IF(ISERROR('B6-FinPos'!C10/'B4-FinPerf RE'!C23),0,('B6-FinPos'!C10/'B4-FinPerf RE'!C23))","v":0},{"$f":"IF(ISERROR('B6-FinPos'!D10/'B4-FinPerf RE'!D23),0,('B6-FinPos'!D10/'B4-FinPerf RE'!D23))","v":0},{"$f":"IF(ISERROR('B6-FinPos'!K10/'B4-FinPerf RE'!K23),0,('B6-FinPos'!K10/'B4-FinPerf RE'!K23))","v":0.18079925351256915},{"$f":"IF(ISERROR('B6-FinPos'!L10/'B4-FinPerf RE'!L23),0,('B6-FinPos'!L10/'B4-FinPerf RE'!L23))","v":0.12337905498857246},{"$f":"IF(ISERROR('B6-FinPos'!M10/'B4-FinPerf RE'!M23),0,('B6-FinPos'!M10/'B4-FinPerf RE'!M23))","v":0.1177614718965968}]
["iii. Cost coverage","(Available cash + Investments)/monthly fixed operational expenditure",16.270365644953774,21.288152116619933,16.106990056521578,{"$f":"IF(ISERROR('B7-CFlow'!C42/'SB4'!F46),0,('B7-CFlow'!C42/'SB4'!F46))","v":0},{"$f":"IF(ISERROR('B7-CFlow'!D42/'SB4'!G46),0,('B7-CFlow'!D42/'SB4'!G46))","v":0},{"$f":"IF(ISERROR('B7-CFlow'!K42/'SB4'!H46),0,('B7-CFlow'!K42/'SB4'!H46))","v":0},{"$f":"IF(ISERROR('B7-CFlow'!L42/'SB4'!I46),0,('B7-CFlow'!L42/'SB4'!I46))","v":0},{"$f":"IF(ISERROR('B7-CFlow'!M42/'SB4'!J46),0,('B7-CFlow'!M42/'SB4'!J46))","v":0}]
[{"$f":"head27a","v":"References"}]
["1.  Consumer debtors > 12 months old are excluded from current assets"]
["2. Only include if services provided by the municipality"]
["Calculation data"]
["Debtors > 90 days"]
["Debtors > 12 months recovered"]
["Monthly fixed operational expenditure"]
["Fixed operational expenditure % assumption",null,null,null,null,0.4,{"$f":"$F$47","v":0.4},{"$f":"$F$47","v":0.4},{"$f":"$F$47","v":0.4},{"$f":"$F$47","v":0.4},"develop own assumption as appropriate"]
["Own capex"]
["Borrowing"]

{"sheet":"SB5","index":36,"n_rows":311,"n_cols":15,"rows_kept":311,"cut":false,"hidden":false,"merged":[[1,2,2,2],[200,10,200,12],[62,0,63,0],[1,1,2,1],[62,7,62,9],[1,5,2,5],[1,4,2,4],[108,7,108,9],[1,3,2,3],[1,0,2,0],[154,10,154,12],[1,10,1,12],[62,10,62,12],[246,0,247,0],[246,4,246,12],[154,0,155,0],[108,10,108,12],[154,7,154,9],[108,0,109,0],[200,7,200,9],[200,0,201,0]]}
[{"$f":"muni&\" - \"&ADJB5&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB5 Adjustments Budget - social, economic and demographic statistics and assumptions - 20/02/2020"}]
["Description of economic indicator","Ref.","Basis of calculation",{"$f":"Head44","v":"2001 Census"},"2007 Survey",{"$f":"Head45","v":"2011 Census"},{"$f":"Head1B","v":"2016/17"},{"$f":"Head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"},{"$f":"Head3","v":"2019/20 Medium Term Revenue & Expenditure Framework"}]
[null,null,null,null,null,null,{"$f":"Head5A","v":"Outcome"},"Outcome","Outcome",{"$f":"Head6","v":"Original Budget"},"Outcome","Outcome","Outcome"]
["Demographics"]
["Population",null,null,null,null,11916,11916,11916,11916,11916,11916]
["Females aged 5 - 14",null,null,null,null,12342,12342,12342,12342,12342,12342]
["Males aged 5 - 14",null,null,null,null,17983,17983,17983,17983,17983,17983]
["Females aged 15 - 34",null,null,null,null,16922,16922,16922,16922,16922,16922]
["Males aged 15 - 34",null,null,null,null,6483,6483,6483,6483,6483,6483]
["Unemployment"]
[]
["Monthly Household income ( no. of households)","1, 12"]
["None",null,null,null,null,43438,43438,43438,43438,43438,43438]
["R1 - R1 600",null,null,null,null,44234,44234,44234,44234,44234,44234]
["R1 601 - R3 200",null,null,null,null,16021,16021,16021,16021,16021,16021]
["R3 201 - R6 400",null,null,null,null,3902,3902,3902,3902,3902,3902]
["R6 401 - R12 800",null,null,null,null,2445,2445,2445,2445,2445,2445]
["R12 801 - R25 600",null,null,null,null,1873,1873,1873,1873,1873,1873]
["R25 601 - R51 200",null,null,null,null,935,935,935,935,935,935]
["R52 201 - R102 400",null,null,null,null,277,277,277,277,277,277]
["R102 401 - R204 800",null,null,null,null,72,72,72,72,72,72]
["R204 801 - R409 600",null,null,null,null,72,72,72,72,72,72]
["R409 601 - R819 200",null,null,null,null,7152,7152,7152,7152,7152,7152]
[" > R819 200",null,null,null,null,742,742,742,742,742,742]
[]
[]
["Poverty profiles (no. of households)"]
["< R2 060 per household per month",13]
["Insert description",2]
[]
["Household/demographics (000)"]
["Number of people in municipal area"]
["Number of poor people in municipal area"]
["Number of households in municipal area"]
["Number of poor households in municipal area"]
["Definition of poor household (R per month)"]
[]
["Housing statistics",3]
["Formal"]
["Informal"]
["Total number of households",null,{"$f":"SUM(C39:C40)","v":0},0,0,0,0,0,0,0,0]
["Dwellings provided by municipality",4]
["Dwellings provided by province/s"]
["Dwellings provided by private sector",5]
["Total new housing dwellings",null,{"$f":"SUM(C42:C44)","v":0},0,0,0,0,0,0,0,0]
[]
["Economic",6]
["Inflation/inflation outlook (CPIX)"]
["Interest rate - borrowing"]
["Interest rate - investment"]
["Remuneration increases"]
["Consumption growth (electricity)"]
["Consumption growth (water)"]
[]
["Collection rates",7]
["Property tax/service charges",null,null,null,null,"%","%","%","%","%","%"]
["Rental of facilities & equipment",null,null,null,null,"%","%","%","%","%","%"]
["Interest - external investments",null,null,null,null,"%","%","%","%","%","%"]
["Interest - debtors",null,null,null,null,"%","%","%","%","%","%"]
["Revenue from agency services",null,null,null,null,"%","%","%","%","%","%"]
[]
["Detail on the provision of municipal services for B10"]
["Total municipal services",null,null,null,{"$f":"Head1B","v":"2016/17"},{"$f":"Head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,{"$f":"Head3","v":"2019/20 Medium Term Revenue & Expenditure Framework"}]
[null,"Ref.",null,null,{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,"Household service targets (000)"]
[null,null,"Water:"]
[null,null,"Piped water inside dwelling"]
[null,null,"Piped water inside yard (but not in dwelling)"]
[null,8,"Using public tap (at least min.service level)"]
[null,10,"Other water supply (at least min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E67:E70)","v":0},{"$f":"SUM(F67:F70)","v":0},0,0,0,0,0,0,0]
[null,9,"Using public tap (< min.service level)"]
[null,10,"Other water supply (< min.service level)"]
[null,null,"No water supply"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E72:E74)","v":0},{"$f":"SUM(F72:F74)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E71+E75","v":0},{"$f":"F71+F75","v":0},0,0,0,0,0,0,0]
[null,null,"Sanitation/sewerage:"]
[null,null,"Flush toilet (connected to sewerage)"]
[null,null,"Flush toilet (with septic tank)"]
[null,null,"Chemical toilet"]
[null,null,"Pit toilet (ventilated)"]
[null,null,"Other toilet provisions (> min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E78:E82)","v":0},{"$f":"SUM(F78:F82)","v":0},0,0,0,0,0,0,0]
[null,null,"Bucket toilet"]
[null,null,"Other toilet provisions (< min.service level)"]
[null,null,"No toilet provisions"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E84:E86)","v":0},{"$f":"SUM(F84:F86)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E83+E87","v":0},{"$f":"F83+F87","v":0},0,0,0,0,0,0,0]
[null,null,"Energy:"]
[null,null,"Electricity (at least min.service level)"]
[null,null,"Electricity - prepaid (min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E90:E91)","v":0},{"$f":"SUM(F90:F91)","v":0},0,0,0,0,0,0,0]
[null,null,"Electricity (< min.service level)"]
[null,null,"Electricity - prepaid (< min. service level)"]
[null,null,"Other energy sources"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E93:E95)","v":0},{"$f":"SUM(F93:F95)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E92+E96","v":0},{"$f":"F92+F96","v":0},0,0,0,0,0,0,0]
[null,null,"Refuse:"]
[null,null,"Removed at least once a week"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E99)","v":0},{"$f":"SUM(F99)","v":0},0,0,0,0,0,0,0]
[null,null,"Removed less frequently than once a week"]
[null,null,"Using communal refuse dump"]
[null,null,"Using own refuse dump"]
[null,null,"Other rubbish disposal"]
[null,null,"No rubbish disposal"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E101:E105)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E100+E106","v":0},{"$f":"F100+F106","v":0},0,0,0,0,0,0,0]
[]
["Municipal in-house services",null,null,null,{"$f":"Head1B","v":"2016/17"},{"$f":"Head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,{"$f":"Head3","v":"2019/20 Medium Term Revenue & Expenditure Framework"}]
[null,"Ref.",null,null,{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,"Household service targets (000)"]
[null,null,"Water:"]
[null,null,"Piped water inside dwelling",null,3133,3133,3289.65,3454.1325000000002,3133,3289.65,3454.1325000000002,3454.1325000000002,3454.1325000000002]
[null,null,"Piped water inside yard (but not in dwelling)",null,10035,10035,11063.5875,11063.5875,10035,11063.5875,11063.5875,11063.5875,11063.5875]
[null,8,"Using public tap (at least min.service level)",null,2394,2394,2513.6999999999998,2639.3849999999998,2394,2513.6999999999998,2639.3849999999998,2639.3849999999998,2639.3849999999998]
[null,10,"Other water supply (at least min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E113:E116)","v":15562},{"$f":"SUM(F113:F116)","v":15562},16866.9375,17157.105,15562,16866.9375,17157.105,17157.105,17157.105]
[null,9,"Using public tap (< min.service level)"]
[null,10,"Other water supply (< min.service level)",null,10670,10670,11763.674999999999,10670,11203.5,11763.674999999999,11203.5,11763.674999999999,11763.674999999999]
[null,null,"No water supply",null,null,null,0]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E118:E120)","v":10670},{"$f":"SUM(F118:F120)","v":10670},11763.674999999999,10670,11203.5,11763.674999999999,11203.5,11763.674999999999,11763.674999999999]
[null,null,"Total number of households",null,{"$f":"E117+E121","v":26232},{"$f":"F117+F121","v":26232},28630.612499999999,27827.105,26765.5,28630.612499999999,28360.605,28920.78,28920.78]
[null,null,"Sanitation/sewerage:"]
[null,null,"Flush toilet (connected to sewerage)",null,1857,1857,2047.3425,1857,1949.85,2047.3425,1949.85,2047.3425,2047.3425]
[null,null,"Flush toilet (with septic tank)",null,2861,2861,3154.2525000000001,2861,3004.05,3154.2525000000001,3004.05,3154.2525000000001,3154.2525000000001]
[null,null,"Chemical toilet",null,0,0,0,0,0,0,0,0,0]
[null,null,"Pit toilet (ventilated)",null,1556,1556,1715.49,1556,1633.8,1715.49,1633.8,1715.49,1715.49]
[null,null,"Other toilet provisions (> min.service level)",null,6488,6488,7153.0199999999995,6488,6812.4,7153.0199999999995,6812.4,7153.0199999999995,7153.0199999999995]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E124:E128)","v":12762},{"$f":"SUM(F124:F128)","v":12762},14070.105,12762,13400.099999999999,14070.105,13400.099999999999,14070.105,14070.105]
[null,null,"Bucket toilet"]
[null,null,"Other toilet provisions (< min.service level)"]
[null,null,"No toilet provisions"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E130:E132)","v":0},{"$f":"SUM(F130:F132)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E129+E133","v":12762},{"$f":"F129+F133","v":12762},14070.105,12762,13400.099999999999,14070.105,13400.099999999999,14070.105,14070.105]
[null,null,"Energy:"]
[null,null,"Electricity (at least min.service level)"]
[null,null,"Electricity - prepaid (min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E136:E137)","v":0},{"$f":"SUM(F136:F137)","v":0},0,0,0,0,0,0,0]
[null,null,"Electricity (< min.service level)"]
[null,null,"Electricity - prepaid (< min. service level)"]
[null,null,"Other energy sources"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E139:E141)","v":0},{"$f":"SUM(F139:F141)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E138+E142","v":0},{"$f":"F138+F142","v":0},0,0,0,0,0,0,0]
[null,null,"Refuse:"]
[null,null,"Removed at least once a week",null,1346,1346,1346,1413,1484,1346,1413,1484,{"$f":"L145*1.05","v":1558.2}]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E145)","v":1346},{"$f":"SUM(F145)","v":1346},1346,1413,1484,1346,1413,1484,1558.2]
[null,null,"Removed less frequently than once a week"]
[null,null,"Using communal refuse dump"]
[null,null,"Using own refuse dump"]
[null,null,"Other rubbish disposal",null,1,1,1,1,1,1,1,1,1]
[null,null,"No rubbish disposal"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E147:E151)","v":1},1,1,1,1,1,1,1,1]
[null,null,"Total number of households",null,{"$f":"E146+E152","v":1347},{"$f":"F146+F152","v":1347},1347,1414,1485,1347,1414,1485,1559.2]
[]
["Municipal entity services",null,null,null,{"$f":"Head1B","v":"2016/17"},{"$f":"Head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,{"$f":"Head3","v":"2019/20 Medium Term Revenue & Expenditure Framework"}]
[null,"Ref.",null,null,{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,"Household service targets (000)"]
["Name of municipal entity",null,"Water:"]
[null,null,"Piped water inside dwelling"]
[null,null,"Piped water inside yard (but not in dwelling)"]
[null,8,"Using public tap (at least min.service level)"]
[null,10,"Other water supply (at least min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E159:E162)","v":0},{"$f":"SUM(F159:F162)","v":0},0,0,0,0,0,0,0]
[null,9,"Using public tap (< min.service level)"]
[null,10,"Other water supply (< min.service level)"]
[null,null,"No water supply"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E164:E166)","v":0},{"$f":"SUM(F164:F166)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E163+E167","v":0},{"$f":"F163+F167","v":0},0,0,0,0,0,0,0]
["Name of municipal entity",null,"Sanitation/sewerage:"]
[null,null,"Flush toilet (connected to sewerage)"]
[null,null,"Flush toilet (with septic tank)"]
[null,null,"Chemical toilet"]
[null,null,"Pit toilet (ventilated)"]
[null,null,"Other toilet provisions (> min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E170:E174)","v":0},{"$f":"SUM(F170:F174)","v":0},0,0,0,0,0,0,0]
[null,null,"Bucket toilet"]
[null,null,"Other toilet provisions (< min.service level)"]
[null,null,"No toilet provisions"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E176:E178)","v":0},{"$f":"SUM(F176:F178)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E175+E179","v":0},{"$f":"F175+F179","v":0},0,0,0,0,0,0,0]
["Name of municipal entity",null,"Energy:"]
[null,null,"Electricity (at least min.service level)"]
[null,null,"Electricity - prepaid (min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E182:E183)","v":0},{"$f":"SUM(F182:F183)","v":0},0,0,0,0,0,0,0]
[null,null,"Electricity (< min.service level)"]
[null,null,"Electricity - prepaid (< min. service level)"]
[null,null,"Other energy sources"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E185:E187)","v":0},{"$f":"SUM(F185:F187)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E184+E188","v":0},{"$f":"F184+F188","v":0},0,0,0,0,0,0,0]
["Name of municipal entity",null,"Refuse:"]
[null,null,"Removed at least once a week"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E191)","v":0},{"$f":"SUM(F191)","v":0},0,0,0,0,0,0,0]
[null,null,"Removed less frequently than once a week"]
[null,null,"Using communal refuse dump"]
[null,null,"Using own refuse dump"]
[null,null,"Other rubbish disposal"]
[null,null,"No rubbish disposal"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E193:E197)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E192+E198","v":0},{"$f":"F192+F198","v":0},0,0,0,0,0,0,0]
[]
["Services provided by 'external mechanisms'",null,null,null,{"$f":"Head1B","v":"2016/17"},{"$f":"Head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,{"$f":"Head3","v":"2019/20 Medium Term Revenue & Expenditure Framework"}]
[null,"Ref.",null,null,{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Names of service providers",null,"Household service targets (000)"]
[null,null,"Water:"]
[null,null,"Piped water inside dwelling"]
[null,null,"Piped water inside yard (but not in dwelling)"]
[null,8,"Using public tap (at least min.service level)"]
[null,10,"Other water supply (at least min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E205:E208)","v":0},{"$f":"SUM(F205:F208)","v":0},0,0,0,0,0,0,0]
[null,9,"Using public tap (< min.service level)"]
[null,10,"Other water supply (< min.service level)"]
[null,null,"No water supply"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E210:E212)","v":0},{"$f":"SUM(F210:F212)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E209+E213","v":0},{"$f":"F209+F213","v":0},0,0,0,0,0,0,0]
["Names of service providers",null,"Sanitation/sewerage:"]
[null,null,"Flush toilet (connected to sewerage)"]
[null,null,"Flush toilet (with septic tank)"]
[null,null,"Chemical toilet"]
[null,null,"Pit toilet (ventilated)"]
[null,null,"Other toilet provisions (> min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E216:E220)","v":0},{"$f":"SUM(F216:F220)","v":0},0,0,0,0,0,0,0]
[null,null,"Bucket toilet"]
[null,null,"Other toilet provisions (< min.service level)"]
[null,null,"No toilet provisions"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E222:E224)","v":0},{"$f":"SUM(F222:F224)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E221+E225","v":0},{"$f":"F221+F225","v":0},0,0,0,0,0,0,0]
["Names of service providers",null,"Energy:"]
[null,null,"Electricity (at least min.service level)"]
[null,null,"Electricity - prepaid (min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E228:E229)","v":0},{"$f":"SUM(F228:F229)","v":0},0,0,0,0,0,0,0]
[null,null,"Electricity (< min.service level)"]
[null,null,"Electricity - prepaid (< min. service level)"]
[null,null,"Other energy sources"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E231:E233)","v":0},{"$f":"SUM(F231:F233)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E230+E234","v":0},{"$f":"F230+F234","v":0},0,0,0,0,0,0,0]
["Names of service providers",null,"Refuse:"]
[null,null,"Removed at least once a week"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E237)","v":0},{"$f":"SUM(F237)","v":0},0,0,0,0,0,0,0]
[null,null,"Removed less frequently than once a week"]
[null,null,"Using communal refuse dump"]
[null,null,"Using own refuse dump"]
[null,null,"Other rubbish disposal"]
[null,null,"No rubbish disposal"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E239:E243)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E238+E244","v":0},{"$f":"F238+F244","v":0},0,0,0,0,0,0,0]
[]
["Detail of Free Basic Services (FBS) provided",null,null,null,{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
["Electricity","Ref.","Location of households for each type of FBS"]
["List type of FBS service",null,"Formal settlements -  (50 kwh per indigent household per month R '000)",null,0,null,null,null,null,null,null,{"$f":"SUM(G250:K250)","v":0},{"$f":"IF(F250=0,E250+L250,F250+L250)","v":0},0,0]
[null,null,"Number of HH receiving this type of FBS",null,49,null,null,null,null,null,null,{"$f":"SUM(G251:K251)","v":0},49,62,75]
[null,null,"Informal settlements (R '000)",null,null,null,null,null,null,null,null,0,0]
[null,null,"Number of HH receiving this type of FBS",null,null,null,null,null,null,null,null,0,0]
[null,null,"Informal settlements targeted for upgrading (R '000)",null,null,null,null,null,null,null,null,0,0]
[null,null,"Number of HH receiving this type of FBS",null,null,null,null,null,null,null,null,0,0]
[null,null,"Living in informal backyard rental agreement (R '000)",null,null,null,null,null,null,null,null,0,0]
[null,null,"Number of HH receiving this type of FBS",null,null,null,null,null,null,null,null,0,0]
[null,null,"Other (R '000)",null,2212000,null,null,null,null,null,null,0,2212000,2212000,2212000]
[null,null,"Number of HH receiving this type of FBS",null,49,null,null,null,null,null,null,0,49,62,75]
[null,null,"Total cost of FBS - Electricity for informal settlements",null,{"$f":"E252+E254+E256+E258","v":2212000},{"$f":"F252+F254+F256+F258","v":0},0,0,0,0,0,{"$f":"L252+L254+L256+L258","v":0},2212000,{"$f":"N252+N254+N256+N258","v":2212000},2212000]
["Water","Ref.","Location of households for each type of FBS"]
["List type of FBS service",null,"Formal settlements -  (6 kilolitre per indigent household per month R '000)",null,null,null,null,null,null,null,null,{"$f":"SUM(G262:K262)","v":0},{"$f":"IF(F262=0,E262+L262,F262+L262)","v":0}]
[null,null,"Number of HH receiving this type of FBS",null,null,null,null,null,null,null,null,0,0]
[null,null,"Informal settlements (R '000)",null,null,null,null,null,null,null,null,0,0]
[null,null,"Number of HH receiving this type of FBS",null,null,null,null,null,null,null,null,0,0]
[null,null,"Informal settlements targeted for upgrading (R '000)",null,null,null,null,null,null,null,null,{"$f":"SUM(G266:K266)","v":0},0]
[null,null,"Number of HH receiving this type of FBS",null,null,null,null,null,null,null,null,0,0]
[null,null,"Living in informal backyard rental agreement (R '000)",null,null,null,null,null,null,null,null,0,0]
[null,null,"Number of HH receiving this type of FBS",null,null,null,null,null,null,null,null,0,0]
[null,null,"Other (R '000)",null,null,null,null,null,null,null,null,0,0]
[null,null,"Number of HH receiving this type of FBS",null,null,null,null,null,null,null,null,0,0]
[null,null,"Total cost of FBS - Water  for informal settlements",null,{"$f":"E264+E266+E268+E270","v":0},{"$f":"F264+F266+F268+F270","v":0},0,0,0,0,0,0,0,{"$f":"N264+N266+N268+N270","v":0},{"$f":"O264+O266+O268+O270","v":0}]
["Sanitation","Ref.","Location of households for each type of FBS"]
["List type of FBS service",null,"Formal settlements -  (free sanitation service to indigent households R '000)",null,0,null,null,null,null,null,null,{"$f":"SUM(G274:K274)","v":0},{"$f":"IF(F274=0,E274+L274,F274+L274)","v":0},0,0]
[null,null,"Number of HH receiving this type of FBS",null,null,null,null,null,null,null,null,0,0]
[null,null,"Informal settlements (R '000)",null,null,null,null,null,null,null,null,0,0]
[null,null,"Number of HH receiving this type of FBS",null,null,null,null,null,null,null,null,0,0]
[null,null,"Informal settlements targeted for upgrading (R '000)",null,null,null,null,null,null,null,null,0,0]
[null,null,"Number of HH receiving this type of FBS",null,null,null,null,null,null,null,null,0,0]
[null,null,"Living in informal backyard rental agreement (R '000)",null,null,null,null,null,null,null,null,0,0]
[null,null,"Number of HH receiving this type of FBS",null,null,null,null,null,null,null,null,0,0]
[null,null,"Other (R '000)",null,150000,null,null,null,null,null,null,0,150000,150000,150000]
[null,null,"Number of HH receiving this type of FBS",null,32,null,null,null,null,null,null,0,32,32,32]
[null,null,"Total cost of FBS - Sanitation for informal settlements",null,{"$f":"E276+E278+E280+E282","v":150000},{"$f":"F276+F278+F280+F282","v":0},0,0,0,0,0,0,150000,{"$f":"N276+N278+N280+N282","v":150000},{"$f":"O276+O278+O280+O282","v":150000}]
["Refuse Removal","Ref.","Location of households for each type of FBS"]
["List type of FBS service",null,"Formal settlements -  (removed once a week to indigent households R '000)",null,null,null,null,null,null,null,null,{"$f":"SUM(G286:K286)","v":0},{"$f":"IF(F286=0,E286+L286,F286+L286)","v":0}]
[null,null,"Number of HH receiving this type of FBS",null,null,null,null,null,null,null,null,0,0]
[null,null,"Informal settlements (R '000)",null,null,null,null,null,null,null,null,0,0]
[null,null,"Number of HH receiving this type of FBS",null,null,null,null,null,null,null,null,0,0]
[null,null,"Informal settlements targeted for upgrading (R '000)",null,null,null,null,null,null,null,null,0,0]
[null,null,"Number of HH receiving this type of FBS",null,null,null,null,null,null,null,null,0,0]
[null,null,"Living in informal backyard rental agreement (R '000)",null,null,null,null,null,null,null,null,0,0]
[null,null,"Number of HH receiving this type of FBS",null,null,null,null,null,null,null,null,0,0]
[null,null,"Other (R '000)",null,null,null,null,null,null,null,null,0,0]
[null,null,"Number of HH receiving this type of FBS",null,null,null,null,null,null,null,null,0,0]
[null,null,"Total cost of FBS - Refuse Removal for informal settlements",null,{"$f":"E288+E290+E292+E294","v":0},{"$f":"F288+F290+F292+F294","v":0},0,0,0,0,0,0,0,{"$f":"N288+N290+N292+N294","v":0},{"$f":"O288+O290+O292+O294","v":0}]
[]
[{"$f":"head27a","v":"References"}]
["1. Monthly household income threshold. Should include all sources of income."]
["2. Show the poverty analysis the municipality uses to determine its indigents policy and the provision of services"]
["3. Include total of all housing units within the municipality"]
["4. Number of subsidised dwellings to be constructed by the municipality under agency agreement with province"]
["5. Provide estimate based on building approval information. Include any non-subsidised dwellings constructed by the municipality"]
["6. Insert actual or estimated % increases assumed as a basis for budget calculations"]
["7. Insert actual or estimated % collection rate assumed as a basis for budget calculations for each revenue group"]
["8. Stand distance <= 200m from dwelling"]
["9. Stand distance > 200m from dwelling"]
["10. Borehole, spring, rain-water tank etc."]
["11. Must agree to total number of households in municipal area"]
["12. Household income categories assume an average 4 person household. Stats SA - Census 2011 Questionnaire"]
["13. Based on National poverty line of R515 per capita per month (2008 prices), assuming an average household size of 4 persons"]

{"sheet":"SB6","index":37,"n_rows":71,"n_cols":11,"rows_kept":71,"cut":false,"hidden":false,"merged":[[1,1,2,1],[1,2,2,2]]}
[{"$f":"muni &\" - \"&ADJB6&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB6 Adjustments Budget - funding measurement - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},"MFMA section",{"$f":"Head1B","v":"2016/17"},{"$f":"Head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head3a","v":"Medium Term Revenue and Expenditure Framework"}]
["R thousands",null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Funding measures"]
["Cash/cash equivalents at the year end - R'000",1,"18(1)b",null,null,null,{"$f":"'B7-CFlow'!C42","v":332096777.77999985},{"$f":"'B7-CFlow'!D42","v":0},{"$f":"'B7-CFlow'!K42","v":358314472.7099998},{"$f":"'B7-CFlow'!L42","v":898211774.80999982},{"$f":"'B7-CFlow'!M42","v":1489597666.8754997}]
["Cash + investments at the yr end less applications - R'000",2,"18(1)b",null,null,null,{"$f":"'B8-ResRecon'!C21","v":132641080},{"$f":"'B8-ResRecon'!D21","v":0},{"$f":"'B8-ResRecon'!K21","v":226028600},{"$f":"'B8-ResRecon'!L21","v":239539196.00000006},{"$f":"'B8-ResRecon'!M21","v":251822566.93349999}]
["Cash year end/monthly employee/supplier payments",3,"18(1)b",null,null,null,{"$f":"'SB4'!F39","v":0},{"$f":"'SB4'!G39","v":0},{"$f":"'SB4'!H39","v":0},{"$f":"'SB4'!I39","v":0},{"$f":"'SB4'!J39","v":0}]
["Surplus/(Deficit) excluding depreciation offsets: R'000",4,"18(1)",null,null,null,{"$f":"'B4-FinPerf RE'!C43+'SB2'!C53","v":23860920.920000017},{"$f":"'B4-FinPerf RE'!D43+'SB2'!D53","v":0},{"$f":"'B4-FinPerf RE'!K43+'SB2'!K53","v":18239893.719999999},{"$f":"'B4-FinPerf RE'!L43+'SB2'!L53","v":26003305.088},{"$f":"'B4-FinPerf RE'!M43+'SB2'!M53","v":28654749.947839975}]
["Service charge rev % change - macro CPIX target exclusive",5,"18(1)a,(2)",null,null,null,{"$f":"IF(ISERROR(((G36/G37)-1)-G35),0,(((G36/G37)-1)-G35))","v":0},{"$f":"IF(ISERROR(((H36/H37)-1)-H35),0,(((H36/H37)-1)-H35))","v":0},{"$f":"IF(ISERROR(((I36/I37)-1)-I35),0,(((I36/I37)-1)-I35))","v":0},{"$f":"IF(ISERROR(((J36/J37)-1)-J35),0,(((J36/J37)-1)-J35))","v":-6.0000493570448454E-3},{"$f":"IF(ISERROR(((K36/K37)-1)-K35),0,(((K36/K37)-1)-K35))","v":-4.9999516610911843E-3}]
["Cash receipts % of Ratepayer & Other revenue",6,"18(1)a,(2)",{"$f":"IF(ISERROR(D40/D41),0,(D40/D41))","v":0},{"$f":"IF(ISERROR(E40/E41),0,(E40/E41))","v":0},0,0.94183517807686357,0,0.7163934923419002,0.78749038525624004,0.78749036885430435]
["Debt impairment expense as a % of total billable revenue",7,"18(1)a,(2)",null,null,null,{"$f":"IF(ISERROR('B4-FinPerf RE'!C28/(SUM('B4-FinPerf RE'!C7:C13))),0,('B4-FinPerf RE'!C28/(SUM('B4-FinPerf RE'!C7:C13))))","v":6.0406401105853942E-2},{"$f":"IF(ISERROR('B4-FinPerf RE'!D28/(SUM('B4-FinPerf RE'!D7:D13))),0,('B4-FinPerf RE'!D28/(SUM('B4-FinPerf RE'!D7:D13))))","v":0},{"$f":"IF(ISERROR('B4-FinPerf RE'!K28/(SUM('B4-FinPerf RE'!K7:K13))),0,('B4-FinPerf RE'!K28/(SUM('B4-FinPerf RE'!K7:K13))))","v":7.6560709197161431E-2},{"$f":"IF(ISERROR('B4-FinPerf RE'!L28/(SUM('B4-FinPerf RE'!L7:L13))),0,('B4-FinPerf RE'!L28/(SUM('B4-FinPerf RE'!L7:L13))))","v":6.0406402277005666E-2},{"$f":"IF(ISERROR('B4-FinPerf RE'!M28/(SUM('B4-FinPerf RE'!M7:M13))),0,('B4-FinPerf RE'!M28/(SUM('B4-FinPerf RE'!M7:M13))))","v":6.040641131994396E-2}]
["Capital payments % of capital expenditure",8,"18(1)c;19",null,null,null,{"$f":"IF(ISERROR(-'B7-CFlow'!C28/'B5-Capex'!C65),0,(-'B7-CFlow'!C28/'B5-Capex'!C65))","v":0},{"$f":"IF(ISERROR(-'B7-CFlow'!D28/'B5-Capex'!D65),0,(-'B7-CFlow'!D28/'B5-Capex'!D65))","v":0},{"$f":"IF(ISERROR(-'B7-CFlow'!E28/'B5-Capex'!E65),0,(-'B7-CFlow'!E28/'B5-Capex'!E65))","v":0},{"$f":"IF(ISERROR(-'B7-CFlow'!F28/'B5-Capex'!F65),0,(-'B7-CFlow'!F28/'B5-Capex'!F65))","v":0},{"$f":"IF(ISERROR(-'B7-CFlow'!G28/'B5-Capex'!G65),0,(-'B7-CFlow'!G28/'B5-Capex'!G65))","v":0}]
["Borrowing receipts % of capital expenditure (excl. transfers)",9,"18(1)c",null,null,null,{"$f":"IF(ISERROR('SB4'!F9),0,('SB4'!F9))","v":0},{"$f":"IF(ISERROR('SB4'!G9),0,('SB4'!G9))","v":0},{"$f":"IF(ISERROR('SB4'!H9),0,('SB4'!H9))","v":0},{"$f":"IF(ISERROR('SB4'!I9),0,('SB4'!I9))","v":0},{"$f":"IF(ISERROR('SB4'!J9),0,('SB4'!J9))","v":0}]
["Grants % of Govt. legislated/gazetted allocations",10,"18(1)a",null,null,null,{"$f":"IF(ISERROR(('B4-FinPerf RE'!C20+'B4-FinPerf RE'!C40)/('SB6'!G38+'SB6'!G39)),0,(('B4-FinPerf RE'!C20+'B4-FinPerf RE'!C40)/('SB6'!G38+'SB6'!G39)))","v":0},{"$f":"IF(ISERROR(('B4-FinPerf RE'!D20+'B4-FinPerf RE'!D40)/('SB6'!H38+'SB6'!H39)),0,(('B4-FinPerf RE'!D20+'B4-FinPerf RE'!D40)/('SB6'!H38+'SB6'!H39)))","v":0},{"$f":"IF(ISERROR(('B4-FinPerf RE'!K20+'B4-FinPerf RE'!K40)/('SB6'!I38+'SB6'!I39)),0,(('B4-FinPerf RE'!K20+'B4-FinPerf RE'!K40)/('SB6'!I38+'SB6'!I39)))","v":0},{"$f":"IF(ISERROR(('B4-FinPerf RE'!L20+'B4-FinPerf RE'!L40)/('SB6'!J38+'SB6'!J39)),0,(('B4-FinPerf RE'!L20+'B4-FinPerf RE'!L40)/('SB6'!J38+'SB6'!J39)))","v":0},{"$f":"IF(ISERROR(('B4-FinPerf RE'!M20+'B4-FinPerf RE'!M40)/('SB6'!K38+'SB6'!K39)),0,(('B4-FinPerf RE'!M20+'B4-FinPerf RE'!M40)/('SB6'!K38+'SB6'!K39)))","v":0}]
["Current consumer debtors % change - incr(decr)",11,"18(1)a",null,null,null,null,null,null,{"$f":"IF(ISERROR((SUM('B6-FinPos'!L10:L12)-SUM('B6-FinPos'!K10:K12))/SUM('B6-FinPos'!K10:K12)), 0, (SUM('B6-FinPos'!L10:L12)-SUM('B6-FinPos'!K10:K12))/SUM('B6-FinPos'!K10:K12))","v":5.0000000000000024E-2},{"$f":"IF(ISERROR((SUM('B6-FinPos'!M10:M12)-SUM('B6-FinPos'!L10:L12))/SUM('B6-FinPos'!L10:L12)), 0, (SUM('B6-FinPos'!M10:M12)-SUM('B6-FinPos'!L10:L12))/SUM('B6-FinPos'!L10:L12))","v":5.0089568277072623E-2}]
["Long term receivables % change - incr(decr)",12,"18(1)a",null,null,null,null,null,null,{"$f":"IF(ISERROR(('B6-FinPos'!L17-'B6-FinPos'!K17)/'B6-FinPos'!K17),0,(('B6-FinPos'!L17-'B6-FinPos'!K17)/'B6-FinPos'!K17))","v":0},{"$f":"IF(ISERROR(('B6-FinPos'!M17-'B6-FinPos'!L17)/'B6-FinPos'!L17),0,(('B6-FinPos'!M17-'B6-FinPos'!L17)/'B6-FinPos'!L17))","v":0}]
["R&M % of Property Plant & Equipment",13,"20(1)(vi)",null,null,null,{"$f":"IF(ISERROR('B9-Asset'!C171/'B9-Asset'!C167),0,('B9-Asset'!C171/'B9-Asset'!C167))","v":0},{"$f":"IF(ISERROR('B9-Asset'!D171/'B9-Asset'!D167),0,('B9-Asset'!D171/'B9-Asset'!D167))","v":0},{"$f":"IF(ISERROR('B9-Asset'!K171/'B9-Asset'!K167),0,('B9-Asset'!K171/'B9-Asset'!K167))","v":0},{"$f":"IF(ISERROR('B9-Asset'!L171/'B9-Asset'!L167),0,('B9-Asset'!L171/'B9-Asset'!L167))","v":0},{"$f":"IF(ISERROR('B9-Asset'!M171/'B9-Asset'!M167),0,('B9-Asset'!M171/'B9-Asset'!M167))","v":0}]
["Asset renewal % of capital budget",14,{"$f":"C17","v":"20(1)(vi)"},null,null,null,{"$f":"IF(ISERROR('B9-Asset'!C39/'B9-Asset'!C134),0,('B9-Asset'!C39/'B9-Asset'!C134))","v":0.21705389769651029},{"$f":"IF(ISERROR('B9-Asset'!D39/'B9-Asset'!D134),0,('B9-Asset'!D39/'B9-Asset'!D134))","v":0},{"$f":"IF(ISERROR('B9-Asset'!K39/'B9-Asset'!K134),0,('B9-Asset'!K39/'B9-Asset'!K134))","v":0.20060391564566588},{"$f":"IF(ISERROR('B9-Asset'!L39/'B9-Asset'!L134),0,('B9-Asset'!L39/'B9-Asset'!L134))","v":0.2170801948634023},{"$f":"IF(ISERROR('B9-Asset'!M39/'B9-Asset'!M134),0,('B9-Asset'!M39/'B9-Asset'!M134))","v":0.21705389601433525}]
[{"$f":"head27a","v":"References"}]
["1. Positive cash balances indicative of minimum compliance - subject to 2"]
["2. Deduct applications (defined) from cash balances"]
["3. Indicative of sufficient liquidity to meet average monthly operating payments"]
["4. Indicative of funded operational requirements"]
["5. Indicative of adherence to macro-economic targets (prior to 2003/04 revenue not available for high capacity municipalities and later for other capacity classifications)"]
["6. Realistic average cash collection forecasts as % of annual billed revenue"]
["7. Realistic average increase in doubtful debt provision"]
["8. Indicative of planned capital expenditure level & cash payment timing"]
["9. Indicative of compliance with borrowing 'only' for the capital budget - should not exceed 100% unless refinancing"]
["10. Substantiation of National/Province allocations included in budget"]
["11. Indicative of realistic current arrear debtor collection targets (prior to 2003/04 revenue not available for high cap municipalities and later for other capacity classifications)"]
["12. Indicative of realistic long term arrear debtor collection targets (prior to 2003/04 revenue not available for high cap municipalities and later for other capacity classifications)"]
["13. Indicative of a credible allowance for repairs & maintenance of assets"]
["14. Indicative of a credible allowance for asset renewal (requires analysis of asset renewal projects as % of total capital projects - detailed capital plan)"]
[]
["Macro CPIX target",null,null,null,null,null,0.06,0.06,0.06,0.06,0.06]
["Total service charge revenue",null,null,null,null,null,{"$f":"IF(ISERROR(SUM('B4-FinPerf RE'!C7:C12)),0,(SUM('B4-FinPerf RE'!C7:C12)))","v":25123059.329999998},{"$f":"IF(ISERROR(SUM('B4-FinPerf RE'!D7:D12)),0,(SUM('B4-FinPerf RE'!D7:D12)))","v":0},{"$f":"IF(ISERROR(SUM('B4-FinPerf RE'!K7:K12)),0,(SUM('B4-FinPerf RE'!K7:K12)))","v":25123060},{"$f":"IF(ISERROR(SUM('B4-FinPerf RE'!L7:L12)),0,(SUM('B4-FinPerf RE'!L7:L12)))","v":26479704},{"$f":"IF(ISERROR(SUM('B4-FinPerf RE'!M7:M12)),0,(SUM('B4-FinPerf RE'!M7:M12)))","v":27936089}]
["Total service charge revenue - previous year",null,null,null,null,null,null,null,{"$f":"G37","v":0},{"$f":"I36","v":25123060},{"$f":"J36","v":26479704}]
["Provincial government gazetted allocations"]
["National government DoRA allocations"]
["Cash receipts from ratepayers",null,null,null,null,null,{"$f":"'B7-CFlow'!C8+'B7-CFlow'!C9+'B7-CFlow'!C10","v":29992426.719999999},{"$f":"'B7-CFlow'!D8+'B7-CFlow'!D9+'B7-CFlow'!D10","v":0},{"$f":"'B7-CFlow'!K8+'B7-CFlow'!K9+'B7-CFlow'!K10","v":23243148.300000001},{"$f":"'B7-CFlow'!L8+'B7-CFlow'!L9+'B7-CFlow'!L10","v":26477197.100000001},{"$f":"'B7-CFlow'!M8+'B7-CFlow'!M9+'B7-CFlow'!M10","v":27933443.315499999}]
["Ratepayer & Other revenue",null,null,null,null,null,{"$f":"SUM('B4-FinPerf RE'!C7:C13)+'B4-FinPerf RE'!C15+SUM('B4-FinPerf RE'!C17:C19)+'B4-FinPerf RE'!C21","v":31844666.049999997},{"$f":"SUM('B4-FinPerf RE'!D7:D13)+'B4-FinPerf RE'!D15+SUM('B4-FinPerf RE'!D17:D19)+'B4-FinPerf RE'!D21","v":0},{"$f":"SUM('B4-FinPerf RE'!K7:K13)+'B4-FinPerf RE'!K15+SUM('B4-FinPerf RE'!K17:K19)+'B4-FinPerf RE'!K21","v":32444667},{"$f":"SUM('B4-FinPerf RE'!L7:L13)+'B4-FinPerf RE'!L15+SUM('B4-FinPerf RE'!L17:L19)+'B4-FinPerf RE'!L21","v":33622248.088},{"$f":"SUM('B4-FinPerf RE'!M7:M13)+'B4-FinPerf RE'!M15+SUM('B4-FinPerf RE'!M17:M19)+'B4-FinPerf RE'!M21","v":35471472.947839998}]
["Change in debtors",null,null,null,null,null,null,null,null,{"$f":"(SUM('B6-FinPos'!L10:L12)+'B6-FinPos'!L17)-(SUM('B6-FinPos'!K10:K12)+'B6-FinPos'!K17)","v":1479647.7540000007},{"$f":"(SUM('B6-FinPos'!M10:M12)+'B6-FinPos'!M17)-(SUM('B6-FinPos'!L10:L12)+'B6-FinPos'!L17)","v":1556413.2612000033}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Average annual collection rate (arrears inclusive)"]

{"sheet":"SB7","index":38,"n_rows":65,"n_cols":13,"rows_kept":65,"cut":false,"hidden":false,"merged":[[62,0,62,10],[59,0,59,10],[1,0,3,0],[1,1,3,1],[1,2,1,8]]}
[{"$f":"muni&\" - \"&ADJB7&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB7 Adjustments Budget - transfers and grant receipts - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,7,8,9,10,11,12]
["R thousands",null,"A","A1","B","C","D","E","F"]
["RECEIPTS:","1, 2"]
[]
["Operating Transfers and Grants"]
["National Government:",null,{"$f":"SUM(C10:C16)","v":127072000},0,0,0,0,0,127072000,133909822,152426762]
["Local Government Equitable Share",null,110309000,null,null,null,null,{"$f":"SUM(E10:G10)","v":0},{"$f":"IF(D10=0,C10+H10,D10+H10)","v":110309000},117050000,124463000]
["Finance Management ",3,1970000,null,null,null,null,0,1970000,1970000,1970000]
["Integrated National Electrification Programme",null,13000000,null,null,null,null,0,13000000,13000000,24000000]
["EPWP Incentive",null,1793000,null,null,null,null,0,1793000,1889822,1993762]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
["Other transfers and grants [insert description]",null,null,null,null,null,null,0,0]
["Provincial Government:",null,{"$f":"SUM(C18:C25)","v":59714511},0,0,14557626.84,0,14557626.84,74272137.840000004,618150042.26999998,66400744.060000002]
["Housing",null,58529511,null,null,14491626.84,null,{"$f":"SUM(E18:G18)","v":14491626.84},{"$f":"IF(D18=0,C18+H18,D18+H18)","v":73021137.840000004},616901052.26999998,65083061.060000002]
["Sport and Recreation",null,50000,null,null,null,null,0,50000,52700,55598]
[null,4,null,null,null,null,null,0,0]
["Spacial Development Grant",null,null,null,null,null,null,0,0]
["Community Library Grant",null,197000,null,null,24000,0,24000,221000,207638,219058]
["Provincialisation Library Grants",null,838000,null,null,42000,0,42000,880000,883252,931830]
["Building Plans Information Systems-Training",null,100000,null,null,null,null,0,100000,105400,111197]
["Other transfers and grants [insert description]",5,null,null,null,null,null,0,0]
["District Municipality:",null,{"$f":"SUM(C27:C28)","v":0},0,0,0,0,0,0,0,0]
["[insert description]",null,null,null,null,null,null,{"$f":"SUM(E27:G27)","v":0},{"$f":"IF(D27=0,C27+H27,D27+H27)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(E28:G28)","v":0},{"$f":"IF(D28=0,C28+H28,D28+H28)","v":0}]
["Other grant providers:",null,{"$f":"SUM(C30:C31)","v":0},0,0,0,0,0,0,0,0]
["[insert description]",null,null,null,null,null,null,{"$f":"SUM(E30:G30)","v":0},{"$f":"IF(D30=0,C30+H30,D30+H30)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(E31:G31)","v":0},{"$f":"IF(D31=0,C31+H31,D31+H31)","v":0}]
["Total Operating Transfers and Grants",6,{"$f":"C9+C17+C26+C29","v":186786511},0,0,14557626.84,0,14557626.84,{"$f":"I9+I17+I26+I29","v":201344137.84},752059864.26999998,218827506.06]
[]
["Capital Transfers and Grants"]
[{"$f":"A9","v":"National Government:"},null,{"$f":"SUM(C36:C41)","v":26917000},0,0,0,0,0,26917000,28486000,30409000]
[" Municipal Infrastructure Grant (MIG)",null,26917000,null,null,null,null,{"$f":"SUM(E36:G36)","v":0},{"$f":"IF(D36=0,C36+H36,D36+H36)","v":26917000},28486000,30409000]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0,null,null,null,"`"]
[null,null,null,null,null,null,null,0,0]
["Other capital transfers [insert description]",null,null,null,null,null,null,0,0]
[{"$f":"A17","v":"Provincial Government:"},null,{"$f":"SUM(C43:C44)","v":6400000},0,0,0,0,0,6400000,6745600,7116608]
["Disaster Management",null,6000000,null,null,null,null,{"$f":"SUM(E43:G43)","v":0},{"$f":"IF(D43=0,C43+H43,D43+H43)","v":6000000},6324000,6671820]
["Building Plans Information System-Intangible asset",null,400000,null,null,null,null,{"$f":"SUM(E44:G44)","v":0},{"$f":"IF(D44=0,C44+H44,D44+H44)","v":400000},421600,444788]
[{"$f":"A26","v":"District Municipality:"},null,{"$f":"SUM(C46:C47)","v":0},0,0,0,0,0,0,0,0]
["[insert description]",null,null,null,null,null,null,{"$f":"SUM(E46:G46)","v":0},{"$f":"IF(D46=0,C46+H46,D46+H46)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(E47:G47)","v":0},{"$f":"IF(D47=0,C47+H47,D47+H47)","v":0}]
[{"$f":"A29","v":"Other grant providers:"},null,{"$f":"SUM(C49:C50)","v":0},0,0,0,0,0,0,0,0]
["[insert description]",null,null,null,null,null,null,{"$f":"SUM(E49:G49)","v":0},{"$f":"IF(D49=0,C49+H49,D49+H49)","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(E50:G50)","v":0},{"$f":"IF(D50=0,C50+H50,D50+H50)","v":0}]
["Total Capital Transfers and Grants",6,{"$f":"C35+C42+C45+C48","v":33317000},0,0,0,0,0,33317000,35231600,37525608]
["TOTAL RECEIPTS OF TRANSFERS & GRANTS",null,{"$f":"C32+C51","v":220103511},0,0,14557626.84,0,14557626.84,234661137.84,787291464.26999998,256353114.06]
[{"$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. Amounts actually RECEIVED; not revenue earned (the objective is to confirm grants allocated)"]
["3. Replacement of RSC levies"]
["4. Housing subsidies for housing where ownership transferred to organisations or persons outside the control of the municipality"]
["5. Motor vehicle licensing refunds to be included under 'agency' services (Not shown here as Receipts)"]
["6. Total Grant Receipts original budget must reconcile to budget supporting table A18"]
["7. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["8. Increases of funds approved under section 31 MFMA"]
["9. Adjustments to funding allocations from National or Provincial Government"]
["10. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); error correction (section 28(2)(f)); functional shifts and any adjustments made under delegation by the AO since the budget was approve"]
["11. E = B + C + D"]
["12. Adjusted Budget F = (A or A1/2 etc) + E"]

{"sheet":"SB8","index":39,"n_rows":58,"n_cols":11,"rows_kept":58,"cut":false,"hidden":false,"merged":[[55,0,55,10],[1,0,3,0],[1,1,3,1],[1,2,1,8]]}
[{"$f":"muni&\" - \"&ADJB8&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB8 Adjustments Budget - expenditure on transfers and grant programme - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,2,3,4,5,6,7]
["R thousands",null,"A","A1","B","C","D","E","F"]
["EXPENDITURE ON TRANSFERS AND GRANT PROGRAM:",1]
[]
["Operating expenditure of Transfers and Grants"]
["National Government:",null,{"$f":"SUM(C10:C16)","v":127072000},0,0,0,0,0,127072000,133909822,152426762]
[{"$f":"'SB7'!A10","v":"Local Government Equitable Share"},null,110309000,null,null,null,null,{"$f":"SUM(E10:G10)","v":0},{"$f":"IF(D10=0,C10+H10,D10+H10)","v":110309000},117050000,124463000]
[{"$f":"'SB7'!A11","v":"Finance Management "},null,1970000,null,null,null,null,0,1970000,1970000,1970000]
[{"$f":"'SB7'!A12","v":"Integrated National Electrification Programme"},null,13000000,null,null,null,null,0,13000000,13000000,24000000]
[{"$f":"'SB7'!A13","v":"EPWP Incentive"},null,1793000,null,null,null,null,0,1793000,1889822,1993762]
[{"$f":"'SB7'!A14","v":0},null,null,null,null,null,null,0,0]
[{"$f":"'SB7'!A15","v":0},null,null,null,null,null,null,0,0]
[{"$f":"'SB7'!A16","v":"Other transfers and grants [insert description]"},null,null,null,null,null,null,0,0]
["Provincial Government:",null,{"$f":"SUM(C18:C22)","v":59714511},0,0,14557626.84,0,14557626.84,74272137.840000004,62850042.270000003,66400744.060000002]
[{"$f":"'SB7'!A18","v":"Housing"},null,58529511,null,null,14491626.84,null,{"$f":"SUM(E18:G18)","v":14491626.84},{"$f":"IF(D18=0,C18+H18,D18+H18)","v":73021137.840000004},61601052.270000003,65083061.060000002]
[{"$f":"'SB7'!A19","v":"Sport and Recreation"},null,50000,null,null,null,null,{"$f":"SUM(E19:G19)","v":0},{"$f":"IF(D19=0,C19+H19,D19+H19)","v":50000},52700,55598]
[{"$f":"'SB7'!A20","v":0},null,197000,null,null,24000,null,{"$f":"SUM(E20:G20)","v":24000},{"$f":"IF(D20=0,C20+H20,D20+H20)","v":221000},207638,219058]
[{"$f":"'SB7'!A21","v":"Spacial Development Grant"},null,838000,null,null,42000,null,{"$f":"SUM(E21:G21)","v":42000},{"$f":"IF(D21=0,C21+H21,D21+H21)","v":880000},883252,931830]
[{"$f":"'SB7'!A25","v":"Other transfers and grants [insert description]"},null,100000,null,null,null,null,{"$f":"SUM(E22:G22)","v":0},{"$f":"IF(D22=0,C22+H22,D22+H22)","v":100000},105400,111197]
["District Municipality:",null,{"$f":"SUM(C24:C25)","v":0},0,0,0,0,0,0,0,0]
[{"$f":"'SB7'!A27","v":"[insert description]"},null,null,null,null,null,null,{"$f":"SUM(E24:G24)","v":0},{"$f":"IF(D24=0,C24+H24,D24+H24)","v":0}]
[{"$f":"'SB7'!A28","v":0},null,null,null,null,null,null,{"$f":"SUM(E25:G25)","v":0},{"$f":"IF(D25=0,C25+H25,D25+H25)","v":0}]
["Other grant providers:",null,{"$f":"SUM(C27:C28)","v":0},0,0,0,0,0,0,0,0]
[{"$f":"'SB7'!A30","v":"[insert description]"},null,null,null,null,null,null,{"$f":"SUM(E27:G27)","v":0},{"$f":"IF(D27=0,C27+H27,D27+H27)","v":0}]
[{"$f":"'SB7'!A31","v":0},null,null,null,null,null,null,{"$f":"SUM(E28:G28)","v":0},{"$f":"IF(D28=0,C28+H28,D28+H28)","v":0}]
["Total operating expenditure of Transfers and Grants:",null,{"$f":"C9+C17+C23+C26","v":186786511},0,0,14557626.84,0,14557626.84,{"$f":"I9+I17+I23+I26","v":201344137.84},196759864.27000001,218827506.06]
[]
["Capital expenditure of Transfers and Grants"]
["National Government:",null,{"$f":"SUM(C33:C38)","v":26917000},0,0,0,0,0,26917000,28486000,30409000]
[{"$f":"'SB7'!A36","v":" Municipal Infrastructure Grant (MIG)"},null,26917000,null,null,null,null,{"$f":"SUM(E33:G33)","v":0},{"$f":"IF(D33=0,C33+H33,D33+H33)","v":26917000},28486000,30409000]
[{"$f":"'SB7'!A37","v":0},null,null,null,null,null,null,0,0]
[{"$f":"'SB7'!A38","v":0},null,null,null,null,null,null,0,0]
[{"$f":"'SB7'!A39","v":0},null,null,null,null,null,null,0,0]
[{"$f":"'SB7'!A40","v":0},null,null,null,null,null,null,0,0]
[{"$f":"'SB7'!A41","v":"Other capital transfers [insert description]"},null,null,null,null,null,null,0,0]
["Provincial Government:",null,{"$f":"SUM(C40:C41)","v":6400000},0,0,0,0,0,6400000,6745600,7116608]
[{"$f":"'SB7'!A43","v":"Disaster Management"},null,6000000,null,null,null,null,{"$f":"SUM(E40:G40)","v":0},{"$f":"IF(D40=0,C40+H40,D40+H40)","v":6000000},6324000,6671820]
[{"$f":"'SB7'!A44","v":"Building Plans Information System-Intangible asset"},null,400000,null,null,null,null,{"$f":"SUM(E41:G41)","v":0},{"$f":"IF(D41=0,C41+H41,D41+H41)","v":400000},421600,444788]
["District Municipality:",null,{"$f":"SUM(C43:C44)","v":0},0,0,0,0,0,0,0,0]
[{"$f":"'SB7'!A46","v":"[insert description]"},null,null,null,null,null,null,{"$f":"SUM(E43:G43)","v":0},{"$f":"IF(D43=0,C43+H43,D43+H43)","v":0}]
[{"$f":"'SB7'!A47","v":0},null,null,null,null,null,null,{"$f":"SUM(E44:G44)","v":0},{"$f":"IF(D44=0,C44+H44,D44+H44)","v":0}]
["Other grant providers:",null,{"$f":"SUM(C46:C47)","v":0},0,0,0,0,0,0,0,0]
[{"$f":"'SB7'!A49","v":"[insert description]"},null,null,null,null,null,null,{"$f":"SUM(E46:G46)","v":0},{"$f":"IF(D46=0,C46+H46,D46+H46)","v":0}]
[{"$f":"'SB7'!A50","v":0},null,null,null,null,null,null,{"$f":"SUM(E47:G47)","v":0},{"$f":"IF(D47=0,C47+H47,D47+H47)","v":0}]
["Total capital expenditure of Transfers and Grants",null,{"$f":"C32+C39+C42+C45","v":33317000},0,0,0,0,0,33317000,35231600,37525608]
[]
["Total capital expenditure of Transfers and Grants",null,{"$f":"C29+C48","v":220103511},0,0,14557626.84,0,14557626.84,234661137.84,231991464.27000001,256353114.06]
[{"$f":"head27a","v":"References"}]
["1. Transfers/Grant expenditure must be separately listed for each allocation received"]
["2. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["3. Increases of funds approved under section 31 MFMA"]
["4. Adjustments to funding allocations from National or Provincial Government"]
["5. Adjusts. = 'Other' Adjustments proposed to be approved; error correction (section 28(2)(f)); functional shifts and any adjustments made under delegation by the AO since the budget was approved or since a previously 'approved' Adjustments Budget in the "]
["6. E = B + C + D"]
["7. Adjusted Budget F = (A or A1/2 etc) + E"]

{"sheet":"SB9","index":40,"n_rows":65,"n_cols":11,"rows_kept":65,"cut":false,"hidden":false,"merged":[[59,0,59,10],[62,0,62,10],[1,2,1,8],[1,0,3,0],[1,1,3,1]]}
[{"$f":"muni&\" - \"&ADJB9&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB9 Adjustments Budget - reconciliation of transfers, grant receipts, and unspent funds - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,2,3,4,5,6,7]
["R thousands",null,"A","A1","B","C","D","E","F"]
["Operating transfers and grants:"]
["National Government:"]
["Balance unspent at beginning of the year",null,null,null,null,null,null,{"$f":"SUM(E8:G8)","v":0},{"$f":"IF(D8=0,C8+H8,D8+H8)","v":0}]
["Current year receipts",null,127072000,null,null,null,null,{"$f":"SUM(E9:G9)","v":0},{"$f":"IF(D9=0,C9+H9,D9+H9)","v":127072000},133909822,152426762]
["Conditions met - transferred to revenue",null,{"$f":"C8+C9-C11","v":127072000},0,0,0,0,0,127072000,133909822,152426762]
["Conditions still to be met - transferred to liabilities",null,null,null,null,null,null,{"$f":"SUM(E11:G11)","v":0},{"$f":"IF(D11=0,C11+H11,D11+H11)","v":0}]
["Provincial Government:"]
["Balance unspent at beginning of the year",null,null,null,null,null,null,{"$f":"SUM(E13:G13)","v":0},{"$f":"IF(D13=0,C13+H13,D13+H13)","v":0}]
[{"$f":"A9","v":"Current year receipts"},null,59714511,null,null,14557626.84,null,{"$f":"SUM(E14:G14)","v":14557626.84},{"$f":"IF(D14=0,C14+H14,D14+H14)","v":74272137.840000004},62850042.270000003,66400744.060000002]
[{"$f":"A10","v":"Conditions met - transferred to revenue"},null,{"$f":"C13+C14-C16","v":59714511},0,0,14557626.84,0,14557626.84,74272137.840000004,62850042.270000003,66400744.060000002]
[{"$f":"A11","v":"Conditions still to be met - transferred to liabilities"},null,null,null,null,null,null,{"$f":"SUM(E16:G16)","v":0},{"$f":"IF(D16=0,C16+H16,D16+H16)","v":0}]
["District Municipality:"]
[{"$f":"A13","v":"Balance unspent at beginning of the year"},null,null,null,null,null,null,{"$f":"SUM(E18:G18)","v":0},{"$f":"IF(D18=0,C18+H18,D18+H18)","v":0}]
[{"$f":"A14","v":"Current year receipts"},null,null,null,null,null,null,{"$f":"SUM(E19:G19)","v":0},{"$f":"IF(D19=0,C19+H19,D19+H19)","v":0}]
[{"$f":"A15","v":"Conditions met - transferred to revenue"},null,{"$f":"C18+C19-C21","v":0},0,0,0,0,0,0,0,0]
[{"$f":"A16","v":"Conditions still to be met - transferred to liabilities"},null,null,null,null,null,null,{"$f":"SUM(E21:G21)","v":0},{"$f":"IF(D21=0,C21+H21,D21+H21)","v":0}]
["Other grant providers:"]
[{"$f":"A13","v":"Balance unspent at beginning of the year"},null,null,null,null,null,null,{"$f":"SUM(E23:G23)","v":0},{"$f":"IF(D23=0,C23+H23,D23+H23)","v":0}]
[{"$f":"A14","v":"Current year receipts"},null,null,null,null,null,null,{"$f":"SUM(E24:G24)","v":0},{"$f":"IF(D24=0,C24+H24,D24+H24)","v":0}]
[{"$f":"A15","v":"Conditions met - transferred to revenue"},null,{"$f":"C23+C24-C26","v":0},0,0,0,0,0,0,0,0]
[{"$f":"A16","v":"Conditions still to be met - transferred to liabilities"},null,null,null,null,null,null,{"$f":"SUM(E26:G26)","v":0},{"$f":"IF(D26=0,C26+H26,D26+H26)","v":0}]
["Total operating transfers and grants revenue",null,{"$f":"C10+C15+C20+C25","v":186786511},0,0,14557626.84,0,14557626.84,201344137.84,196759864.27000001,218827506.06]
["Total operating transfers and grants - CTBM",2,{"$f":"C11+C16+C21+C26","v":0},0,0,0,0,0,0,0,0]
[]
["Capital transfers and grants:"]
[{"$f":"A7","v":"National Government:"}]
["Balance unspent at beginning of the year",null,null,null,null,null,null,{"$f":"SUM(E32:G32)","v":0},{"$f":"IF(D32=0,C32+H32,D32+H32)","v":0}]
["Current year receipts",null,26917000,null,null,null,null,{"$f":"SUM(E33:G33)","v":0},{"$f":"IF(D33=0,C33+H33,D33+H33)","v":26917000},28486000,30409000]
["Conditions met - transferred to revenue",null,{"$f":"C32+C33-C35","v":26917000},0,0,0,0,0,26917000,28486000,30409000]
["Conditions still to be met - transferred to liabilities",null,null,null,null,null,null,{"$f":"SUM(E35:G35)","v":0},{"$f":"IF(D35=0,C35+H35,D35+H35)","v":0}]
["Provincial Government:"]
["Balance unspent at beginning of the year",null,null,null,null,null,null,{"$f":"SUM(E37:G37)","v":0},{"$f":"IF(D37=0,C37+H37,D37+H37)","v":0}]
[{"$f":"A33","v":"Current year receipts"},null,6400000,null,null,null,null,{"$f":"SUM(E38:G38)","v":0},{"$f":"IF(D38=0,C38+H38,D38+H38)","v":6400000},6745600,7116608]
[{"$f":"A34","v":"Conditions met - transferred to revenue"},null,{"$f":"C37+C38-C40","v":6400000},0,0,0,0,0,6400000,6745600,7116608]
[{"$f":"A35","v":"Conditions still to be met - transferred to liabilities"},null,null,null,null,null,null,{"$f":"SUM(E40:G40)","v":0},{"$f":"IF(D40=0,C40+H40,D40+H40)","v":0}]
["District Municipality:"]
[{"$f":"A37","v":"Balance unspent at beginning of the year"},null,null,null,null,null,null,{"$f":"SUM(E42:G42)","v":0},{"$f":"IF(D42=0,C42+H42,D42+H42)","v":0}]
[{"$f":"A38","v":"Current year receipts"},null,null,null,null,null,null,{"$f":"SUM(E43:G43)","v":0},{"$f":"IF(D43=0,C43+H43,D43+H43)","v":0}]
[{"$f":"A39","v":"Conditions met - transferred to revenue"},null,{"$f":"C42+C43-C45","v":0},0,0,0,0,0,0,0,0]
[{"$f":"A40","v":"Conditions still to be met - transferred to liabilities"},null,null,null,null,null,null,{"$f":"SUM(E45:G45)","v":0},{"$f":"IF(D45=0,C45+H45,D45+H45)","v":0}]
["Other grant providers:"]
[{"$f":"A37","v":"Balance unspent at beginning of the year"},null,null,null,null,null,null,{"$f":"SUM(E47:G47)","v":0},{"$f":"IF(D47=0,C47+H47,D47+H47)","v":0}]
[{"$f":"A38","v":"Current year receipts"},null,null,null,null,null,null,{"$f":"SUM(E48:G48)","v":0},{"$f":"IF(D48=0,C48+H48,D48+H48)","v":0}]
[{"$f":"A39","v":"Conditions met - transferred to revenue"},null,{"$f":"C47+C48-C50","v":0},0,0,0,0,0,0,0,0]
[{"$f":"A40","v":"Conditions still to be met - transferred to liabilities"},null,null,null,null,null,null,{"$f":"SUM(E50:G50)","v":0},{"$f":"IF(D50=0,C50+H50,D50+H50)","v":0}]
["Total capital transfers and grants revenue",null,{"$f":"C34+C39+C44+C49","v":33317000},0,0,0,0,0,33317000,35231600,37525608]
["Total capital transfers and grants - CTBM",null,{"$f":"C35+C40+C45+C50","v":0},0,0,0,0,0,0,0,0]
[]
["TOTAL TRANSFERS AND GRANTS REVENUE",null,{"$f":"C27+C51","v":220103511},0,0,14557626.84,0,14557626.84,234661137.84,231991464.27000001,256353114.06]
["TOTAL TRANSFERS AND GRANTS -  CTBM",null,{"$f":"C28+C52","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"head27a","v":"References"}]
["1. Total capital grants revenue budget must reconcile to budget tables A4 and A5; total operating grants revenue must reconcile to budget table A4"]
["2. CTBM = conditions to be met"]
["3. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["4. Increases of funds approved under section 31 MFMA"]
["5. Adjustments to funding allocations from National or Provincial Government"]
["5. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (sect"]
["6. E = B + C + D"]
["7. Adjusted Budget F = (A or A1/2 etc) + E"]

{"sheet":"SB10","index":41,"n_rows":71,"n_cols":13,"rows_kept":71,"cut":false,"hidden":false,"merged":[[1,0,3,0],[1,1,3,1],[1,2,1,10]]}
[{"$f":"muni&\" - \"&ADJB10&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB10 Adjustments Budget - transfers and grants made by the municipality - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,6,7,8,9,10,11,12,13]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["Cash transfers to other municipalities"]
["[insert description]",1,{"$f":"'SB10 SRC'!C7","v":0},null,null,null,null,null,{"$f":"'SB10 SRC'!I7","v":0},{"$f":"SUM(E7:I7)","v":0},{"$f":"IF(D7=0,C7+J7,D7+J7)","v":0},{"$f":"'SB10 SRC'!L7","v":0},{"$f":"'SB10 SRC'!M7","v":0}]
["[insert description]",null,{"$f":"'SB10 SRC'!C8","v":0},null,null,null,null,null,{"$f":"'SB10 SRC'!I8","v":0},{"$f":"SUM(E8:I8)","v":0},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":0},{"$f":"'SB10 SRC'!L8","v":0},{"$f":"'SB10 SRC'!M8","v":0}]
["[insert description]",null,{"$f":"'SB10 SRC'!C9","v":0},null,null,null,null,null,{"$f":"'SB10 SRC'!I9","v":0},{"$f":"SUM(E9:I9)","v":0},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":0},{"$f":"'SB10 SRC'!L9","v":0},{"$f":"'SB10 SRC'!M9","v":0}]
["TOTAL ALLOCATIONS TO MUNICIPALITIES:",null,{"$f":"SUM(C7:C9)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Cash transfers to Entities/Other External Mechanisms"]
["[insert description]",2,{"$f":"'SB10 SRC'!C13","v":0},null,null,null,null,null,{"$f":"'SB10 SRC'!I13","v":0},{"$f":"SUM(E13:I13)","v":0},{"$f":"IF(D13=0,C13+J13,D13+J13)","v":0},{"$f":"'SB10 SRC'!L13","v":0},{"$f":"'SB10 SRC'!M13","v":0}]
["[insert description]",null,{"$f":"'SB10 SRC'!C14","v":0},null,null,null,null,null,{"$f":"'SB10 SRC'!I14","v":0},{"$f":"SUM(E14:I14)","v":0},{"$f":"IF(D14=0,C14+J14,D14+J14)","v":0},{"$f":"'SB10 SRC'!L14","v":0},{"$f":"'SB10 SRC'!M14","v":0}]
["[insert description]",null,{"$f":"'SB10 SRC'!C15","v":0},null,null,null,null,null,{"$f":"'SB10 SRC'!I15","v":0},{"$f":"SUM(E15:I15)","v":0},{"$f":"IF(D15=0,C15+J15,D15+J15)","v":0},{"$f":"'SB10 SRC'!L15","v":0},{"$f":"'SB10 SRC'!M15","v":0}]
["TOTAL ALLOCATIONS TO ENTITIES/EMs'",null,{"$f":"SUM(C13:C15)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Cash transfers to other Organs of State"]
["[insert description]",3,{"$f":"'SB10 SRC'!C19","v":0},null,null,null,null,null,{"$f":"'SB10 SRC'!I19","v":0},{"$f":"SUM(E19:I19)","v":0},{"$f":"IF(D19=0,C19+J19,D19+J19)","v":0},{"$f":"'SB10 SRC'!L19","v":0},{"$f":"'SB10 SRC'!M19","v":0}]
["[insert description]",null,{"$f":"'SB10 SRC'!C20","v":0},null,null,null,null,null,{"$f":"'SB10 SRC'!I20","v":0},{"$f":"SUM(E20:I20)","v":0},{"$f":"IF(D20=0,C20+J20,D20+J20)","v":0},{"$f":"'SB10 SRC'!L20","v":0},{"$f":"'SB10 SRC'!M20","v":0}]
["[insert description]",null,{"$f":"'SB10 SRC'!C21","v":0},null,null,null,null,null,{"$f":"'SB10 SRC'!I21","v":0},{"$f":"SUM(E21:I21)","v":0},{"$f":"IF(D21=0,C21+J21,D21+J21)","v":0},{"$f":"'SB10 SRC'!L21","v":0},{"$f":"'SB10 SRC'!M21","v":0}]
["TOTAL ALLOCATIONS TO OTHER ORGANS OF STATE:",null,{"$f":"SUM(C19:C21)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Cash transfers to other Organisations"]
["[insert description]",4,{"$f":"'SB10 SRC'!C25","v":0},null,null,null,null,null,{"$f":"'SB10 SRC'!I25","v":0},{"$f":"SUM(E25:I25)","v":0},{"$f":"IF(D25=0,C25+J25,D25+J25)","v":0},{"$f":"'SB10 SRC'!L25","v":0},{"$f":"'SB10 SRC'!M25","v":0}]
["[insert description]",null,{"$f":"'SB10 SRC'!C26","v":0},null,null,null,null,null,{"$f":"'SB10 SRC'!I26","v":0},{"$f":"SUM(E26:I26)","v":0},{"$f":"IF(D26=0,C26+J26,D26+J26)","v":0},{"$f":"'SB10 SRC'!L26","v":0},{"$f":"'SB10 SRC'!M26","v":0}]
["[insert description]",null,{"$f":"'SB10 SRC'!C27","v":0},null,null,null,null,null,{"$f":"'SB10 SRC'!I27","v":0},{"$f":"SUM(E27:I27)","v":0},{"$f":"IF(D27=0,C27+J27,D27+J27)","v":0},{"$f":"'SB10 SRC'!L27","v":0},{"$f":"'SB10 SRC'!M27","v":0}]
["TOTAL CASH TRANSFERS TO OTHER ORGANISATIONS:",null,{"$f":"SUM(C25:C27)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL CASH TRANSFERS",5,{"$f":"C10+C16+C22+C28","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Non-cash transfers to other municipalities"]
["[insert description]",1,{"$f":"'SB10 SRC'!C33","v":0},null,null,null,null,null,{"$f":"'SB10 SRC'!I33","v":0},{"$f":"SUM(E33:I33)","v":0},{"$f":"IF(D33=0,C33+J33,D33+J33)","v":0},{"$f":"'SB10 SRC'!L33","v":0},{"$f":"'SB10 SRC'!M33","v":0}]
["[insert description]",null,{"$f":"'SB10 SRC'!C34","v":0},null,null,null,null,null,{"$f":"'SB10 SRC'!I34","v":0},{"$f":"SUM(E34:I34)","v":0},{"$f":"IF(D34=0,C34+J34,D34+J34)","v":0},{"$f":"'SB10 SRC'!L34","v":0},{"$f":"'SB10 SRC'!M34","v":0}]
["[insert description]",null,{"$f":"'SB10 SRC'!C35","v":0},null,null,null,null,null,{"$f":"'SB10 SRC'!I35","v":0},{"$f":"SUM(E35:I35)","v":0},{"$f":"IF(D35=0,C35+J35,D35+J35)","v":0},{"$f":"'SB10 SRC'!L35","v":0},{"$f":"'SB10 SRC'!M35","v":0}]
["TOTAL ALLOCATIONS TO MUNICIPALITIES:",null,{"$f":"SUM(C33:C35)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Non-cash transfers to Entities/Other External Mechanisms"]
["[insert description]",2,{"$f":"'SB10 SRC'!C39","v":0},null,null,null,null,null,{"$f":"'SB10 SRC'!I39","v":0},{"$f":"SUM(E39:I39)","v":0},{"$f":"IF(D39=0,C39+J39,D39+J39)","v":0},{"$f":"'SB10 SRC'!L39","v":0},{"$f":"'SB10 SRC'!M39","v":0}]
["[insert description]",null,{"$f":"'SB10 SRC'!C40","v":0},null,null,null,null,null,{"$f":"'SB10 SRC'!I40","v":0},{"$f":"SUM(E40:I40)","v":0},{"$f":"IF(D40=0,C40+J40,D40+J40)","v":0},{"$f":"'SB10 SRC'!L40","v":0},{"$f":"'SB10 SRC'!M40","v":0}]
["[insert description]",null,{"$f":"'SB10 SRC'!C41","v":0},null,null,null,null,null,{"$f":"'SB10 SRC'!I41","v":0},{"$f":"SUM(E41:I41)","v":0},{"$f":"IF(D41=0,C41+J41,D41+J41)","v":0},{"$f":"'SB10 SRC'!L41","v":0},{"$f":"'SB10 SRC'!M41","v":0}]
["TOTAL ALLOCATIONS TO ENTITIES/EMs'",null,{"$f":"SUM(C39:C41)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Non-cash transfers to other Organs of State"]
["[insert description]",3,{"$f":"'SB10 SRC'!C45","v":0},null,null,null,null,null,{"$f":"'SB10 SRC'!I45","v":0},{"$f":"SUM(E45:I45)","v":0},{"$f":"IF(D45=0,C45+J45,D45+J45)","v":0},{"$f":"'SB10 SRC'!L45","v":0},{"$f":"'SB10 SRC'!M45","v":0}]
["[insert description]",null,{"$f":"'SB10 SRC'!C46","v":0},null,null,null,null,null,{"$f":"'SB10 SRC'!I46","v":0},{"$f":"SUM(E46:I46)","v":0},{"$f":"IF(D46=0,C46+J46,D46+J46)","v":0},{"$f":"'SB10 SRC'!L46","v":0},{"$f":"'SB10 SRC'!M46","v":0}]
["[insert description]",null,{"$f":"'SB10 SRC'!C47","v":0},null,null,null,null,null,{"$f":"'SB10 SRC'!I47","v":0},{"$f":"SUM(E47:I47)","v":0},{"$f":"IF(D47=0,C47+J47,D47+J47)","v":0},{"$f":"'SB10 SRC'!L47","v":0},{"$f":"'SB10 SRC'!M47","v":0}]
["TOTAL ALLOCATIONS TO OTHER ORGANS OF STATE:",null,{"$f":"SUM(C45:C47)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Non-cash transfers to other Organisations"]
["[insert description]",4,{"$f":"'SB10 SRC'!C51","v":0},null,null,null,null,null,{"$f":"'SB10 SRC'!I51","v":0},{"$f":"SUM(E51:I51)","v":0},{"$f":"IF(D51=0,C51+J51,D51+J51)","v":0},{"$f":"'SB10 SRC'!L51","v":0},{"$f":"'SB10 SRC'!M51","v":0}]
["[insert description]",null,{"$f":"'SB10 SRC'!C52","v":0},null,null,null,null,null,{"$f":"'SB10 SRC'!I52","v":0},{"$f":"SUM(E52:I52)","v":0},{"$f":"IF(D52=0,C52+J52,D52+J52)","v":0},{"$f":"'SB10 SRC'!L52","v":0},{"$f":"'SB10 SRC'!M52","v":0}]
["[insert description]",null,{"$f":"'SB10 SRC'!C53","v":0},null,null,null,null,null,{"$f":"'SB10 SRC'!I53","v":0},{"$f":"SUM(E53:I53)","v":0},{"$f":"IF(D53=0,C53+J53,D53+J53)","v":0},{"$f":"'SB10 SRC'!L53","v":0},{"$f":"'SB10 SRC'!M53","v":0}]
["TOTAL NON-CASH TRANSFERS TO OTHER ORGANISATIONS:",null,{"$f":"SUM(C51:C53)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL NON-CASH TRANSFERS",5,{"$f":"C35+C41+C47+C53","v":0},0,0,0,0,0,0,0,0,0,0]
["TOTAL TRANSFERS",null,{"$f":"C30+C56","v":0},{"$f":"D30+D56","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"head27a","v":"References"}]
["1. Insert description listed by municipal name and demarcation code of recipient"]
["2. Insert description of each entity or external mechanism (an external mechanism may be provided with resources to ensure a minimum level of service)"]
["3. Insert description of each Organ of State; e.g. Eskom"]
["4. Insert description of each 'other' organisation"]
["5. All descriptions should separate allocations for 'capital purposes' and 'operating purposes'"]
["6. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["7. Additional cash-backed accumulated funds/unspent funds (section 18(1)(b) and section 28(2)(e) MFMA) identified after Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably be have for"]
["8. Increases of funds approved under section 31 MFMA"]
["9. Adjustments approved in accordance with section 29 MFMA"]
["10. Adjustments to funding allocations from National or Provincial Government"]
["11. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (sec"]
["12. G = B + C + D + E +  F"]
["13. Adjusted Budget H = (A or A1/2 etc) + G"]

{"sheet":"SB10 SRC","index":42,"n_rows":71,"n_cols":14,"rows_kept":71,"cut":false,"hidden":false,"merged":[[1,0,3,0],[1,1,3,1],[1,2,1,10]]}
[{"$f":"muni&\" - \"&ADJB10&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB10 Adjustments Budget - transfers and grants made by the municipality - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},"Mapping"]
[null,null,null,6,7,8,9,10,11,12,13,null,null,"Code"]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["Cash transfers to other municipalities"]
["[insert description]",1,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E7:I7)","v":0},{"$f":"IF(D7=0,C7+J7,D7+J7)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY2))","v":0}]
["[insert description]",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E8:I8)","v":0},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY2))","v":0}]
["[insert description]",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E9:I9)","v":0},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY2))","v":0}]
["TOTAL ALLOCATIONS TO MUNICIPALITIES:",null,{"$f":"SUM(C7:C9)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Cash transfers to Entities/Other External Mechanisms"]
["[insert description]",2,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E13:I13)","v":0},{"$f":"IF(D13=0,C13+J13,D13+J13)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY2))","v":0},"28000102"]
["[insert description]",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E14:I14)","v":0},{"$f":"IF(D14=0,C14+J14,D14+J14)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY2))","v":0}]
["[insert description]",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E15:I15)","v":0},{"$f":"IF(D15=0,C15+J15,D15+J15)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY2))","v":0}]
["TOTAL ALLOCATIONS TO ENTITIES/EMs'",null,{"$f":"SUM(C13:C15)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Cash transfers to other Organs of State"]
["[insert description]",3,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E19:I19)","v":0},{"$f":"IF(D19=0,C19+J19,D19+J19)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY2))","v":0},"28000103"]
["[insert description]",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E20:I20)","v":0},{"$f":"IF(D20=0,C20+J20,D20+J20)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY2))","v":0}]
["[insert description]",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E21:I21)","v":0},{"$f":"IF(D21=0,C21+J21,D21+J21)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY2))","v":0}]
["TOTAL ALLOCATIONS TO OTHER ORGANS OF STATE:",null,{"$f":"SUM(C19:C21)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Cash transfers to other Organisations"]
["[insert description]",4,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E25:I25)","v":0},{"$f":"IF(D25=0,C25+J25,D25+J25)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY2))","v":0},"28000104"]
["[insert description]",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E26:I26)","v":0},{"$f":"IF(D26=0,C26+J26,D26+J26)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY2))","v":0}]
["[insert description]",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E27:I27)","v":0},{"$f":"IF(D27=0,C27+J27,D27+J27)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY2))","v":0}]
["TOTAL CASH TRANSFERS TO OTHER ORGANISATIONS:",null,{"$f":"SUM(C25:C27)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL CASH TRANSFERS",5,{"$f":"C10+C16+C22+C28","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Non-cash transfers to other municipalities"]
["[insert description]",1,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E33:I33)","v":0},{"$f":"IF(D33=0,C33+J33,D33+J33)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY2))","v":0}]
["[insert description]",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E34:I34)","v":0},{"$f":"IF(D34=0,C34+J34,D34+J34)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY2))","v":0}]
["[insert description]",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E35:I35)","v":0},{"$f":"IF(D35=0,C35+J35,D35+J35)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY2))","v":0}]
["TOTAL ALLOCATIONS TO MUNICIPALITIES:",null,{"$f":"SUM(C33:C35)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Non-cash transfers to Entities/Other External Mechanisms"]
["[insert description]",2,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E39:I39)","v":0},{"$f":"IF(D39=0,C39+J39,D39+J39)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY2))","v":0},"28000202"]
["[insert description]",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E40:I40)","v":0},{"$f":"IF(D40=0,C40+J40,D40+J40)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY2))","v":0}]
["[insert description]",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E41:I41)","v":0},{"$f":"IF(D41=0,C41+J41,D41+J41)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY2))","v":0}]
["TOTAL ALLOCATIONS TO ENTITIES/EMs'",null,{"$f":"SUM(C39:C41)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Non-cash transfers to other Organs of State"]
["[insert description]",3,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E45:I45)","v":0},{"$f":"IF(D45=0,C45+J45,D45+J45)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY2))","v":0},"28000203"]
["[insert description]",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E46:I46)","v":0},{"$f":"IF(D46=0,C46+J46,D46+J46)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY2))","v":0}]
["[insert description]",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E47:I47)","v":0},{"$f":"IF(D47=0,C47+J47,D47+J47)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY2))","v":0}]
["TOTAL ALLOCATIONS TO OTHER ORGANS OF STATE:",null,{"$f":"SUM(C45:C47)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Non-cash transfers to other Organisations"]
["[insert description]",4,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E51:I51)","v":0},{"$f":"IF(D51=0,C51+J51,D51+J51)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY2))","v":0},"28000204"]
["[insert description]",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E52:I52)","v":0},{"$f":"IF(D52=0,C52+J52,D52+J52)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY2))","v":0}]
["[insert description]",null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!OriginalBudAmnt))","v":0},null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},{"$f":"SUM(E53:I53)","v":0},{"$f":"IF(D53=0,C53+J53,D53+J53)","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY1))","v":0},{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB10 SRC'!N:N,Sheet1!ADJAmountOY2))","v":0}]
["TOTAL NON-CASH TRANSFERS TO OTHER ORGANISATIONS:",null,{"$f":"SUM(C51:C53)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL NON-CASH TRANSFERS",5,{"$f":"C35+C41+C47+C53","v":0},0,0,0,0,0,0,0,0,0,0]
["TOTAL TRANSFERS",null,{"$f":"C30+C56","v":0},{"$f":"D30+D56","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"head27a","v":"References"}]
["1. Insert description listed by municipal name and demarcation code of recipient"]
["2. Insert description of each entity or external mechanism (an external mechanism may be provided with resources to ensure a minimum level of service)"]
["3. Insert description of each Organ of State; e.g. Eskom"]
["4. Insert description of each 'other' organisation"]
["5. All descriptions should separate allocations for 'capital purposes' and 'operating purposes'"]
["6. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["7. Additional cash-backed accumulated funds/unspent funds (section 18(1)(b) and section 28(2)(e) MFMA) identified after Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably be have for"]
["8. Increases of funds approved under section 31 MFMA"]
["9. Adjustments approved in accordance with section 29 MFMA"]
["10. Adjustments to funding allocations from National or Provincial Government"]
["11. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (sec"]
["12. G = B + C + D + E +  F"]
["13. Adjusted Budget H = (A or A1/2 etc) + G"]

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[{"$f":"muni&\" - \"&ADJB11&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB11 Adjustments Budget - councillor and staff benefits - 20/02/2020"}]
["Summary of remuneration",{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},"% change"]
[null,null,null,5,6,7,8,9,10,11,12]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["Councillors (Political Office Bearers plus Other)"]
["Basic Salaries and Wages",null,{"$f":"'SB11 SRC'!C7","v":7051863.7800000003},{"$f":"'SB11 SRC'!D7","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I7","v":0},{"$f":"G7+I7","v":0},{"$f":"IF(D7=0,C7+J7,D7+J7)","v":7051863.7800000003},{"$f":"IF(K7=0,\"\",(K7/C7)-1)","v":0}]
["Pension and UIF Contributions",null,{"$f":"'SB11 SRC'!C8","v":496049.98},{"$f":"'SB11 SRC'!D8","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I8","v":0},0,496049.98,{"$f":"IF(K8=0,\"\",(K8/C8)-1)","v":0}]
["Medical Aid Contributions",null,{"$f":"'SB11 SRC'!C9","v":0},{"$f":"'SB11 SRC'!D9","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I9","v":0},0,0,{"$f":"IF(K9=0,\"\",(K9/C9)-1)","v":""}]
["Motor Vehicle Allowance",null,{"$f":"'SB11 SRC'!C10","v":0},{"$f":"'SB11 SRC'!D10","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I10","v":0},0,0,{"$f":"IF(K10=0,\"\",(K10/C10)-1)","v":""}]
["Cellphone Allowance",null,{"$f":"'SB11 SRC'!C11","v":1198800},{"$f":"'SB11 SRC'!D11","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I11","v":0},0,1198800]
["Housing Allowances",null,{"$f":"'SB11 SRC'!C12","v":0},{"$f":"'SB11 SRC'!D12","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I12","v":0},0,0]
["Other benefits and allowances",null,{"$f":"'SB11 SRC'!C13","v":2350621.2599999998},{"$f":"'SB11 SRC'!D13","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I13","v":0},0,2350621.2599999998]
["Sub Total - Councillors",null,{"$f":"SUM(C7:C13)","v":11097335.02},{"$f":"SUM(D7:D13)","v":0},null,null,{"$f":"SUM(G7:G13)","v":0},null,{"$f":"SUM(I7:I13)","v":0},{"$f":"SUM(J7:J13)","v":0},{"$f":"SUM(K7:K13)","v":11097335.02},{"$f":"IF(K14=0,\"\",(K14/C14)-1)","v":0}]
["% increase",null,null,{"$f":"IF(ISERROR((D14/C14)-1),0,((D14/C14)-1))","v":-1},null,null,null,null,null,null,{"$f":"IF(ISERROR((K14/J14)-1),0,((K14/J14)-1))","v":0}]
[]
["Senior Managers of the Municipality"]
["Basic Salaries and Wages",null,{"$f":"'SB11 SRC'!C18","v":4144645.76},{"$f":"'SB11 SRC'!D18","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I18","v":0.36},{"$f":"E18+G18+I18","v":0.36},{"$f":"IF(D18=0,C18+J18,D18+J18)","v":4144646.1199999996},{"$f":"IF(K18=0,\"\",(K18/C18)-1)","v":8.6859051506849028E-8}]
["Pension and UIF Contributions",null,{"$f":"'SB11 SRC'!C19","v":8923.2000000000007},{"$f":"'SB11 SRC'!D19","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I19","v":-28.200000000000003},-28.200000000000003,8895,-3.1603012372244388E-3]
["Medical Aid Contributions",null,{"$f":"'SB11 SRC'!C20","v":0},{"$f":"'SB11 SRC'!D20","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I20","v":0},0,0,""]
["Overtime",null,{"$f":"'SB11 SRC'!C21","v":0},{"$f":"'SB11 SRC'!D21","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I21","v":0},{"$f":"E21+G21+I21","v":0},0,""]
["Performance Bonus",null,{"$f":"'SB11 SRC'!C22","v":0},{"$f":"'SB11 SRC'!D22","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I22","v":0},{"$f":"E22+G22+I22","v":0},{"$f":"IF(D22=0,C22+J22,D22+J22)","v":0}]
["Motor Vehicle Allowance",null,{"$f":"'SB11 SRC'!C23","v":528000},{"$f":"'SB11 SRC'!D23","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I23","v":-147000},-147000,381000,-0.27840909090909094]
["Cellphone Allowance",null,{"$f":"'SB11 SRC'!C24","v":1800},{"$f":"'SB11 SRC'!D24","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I24","v":0},0,1800,0]
["Housing Allowances",null,{"$f":"'SB11 SRC'!C25","v":10220.64},{"$f":"'SB11 SRC'!D25","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I25","v":672.96},{"$f":"E25+G25+I25","v":672.96},{"$f":"IF(D25=0,C25+J25,D25+J25)","v":10893.599999999999}]
["Other benefits and allowances",null,{"$f":"'SB11 SRC'!C26","v":601917.34},{"$f":"'SB11 SRC'!D26","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I26","v":-27567.809999999998},{"$f":"E26+G26+I26","v":-27567.809999999998},{"$f":"IF(D26=0,C26+J26,D26+J26)","v":574349.53}]
["Payments in lieu of leave",null,{"$f":"'SB11 SRC'!C27","v":97965.11},{"$f":"'SB11 SRC'!D27","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I27","v":0.89},{"$f":"E27+G27+I27","v":0.89},{"$f":"IF(D27=0,C27+J27,D27+J27)","v":97966}]
["Long service awards",null,{"$f":"'SB11 SRC'!C28","v":0},{"$f":"'SB11 SRC'!D28","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I28","v":0},0,0,""]
["Post-retirement benefit obligations",5,{"$f":"'SB11 SRC'!C29","v":0},{"$f":"'SB11 SRC'!D29","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I29","v":0},0,0,""]
["Sub Total - Senior Managers of Municipality",null,{"$f":"SUM(C18:C29)","v":5393472.0499999998},{"$f":"SUM(D18:D29)","v":0},{"$f":"SUM(E18:E29)","v":0},null,{"$f":"SUM(G18:G29)","v":0},null,{"$f":"SUM(I18:I29)","v":-173921.8},{"$f":"SUM(J18:J29)","v":-173921.8},{"$f":"SUM(K18:K29)","v":5219550.2499999991},-3.224672314747612E-2]
[{"$f":"$A$15","v":"% increase"},null,null,{"$f":"IF(ISERROR((D30/C30)-1),0,((D30/C30)-1))","v":-1},null,null,null,null,null,null,{"$f":"IF(ISERROR((K30/J30)-1),0,((K30/J30)-1))","v":-31.010902888539558}]
[]
["Other Municipal Staff"]
["Basic Salaries and Wages",null,{"$f":"'SB11 SRC'!C34","v":49219164.219999999},{"$f":"'SB11 SRC'!D34","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I34","v":234647.06999999998},{"$f":"SUM(E34:I34)","v":234647.06999999998},{"$f":"IF(D34=0,C34+J34,D34+J34)","v":49453811.289999999},{"$f":"IF(K34=0,\"\",(K34/C34)-1)","v":4.7673924114430832E-3}]
["Pension and UIF Contributions",null,{"$f":"'SB11 SRC'!C35","v":8098298.7799999993},{"$f":"'SB11 SRC'!D35","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I35","v":-61707.37000000001},-61707.37000000001,8036591.4099999992,-7.6197941908979772E-3]
["Medical Aid Contributions",null,{"$f":"'SB11 SRC'!C36","v":2904744.1199999996},{"$f":"'SB11 SRC'!D36","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I36","v":420488.16000000003},420488.16000000003,3325232.28,0.14475910532181402]
["Overtime",null,{"$f":"'SB11 SRC'!C37","v":2893200},{"$f":"'SB11 SRC'!D37","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I37","v":0},0,2893200,0]
["Performance Bonus",null,{"$f":"'SB11 SRC'!C38","v":0},{"$f":"'SB11 SRC'!D38","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I38","v":0},{"$f":"SUM(E38:I38)","v":0},{"$f":"IF(D38=0,C38+J38,D38+J38)","v":0}]
["Motor Vehicle Allowance",null,{"$f":"'SB11 SRC'!C39","v":1113600},{"$f":"'SB11 SRC'!D39","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I39","v":5545.6},5545.6,1119145.6000000001,4.9798850574713782E-3]
["Cellphone Allowance",null,{"$f":"'SB11 SRC'!C40","v":44400},{"$f":"'SB11 SRC'!D40","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I40","v":0},0,44400,0]
["Housing Allowances",null,{"$f":"'SB11 SRC'!C41","v":81804.12},{"$f":"'SB11 SRC'!D41","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I41","v":4670.08},{"$f":"SUM(E41:I41)","v":4670.08},{"$f":"IF(D41=0,C41+J41,D41+J41)","v":86474.2}]
["Other benefits and allowances",null,{"$f":"'SB11 SRC'!C42","v":6136920.5},{"$f":"'SB11 SRC'!D42","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I42","v":-117273.67999999998},{"$f":"SUM(E42:I42)","v":-117273.67999999998},{"$f":"IF(D42=0,C42+J42,D42+J42)","v":6019646.8200000003}]
["Payments in lieu of leave",null,{"$f":"'SB11 SRC'!C43","v":1527884.9799999997},{"$f":"'SB11 SRC'!D43","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I43","v":122046.17000000004},122046.17000000004,1649931.15,7.9879160799133153E-2]
["Long service awards",null,{"$f":"'SB11 SRC'!C44","v":15131.7},{"$f":"'SB11 SRC'!D44","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I44","v":0.3},0.3,15132,1.9825928349037625E-5]
["Post-retirement benefit obligations",5,{"$f":"'SB11 SRC'!C45","v":0},{"$f":"'SB11 SRC'!D45","v":0},null,null,null,null,{"$f":"'SB11 SRC'!I45","v":0},0,0,""]
["Sub Total - Other Municipal Staff",null,{"$f":"SUM(C34:C45)","v":72035148.420000002},0,0,0,0,0,608416.33000000007,608416.33000000007,72643564.75,8.4461036500214082E-3]
[{"$f":"$A$15","v":"% increase"}]
["Total Parent Municipality",null,{"$f":"C14+C30+C46","v":88525955.49000001},0,0,0,0,0,434494.53000000009,434494.53000000009,88960450.019999996,{"$f":"IF(K48=0,\"\",(K48/C48)-1)","v":4.9081032516962164E-3}]
[]
[]
["Board Members of Entities"]
["Basic Salaries and Wages",null,{"$f":"'SB11 SRC'!C52","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I52","v":0},{"$f":"SUM(E52:I52)","v":0},{"$f":"IF(D52=0,C52+J52,D52+J52)","v":0},{"$f":"IF(K52=0,\"\",(K52/C52)-1)","v":""}]
["Pension and UIF Contributions",null,{"$f":"'SB11 SRC'!C53","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I53","v":0},0,0,{"$f":"IF(K53=0,\"\",(K53/C53)-1)","v":""}]
["Medical Aid Contributions",null,{"$f":"'SB11 SRC'!C54","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I54","v":0},0,0,{"$f":"IF(K54=0,\"\",(K54/C54)-1)","v":""}]
["Overtime",null,{"$f":"'SB11 SRC'!C55","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I55","v":0},0,{"$f":"IF(D55=0,C55+J55,D55+J55)","v":0}]
["Performance Bonus",null,{"$f":"'SB11 SRC'!C56","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I56","v":0},0,{"$f":"IF(D56=0,C56+J56,D56+J56)","v":0}]
["Motor Vehicle Allowance",null,{"$f":"'SB11 SRC'!C57","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I57","v":0},0,{"$f":"IF(D57=0,C57+J57,D57+J57)","v":0}]
["Cellphone Allowance",null,{"$f":"'SB11 SRC'!C58","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I58","v":0},0,{"$f":"IF(D58=0,C58+J58,D58+J58)","v":0}]
["Housing Allowances",null,{"$f":"'SB11 SRC'!C59","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I59","v":0},{"$f":"G59+I59","v":0},0,{"$f":"IF(K59=0,\"\",(K59/C59)-1)","v":""}]
["Other benefits and allowances",null,{"$f":"'SB11 SRC'!C60","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I60","v":0},{"$f":"G60+I60","v":0},0]
["Board Fees",null,{"$f":"'SB11 SRC'!C61","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I61","v":0},{"$f":"SUM(E61:I61)","v":0},0,{"$f":"IF(K61=0,\"\",(K61/C61)-1)","v":""}]
["Payments in lieu of leave",null,{"$f":"'SB11 SRC'!C62","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I62","v":0},{"$f":"SUM(E62:I62)","v":0},0,{"$f":"IF(K62=0,\"\",(K62/C62)-1)","v":""}]
["Long service awards",null,{"$f":"'SB11 SRC'!C63","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I63","v":0},{"$f":"SUM(E63:I63)","v":0},{"$f":"IF(D63=0,C63+J63,D63+J63)","v":0}]
["Post-retirement benefit obligations",5,{"$f":"'SB11 SRC'!C64","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I64","v":0},{"$f":"SUM(E64:I64)","v":0},0,{"$f":"IF(K64=0,\"\",(K64/C64)-1)","v":""}]
["Sub Total - Board Members of Entities",null,{"$f":"SUM(C52:C64)","v":0},0,0,0,0,0,0,0,0,{"$f":"IF(K65=0,\"\",(K65/C65)-1)","v":""}]
[{"$f":"$A$15","v":"% increase"}]
[]
["Senior Managers of Entities"]
["Basic Salaries and Wages",null,{"$f":"'SB11 SRC'!C69","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I69","v":0},{"$f":"SUM(E69:I69)","v":0},{"$f":"IF(D69=0,C69+J69,D69+J69)","v":0},{"$f":"IF(K69=0,\"\",(K69/C69)-1)","v":""}]
["Pension and UIF Contributions",null,{"$f":"'SB11 SRC'!C70","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I70","v":0},0,0,""]
["Medical Aid Contributions",null,{"$f":"'SB11 SRC'!C71","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I71","v":0},0,0,""]
["Overtime",null,{"$f":"'SB11 SRC'!C72","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I72","v":0},{"$f":"SUM(E72:I72)","v":0},{"$f":"IF(D72=0,C72+J72,D72+J72)","v":0}]
["Performance Bonus",null,{"$f":"'SB11 SRC'!C73","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I73","v":0},{"$f":"SUM(E73:I73)","v":0},{"$f":"IF(D73=0,C73+J73,D73+J73)","v":0}]
["Motor Vehicle Allowance",null,{"$f":"'SB11 SRC'!C74","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I74","v":0},{"$f":"SUM(E74:I74)","v":0},{"$f":"IF(D74=0,C74+J74,D74+J74)","v":0}]
["Cellphone Allowance",null,{"$f":"'SB11 SRC'!C75","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I75","v":0},{"$f":"SUM(E75:I75)","v":0},{"$f":"IF(D75=0,C75+J75,D75+J75)","v":0}]
["Housing Allowances",null,{"$f":"'SB11 SRC'!C76","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I76","v":0},0,0,""]
["Other benefits and allowances",null,{"$f":"'SB11 SRC'!C77","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I77","v":0},{"$f":"SUM(E77:I77)","v":0},{"$f":"IF(D77=0,C77+J77,D77+J77)","v":0}]
["Payments in lieu of leave",null,{"$f":"'SB11 SRC'!C78","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I78","v":0},0,0,""]
["Long service awards",null,{"$f":"'SB11 SRC'!C79","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I79","v":0},0,0,""]
["Post-retirement benefit obligations",5,{"$f":"'SB11 SRC'!C80","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I80","v":0},0,0,""]
["Sub Total - Senior Managers of Entities",null,{"$f":"SUM(C69:C80)","v":0},0,0,0,0,0,0,0,0,""]
[{"$f":"$A$15","v":"% increase"}]
[]
["Other Staff of Entities"]
["Basic Salaries and Wages",null,{"$f":"'SB11 SRC'!C85","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I85","v":0},{"$f":"SUM(E85:I85)","v":0},{"$f":"IF(D85=0,C85+J85,D85+J85)","v":0},{"$f":"IF(K85=0,\"\",(K85/C85)-1)","v":""}]
["Pension and UIF Contributions",null,{"$f":"'SB11 SRC'!C86","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I86","v":0},0,0,""]
["Medical Aid Contributions",null,{"$f":"'SB11 SRC'!C87","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I87","v":0},0,0,""]
["Overtime",null,{"$f":"'SB11 SRC'!C88","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I88","v":0},0,0,""]
["Performance Bonus",null,{"$f":"'SB11 SRC'!C89","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I89","v":0},{"$f":"SUM(E89:I89)","v":0},{"$f":"IF(D89=0,C89+J89,D89+J89)","v":0}]
["Motor Vehicle Allowance",null,{"$f":"'SB11 SRC'!C90","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I90","v":0},0,0,""]
["Cellphone Allowance",null,{"$f":"'SB11 SRC'!C91","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I91","v":0},0,0,""]
["Housing Allowances",null,{"$f":"'SB11 SRC'!C92","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I92","v":0},{"$f":"SUM(E92:I92)","v":0},{"$f":"IF(D92=0,C92+J92,D92+J92)","v":0}]
["Other benefits and allowances",null,{"$f":"'SB11 SRC'!C93","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I93","v":0},{"$f":"SUM(E93:I93)","v":0},{"$f":"IF(D93=0,C93+J93,D93+J93)","v":0}]
["Payments in lieu of leave",null,{"$f":"'SB11 SRC'!C94","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I94","v":0},0,0,""]
["Long service awards",null,{"$f":"'SB11 SRC'!C95","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I95","v":0},0,0,""]
["Post-retirement benefit obligations",5,{"$f":"'SB11 SRC'!C96","v":0},null,null,null,null,null,{"$f":"'SB11 SRC'!I96","v":0},0,0,""]
["Sub Total - Other Staff of Entities",null,{"$f":"SUM(C85:C96)","v":0},0,0,0,0,0,0,0,0,""]
[{"$f":"$A$15","v":"% increase"}]
["Total Municipal Entities",null,{"$f":"C65+C81+C97","v":0},0,0,0,0,0,0,0,0,{"$f":"IF(K99=0,\"\",(K99/C99)-1)","v":""}]
[]
["TOTAL SALARY, ALLOWANCES & BENEFITS",null,{"$f":"C48+C99","v":88525955.49000001},0,0,0,0,0,434494.53000000009,434494.53000000009,88960450.019999996,{"$f":"IF(K101=0,\"\",(K101/C101)-1)","v":4.9081032516962164E-3}]
[{"$f":"$A$15","v":"% increase"}]
["TOTAL MANAGERS AND STAFF",null,{"$f":"C30+C46+C81+C97","v":77428620.469999999},0,0,0,0,0,434494.53000000009,434494.53000000009,77863115,{"$f":"IF(K103=0,\"\",(K103/C103)-1)","v":5.6115494162567447E-3}]
[{"$f":"head27a","v":"References"}]
["1. Include 'Loans and advances' where applicable if any reportable amounts only 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. Must agree to the sub-total appearing on Table C1 (Employee costs)"]
["5. Includes pension payments and employer contributions to medical aid"]
[]
["Column Definitions:"]
["A. The original budget approved by council for the current year"]
["5. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["6. Additional cash-backed accumulated funds/unspent funds (section 18(1)(b) and section 28(2)(e) MFMA) identified after Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably be have for"]
["7. Increases of funds approved under section 31 MFMA"]
["8. Adjustments approved in accordance with section 29 MFMA"]
["9. Adjustments caused by changes in funding allocations from National or Provincial Government"]
["10. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (sec"]
["11. G = B + C + D + E +  F"]
["12. Adjusted Budget H = (A or A1/2 etc) + G"]

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[{"$f":"muni&\" - \"&ADJB11&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB11 Adjustments Budget - councillor and staff benefits - 20/02/2020"}]
["Summary of remuneration",{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},"% change","Mapping","Staff"]
[null,null,null,5,6,7,8,9,10,11,12,null,"Codes","Codes"]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["Councillors (Political Office Bearers plus Other)"]
["Basic Salaries and Wages",null,7051863.7800000003,null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB11 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},{"$f":"G7+I7","v":0},{"$f":"IF(D7=0,C7+J7,D7+J7)","v":7051863.7800000003},{"$f":"IF(K7=0,\"\",(K7/C7)-1)","v":0},"210001"]
["Pension and UIF Contributions",null,496049.98,null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB11 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},0,496049.98,{"$f":"IF(K8=0,\"\",(K8/C8)-1)","v":0},"210002"]
["Medical Aid Contributions",null,0,null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB11 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"IF(K9=0,\"\",(K9/C9)-1)","v":""},"210003"]
["Motor Vehicle Allowance",null,0,null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB11 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},0,0,{"$f":"IF(K10=0,\"\",(K10/C10)-1)","v":""},"210004"]
["Cellphone Allowance",null,1198800,null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB11 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},0,1198800,null,"210005"]
["Housing Allowances",null,0,null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB11 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},0,0,null,"210006"]
["Other benefits and allowances",null,2350621.2599999998,null,null,null,null,null,{"$f":"ABS(SUMIF(Sheet1!A4ScheduleSubMapDescription,'SB11 SRC'!N:N,Sheet1!AdjustmentAmount))","v":0},0,2350621.2599999998,null,"210007"]
["Sub Total - Councillors",null,{"$f":"SUM(C7:C13)","v":11097335.02},{"$f":"SUM(D7:D13)","v":0},null,null,{"$f":"SUM(G7:G13)","v":0},null,{"$f":"SUM(I7:I13)","v":0},{"$f":"SUM(J7:J13)","v":0},{"$f":"SUM(K7:K13)","v":11097335.02},{"$f":"IF(K14=0,\"\",(K14/C14)-1)","v":0}]
["% increase",null,null,{"$f":"IF(ISERROR((D14/C14)-1),0,((D14/C14)-1))","v":-1},null,null,null,null,null,null,{"$f":"IF(ISERROR((K14/J14)-1),0,((K14/J14)-1))","v":0}]
[]
["Senior Managers of the Municipality"]
["Basic Salaries and Wages",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":4144645.76},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":0.36},{"$f":"E18+G18+I18","v":0.36},{"$f":"IF(D18=0,C18+J18,D18+J18)","v":4144646.1199999996},{"$f":"IF(K18=0,\"\",(K18/C18)-1)","v":8.6859051506849028E-8},"200001","SM"]
["Pension and UIF Contributions",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":8923.2000000000007},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":-28.200000000000003},-28.200000000000003,8895,-3.1603012372244388E-3,"200002","SM"]
["Medical Aid Contributions",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":0},0,0,"","200003","SM"]
["Overtime",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":0},{"$f":"E21+G21+I21","v":0},0,"","200004","SM"]
["Performance Bonus",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":0},{"$f":"E22+G22+I22","v":0},{"$f":"IF(D22=0,C22+J22,D22+J22)","v":0},null,"200005","SM"]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":528000},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":-147000},-147000,381000,-0.27840909090909094,"200006","SM"]
["Cellphone Allowance",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":1800},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":0},0,1800,0,"200007","SM"]
["Housing Allowances",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":10220.64},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":672.96},{"$f":"E25+G25+I25","v":672.96},{"$f":"IF(D25=0,C25+J25,D25+J25)","v":10893.599999999999},null,"200008","SM"]
["Other benefits and allowances",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":601917.34},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":-27567.809999999998},{"$f":"E26+G26+I26","v":-27567.809999999998},{"$f":"IF(D26=0,C26+J26,D26+J26)","v":574349.53},null,"200009","SM"]
["Payments in lieu of leave",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":97965.11},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":0.89},{"$f":"E27+G27+I27","v":0.89},{"$f":"IF(D27=0,C27+J27,D27+J27)","v":97966},null,"200010","SM"]
["Long service awards",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":0},0,0,"","200011","SM"]
["Post-retirement benefit obligations",5,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":0},0,0,"","200012","SM"]
["Sub Total - Senior Managers of Municipality",null,{"$f":"SUM(C18:C29)","v":5393472.0499999998},{"$f":"SUM(D18:D29)","v":0},{"$f":"SUM(E18:E29)","v":0},null,{"$f":"SUM(G18:G29)","v":0},null,{"$f":"SUM(I18:I29)","v":-173921.8},{"$f":"SUM(J18:J29)","v":-173921.8},{"$f":"SUM(K18:K29)","v":5219550.2499999991},-3.224672314747612E-2]
[{"$f":"$A$15","v":"% increase"},null,null,{"$f":"IF(ISERROR((D30/C30)-1),0,((D30/C30)-1))","v":-1},null,null,null,null,null,null,{"$f":"IF(ISERROR((K30/J30)-1),0,((K30/J30)-1))","v":-31.010902888539558}]
[]
["Other Municipal Staff"]
["Basic Salaries and Wages",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":49219164.219999999},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":234647.06999999998},{"$f":"SUM(E34:I34)","v":234647.06999999998},{"$f":"IF(D34=0,C34+J34,D34+J34)","v":49453811.289999999},{"$f":"IF(K34=0,\"\",(K34/C34)-1)","v":4.7673924114430832E-3},"200001","MS"]
["Pension and UIF Contributions",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":8098298.7799999993},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":-61707.37000000001},-61707.37000000001,8036591.4099999992,-7.6197941908979772E-3,"200002","MS"]
["Medical Aid Contributions",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":2904744.1199999996},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":420488.16000000003},420488.16000000003,3325232.28,0.14475910532181402,"200003","MS"]
["Overtime",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":2893200},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":0},0,2893200,0,"200004","MS"]
["Performance Bonus",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":0},{"$f":"SUM(E38:I38)","v":0},{"$f":"IF(D38=0,C38+J38,D38+J38)","v":0},null,"200005","MS"]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":1113600},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":5545.6},5545.6,1119145.6000000001,4.9798850574713782E-3,"200006","MS"]
["Cellphone Allowance",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":44400},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":0},0,44400,0,"200007","MS"]
["Housing Allowances",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":81804.12},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":4670.08},{"$f":"SUM(E41:I41)","v":4670.08},{"$f":"IF(D41=0,C41+J41,D41+J41)","v":86474.2},null,"200008","MS"]
["Other benefits and allowances",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":6136920.5},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":-117273.67999999998},{"$f":"SUM(E42:I42)","v":-117273.67999999998},{"$f":"IF(D42=0,C42+J42,D42+J42)","v":6019646.8200000003},null,"200009","MS"]
["Payments in lieu of leave",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":1527884.9799999997},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":122046.17000000004},122046.17000000004,1649931.15,7.9879160799133153E-2,"200010","MS"]
["Long service awards",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":15131.7},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":0.3},0.3,15132,1.9825928349037625E-5,"200011","MS"]
["Post-retirement benefit obligations",5,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A4ScheduleSubMapCode,'SB11 SRC'!M:M,Sheet1!StaffCode,'SB11 SRC'!N:N)","v":0},0,0,"","200012","MS"]
["Sub Total - Other Municipal Staff",null,{"$f":"SUM(C34:C45)","v":72035148.420000002},0,0,0,0,0,608416.33000000007,608416.33000000007,72643564.75,8.4461036500214082E-3]
[{"$f":"$A$15","v":"% increase"}]
["Total Parent Municipality",null,{"$f":"C14+C30+C46","v":88525955.49000001},0,0,0,0,0,434494.53000000009,434494.53000000009,88960450.019999996,{"$f":"IF(K48=0,\"\",(K48/C48)-1)","v":4.9081032516962164E-3}]
[]
[]
["Board Members of Entities"]
["Basic Salaries and Wages",null,null,null,null,null,null,null,null,{"$f":"SUM(E52:I52)","v":0},{"$f":"IF(D52=0,C52+J52,D52+J52)","v":0},{"$f":"IF(K52=0,\"\",(K52/C52)-1)","v":""}]
["Pension and UIF Contributions",null,null,null,null,null,null,null,null,0,0,{"$f":"IF(K53=0,\"\",(K53/C53)-1)","v":""}]
["Medical Aid Contributions",null,null,null,null,null,null,null,null,0,0,{"$f":"IF(K54=0,\"\",(K54/C54)-1)","v":""}]
["Overtime",null,null,null,null,null,null,null,null,0,{"$f":"IF(D55=0,C55+J55,D55+J55)","v":0}]
["Performance Bonus",null,null,null,null,null,null,null,null,0,{"$f":"IF(D56=0,C56+J56,D56+J56)","v":0}]
["Motor Vehicle Allowance",null,null,null,null,null,null,null,null,0,{"$f":"IF(D57=0,C57+J57,D57+J57)","v":0}]
["Cellphone Allowance",null,null,null,null,null,null,null,null,0,{"$f":"IF(D58=0,C58+J58,D58+J58)","v":0}]
["Housing Allowances",null,null,null,null,null,null,null,null,{"$f":"G59+I59","v":0},0,{"$f":"IF(K59=0,\"\",(K59/C59)-1)","v":""}]
["Other benefits and allowances",null,null,null,null,null,null,null,null,{"$f":"G60+I60","v":0},0]
["Board Fees",null,null,null,null,null,null,null,null,{"$f":"SUM(E61:I61)","v":0},0,{"$f":"IF(K61=0,\"\",(K61/C61)-1)","v":""}]
["Payments in lieu of leave",null,null,null,null,null,null,null,null,{"$f":"SUM(E62:I62)","v":0},0,{"$f":"IF(K62=0,\"\",(K62/C62)-1)","v":""}]
["Long service awards",null,null,null,null,null,null,null,null,{"$f":"SUM(E63:I63)","v":0},{"$f":"IF(D63=0,C63+J63,D63+J63)","v":0}]
["Post-retirement benefit obligations",5,null,null,null,null,null,null,null,{"$f":"SUM(E64:I64)","v":0},0,{"$f":"IF(K64=0,\"\",(K64/C64)-1)","v":""}]
["Sub Total - Board Members of Entities",null,{"$f":"SUM(C52:C64)","v":0},0,0,0,0,0,0,0,0,{"$f":"IF(K65=0,\"\",(K65/C65)-1)","v":""}]
[{"$f":"$A$15","v":"% increase"}]
[]
["Senior Managers of Entities"]
["Basic Salaries and Wages",null,null,null,null,null,null,null,null,{"$f":"SUM(E69:I69)","v":0},{"$f":"IF(D69=0,C69+J69,D69+J69)","v":0},{"$f":"IF(K69=0,\"\",(K69/C69)-1)","v":""}]
["Pension and UIF Contributions",null,null,null,null,null,null,null,null,0,0,""]
["Medical Aid Contributions",null,null,null,null,null,null,null,null,0,0,""]
["Overtime",null,null,null,null,null,null,null,null,{"$f":"SUM(E72:I72)","v":0},{"$f":"IF(D72=0,C72+J72,D72+J72)","v":0}]
["Performance Bonus",null,null,null,null,null,null,null,null,{"$f":"SUM(E73:I73)","v":0},{"$f":"IF(D73=0,C73+J73,D73+J73)","v":0}]
["Motor Vehicle Allowance",null,null,null,null,null,null,null,null,{"$f":"SUM(E74:I74)","v":0},{"$f":"IF(D74=0,C74+J74,D74+J74)","v":0}]
["Cellphone Allowance",null,null,null,null,null,null,null,null,{"$f":"SUM(E75:I75)","v":0},{"$f":"IF(D75=0,C75+J75,D75+J75)","v":0}]
["Housing Allowances",null,null,null,null,null,null,null,null,0,0,""]
["Other benefits and allowances",null,null,null,null,null,null,null,null,{"$f":"SUM(E77:I77)","v":0},{"$f":"IF(D77=0,C77+J77,D77+J77)","v":0}]
["Payments in lieu of leave",null,null,null,null,null,null,null,null,0,0,""]
["Long service awards",null,null,null,null,null,null,null,null,0,0,""]
["Post-retirement benefit obligations",5,null,null,null,null,null,null,null,0,0,""]
["Sub Total - Senior Managers of Entities",null,{"$f":"SUM(C69:C80)","v":0},0,0,0,0,0,0,0,0,""]
[{"$f":"$A$15","v":"% increase"}]
[]
["Other Staff of Entities"]
["Basic Salaries and Wages",null,null,null,null,null,null,null,null,{"$f":"SUM(E85:I85)","v":0},{"$f":"IF(D85=0,C85+J85,D85+J85)","v":0},{"$f":"IF(K85=0,\"\",(K85/C85)-1)","v":""}]
["Pension and UIF Contributions",null,null,null,null,null,null,null,null,0,0,""]
["Medical Aid Contributions",null,null,null,null,null,null,null,null,0,0,""]
["Overtime",null,null,null,null,null,null,null,null,0,0,""]
["Performance Bonus",null,null,null,null,null,null,null,null,{"$f":"SUM(E89:I89)","v":0},{"$f":"IF(D89=0,C89+J89,D89+J89)","v":0}]
["Motor Vehicle Allowance",null,null,null,null,null,null,null,null,0,0,""]
["Cellphone Allowance",null,null,null,null,null,null,null,null,0,0,""]
["Housing Allowances",null,null,null,null,null,null,null,null,{"$f":"SUM(E92:I92)","v":0},{"$f":"IF(D92=0,C92+J92,D92+J92)","v":0}]
["Other benefits and allowances",null,null,null,null,null,null,null,null,{"$f":"SUM(E93:I93)","v":0},{"$f":"IF(D93=0,C93+J93,D93+J93)","v":0}]
["Payments in lieu of leave",null,null,null,null,null,null,null,null,0,0,""]
["Long service awards",null,null,null,null,null,null,null,null,0,0,""]
["Post-retirement benefit obligations",5,null,null,null,null,null,null,null,0,0,""]
["Sub Total - Other Staff of Entities",null,{"$f":"SUM(C85:C96)","v":0},0,0,0,0,0,0,0,0,""]
[{"$f":"$A$15","v":"% increase"}]
["Total Municipal Entities",null,{"$f":"C65+C81+C97","v":0},0,0,0,0,0,0,0,0,{"$f":"IF(K99=0,\"\",(K99/C99)-1)","v":""}]
[]
["TOTAL SALARY, ALLOWANCES & BENEFITS",null,{"$f":"C48+C99","v":88525955.49000001},0,0,0,0,0,434494.53000000009,434494.53000000009,88960450.019999996,{"$f":"IF(K101=0,\"\",(K101/C101)-1)","v":4.9081032516962164E-3}]
[{"$f":"$A$15","v":"% increase"}]
["TOTAL MANAGERS AND STAFF",null,{"$f":"C30+C46+C81+C97","v":77428620.469999999},0,0,0,0,0,434494.53000000009,434494.53000000009,77863115,{"$f":"IF(K103=0,\"\",(K103/C103)-1)","v":5.6115494162567447E-3}]
[{"$f":"head27a","v":"References"}]
["1. Include 'Loans and advances' where applicable if any reportable amounts only 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. Must agree to the sub-total appearing on Table C1 (Employee costs)"]
["5. Includes pension payments and employer contributions to medical aid"]
[]
["Column Definitions:"]
["A. The original budget approved by council for the current year"]
["5. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["6. Additional cash-backed accumulated funds/unspent funds (section 18(1)(b) and section 28(2)(e) MFMA) identified after Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably be have for"]
["7. Increases of funds approved under section 31 MFMA"]
["8. Adjustments approved in accordance with section 29 MFMA"]
["9. Adjustments caused by changes in funding allocations from National or Provincial Government"]
["10. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (sec"]
["11. G = B + C + D + E +  F"]
["12. Adjusted Budget H = (A or A1/2 etc) + G"]

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[{"$f":"'B3-FinPerf V'!A9","v":"Vote 3 - Community and social services"},null,{"$f":"'SB12 SRC'!C8","v":327701},{"$f":"'SB12 SRC'!D8","v":327701},{"$f":"'SB12 SRC'!E8","v":327701},{"$f":"'SB12 SRC'!F8","v":327701},{"$f":"'SB12 SRC'!G8","v":327701},{"$f":"'SB12 SRC'!H8","v":327701},{"$f":"'SB12 SRC'!I8","v":327701},{"$f":"'SB12 SRC'!J8","v":327701},{"$f":"'SB12 SRC'!K8","v":327701},{"$f":"'SB12 SRC'!L8","v":327701},{"$f":"'SB12 SRC'!M8","v":327701},327705,3932416,{"$f":"'B3-FinPerf V'!K9","v":3932416},{"$f":"'B3-FinPerf V'!L9","v":4075202},{"$f":"'B3-FinPerf V'!M9","v":4299338}]
[{"$f":"'B3-FinPerf V'!A10","v":"Vote 4 - Housing"},null,{"$f":"'SB12 SRC'!C9","v":0},{"$f":"'SB12 SRC'!D9","v":0},{"$f":"'SB12 SRC'!E9","v":0},{"$f":"'SB12 SRC'!F9","v":0},{"$f":"'SB12 SRC'!G9","v":0},{"$f":"'SB12 SRC'!H9","v":0},{"$f":"'SB12 SRC'!I9","v":0},{"$f":"'SB12 SRC'!J9","v":0},{"$f":"'SB12 SRC'!K9","v":0},{"$f":"'SB12 SRC'!L9","v":0},{"$f":"'SB12 SRC'!M9","v":0},0,0,{"$f":"'B3-FinPerf V'!K10","v":0},{"$f":"'B3-FinPerf V'!L10","v":61690105},{"$f":"'B3-FinPerf V'!M10","v":65083061}]
[{"$f":"'B3-FinPerf V'!A11","v":"Vote 5 - Public safety"},null,{"$f":"'SB12 SRC'!C10","v":905225},{"$f":"'SB12 SRC'!D10","v":905225},{"$f":"'SB12 SRC'!E10","v":905225},{"$f":"'SB12 SRC'!F10","v":905225},{"$f":"'SB12 SRC'!G10","v":905225},{"$f":"'SB12 SRC'!H10","v":905225},{"$f":"'SB12 SRC'!I10","v":905225},{"$f":"'SB12 SRC'!J10","v":905225},{"$f":"'SB12 SRC'!K10","v":905225},{"$f":"'SB12 SRC'!L10","v":905225},{"$f":"'SB12 SRC'!M10","v":905225},905225,10862700,{"$f":"'B3-FinPerf V'!K11","v":10862700},{"$f":"'B3-FinPerf V'!L11","v":10922286},{"$f":"'B3-FinPerf V'!M11","v":11523012}]
[{"$f":"'B3-FinPerf V'!A12","v":"Vote 6 - Road transport"},null,{"$f":"'SB12 SRC'!C11","v":2248638},{"$f":"'SB12 SRC'!D11","v":2248638},{"$f":"'SB12 SRC'!E11","v":2248638},{"$f":"'SB12 SRC'!F11","v":2248638},{"$f":"'SB12 SRC'!G11","v":2248638},{"$f":"'SB12 SRC'!H11","v":2248638},{"$f":"'SB12 SRC'!I11","v":2248638},{"$f":"'SB12 SRC'!J11","v":2248638},{"$f":"'SB12 SRC'!K11","v":2248638},{"$f":"'SB12 SRC'!L11","v":2248638},{"$f":"'SB12 SRC'!M11","v":2248638},2248637,26983655,{"$f":"'B3-FinPerf V'!K12","v":26983655},{"$f":"'B3-FinPerf V'!L12","v":41556254},{"$f":"'B3-FinPerf V'!M12","v":54483118}]
[{"$f":"'B3-FinPerf V'!A13","v":"Vote 7 - Waste Management"},null,{"$f":"'SB12 SRC'!C12","v":175000},{"$f":"'SB12 SRC'!D12","v":175000},{"$f":"'SB12 SRC'!E12","v":175000},{"$f":"'SB12 SRC'!F12","v":175000},{"$f":"'SB12 SRC'!G12","v":175000},{"$f":"'SB12 SRC'!H12","v":175000},{"$f":"'SB12 SRC'!I12","v":175000},{"$f":"'SB12 SRC'!J12","v":175000},{"$f":"'SB12 SRC'!K12","v":175000},{"$f":"'SB12 SRC'!L12","v":175000},{"$f":"'SB12 SRC'!M12","v":175000},175000,2100000,{"$f":"'B3-FinPerf V'!K13","v":2100000},{"$f":"'B3-FinPerf V'!L13","v":2213400},{"$f":"'B3-FinPerf V'!M13","v":2335137}]
[{"$f":"'B3-FinPerf V'!A14","v":"Vote 8 - Energy sources"},null,{"$f":"'SB12 SRC'!C13","v":0},{"$f":"'SB12 SRC'!D13","v":0},{"$f":"'SB12 SRC'!E13","v":0},{"$f":"'SB12 SRC'!F13","v":0},{"$f":"'SB12 SRC'!G13","v":0},{"$f":"'SB12 SRC'!H13","v":0},{"$f":"'SB12 SRC'!I13","v":0},{"$f":"'SB12 SRC'!J13","v":0},{"$f":"'SB12 SRC'!K13","v":0},{"$f":"'SB12 SRC'!L13","v":0},{"$f":"'SB12 SRC'!M13","v":0},0,0,{"$f":"'B3-FinPerf V'!K14","v":0},{"$f":"'B3-FinPerf V'!L14","v":0},{"$f":"'B3-FinPerf V'!M14","v":0}]
[{"$f":"'B3-FinPerf V'!A15","v":"Vote 9 - Planning and Development"},null,{"$f":"'SB12 SRC'!C14","v":55482},{"$f":"'SB12 SRC'!D14","v":55482},{"$f":"'SB12 SRC'!E14","v":55482},{"$f":"'SB12 SRC'!F14","v":55482},{"$f":"'SB12 SRC'!G14","v":55482},{"$f":"'SB12 SRC'!H14","v":55482},{"$f":"'SB12 SRC'!I14","v":55482},{"$f":"'SB12 SRC'!J14","v":55482},{"$f":"'SB12 SRC'!K14","v":55482},{"$f":"'SB12 SRC'!L14","v":55482},{"$f":"'SB12 SRC'!M14","v":55482},55478,665780,{"$f":"'B3-FinPerf V'!K15","v":665780},{"$f":"'B3-FinPerf V'!L15","v":649032},{"$f":"'B3-FinPerf V'!M15","v":684727}]
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[]
[{"$f":"'B3-FinPerf V'!A24","v":"Expenditure by Vote"}]
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[{"$f":"'B3-FinPerf V'!A36","v":"Vote 12 - Internal Audit"},null,{"$f":"'SB12 SRC'!C35","v":0},{"$f":"'SB12 SRC'!D35","v":0},{"$f":"'SB12 SRC'!E35","v":0},{"$f":"'SB12 SRC'!F35","v":0},{"$f":"'SB12 SRC'!G35","v":0},{"$f":"'SB12 SRC'!H35","v":0},{"$f":"'SB12 SRC'!I35","v":0},{"$f":"'SB12 SRC'!J35","v":0},{"$f":"'SB12 SRC'!K35","v":0},{"$f":"'SB12 SRC'!L35","v":0},{"$f":"'SB12 SRC'!M35","v":0},0,0,{"$f":"'B3-FinPerf V'!K36","v":0},{"$f":"'B3-FinPerf V'!L36","v":0},{"$f":"'B3-FinPerf V'!M36","v":0}]
[{"$f":"'B3-FinPerf V'!A37","v":"Vote 13 - [NAME OF VOTE  13]"},null,{"$f":"'SB12 SRC'!C36","v":0},{"$f":"'SB12 SRC'!D36","v":0},{"$f":"'SB12 SRC'!E36","v":0},{"$f":"'SB12 SRC'!F36","v":0},{"$f":"'SB12 SRC'!G36","v":0},{"$f":"'SB12 SRC'!H36","v":0},{"$f":"'SB12 SRC'!I36","v":0},{"$f":"'SB12 SRC'!J36","v":0},{"$f":"'SB12 SRC'!K36","v":0},{"$f":"'SB12 SRC'!L36","v":0},{"$f":"'SB12 SRC'!M36","v":0},0,0,{"$f":"'B3-FinPerf V'!K37","v":0},{"$f":"'B3-FinPerf V'!L37","v":0},{"$f":"'B3-FinPerf V'!M37","v":0}]
[{"$f":"'B3-FinPerf V'!A38","v":"Vote 14 - [NAME OF VOTE  14]"},null,{"$f":"'SB12 SRC'!C37","v":0},{"$f":"'SB12 SRC'!D37","v":0},{"$f":"'SB12 SRC'!E37","v":0},{"$f":"'SB12 SRC'!F37","v":0},{"$f":"'SB12 SRC'!G37","v":0},{"$f":"'SB12 SRC'!H37","v":0},{"$f":"'SB12 SRC'!I37","v":0},{"$f":"'SB12 SRC'!J37","v":0},{"$f":"'SB12 SRC'!K37","v":0},{"$f":"'SB12 SRC'!L37","v":0},{"$f":"'SB12 SRC'!M37","v":0},0,0,{"$f":"'B3-FinPerf V'!K38","v":0},{"$f":"'B3-FinPerf V'!L38","v":0},{"$f":"'B3-FinPerf V'!M38","v":0}]
[{"$f":"'B3-FinPerf V'!A39","v":"Vote 15 - [NAME OF VOTE  15]"},null,{"$f":"'SB12 SRC'!C38","v":0},{"$f":"'SB12 SRC'!D38","v":0},{"$f":"'SB12 SRC'!E38","v":0},{"$f":"'SB12 SRC'!F38","v":0},{"$f":"'SB12 SRC'!G38","v":0},{"$f":"'SB12 SRC'!H38","v":0},{"$f":"'SB12 SRC'!I38","v":0},{"$f":"'SB12 SRC'!J38","v":0},{"$f":"'SB12 SRC'!K38","v":0},{"$f":"'SB12 SRC'!L38","v":0},{"$f":"'SB12 SRC'!M38","v":0},0,0,{"$f":"'B3-FinPerf V'!K39","v":0},{"$f":"'B3-FinPerf V'!L39","v":0},{"$f":"'B3-FinPerf V'!M39","v":0}]
["Total Expenditure by Vote",null,{"$f":"SUM(C24:C38)","v":14651963},14651963,14651963,14651963,14651963,14651963,14651963,14651963,14651963,14651963,14651963,14651958.120000025,175823551.12,175823551.12,256564208,280961313]
[]
["Surplus/ (Deficit)",null,{"$f":"C21-C39","v":1519991},1519991,1519991,1519991,1519991,1519991,1519991,1519991,1519991,1519991,1519991,1519991.8799999747,18211115.879999995,18239892.879999995,25944586,28592581]
[{"$f":"head27a","v":"References"}]
["1. Surplus (Deficit) must reconcile with budget table A2 and monthly budget statement table C2"]

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[{"$f":"'B3-FinPerf V'!A6","v":"Revenue by Vote"}]
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[]
[{"$f":"'B3-FinPerf V'!A24","v":"Expenditure by Vote"}]
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[{"$f":"'B3-FinPerf V'!A29","v":"Vote 5 - Public safety"},null,{"$f":"ROUND('B3-FinPerf V'!K29/12,0)","v":1367102},1367102,1367102,1367102,1367102,1367102,1367102,1367102,1367102,1367102,1367102,1367102.0700000022,16405224.070000002,{"$f":"'B3-FinPerf V'!K29","v":16405224.070000002},{"$f":"'B3-FinPerf V'!L29","v":17314986},{"$f":"'B3-FinPerf V'!M29","v":18267311}]
[{"$f":"'B3-FinPerf V'!A30","v":"Vote 6 - Road transport"},null,{"$f":"ROUND('B3-FinPerf V'!K30/12,0)","v":1337176},1337176,1337176,1337176,1337176,1337176,1337176,1337176,1337176,1337176,1337176,1337171.1600000039,16046107.160000004,{"$f":"'B3-FinPerf V'!K30","v":16046107.160000004},{"$f":"'B3-FinPerf V'!L30","v":17069425},{"$f":"'B3-FinPerf V'!M30","v":18008243}]
[{"$f":"'B3-FinPerf V'!A31","v":"Vote 7 - Waste Management"},null,{"$f":"ROUND('B3-FinPerf V'!K31/12,0)","v":1012207},1012207,1012207,1012207,1012207,1012207,1012207,1012207,1012207,1012207,1012207,1012210.040000001,12146487.040000001,{"$f":"'B3-FinPerf V'!K31","v":12146487.040000001},{"$f":"'B3-FinPerf V'!L31","v":12728908},{"$f":"'B3-FinPerf V'!M31","v":13428997}]
[{"$f":"'B3-FinPerf V'!A32","v":"Vote 8 - Energy sources"},null,{"$f":"ROUND('B3-FinPerf V'!K32/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'B3-FinPerf V'!K32","v":0},{"$f":"'B3-FinPerf V'!L32","v":12999999},{"$f":"'B3-FinPerf V'!M32","v":24000000}]
[{"$f":"'B3-FinPerf V'!A33","v":"Vote 9 - Planning and Development"},null,{"$f":"ROUND('B3-FinPerf V'!K33/12,0)","v":2010475},2010475,2010475,2010475,2010475,2010475,2010475,2010475,2010475,2010475,2010475,2010471.7899999954,24125696.789999995,{"$f":"'B3-FinPerf V'!K33","v":24125696.789999995},{"$f":"'B3-FinPerf V'!L33","v":26246127},{"$f":"'B3-FinPerf V'!M33","v":27689673}]
[{"$f":"'B3-FinPerf V'!A34","v":"Vote 10 - Sports & Receation"},null,{"$f":"ROUND('B3-FinPerf V'!K34/12,0)","v":55640},55640,55640,55640,55640,55640,55640,55640,55640,55640,55640,55638,667678,{"$f":"'B3-FinPerf V'!K34","v":667678},{"$f":"'B3-FinPerf V'!L34","v":722557},{"$f":"'B3-FinPerf V'!M34","v":762297}]
[{"$f":"'B3-FinPerf V'!A35","v":"Vote 11 - Other"},null,{"$f":"ROUND('B3-FinPerf V'!K35/12,0)","v":29486},29486,29486,29486,29486,29486,29486,29486,29486,29486,29486,29482,353828,{"$f":"'B3-FinPerf V'!K35","v":353828},{"$f":"'B3-FinPerf V'!L35","v":390853},{"$f":"'B3-FinPerf V'!M35","v":412350}]
[{"$f":"'B3-FinPerf V'!A36","v":"Vote 12 - Internal Audit"},null,{"$f":"ROUND('B3-FinPerf V'!K36/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'B3-FinPerf V'!K36","v":0},{"$f":"'B3-FinPerf V'!L36","v":0},{"$f":"'B3-FinPerf V'!M36","v":0}]
[{"$f":"'B3-FinPerf V'!A37","v":"Vote 13 - [NAME OF VOTE  13]"},null,{"$f":"ROUND('B3-FinPerf V'!K37/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'B3-FinPerf V'!K37","v":0},{"$f":"'B3-FinPerf V'!L37","v":0},{"$f":"'B3-FinPerf V'!M37","v":0}]
[{"$f":"'B3-FinPerf V'!A38","v":"Vote 14 - [NAME OF VOTE  14]"},null,{"$f":"ROUND('B3-FinPerf V'!K38/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'B3-FinPerf V'!K38","v":0},{"$f":"'B3-FinPerf V'!L38","v":0},{"$f":"'B3-FinPerf V'!M38","v":0}]
[{"$f":"'B3-FinPerf V'!A39","v":"Vote 15 - [NAME OF VOTE  15]"},null,{"$f":"ROUND('B3-FinPerf V'!K39/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'B3-FinPerf V'!K39","v":0},{"$f":"'B3-FinPerf V'!L39","v":0},{"$f":"'B3-FinPerf V'!M39","v":0}]
["Total Expenditure by Vote",null,{"$f":"SUM(C24:C38)","v":14651963},14651963,14651963,14651963,14651963,14651963,14651963,14651963,14651963,14651963,14651963,14651958.120000025,175823551.12,175823551.12,256564208,280961313]
[]
["Surplus/ (Deficit)",null,{"$f":"C21-C39","v":1519991},1519991,1519991,1519991,1519991,1519991,1519991,1519991,1519991,1519991,1519991,1519991.8799999747,18211115.879999995,18239892.879999995,25944586,28592581]
[{"$f":"head27a","v":"References"}]
["1. Surplus (Deficit) must reconcile with budget table A2 and monthly budget statement table C2"]

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[null,null,"July","August","Sept.","October","November","December","January","February","March","April","May","June","Full year budget",{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
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["Revenue - Functional"]
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[{"$f":"'B2-FinPerf SC'!A22","v":"Energy sources"},null,{"$f":"'SB13 SRC'!C21","v":0},{"$f":"'SB13 SRC'!D21","v":0},{"$f":"'SB13 SRC'!E21","v":0},{"$f":"'SB13 SRC'!F21","v":0},{"$f":"'SB13 SRC'!G21","v":0},{"$f":"'SB13 SRC'!H21","v":0},{"$f":"'SB13 SRC'!I21","v":0},{"$f":"'SB13 SRC'!J21","v":0},{"$f":"'SB13 SRC'!K21","v":0},{"$f":"'SB13 SRC'!L21","v":0},{"$f":"'SB13 SRC'!M21","v":0},0,0,{"$f":"'B2-FinPerf SC'!K22","v":0},{"$f":"'B2-FinPerf SC'!L22","v":0},{"$f":"'B2-FinPerf SC'!M22","v":0}]
[{"$f":"'B2-FinPerf SC'!A23","v":"Water management"},null,{"$f":"'SB13 SRC'!C22","v":0},{"$f":"'SB13 SRC'!D22","v":0},{"$f":"'SB13 SRC'!E22","v":0},{"$f":"'SB13 SRC'!F22","v":0},{"$f":"'SB13 SRC'!G22","v":0},{"$f":"'SB13 SRC'!H22","v":0},{"$f":"'SB13 SRC'!I22","v":0},{"$f":"'SB13 SRC'!J22","v":0},{"$f":"'SB13 SRC'!K22","v":0},{"$f":"'SB13 SRC'!L22","v":0},{"$f":"'SB13 SRC'!M22","v":0},0,0,{"$f":"'B2-FinPerf SC'!K23","v":0},{"$f":"'B2-FinPerf SC'!L23","v":0},{"$f":"'B2-FinPerf SC'!M23","v":0}]
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[{"$f":"'B2-FinPerf SC'!A25","v":"Waste management"},null,{"$f":"'SB13 SRC'!C24","v":175000},{"$f":"'SB13 SRC'!D24","v":175000},{"$f":"'SB13 SRC'!E24","v":175000},{"$f":"'SB13 SRC'!F24","v":175000},{"$f":"'SB13 SRC'!G24","v":175000},{"$f":"'SB13 SRC'!H24","v":175000},{"$f":"'SB13 SRC'!I24","v":175000},{"$f":"'SB13 SRC'!J24","v":175000},{"$f":"'SB13 SRC'!K24","v":175000},{"$f":"'SB13 SRC'!L24","v":175000},{"$f":"'SB13 SRC'!M24","v":175000},175000,2100000,{"$f":"'B2-FinPerf SC'!K25","v":2100000},{"$f":"'B2-FinPerf SC'!L25","v":-2213400},{"$f":"'B2-FinPerf SC'!M25","v":-2335137}]
[{"$f":"'B2-FinPerf SC'!A26","v":"Other"},null,{"$f":"'SB13 SRC'!C25","v":0},{"$f":"'SB13 SRC'!D25","v":0},{"$f":"'SB13 SRC'!E25","v":0},{"$f":"'SB13 SRC'!F25","v":0},{"$f":"'SB13 SRC'!G25","v":0},{"$f":"'SB13 SRC'!H25","v":0},{"$f":"'SB13 SRC'!I25","v":0},{"$f":"'SB13 SRC'!J25","v":0},{"$f":"'SB13 SRC'!K25","v":0},{"$f":"'SB13 SRC'!L25","v":0},{"$f":"'SB13 SRC'!M25","v":0},0,0,{"$f":"'B2-FinPerf SC'!K26","v":0},{"$f":"'B2-FinPerf SC'!L26","v":0},{"$f":"'B2-FinPerf SC'!M26","v":0}]
["Total Revenue - Functional",null,{"$f":"C6+C10+C16+C20+C25","v":16171954},{"$f":"D6+D10+D16+D20+D25","v":16171954},{"$f":"E6+E10+E16+E20+E25","v":16171954},{"$f":"F6+F10+F16+F20+F25","v":16171954},16171954,16171954,16171954,16171954,16171954,16171954,16171954,16171950,194063444,194063444,-282508794,-309553894]
[]
["Expenditure - Functional"]
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["Internal audit",null,{"$f":"'SB13 SRC'!C32","v":0},{"$f":"'SB13 SRC'!D32","v":0},{"$f":"'SB13 SRC'!E32","v":0},{"$f":"'SB13 SRC'!F32","v":0},{"$f":"'SB13 SRC'!G32","v":0},{"$f":"'SB13 SRC'!H32","v":0},{"$f":"'SB13 SRC'!I32","v":0},{"$f":"'SB13 SRC'!J32","v":0},{"$f":"'SB13 SRC'!K32","v":0},{"$f":"'SB13 SRC'!L32","v":0},{"$f":"'SB13 SRC'!M32","v":0},0,0,{"$f":"'B2-FinPerf SC'!K33","v":0},{"$f":"'B2-FinPerf SC'!L33","v":0},{"$f":"'B2-FinPerf SC'!M33","v":0}]
["Community and public safety",null,{"$f":"SUM(C34:C38)","v":2315906},2315906,2315906,2315906,2315906,2315906,2315906,2315906,2315906,2315906,2315906,2315905.59,27790871.59,{"$f":"'B2-FinPerf SC'!K34","v":27790871.59},{"$f":"'B2-FinPerf SC'!L34","v":90558936},{"$f":"'B2-FinPerf SC'!M34","v":95539300}]
["Community and social services",null,{"$f":"'SB13 SRC'!C34","v":750204},{"$f":"'SB13 SRC'!D34","v":750204},{"$f":"'SB13 SRC'!E34","v":750204},{"$f":"'SB13 SRC'!F34","v":750204},{"$f":"'SB13 SRC'!G34","v":750204},{"$f":"'SB13 SRC'!H34","v":750204},{"$f":"'SB13 SRC'!I34","v":750204},{"$f":"'SB13 SRC'!J34","v":750204},{"$f":"'SB13 SRC'!K34","v":750204},{"$f":"'SB13 SRC'!L34","v":750204},{"$f":"'SB13 SRC'!M34","v":750204},750202.33000000007,9002446.3300000001,{"$f":"'B2-FinPerf SC'!K35","v":9002446.3300000001},{"$f":"'B2-FinPerf SC'!L35","v":9009646},{"$f":"'B2-FinPerf SC'!M35","v":9504798}]
["Sport and recreation",null,{"$f":"'SB13 SRC'!C35","v":55640},{"$f":"'SB13 SRC'!D35","v":55640},{"$f":"'SB13 SRC'!E35","v":55640},{"$f":"'SB13 SRC'!F35","v":55640},{"$f":"'SB13 SRC'!G35","v":55640},{"$f":"'SB13 SRC'!H35","v":55640},{"$f":"'SB13 SRC'!I35","v":55640},{"$f":"'SB13 SRC'!J35","v":55640},{"$f":"'SB13 SRC'!K35","v":55640},{"$f":"'SB13 SRC'!L35","v":55640},{"$f":"'SB13 SRC'!M35","v":55640},55638,667678,{"$f":"'B2-FinPerf SC'!K36","v":667678},{"$f":"'B2-FinPerf SC'!L36","v":722557},{"$f":"'B2-FinPerf SC'!M36","v":762297}]
["Public safety",null,{"$f":"'SB13 SRC'!C36","v":1367102},{"$f":"'SB13 SRC'!D36","v":1367102},{"$f":"'SB13 SRC'!E36","v":1367102},{"$f":"'SB13 SRC'!F36","v":1367102},{"$f":"'SB13 SRC'!G36","v":1367102},{"$f":"'SB13 SRC'!H36","v":1367102},{"$f":"'SB13 SRC'!I36","v":1367102},{"$f":"'SB13 SRC'!J36","v":1367102},{"$f":"'SB13 SRC'!K36","v":1367102},{"$f":"'SB13 SRC'!L36","v":1367102},{"$f":"'SB13 SRC'!M36","v":1367102},1367102.0700000022,16405224.070000002,{"$f":"'B2-FinPerf SC'!K37","v":16405224.070000002},{"$f":"'B2-FinPerf SC'!L37","v":17314986},{"$f":"'B2-FinPerf SC'!M37","v":18267311}]
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["Health",null,{"$f":"'SB13 SRC'!C38","v":0},{"$f":"'SB13 SRC'!D38","v":0},{"$f":"'SB13 SRC'!E38","v":0},{"$f":"'SB13 SRC'!F38","v":0},{"$f":"'SB13 SRC'!G38","v":0},{"$f":"'SB13 SRC'!H38","v":0},{"$f":"'SB13 SRC'!I38","v":0},{"$f":"'SB13 SRC'!J38","v":0},{"$f":"'SB13 SRC'!K38","v":0},{"$f":"'SB13 SRC'!L38","v":0},{"$f":"'SB13 SRC'!M38","v":0},0,null,{"$f":"'B2-FinPerf SC'!K39","v":0},{"$f":"'B2-FinPerf SC'!L39","v":0},{"$f":"'B2-FinPerf SC'!M39","v":0}]
["Economic and environmental services",null,{"$f":"SUM(C40:C42)","v":3347651},3347651,3347651,3347651,3347651,3347651,3347651,3347651,3347651,3347651,3347651,3347642.950000003,null,{"$f":"'B2-FinPerf SC'!K40","v":40171803.950000003},{"$f":"'B2-FinPerf SC'!L40","v":43315552},{"$f":"'B2-FinPerf SC'!M40","v":45697916}]
["Planning and development",null,{"$f":"'SB13 SRC'!C40","v":2010475},{"$f":"'SB13 SRC'!D40","v":2010475},{"$f":"'SB13 SRC'!E40","v":2010475},{"$f":"'SB13 SRC'!F40","v":2010475},{"$f":"'SB13 SRC'!G40","v":2010475},{"$f":"'SB13 SRC'!H40","v":2010475},{"$f":"'SB13 SRC'!I40","v":2010475},{"$f":"'SB13 SRC'!J40","v":2010475},{"$f":"'SB13 SRC'!K40","v":2010475},{"$f":"'SB13 SRC'!L40","v":2010475},{"$f":"'SB13 SRC'!M40","v":2010475},2010471.7899999954,null,{"$f":"'B2-FinPerf SC'!K41","v":24125696.789999995},{"$f":"'B2-FinPerf SC'!L41","v":26246127},{"$f":"'B2-FinPerf SC'!M41","v":27689673}]
["Road transport",null,{"$f":"'SB13 SRC'!C41","v":1337176},{"$f":"'SB13 SRC'!D41","v":1337176},{"$f":"'SB13 SRC'!E41","v":1337176},{"$f":"'SB13 SRC'!F41","v":1337176},{"$f":"'SB13 SRC'!G41","v":1337176},{"$f":"'SB13 SRC'!H41","v":1337176},{"$f":"'SB13 SRC'!I41","v":1337176},{"$f":"'SB13 SRC'!J41","v":1337176},{"$f":"'SB13 SRC'!K41","v":1337176},{"$f":"'SB13 SRC'!L41","v":1337176},{"$f":"'SB13 SRC'!M41","v":1337176},1337171.1600000039,null,{"$f":"'B2-FinPerf SC'!K42","v":16046107.160000004},{"$f":"'B2-FinPerf SC'!L42","v":17069425},{"$f":"'B2-FinPerf SC'!M42","v":18008243}]
["Environmental protection",null,{"$f":"'SB13 SRC'!C42","v":0},{"$f":"'SB13 SRC'!D42","v":0},{"$f":"'SB13 SRC'!E42","v":0},{"$f":"'SB13 SRC'!F42","v":0},{"$f":"'SB13 SRC'!G42","v":0},{"$f":"'SB13 SRC'!H42","v":0},{"$f":"'SB13 SRC'!I42","v":0},{"$f":"'SB13 SRC'!J42","v":0},{"$f":"'SB13 SRC'!K42","v":0},{"$f":"'SB13 SRC'!L42","v":0},{"$f":"'SB13 SRC'!M42","v":0},0,null,{"$f":"'B2-FinPerf SC'!K43","v":0},{"$f":"'B2-FinPerf SC'!L43","v":0},{"$f":"'B2-FinPerf SC'!M43","v":0}]
["Trading services",null,{"$f":"SUM(C44:C47)","v":1012207},{"$f":"SUM(D44:D47)","v":1012207},1012207,1012207,1012207,1012207,1012207,1012207,1012207,1012207,1012207,{"$f":"P43-SUM(C43:M43)","v":1012210.040000001},{"$f":"SUM(C43:N43)","v":12146487.040000001},{"$f":"'B2-FinPerf SC'!K44","v":12146487.040000001},{"$f":"'B2-FinPerf SC'!L44","v":25728907},{"$f":"'B2-FinPerf SC'!M44","v":37428997}]
["Energy sources",null,{"$f":"'SB13 SRC'!C44","v":0},{"$f":"'SB13 SRC'!D44","v":0},{"$f":"'SB13 SRC'!E44","v":0},{"$f":"'SB13 SRC'!F44","v":0},{"$f":"'SB13 SRC'!G44","v":0},{"$f":"'SB13 SRC'!H44","v":0},{"$f":"'SB13 SRC'!I44","v":0},{"$f":"'SB13 SRC'!J44","v":0},{"$f":"'SB13 SRC'!K44","v":0},{"$f":"'SB13 SRC'!L44","v":0},{"$f":"'SB13 SRC'!M44","v":0},0,{"$f":"SUM(C44:N44)","v":0},{"$f":"'B2-FinPerf SC'!K45","v":0},{"$f":"'B2-FinPerf SC'!L45","v":12999999},{"$f":"'B2-FinPerf SC'!M45","v":24000000}]
["Water management",null,{"$f":"'SB13 SRC'!C45","v":0},{"$f":"'SB13 SRC'!D45","v":0},{"$f":"'SB13 SRC'!E45","v":0},{"$f":"'SB13 SRC'!F45","v":0},{"$f":"'SB13 SRC'!G45","v":0},{"$f":"'SB13 SRC'!H45","v":0},{"$f":"'SB13 SRC'!I45","v":0},{"$f":"'SB13 SRC'!J45","v":0},{"$f":"'SB13 SRC'!K45","v":0},{"$f":"'SB13 SRC'!L45","v":0},{"$f":"'SB13 SRC'!M45","v":0},0,null,{"$f":"'B2-FinPerf SC'!K46","v":0},{"$f":"'B2-FinPerf SC'!L46","v":0},{"$f":"'B2-FinPerf SC'!M46","v":0}]
["Waste water management",null,{"$f":"'SB13 SRC'!C46","v":0},{"$f":"'SB13 SRC'!D46","v":0},{"$f":"'SB13 SRC'!E46","v":0},{"$f":"'SB13 SRC'!F46","v":0},{"$f":"'SB13 SRC'!G46","v":0},{"$f":"'SB13 SRC'!H46","v":0},{"$f":"'SB13 SRC'!I46","v":0},{"$f":"'SB13 SRC'!J46","v":0},{"$f":"'SB13 SRC'!K46","v":0},{"$f":"'SB13 SRC'!L46","v":0},{"$f":"'SB13 SRC'!M46","v":0},0,null,{"$f":"'B2-FinPerf SC'!K47","v":0},{"$f":"'B2-FinPerf SC'!L47","v":0},{"$f":"'B2-FinPerf SC'!M47","v":0}]
["Waste management",null,{"$f":"'SB13 SRC'!C47","v":1012207},{"$f":"'SB13 SRC'!D47","v":1012207},{"$f":"'SB13 SRC'!E47","v":1012207},{"$f":"'SB13 SRC'!F47","v":1012207},{"$f":"'SB13 SRC'!G47","v":1012207},{"$f":"'SB13 SRC'!H47","v":1012207},{"$f":"'SB13 SRC'!I47","v":1012207},{"$f":"'SB13 SRC'!J47","v":1012207},{"$f":"'SB13 SRC'!K47","v":1012207},{"$f":"'SB13 SRC'!L47","v":1012207},{"$f":"'SB13 SRC'!M47","v":1012207},1012210.040000001,null,{"$f":"'B2-FinPerf SC'!K48","v":12146487.040000001},{"$f":"'B2-FinPerf SC'!L48","v":12728908},{"$f":"'B2-FinPerf SC'!M48","v":13428997}]
["Other",null,{"$f":"'SB13 SRC'!C48","v":29486},{"$f":"'SB13 SRC'!D48","v":29486},{"$f":"'SB13 SRC'!E48","v":29486},{"$f":"'SB13 SRC'!F48","v":29486},{"$f":"'SB13 SRC'!G48","v":29486},{"$f":"'SB13 SRC'!H48","v":29486},{"$f":"'SB13 SRC'!I48","v":29486},{"$f":"'SB13 SRC'!J48","v":29486},{"$f":"'SB13 SRC'!K48","v":29486},{"$f":"'SB13 SRC'!L48","v":29486},{"$f":"'SB13 SRC'!M48","v":29486},29482,null,{"$f":"'B2-FinPerf SC'!K49","v":353828},{"$f":"'B2-FinPerf SC'!L49","v":390853},{"$f":"'B2-FinPerf SC'!M49","v":412350}]
["Total Expenditure - Functional",null,{"$f":"C29+C33+C39+C43+C48","v":14651963},{"$f":"D29+D33+D39+D43+D48","v":14651963},{"$f":"E29+E33+E39+E43+E48","v":14651963},{"$f":"F29+F33+F39+F43+F48","v":14651963},14651963,14651963,14651963,14651963,14651963,14651963,{"$f":"M29+M33+M39+M43+M48","v":14651963},14651958.120000025,135297919.17000002,175823551.12000003,256564208,280961313]
[]
["Surplus/ (Deficit) 1.",null,{"$f":"C26-C49","v":1519991},1519991,1519991,1519991,1519991,1519991,1519991,1519991,1519991,1519991,1519991,1519991.8799999747,58765524.829999983,18239892.879999965,-539073002,-590515207]
[{"$f":"head27a","v":"References"}]
["1. Surplus (Deficit) must reconcile with budget table A3 and monthly budget statement table C3"]

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[{"$f":"desc&\" - Standard classification\"","v":"Description - Standard classification"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,null,null,null,null,"Medium Term Revenue and Expenditure Framework"]
[null,null,"July","August","Sept.","October","November","December","January","February","March","April","May","June","Full year budget",{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["R thousands",null,{"$f":"Head5A","v":"Outcome"},"Outcome","Outcome","Outcome","Outcome","Outcome",{"$f":"Head7","v":"Adjusted Budget"},"Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget",null,{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
["Revenue - Functional"]
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[{"$f":"'B2-FinPerf SC'!A10","v":"Internal audit"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'B2-FinPerf SC'!K10","v":0},{"$f":"'B2-FinPerf SC'!L10","v":0},{"$f":"'B2-FinPerf SC'!M10","v":0}]
[{"$f":"'B2-FinPerf SC'!A11","v":"Community and public safety"},null,{"$f":"SUM(C11:C15)","v":1235324},1235324,1235324,1235324,1235324,1235324,1235324,1235324,1235324,1235324,1235324,1235329,14823893,{"$f":"'B2-FinPerf SC'!K11","v":14823893},{"$f":"'B2-FinPerf SC'!L11","v":-76740293},{"$f":"'B2-FinPerf SC'!M11","v":-80961010}]
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[{"$f":"'B2-FinPerf SC'!A13","v":"Sport and recreation"},null,2398,2398,2398,2398,2398,2398,2398,2398,2398,2398,2398,2399,28777,{"$f":"'B2-FinPerf SC'!K13","v":28777},{"$f":"'B2-FinPerf SC'!L13","v":-52700},{"$f":"'B2-FinPerf SC'!M13","v":-55599}]
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[{"$f":"'B2-FinPerf SC'!A21","v":"Trading services"},null,{"$f":"SUM(C21:C24)","v":175000},{"$f":"SUM(D21:D24)","v":175000},175000,175000,175000,175000,175000,175000,175000,175000,175000,{"$f":"P20-SUM(C20:M20)","v":175000},2100000,{"$f":"'B2-FinPerf SC'!K21","v":2100000},{"$f":"'B2-FinPerf SC'!L21","v":-2213400},{"$f":"'B2-FinPerf SC'!M21","v":-2335137}]
[{"$f":"'B2-FinPerf SC'!A22","v":"Energy sources"},null,0,{"$f":"C21","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"'B2-FinPerf SC'!K22","v":0},{"$f":"'B2-FinPerf SC'!L22","v":0},{"$f":"'B2-FinPerf SC'!M22","v":0}]
[{"$f":"'B2-FinPerf SC'!A23","v":"Water management"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'B2-FinPerf SC'!K23","v":0},{"$f":"'B2-FinPerf SC'!L23","v":0},{"$f":"'B2-FinPerf SC'!M23","v":0}]
[{"$f":"'B2-FinPerf SC'!A24","v":"Waste water management"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'B2-FinPerf SC'!K24","v":0},{"$f":"'B2-FinPerf SC'!L24","v":0},{"$f":"'B2-FinPerf SC'!M24","v":0}]
[{"$f":"'B2-FinPerf SC'!A25","v":"Waste management"},null,175000,175000,175000,175000,175000,175000,175000,175000,175000,175000,175000,175000,2100000,{"$f":"'B2-FinPerf SC'!K25","v":2100000},{"$f":"'B2-FinPerf SC'!L25","v":-2213400},{"$f":"'B2-FinPerf SC'!M25","v":-2335137}]
[{"$f":"'B2-FinPerf SC'!A26","v":"Other"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'B2-FinPerf SC'!K26","v":0},{"$f":"'B2-FinPerf SC'!L26","v":0},{"$f":"'B2-FinPerf SC'!M26","v":0}]
["Total Revenue - Functional",null,{"$f":"C6+C10+C16+C20+C25","v":16171954},{"$f":"D6+D10+D16+D20+D25","v":16171954},{"$f":"E6+E10+E16+E20+E25","v":16171954},{"$f":"F6+F10+F16+F20+F25","v":16171954},16171954,16171954,16171954,16171954,16171954,16171954,16171954,16171950,194063444,194063444,-282508794,-309553894]
[]
["Expenditure - Functional"]
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["Finance and administration",null,{"$f":"ROUND(P31/12,0)","v":5858343},5858343,5858343,5858343,5858343,5858343,5858343,5858343,5858343,5858343,5858343,5858346.2600000203,70300119.26000002,{"$f":"'B2-FinPerf SC'!K32","v":70300119.26000002},{"$f":"'B2-FinPerf SC'!L32","v":69632053},{"$f":"'B2-FinPerf SC'!M32","v":73463722}]
["Internal audit",null,{"$f":"ROUND(P32/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'B2-FinPerf SC'!K33","v":0},{"$f":"'B2-FinPerf SC'!L33","v":0},{"$f":"'B2-FinPerf SC'!M33","v":0}]
["Community and public safety",null,{"$f":"SUM(C34:C38)","v":2315906},2315906,2315906,2315906,2315906,2315906,2315906,2315906,2315906,2315906,2315906,2315905.59,27790871.59,{"$f":"'B2-FinPerf SC'!K34","v":27790871.59},{"$f":"'B2-FinPerf SC'!L34","v":90558936},{"$f":"'B2-FinPerf SC'!M34","v":95539300}]
["Community and social services",null,{"$f":"ROUND(P34/12,0)","v":750204},{"$f":"C34","v":750204},750204,750204,750204,750204,750204,750204,750204,750204,750204,750202.33000000007,9002446.3300000001,{"$f":"'B2-FinPerf SC'!K35","v":9002446.3300000001},{"$f":"'B2-FinPerf SC'!L35","v":9009646},{"$f":"'B2-FinPerf SC'!M35","v":9504798}]
["Sport and recreation",null,{"$f":"ROUND(P35/12,0)","v":55640},55640,55640,55640,55640,55640,55640,55640,55640,55640,55640,55638,667678,{"$f":"'B2-FinPerf SC'!K36","v":667678},{"$f":"'B2-FinPerf SC'!L36","v":722557},{"$f":"'B2-FinPerf SC'!M36","v":762297}]
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["Housing",null,{"$f":"ROUND(P37/12,0)","v":142960},142960,142960,142960,142960,142960,142960,142960,142960,142960,142960,142963.18999999762,1715523.1899999976,{"$f":"'B2-FinPerf SC'!K38","v":1715523.1899999976},{"$f":"'B2-FinPerf SC'!L38","v":63511747},{"$f":"'B2-FinPerf SC'!M38","v":67004894}]
["Health",null,{"$f":"ROUND(P38/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B2-FinPerf SC'!K39","v":0},{"$f":"'B2-FinPerf SC'!L39","v":0},{"$f":"'B2-FinPerf SC'!M39","v":0}]
["Economic and environmental services",null,{"$f":"SUM(C40:C42)","v":3347651},3347651,3347651,3347651,3347651,3347651,3347651,3347651,3347651,3347651,3347651,3347642.950000003,null,{"$f":"'B2-FinPerf SC'!K40","v":40171803.950000003},{"$f":"'B2-FinPerf SC'!L40","v":43315552},{"$f":"'B2-FinPerf SC'!M40","v":45697916}]
["Planning and development",null,{"$f":"ROUND(P40/12,0)","v":2010475},{"$f":"C40","v":2010475},2010475,2010475,2010475,2010475,2010475,2010475,2010475,2010475,2010475,2010471.7899999954,null,{"$f":"'B2-FinPerf SC'!K41","v":24125696.789999995},{"$f":"'B2-FinPerf SC'!L41","v":26246127},{"$f":"'B2-FinPerf SC'!M41","v":27689673}]
["Road transport",null,{"$f":"ROUND(P41/12,0)","v":1337176},1337176,1337176,1337176,1337176,1337176,1337176,1337176,1337176,1337176,1337176,1337171.1600000039,null,{"$f":"'B2-FinPerf SC'!K42","v":16046107.160000004},{"$f":"'B2-FinPerf SC'!L42","v":17069425},{"$f":"'B2-FinPerf SC'!M42","v":18008243}]
["Environmental protection",null,{"$f":"ROUND(P42/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B2-FinPerf SC'!K43","v":0},{"$f":"'B2-FinPerf SC'!L43","v":0},{"$f":"'B2-FinPerf SC'!M43","v":0}]
["Trading services",null,{"$f":"SUM(C44:C47)","v":1012207},{"$f":"SUM(D44:D47)","v":1012207},1012207,1012207,1012207,1012207,1012207,1012207,1012207,1012207,1012207,{"$f":"P43-SUM(C43:M43)","v":1012210.040000001},{"$f":"SUM(C43:N43)","v":12146487.040000001},{"$f":"'B2-FinPerf SC'!K44","v":12146487.040000001},{"$f":"'B2-FinPerf SC'!L44","v":25728907},{"$f":"'B2-FinPerf SC'!M44","v":37428997}]
["Energy sources",null,{"$f":"ROUND(P44/12,0)","v":0},{"$f":"C44","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C44:N44)","v":0},{"$f":"'B2-FinPerf SC'!K45","v":0},{"$f":"'B2-FinPerf SC'!L45","v":12999999},{"$f":"'B2-FinPerf SC'!M45","v":24000000}]
["Water management",null,{"$f":"ROUND(P45/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B2-FinPerf SC'!K46","v":0},{"$f":"'B2-FinPerf SC'!L46","v":0},{"$f":"'B2-FinPerf SC'!M46","v":0}]
["Waste water management",null,{"$f":"ROUND(P46/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B2-FinPerf SC'!K47","v":0},{"$f":"'B2-FinPerf SC'!L47","v":0},{"$f":"'B2-FinPerf SC'!M47","v":0}]
["Waste management",null,{"$f":"ROUND(P47/12,0)","v":1012207},1012207,1012207,1012207,1012207,1012207,1012207,1012207,1012207,1012207,1012207,1012210.040000001,null,{"$f":"'B2-FinPerf SC'!K48","v":12146487.040000001},{"$f":"'B2-FinPerf SC'!L48","v":12728908},{"$f":"'B2-FinPerf SC'!M48","v":13428997}]
["Other",null,{"$f":"ROUND(P48/12,0)","v":29486},29486,29486,29486,29486,29486,29486,29486,29486,29486,29486,29482,null,{"$f":"'B2-FinPerf SC'!K49","v":353828},{"$f":"'B2-FinPerf SC'!L49","v":390853},{"$f":"'B2-FinPerf SC'!M49","v":412350}]
["Total Expenditure - Functional",null,{"$f":"C29+C33+C39+C43+C48","v":14651963},{"$f":"D29+D33+D39+D43+D48","v":14651963},{"$f":"E29+E33+E39+E43+E48","v":14651963},{"$f":"F29+F33+F39+F43+F48","v":14651963},14651963,14651963,14651963,14651963,14651963,14651963,{"$f":"M29+M33+M39+M43+M48","v":14651963},14651958.120000025,135297919.17000002,175823551.12000003,256564208,280961313]
[]
["Surplus/ (Deficit) 1.",null,{"$f":"C26-C49","v":1519991},1519991,1519991,1519991,1519991,1519991,1519991,1519991,1519991,1519991,1519991,1519991.8799999747,58765524.829999983,18239892.879999965,-539073002,-590515207]
[{"$f":"head27a","v":"References"}]
["1. Surplus (Deficit) must reconcile with budget table A3 and monthly budget statement table C3"]

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[{"$f":"muni&\" - \"&ADJB14&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB14 Adjustments Budget - monthly revenue and expenditure - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,null,null,null,null,"Medium Term Revenue and Expenditure Framework"]
[null,null,"July","August","Sept.","October","November","December","January","February","March","April","May","June","Full year budget",{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["R thousands",null,{"$f":"Head5A","v":"Outcome"},"Outcome","Outcome","Outcome","Outcome","Outcome",{"$f":"Head7","v":"Adjusted Budget"},"Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget",null,{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
["Revenue By Source"]
["Property rates",null,{"$f":"'SB14 SRC'!C6","v":1918588.3333333333},{"$f":"'SB14 SRC'!D6","v":1918588.3333333333},{"$f":"'SB14 SRC'!E6","v":1918588.3333333333},{"$f":"'SB14 SRC'!F6","v":1918588.3333333333},{"$f":"'SB14 SRC'!G6","v":1918588.3333333333},{"$f":"'SB14 SRC'!H6","v":1918588.3333333333},{"$f":"'SB14 SRC'!I6","v":1918588.3333333333},{"$f":"'SB14 SRC'!J6","v":1918588.3333333333},{"$f":"'SB14 SRC'!K6","v":1918588.3333333333},{"$f":"'SB14 SRC'!L6","v":1918588.3333333333},{"$f":"'SB14 SRC'!M6","v":1918588.3333333333},{"$f":"P6-SUM(C6:M6)","v":1918588.3333333358},{"$f":"SUM(C6:N6)","v":23023060},{"$f":"'B4-FinPerf RE'!K7","v":23023060},{"$f":"'B4-FinPerf RE'!L7","v":24266304},{"$f":"'B4-FinPerf RE'!M7","v":25600952}]
["Service charges - electricity revenue",null,{"$f":"'SB14 SRC'!C7","v":0},{"$f":"'SB14 SRC'!D7","v":0},{"$f":"'SB14 SRC'!E7","v":0},{"$f":"'SB14 SRC'!F7","v":0},{"$f":"'SB14 SRC'!G7","v":0},{"$f":"'SB14 SRC'!H7","v":0},{"$f":"'SB14 SRC'!I7","v":0},{"$f":"'SB14 SRC'!J7","v":0},{"$f":"'SB14 SRC'!K7","v":0},{"$f":"'SB14 SRC'!L7","v":0},{"$f":"'SB14 SRC'!M7","v":0},0,0,{"$f":"'B4-FinPerf RE'!K8","v":0},{"$f":"'B4-FinPerf RE'!L8","v":0},{"$f":"'B4-FinPerf RE'!M8","v":0}]
["Service charges - water revenue",null,{"$f":"'SB14 SRC'!C8","v":0},{"$f":"'SB14 SRC'!D8","v":0},{"$f":"'SB14 SRC'!E8","v":0},{"$f":"'SB14 SRC'!F8","v":0},{"$f":"'SB14 SRC'!G8","v":0},{"$f":"'SB14 SRC'!H8","v":0},{"$f":"'SB14 SRC'!I8","v":0},{"$f":"'SB14 SRC'!J8","v":0},{"$f":"'SB14 SRC'!K8","v":0},{"$f":"'SB14 SRC'!L8","v":0},{"$f":"'SB14 SRC'!M8","v":0},0,0,{"$f":"'B4-FinPerf RE'!K9","v":0},{"$f":"'B4-FinPerf RE'!L9","v":0},{"$f":"'B4-FinPerf RE'!M9","v":0}]
["Service charges - sanitation revenue",null,{"$f":"'SB14 SRC'!C9","v":0},{"$f":"'SB14 SRC'!D9","v":0},{"$f":"'SB14 SRC'!E9","v":0},{"$f":"'SB14 SRC'!F9","v":0},{"$f":"'SB14 SRC'!G9","v":0},{"$f":"'SB14 SRC'!H9","v":0},{"$f":"'SB14 SRC'!I9","v":0},{"$f":"'SB14 SRC'!J9","v":0},{"$f":"'SB14 SRC'!K9","v":0},{"$f":"'SB14 SRC'!L9","v":0},{"$f":"'SB14 SRC'!M9","v":0},0,0,{"$f":"'B4-FinPerf RE'!K10","v":0},{"$f":"'B4-FinPerf RE'!L10","v":0},{"$f":"'B4-FinPerf RE'!M10","v":0}]
["Service charges - refuse",null,{"$f":"'SB14 SRC'!C10","v":175000},{"$f":"'SB14 SRC'!D10","v":175000},{"$f":"'SB14 SRC'!E10","v":175000},{"$f":"'SB14 SRC'!F10","v":175000},{"$f":"'SB14 SRC'!G10","v":175000},{"$f":"'SB14 SRC'!H10","v":175000},{"$f":"'SB14 SRC'!I10","v":175000},{"$f":"'SB14 SRC'!J10","v":175000},{"$f":"'SB14 SRC'!K10","v":175000},{"$f":"'SB14 SRC'!L10","v":175000},{"$f":"'SB14 SRC'!M10","v":175000},175000,2100000,{"$f":"'B4-FinPerf RE'!K11","v":2100000},{"$f":"'B4-FinPerf RE'!L11","v":2213400},{"$f":"'B4-FinPerf RE'!M11","v":2335137}]
[null,null,{"$f":"'SB14 SRC'!C11","v":0},{"$f":"'SB14 SRC'!D11","v":0},{"$f":"'SB14 SRC'!E11","v":0},{"$f":"'SB14 SRC'!F11","v":0},{"$f":"'SB14 SRC'!G11","v":0},{"$f":"'SB14 SRC'!H11","v":0},{"$f":"'SB14 SRC'!I11","v":0},{"$f":"'SB14 SRC'!J11","v":0},{"$f":"'SB14 SRC'!K11","v":0},{"$f":"'SB14 SRC'!L11","v":0},{"$f":"'SB14 SRC'!M11","v":0}]
["Rental of facilities and equipment",null,{"$f":"'SB14 SRC'!C12","v":83333.333333333328},{"$f":"'SB14 SRC'!D12","v":90909.090909090912},{"$f":"'SB14 SRC'!E12","v":90909.090909090912},{"$f":"'SB14 SRC'!F12","v":90909.090909090912},{"$f":"'SB14 SRC'!G12","v":90909.090909090912},{"$f":"'SB14 SRC'!H12","v":90909.090909090912},{"$f":"'SB14 SRC'!I12","v":90909.090909090912},{"$f":"'SB14 SRC'!J12","v":90909.090909090912},{"$f":"'SB14 SRC'!K12","v":90909.090909090912},{"$f":"'SB14 SRC'!L12","v":90909.090909090912},{"$f":"'SB14 SRC'!M12","v":90909.090909090912},7575.7575757573359,1000000,{"$f":"'B4-FinPerf RE'!K13","v":1000000},{"$f":"'B4-FinPerf RE'!L13","v":1054000},{"$f":"'B4-FinPerf RE'!M13","v":1111970}]
["Interest earned - external investments",null,{"$f":"'SB14 SRC'!C13","v":1083333.3333333333},{"$f":"'SB14 SRC'!D13","v":90909.090909090912},{"$f":"'SB14 SRC'!E13","v":90909.090909090912},{"$f":"'SB14 SRC'!F13","v":90909.090909090912},{"$f":"'SB14 SRC'!G13","v":90909.090909090912},{"$f":"'SB14 SRC'!H13","v":90909.090909090912},{"$f":"'SB14 SRC'!I13","v":90909.090909090912},{"$f":"'SB14 SRC'!J13","v":90909.090909090912},{"$f":"'SB14 SRC'!K13","v":90909.090909090912},{"$f":"'SB14 SRC'!L13","v":90909.090909090912},{"$f":"'SB14 SRC'!M13","v":90909.090909090912},11007575.757575758,13000000,{"$f":"'B4-FinPerf RE'!K14","v":13000000},{"$f":"'B4-FinPerf RE'!L14","v":16864000},{"$f":"'B4-FinPerf RE'!M14","v":17791520}]
["Interest earned - outstanding debtors",null,{"$f":"'SB14 SRC'!C14","v":0},{"$f":"'SB14 SRC'!D14","v":90909.090909090912},{"$f":"'SB14 SRC'!E14","v":90909.090909090912},{"$f":"'SB14 SRC'!F14","v":90909.090909090912},{"$f":"'SB14 SRC'!G14","v":90909.090909090912},{"$f":"'SB14 SRC'!H14","v":90909.090909090912},{"$f":"'SB14 SRC'!I14","v":90909.090909090912},{"$f":"'SB14 SRC'!J14","v":90909.090909090912},{"$f":"'SB14 SRC'!K14","v":90909.090909090912},{"$f":"'SB14 SRC'!L14","v":90909.090909090912},{"$f":"'SB14 SRC'!M14","v":90909.090909090912},-909090.90909090929,0,{"$f":"'B4-FinPerf RE'!K15","v":0},{"$f":"'B4-FinPerf RE'!L15","v":0},{"$f":"'B4-FinPerf RE'!M15","v":0}]
["Dividends received",null,{"$f":"'SB14 SRC'!C15","v":0},{"$f":"'SB14 SRC'!D15","v":90909.090909090912},{"$f":"'SB14 SRC'!E15","v":90909.090909090912},{"$f":"'SB14 SRC'!F15","v":90909.090909090912},{"$f":"'SB14 SRC'!G15","v":90909.090909090912},{"$f":"'SB14 SRC'!H15","v":90909.090909090912},{"$f":"'SB14 SRC'!I15","v":90909.090909090912},{"$f":"'SB14 SRC'!J15","v":90909.090909090912},{"$f":"'SB14 SRC'!K15","v":90909.090909090912},{"$f":"'SB14 SRC'!L15","v":90909.090909090912},{"$f":"'SB14 SRC'!M15","v":90909.090909090912},-909090.90909090929,0,{"$f":"'B4-FinPerf RE'!K16","v":0},{"$f":"'B4-FinPerf RE'!L16","v":0},{"$f":"'B4-FinPerf RE'!M16","v":0}]
["Fines, penalties and forfeits",null,{"$f":"'SB14 SRC'!C16","v":83333.333333333328},{"$f":"'SB14 SRC'!D16","v":90909.090909090912},{"$f":"'SB14 SRC'!E16","v":90909.090909090912},{"$f":"'SB14 SRC'!F16","v":90909.090909090912},{"$f":"'SB14 SRC'!G16","v":90909.090909090912},{"$f":"'SB14 SRC'!H16","v":90909.090909090912},{"$f":"'SB14 SRC'!I16","v":90909.090909090912},{"$f":"'SB14 SRC'!J16","v":90909.090909090912},{"$f":"'SB14 SRC'!K16","v":90909.090909090912},{"$f":"'SB14 SRC'!L16","v":90909.090909090912},{"$f":"'SB14 SRC'!M16","v":90909.090909090912},7575.7575757573359,1000000,{"$f":"'B4-FinPerf RE'!K17","v":1000000},{"$f":"'B4-FinPerf RE'!L17","v":1054000},{"$f":"'B4-FinPerf RE'!M17","v":1111970}]
["Licences and permits",null,{"$f":"'SB14 SRC'!C17","v":330736.25},{"$f":"'SB14 SRC'!D17","v":90909.090909090912},{"$f":"'SB14 SRC'!E17","v":90909.090909090912},{"$f":"'SB14 SRC'!F17","v":90909.090909090912},{"$f":"'SB14 SRC'!G17","v":90909.090909090912},{"$f":"'SB14 SRC'!H17","v":90909.090909090912},{"$f":"'SB14 SRC'!I17","v":90909.090909090912},{"$f":"'SB14 SRC'!J17","v":90909.090909090912},{"$f":"'SB14 SRC'!K17","v":90909.090909090912},{"$f":"'SB14 SRC'!L17","v":90909.090909090912},{"$f":"'SB14 SRC'!M17","v":90909.090909090912},2729007.8409090908,3968835,{"$f":"'B4-FinPerf RE'!K18","v":3968835},{"$f":"'B4-FinPerf RE'!L18","v":3603452},{"$f":"'B4-FinPerf RE'!M18","v":3801642}]
["Agency services",null,{"$f":"'SB14 SRC'!C18","v":2408.3333333333335},{"$f":"'SB14 SRC'!D18","v":90909.090909090912},{"$f":"'SB14 SRC'!E18","v":90909.090909090912},{"$f":"'SB14 SRC'!F18","v":90909.090909090912},{"$f":"'SB14 SRC'!G18","v":90909.090909090912},{"$f":"'SB14 SRC'!H18","v":90909.090909090912},{"$f":"'SB14 SRC'!I18","v":90909.090909090912},{"$f":"'SB14 SRC'!J18","v":90909.090909090912},{"$f":"'SB14 SRC'!K18","v":90909.090909090912},{"$f":"'SB14 SRC'!L18","v":90909.090909090912},{"$f":"'SB14 SRC'!M18","v":90909.090909090912},-882599.24242424266,28900,{"$f":"'B4-FinPerf RE'!K19","v":28900},{"$f":"'B4-FinPerf RE'!L19","v":35731},{"$f":"'B4-FinPerf RE'!M19","v":37696}]
["Transfers and subsidies",null,{"$f":"'SB14 SRC'!C19","v":9608481.416666666},{"$f":"'SB14 SRC'!D19","v":90909.090909090912},{"$f":"'SB14 SRC'!E19","v":90909.090909090912},{"$f":"'SB14 SRC'!F19","v":90909.090909090912},{"$f":"'SB14 SRC'!G19","v":90909.090909090912},{"$f":"'SB14 SRC'!H19","v":90909.090909090912},{"$f":"'SB14 SRC'!I19","v":90909.090909090912},{"$f":"'SB14 SRC'!J19","v":90909.090909090912},{"$f":"'SB14 SRC'!K19","v":90909.090909090912},{"$f":"'SB14 SRC'!L19","v":90909.090909090912},{"$f":"'SB14 SRC'!M19","v":90909.090909090912},104784204.67424241,115301776.99999999,{"$f":"'B4-FinPerf RE'!K20","v":115301776.99999999},{"$f":"'B4-FinPerf RE'!L20","v":196848917},{"$f":"'B4-FinPerf RE'!M20","v":218827508}]
["Other revenue",null,{"$f":"'SB14 SRC'!C20","v":110322.66666666667},{"$f":"'SB14 SRC'!D20","v":90909.090909090912},{"$f":"'SB14 SRC'!E20","v":90909.090909090912},{"$f":"'SB14 SRC'!F20","v":90909.090909090912},{"$f":"'SB14 SRC'!G20","v":90909.090909090912},{"$f":"'SB14 SRC'!H20","v":90909.090909090912},{"$f":"'SB14 SRC'!I20","v":90909.090909090912},{"$f":"'SB14 SRC'!J20","v":90909.090909090912},{"$f":"'SB14 SRC'!K20","v":90909.090909090912},{"$f":"'SB14 SRC'!L20","v":90909.090909090912},{"$f":"'SB14 SRC'!M20","v":90909.090909090912},304458.42424242396,1323872,{"$f":"'B4-FinPerf RE'!K21","v":1323872},{"$f":"'B4-FinPerf RE'!L21","v":1395361.088},{"$f":"'B4-FinPerf RE'!M21","v":1472105.94784}]
["Gains on disposal of PPE",null,{"$f":"'SB14 SRC'!C21","v":0},{"$f":"'SB14 SRC'!D21","v":90909.090909090912},{"$f":"'SB14 SRC'!E21","v":90909.090909090912},{"$f":"'SB14 SRC'!F21","v":90909.090909090912},{"$f":"'SB14 SRC'!G21","v":90909.090909090912},{"$f":"'SB14 SRC'!H21","v":90909.090909090912},{"$f":"'SB14 SRC'!I21","v":90909.090909090912},{"$f":"'SB14 SRC'!J21","v":90909.090909090912},{"$f":"'SB14 SRC'!K21","v":90909.090909090912},{"$f":"'SB14 SRC'!L21","v":90909.090909090912},{"$f":"'SB14 SRC'!M21","v":90909.090909090912},-909090.90909090929,0,{"$f":"'B4-FinPerf RE'!K22","v":0},{"$f":"'B4-FinPerf RE'!L22","v":0},{"$f":"'B4-FinPerf RE'!M22","v":0}]
["Total Revenue",null,{"$f":"SUM(C6:C10)+SUM(C12:C21)","v":13395537},{"$f":"SUM(D6:D10)+SUM(D12:D21)","v":3002679.2424242427},3002679.2424242427,3002679.2424242427,3002679.2424242427,3002679.2424242427,3002679.2424242427,3002679.2424242427,3002679.2424242427,3002679.2424242427,3002679.2424242427,117324114.57575756,160746444,160746444,247335165.088,272090500.94783998]
[]
["Expenditure By Type"]
["Employee related costs",null,{"$f":"'SB14 SRC'!C25","v":6491148.75},{"$f":"'SB14 SRC'!D25","v":90909.090909090912},{"$f":"'SB14 SRC'!E25","v":90909.090909090912},{"$f":"'SB14 SRC'!F25","v":90909.090909090912},{"$f":"'SB14 SRC'!G25","v":90909.090909090912},{"$f":"'SB14 SRC'!H25","v":90909.090909090912},{"$f":"'SB14 SRC'!I25","v":90909.090909090912},{"$f":"'SB14 SRC'!J25","v":90909.090909090912},{"$f":"'SB14 SRC'!K25","v":90909.090909090912},{"$f":"'SB14 SRC'!L25","v":90909.090909090912},{"$f":"'SB14 SRC'!M25","v":90909.090909090912},{"$f":"P25-SUM(C25:M25)","v":70493545.340909094},{"$f":"SUM(C25:N25)","v":77893785},{"$f":"'B4-FinPerf RE'!K26","v":77893785},{"$f":"'B4-FinPerf RE'!L26","v":81639796},{"$f":"'B4-FinPerf RE'!M26","v":86132404}]
["Remuneration of councillors",null,{"$f":"'SB14 SRC'!C26","v":924778},{"$f":"'SB14 SRC'!D26","v":90909.090909090912},{"$f":"'SB14 SRC'!E26","v":90909.090909090912},{"$f":"'SB14 SRC'!F26","v":90909.090909090912},{"$f":"'SB14 SRC'!G26","v":90909.090909090912},{"$f":"'SB14 SRC'!H26","v":90909.090909090912},{"$f":"'SB14 SRC'!I26","v":90909.090909090912},{"$f":"'SB14 SRC'!J26","v":90909.090909090912},{"$f":"'SB14 SRC'!K26","v":90909.090909090912},{"$f":"'SB14 SRC'!L26","v":90909.090909090912},{"$f":"'SB14 SRC'!M26","v":90909.090909090912},9263467.0909090918,11097336,{"$f":"'B4-FinPerf RE'!K27","v":11097336},{"$f":"'B4-FinPerf RE'!L27","v":11696591},{"$f":"'B4-FinPerf RE'!M27","v":12339902}]
["Debt impairment",null,{"$f":"'SB14 SRC'!C27","v":166666.66666666666},{"$f":"'SB14 SRC'!D27","v":90909.090909090912},{"$f":"'SB14 SRC'!E27","v":90909.090909090912},{"$f":"'SB14 SRC'!F27","v":90909.090909090912},{"$f":"'SB14 SRC'!G27","v":90909.090909090912},{"$f":"'SB14 SRC'!H27","v":90909.090909090912},{"$f":"'SB14 SRC'!I27","v":90909.090909090912},{"$f":"'SB14 SRC'!J27","v":90909.090909090912},{"$f":"'SB14 SRC'!K27","v":90909.090909090912},{"$f":"'SB14 SRC'!L27","v":90909.090909090912},{"$f":"'SB14 SRC'!M27","v":90909.090909090912},924242.42424242408,2000000,{"$f":"'B4-FinPerf RE'!K28","v":2000000},{"$f":"'B4-FinPerf RE'!L28","v":1663212},{"$f":"'B4-FinPerf RE'!M28","v":1754689}]
["Depreciation & asset impairment",null,{"$f":"'SB14 SRC'!C28","v":1833333.3333333333},{"$f":"'SB14 SRC'!D28","v":90909.090909090912},{"$f":"'SB14 SRC'!E28","v":90909.090909090912},{"$f":"'SB14 SRC'!F28","v":90909.090909090912},{"$f":"'SB14 SRC'!G28","v":90909.090909090912},{"$f":"'SB14 SRC'!H28","v":90909.090909090912},{"$f":"'SB14 SRC'!I28","v":90909.090909090912},{"$f":"'SB14 SRC'!J28","v":90909.090909090912},{"$f":"'SB14 SRC'!K28","v":90909.090909090912},{"$f":"'SB14 SRC'!L28","v":90909.090909090912},{"$f":"'SB14 SRC'!M28","v":90909.090909090912},19257575.757575758,22000000,{"$f":"'B4-FinPerf RE'!K29","v":22000000},{"$f":"'B4-FinPerf RE'!L29","v":21079999},{"$f":"'B4-FinPerf RE'!M29","v":22239400}]
["Finance charges",null,{"$f":"'SB14 SRC'!C29","v":0},{"$f":"'SB14 SRC'!D29","v":90909.090909090912},{"$f":"'SB14 SRC'!E29","v":90909.090909090912},{"$f":"'SB14 SRC'!F29","v":90909.090909090912},{"$f":"'SB14 SRC'!G29","v":90909.090909090912},{"$f":"'SB14 SRC'!H29","v":90909.090909090912},{"$f":"'SB14 SRC'!I29","v":90909.090909090912},{"$f":"'SB14 SRC'!J29","v":90909.090909090912},{"$f":"'SB14 SRC'!K29","v":90909.090909090912},{"$f":"'SB14 SRC'!L29","v":90909.090909090912},{"$f":"'SB14 SRC'!M29","v":90909.090909090912},-909090.90909090929,0,{"$f":"'B4-FinPerf RE'!K30","v":0},{"$f":"'B4-FinPerf RE'!L30","v":0},{"$f":"'B4-FinPerf RE'!M30","v":0}]
["Bulk purchases",null,{"$f":"'SB14 SRC'!C30","v":0},{"$f":"'SB14 SRC'!D30","v":90909.090909090912},{"$f":"'SB14 SRC'!E30","v":90909.090909090912},{"$f":"'SB14 SRC'!F30","v":90909.090909090912},{"$f":"'SB14 SRC'!G30","v":90909.090909090912},{"$f":"'SB14 SRC'!H30","v":90909.090909090912},{"$f":"'SB14 SRC'!I30","v":90909.090909090912},{"$f":"'SB14 SRC'!J30","v":90909.090909090912},{"$f":"'SB14 SRC'!K30","v":90909.090909090912},{"$f":"'SB14 SRC'!L30","v":90909.090909090912},{"$f":"'SB14 SRC'!M30","v":90909.090909090912},-909090.90909090929,0,{"$f":"'B4-FinPerf RE'!K31","v":0},{"$f":"'B4-FinPerf RE'!L31","v":0},{"$f":"'B4-FinPerf RE'!M31","v":0}]
["Other materials",null,{"$f":"'SB14 SRC'!C31","v":75486.666666666672},{"$f":"'SB14 SRC'!D31","v":90909.090909090912},{"$f":"'SB14 SRC'!E31","v":90909.090909090912},{"$f":"'SB14 SRC'!F31","v":90909.090909090912},{"$f":"'SB14 SRC'!G31","v":90909.090909090912},{"$f":"'SB14 SRC'!H31","v":90909.090909090912},{"$f":"'SB14 SRC'!I31","v":90909.090909090912},{"$f":"'SB14 SRC'!J31","v":90909.090909090912},{"$f":"'SB14 SRC'!K31","v":90909.090909090912},{"$f":"'SB14 SRC'!L31","v":90909.090909090912},{"$f":"'SB14 SRC'!M31","v":90909.090909090912},-78737.57575757592,905840,{"$f":"'B4-FinPerf RE'!K32","v":905840},{"$f":"'B4-FinPerf RE'!L32","v":916811},{"$f":"'B4-FinPerf RE'!M32","v":967237}]
["Contracted services",null,{"$f":"'SB14 SRC'!C32","v":1794332.4166666667},{"$f":"'SB14 SRC'!D32","v":90909.090909090912},{"$f":"'SB14 SRC'!E32","v":90909.090909090912},{"$f":"'SB14 SRC'!F32","v":90909.090909090912},{"$f":"'SB14 SRC'!G32","v":90909.090909090912},{"$f":"'SB14 SRC'!H32","v":90909.090909090912},{"$f":"'SB14 SRC'!I32","v":90909.090909090912},{"$f":"'SB14 SRC'!J32","v":90909.090909090912},{"$f":"'SB14 SRC'!K32","v":90909.090909090912},{"$f":"'SB14 SRC'!L32","v":90909.090909090912},{"$f":"'SB14 SRC'!M32","v":90909.090909090912},18828565.674242426,21531989,{"$f":"'B4-FinPerf RE'!K33","v":21531989},{"$f":"'B4-FinPerf RE'!L33","v":22736000},{"$f":"'B4-FinPerf RE'!M33","v":23986000}]
["Grants and subsidies",null,{"$f":"'SB14 SRC'!C33","v":1216995.6066666667},{"$f":"'SB14 SRC'!D33","v":90909.090909090912},{"$f":"'SB14 SRC'!E33","v":90909.090909090912},{"$f":"'SB14 SRC'!F33","v":90909.090909090912},{"$f":"'SB14 SRC'!G33","v":90909.090909090912},{"$f":"'SB14 SRC'!H33","v":90909.090909090912},{"$f":"'SB14 SRC'!I33","v":90909.090909090912},{"$f":"'SB14 SRC'!J33","v":90909.090909090912},{"$f":"'SB14 SRC'!K33","v":90909.090909090912},{"$f":"'SB14 SRC'!L33","v":90909.090909090912},{"$f":"'SB14 SRC'!M33","v":90909.090909090912},12477860.764242426,14603947.280000001,{"$f":"'B4-FinPerf RE'!K34","v":14603947.280000001},{"$f":"'B4-FinPerf RE'!L34","v":89903051},{"$f":"'B4-FinPerf RE'!M34","v":105132725}]
["Other expenditure",null,{"$f":"'SB14 SRC'!C34","v":2149221.0833333335},{"$f":"'SB14 SRC'!D34","v":90909.090909090912},{"$f":"'SB14 SRC'!E34","v":90909.090909090912},{"$f":"'SB14 SRC'!F34","v":90909.090909090912},{"$f":"'SB14 SRC'!G34","v":90909.090909090912},{"$f":"'SB14 SRC'!H34","v":90909.090909090912},{"$f":"'SB14 SRC'!I34","v":90909.090909090912},{"$f":"'SB14 SRC'!J34","v":90909.090909090912},{"$f":"'SB14 SRC'!K34","v":90909.090909090912},{"$f":"'SB14 SRC'!L34","v":90909.090909090912},{"$f":"'SB14 SRC'!M34","v":90909.090909090912},22732341.007575758,25790653,{"$f":"'B4-FinPerf RE'!K35","v":25790653},{"$f":"'B4-FinPerf RE'!L35","v":26928000},{"$f":"'B4-FinPerf RE'!M35","v":28409000}]
["Loss on disposal of PPE",null,{"$f":"'SB14 SRC'!C35","v":0},{"$f":"'SB14 SRC'!D35","v":90909.090909090912},{"$f":"'SB14 SRC'!E35","v":90909.090909090912},{"$f":"'SB14 SRC'!F35","v":90909.090909090912},{"$f":"'SB14 SRC'!G35","v":90909.090909090912},{"$f":"'SB14 SRC'!H35","v":90909.090909090912},{"$f":"'SB14 SRC'!I35","v":90909.090909090912},{"$f":"'SB14 SRC'!J35","v":90909.090909090912},{"$f":"'SB14 SRC'!K35","v":90909.090909090912},{"$f":"'SB14 SRC'!L35","v":90909.090909090912},{"$f":"'SB14 SRC'!M35","v":90909.090909090912},-909090.90909090929,0,{"$f":"'B4-FinPerf RE'!K36","v":0},{"$f":"'B4-FinPerf RE'!L36","v":0},{"$f":"'B4-FinPerf RE'!M36","v":0}]
["Total Expenditure",null,{"$f":"SUM(C25:C35)","v":14651962.523333333},{"$f":"SUM(D25:D35)","v":1000000.0000000002},1000000.0000000002,1000000.0000000002,1000000.0000000002,1000000.0000000002,1000000.0000000002,1000000.0000000002,1000000.0000000002,1000000.0000000002,1000000.0000000002,151171587.75666669,175823550.28,175823550.28,256563460,280961357]
[]
["Surplus/(Deficit)",null,{"$f":"C22-C36","v":-1256425.5233333334},2002679.2424242424,2002679.2424242424,2002679.2424242424,2002679.2424242424,2002679.2424242424,2002679.2424242424,2002679.2424242424,2002679.2424242424,2002679.2424242424,2002679.2424242424,-33847473.180909127,-15077106.280000001,-15077106.280000001,-9228294.9120000005,-8870856.0521600246]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",null,{"$f":"'SB14 SRC'!C39","v":2776416.6666666665},{"$f":"'SB14 SRC'!D39","v":90909.090909090912},{"$f":"'SB14 SRC'!E39","v":90909.090909090912},{"$f":"'SB14 SRC'!F39","v":90909.090909090912},{"$f":"'SB14 SRC'!G39","v":90909.090909090912},{"$f":"'SB14 SRC'!H39","v":90909.090909090912},{"$f":"'SB14 SRC'!I39","v":90909.090909090912},{"$f":"'SB14 SRC'!J39","v":90909.090909090912},{"$f":"'SB14 SRC'!K39","v":90909.090909090912},{"$f":"'SB14 SRC'!L39","v":90909.090909090912},{"$f":"'SB14 SRC'!M39","v":90909.090909090912},{"$f":"P39-SUM(C39:M39)","v":29631492.424242426},null,{"$f":"'B4-FinPerf RE'!K40","v":33317000},{"$f":"'B4-FinPerf RE'!L40","v":35231600},{"$f":"'B4-FinPerf RE'!M40","v":37525606}]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)",null,{"$f":"'SB14 SRC'!C40","v":0},{"$f":"'SB14 SRC'!D40","v":90909.090909090912},{"$f":"'SB14 SRC'!E40","v":90909.090909090912},{"$f":"'SB14 SRC'!F40","v":90909.090909090912},{"$f":"'SB14 SRC'!G40","v":90909.090909090912},{"$f":"'SB14 SRC'!H40","v":90909.090909090912},{"$f":"'SB14 SRC'!I40","v":90909.090909090912},{"$f":"'SB14 SRC'!J40","v":90909.090909090912},{"$f":"'SB14 SRC'!K40","v":90909.090909090912},{"$f":"'SB14 SRC'!L40","v":90909.090909090912},{"$f":"'SB14 SRC'!M40","v":90909.090909090912},{"$f":"P40-SUM(C40:M40)","v":-909090.90909090929},null,{"$f":"'B4-FinPerf RE'!K41","v":0},{"$f":"'B4-FinPerf RE'!L41","v":0},{"$f":"'B4-FinPerf RE'!M41","v":0}]
["Transfers and subsidies - capital (in-kind - all) ",null,{"$f":"'SB14 SRC'!C41","v":0},{"$f":"'SB14 SRC'!D41","v":90909.090909090912},{"$f":"'SB14 SRC'!E41","v":90909.090909090912},{"$f":"'SB14 SRC'!F41","v":90909.090909090912},{"$f":"'SB14 SRC'!G41","v":90909.090909090912},{"$f":"'SB14 SRC'!H41","v":90909.090909090912},{"$f":"'SB14 SRC'!I41","v":90909.090909090912},{"$f":"'SB14 SRC'!J41","v":90909.090909090912},{"$f":"'SB14 SRC'!K41","v":90909.090909090912},{"$f":"'SB14 SRC'!L41","v":90909.090909090912},{"$f":"'SB14 SRC'!M41","v":90909.090909090912},{"$f":"P41-SUM(C41:M41)","v":-909090.90909090929},null,{"$f":"'B4-FinPerf RE'!K42","v":0},{"$f":"'B4-FinPerf RE'!L42","v":0},{"$f":"'B4-FinPerf RE'!M42","v":0}]
["Surplus/(Deficit) after capital transfers & contributions",null,{"$f":"C38+SUM(C39:C41)","v":1519991.1433333331},{"$f":"D38+SUM(D39:D41)","v":2275406.5151515151},2275406.5151515151,2275406.5151515151,2275406.5151515151,2275406.5151515151,2275406.5151515151,2275406.5151515151,2275406.5151515151,2275406.5151515151,2275406.5151515151,-6034162.5748485215,-15077106.280000001,{"$f":"P38+SUM(P39:P41)","v":18239893.719999999},26003305.088,28654749.947839975]
[{"$f":"head27a","v":"References"}]
["1. Surplus (Deficit) must reconcile with budget table A4 and monthly budget statement table C4"]
["check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P42-'B4-FinPerf RE'!K43","v":0},{"$f":"Q42-'B4-FinPerf RE'!L43","v":0},{"$f":"R42-'B4-FinPerf RE'!M43","v":0}]

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[{"$f":"muni&\" - \"&ADJB14&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB14 Adjustments Budget - monthly revenue and expenditure - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,null,null,null,null,"Medium Term Revenue and Expenditure Framework"]
[null,null,"July","August","Sept.","October","November","December","January","February","March","April","May","June","Full year budget",{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["R thousands",null,{"$f":"Head5A","v":"Outcome"},"Outcome","Outcome","Outcome","Outcome","Outcome",{"$f":"Head7","v":"Adjusted Budget"},"Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget",null,{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
["Revenue By Source"]
["Property rates",null,{"$f":"'B4-FinPerf RE'!K7/12","v":1918588.3333333333},{"$f":"C6","v":1918588.3333333333},{"$f":"D6","v":1918588.3333333333},1918588.3333333333,1918588.3333333333,1918588.3333333333,1918588.3333333333,1918588.3333333333,1918588.3333333333,1918588.3333333333,1918588.3333333333,{"$f":"P6-SUM(C6:M6)","v":1918588.3333333358},{"$f":"SUM(C6:N6)","v":23023060},{"$f":"'B4-FinPerf RE'!K7","v":23023060},{"$f":"'B4-FinPerf RE'!L7","v":24266304},{"$f":"'B4-FinPerf RE'!M7","v":25600952}]
["Service charges - electricity revenue",null,{"$f":"'B4-FinPerf RE'!K8/12","v":0},{"$f":"C7","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"'B4-FinPerf RE'!K8","v":0},{"$f":"'B4-FinPerf RE'!L8","v":0},{"$f":"'B4-FinPerf RE'!M8","v":0}]
["Service charges - water revenue",null,{"$f":"'B4-FinPerf RE'!K9/12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'B4-FinPerf RE'!K9","v":0},{"$f":"'B4-FinPerf RE'!L9","v":0},{"$f":"'B4-FinPerf RE'!M9","v":0}]
["Service charges - sanitation revenue",null,{"$f":"'B4-FinPerf RE'!K10/12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'B4-FinPerf RE'!K10","v":0},{"$f":"'B4-FinPerf RE'!L10","v":0},{"$f":"'B4-FinPerf RE'!M10","v":0}]
["Service charges - refuse",null,{"$f":"'B4-FinPerf RE'!K11/12","v":175000},175000,175000,175000,175000,175000,175000,175000,175000,175000,175000,175000,2100000,{"$f":"'B4-FinPerf RE'!K11","v":2100000},{"$f":"'B4-FinPerf RE'!L11","v":2213400},{"$f":"'B4-FinPerf RE'!M11","v":2335137}]
[]
["Rental of facilities and equipment",null,{"$f":"'B4-FinPerf RE'!K13/12","v":83333.333333333328},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},7575.7575757573359,1000000,{"$f":"'B4-FinPerf RE'!K13","v":1000000},{"$f":"'B4-FinPerf RE'!L13","v":1054000},{"$f":"'B4-FinPerf RE'!M13","v":1111970}]
["Interest earned - external investments",null,{"$f":"'B4-FinPerf RE'!K14/12","v":1083333.3333333333},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},11007575.757575758,13000000,{"$f":"'B4-FinPerf RE'!K14","v":13000000},{"$f":"'B4-FinPerf RE'!L14","v":16864000},{"$f":"'B4-FinPerf RE'!M14","v":17791520}]
["Interest earned - outstanding debtors",null,{"$f":"'B4-FinPerf RE'!K15/12","v":0},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},-909090.90909090929,0,{"$f":"'B4-FinPerf RE'!K15","v":0},{"$f":"'B4-FinPerf RE'!L15","v":0},{"$f":"'B4-FinPerf RE'!M15","v":0}]
["Dividends received",null,{"$f":"'B4-FinPerf RE'!K16/12","v":0},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},-909090.90909090929,0,{"$f":"'B4-FinPerf RE'!K16","v":0},{"$f":"'B4-FinPerf RE'!L16","v":0},{"$f":"'B4-FinPerf RE'!M16","v":0}]
["Fines, penalties and forfeits",null,{"$f":"'B4-FinPerf RE'!K17/12","v":83333.333333333328},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},7575.7575757573359,1000000,{"$f":"'B4-FinPerf RE'!K17","v":1000000},{"$f":"'B4-FinPerf RE'!L17","v":1054000},{"$f":"'B4-FinPerf RE'!M17","v":1111970}]
["Licences and permits",null,{"$f":"'B4-FinPerf RE'!K18/12","v":330736.25},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},2729007.8409090908,3968835,{"$f":"'B4-FinPerf RE'!K18","v":3968835},{"$f":"'B4-FinPerf RE'!L18","v":3603452},{"$f":"'B4-FinPerf RE'!M18","v":3801642}]
["Agency services",null,{"$f":"'B4-FinPerf RE'!K19/12","v":2408.3333333333335},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},-882599.24242424266,28900,{"$f":"'B4-FinPerf RE'!K19","v":28900},{"$f":"'B4-FinPerf RE'!L19","v":35731},{"$f":"'B4-FinPerf RE'!M19","v":37696}]
["Transfers and subsidies",null,{"$f":"'B4-FinPerf RE'!K20/12","v":9608481.416666666},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},104784204.67424241,115301776.99999999,{"$f":"'B4-FinPerf RE'!K20","v":115301776.99999999},{"$f":"'B4-FinPerf RE'!L20","v":196848917},{"$f":"'B4-FinPerf RE'!M20","v":218827508}]
["Other revenue",null,{"$f":"'B4-FinPerf RE'!K21/12","v":110322.66666666667},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},304458.42424242396,1323872,{"$f":"'B4-FinPerf RE'!K21","v":1323872},{"$f":"'B4-FinPerf RE'!L21","v":1395361.088},{"$f":"'B4-FinPerf RE'!M21","v":1472105.94784}]
["Gains on disposal of PPE",null,{"$f":"'B4-FinPerf RE'!K22/12","v":0},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},-909090.90909090929,0,{"$f":"'B4-FinPerf RE'!K22","v":0},{"$f":"'B4-FinPerf RE'!L22","v":0},{"$f":"'B4-FinPerf RE'!M22","v":0}]
["Total Revenue",null,{"$f":"SUM(C6:C10)+SUM(C12:C21)","v":13395537},{"$f":"SUM(D6:D10)+SUM(D12:D21)","v":3002679.2424242427},3002679.2424242427,3002679.2424242427,3002679.2424242427,3002679.2424242427,3002679.2424242427,3002679.2424242427,3002679.2424242427,3002679.2424242427,3002679.2424242427,117324114.57575756,160746444,160746444,247335165.088,272090500.94783998]
[]
["Expenditure By Type"]
["Employee related costs",null,{"$f":"'B4-FinPerf RE'!K26/12","v":6491148.75},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"P25-SUM(C25:M25)","v":70493545.340909094},{"$f":"SUM(C25:N25)","v":77893785},{"$f":"'B4-FinPerf RE'!K26","v":77893785},{"$f":"'B4-FinPerf RE'!L26","v":81639796},{"$f":"'B4-FinPerf RE'!M26","v":86132404}]
["Remuneration of councillors",null,{"$f":"'B4-FinPerf RE'!K27/12","v":924778},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},9263467.0909090918,11097336,{"$f":"'B4-FinPerf RE'!K27","v":11097336},{"$f":"'B4-FinPerf RE'!L27","v":11696591},{"$f":"'B4-FinPerf RE'!M27","v":12339902}]
["Debt impairment",null,{"$f":"'B4-FinPerf RE'!K28/12","v":166666.66666666666},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},924242.42424242408,2000000,{"$f":"'B4-FinPerf RE'!K28","v":2000000},{"$f":"'B4-FinPerf RE'!L28","v":1663212},{"$f":"'B4-FinPerf RE'!M28","v":1754689}]
["Depreciation & asset impairment",null,{"$f":"'B4-FinPerf RE'!K29/12","v":1833333.3333333333},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},19257575.757575758,22000000,{"$f":"'B4-FinPerf RE'!K29","v":22000000},{"$f":"'B4-FinPerf RE'!L29","v":21079999},{"$f":"'B4-FinPerf RE'!M29","v":22239400}]
["Finance charges",null,{"$f":"'B4-FinPerf RE'!K30/12","v":0},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},-909090.90909090929,0,{"$f":"'B4-FinPerf RE'!K30","v":0},{"$f":"'B4-FinPerf RE'!L30","v":0},{"$f":"'B4-FinPerf RE'!M30","v":0}]
["Bulk purchases",null,{"$f":"'B4-FinPerf RE'!K31/12","v":0},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},-909090.90909090929,0,{"$f":"'B4-FinPerf RE'!K31","v":0},{"$f":"'B4-FinPerf RE'!L31","v":0},{"$f":"'B4-FinPerf RE'!M31","v":0}]
["Other materials",null,{"$f":"'B4-FinPerf RE'!K32/12","v":75486.666666666672},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},-78737.57575757592,905840,{"$f":"'B4-FinPerf RE'!K32","v":905840},{"$f":"'B4-FinPerf RE'!L32","v":916811},{"$f":"'B4-FinPerf RE'!M32","v":967237}]
["Contracted services",null,{"$f":"'B4-FinPerf RE'!K33/12","v":1794332.4166666667},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},18828565.674242426,21531989,{"$f":"'B4-FinPerf RE'!K33","v":21531989},{"$f":"'B4-FinPerf RE'!L33","v":22736000},{"$f":"'B4-FinPerf RE'!M33","v":23986000}]
["Grants and subsidies",null,{"$f":"'B4-FinPerf RE'!K34/12","v":1216995.6066666667},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},12477860.764242426,14603947.280000001,{"$f":"'B4-FinPerf RE'!K34","v":14603947.280000001},{"$f":"'B4-FinPerf RE'!L34","v":89903051},{"$f":"'B4-FinPerf RE'!M34","v":105132725}]
["Other expenditure",null,{"$f":"'B4-FinPerf RE'!K35/12","v":2149221.0833333335},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},22732341.007575758,25790653,{"$f":"'B4-FinPerf RE'!K35","v":25790653},{"$f":"'B4-FinPerf RE'!L35","v":26928000},{"$f":"'B4-FinPerf RE'!M35","v":28409000}]
["Loss on disposal of PPE",null,{"$f":"'B4-FinPerf RE'!K36/12","v":0},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},-909090.90909090929,0,{"$f":"'B4-FinPerf RE'!K36","v":0},{"$f":"'B4-FinPerf RE'!L36","v":0},{"$f":"'B4-FinPerf RE'!M36","v":0}]
["Total Expenditure",null,{"$f":"SUM(C25:C35)","v":14651962.523333333},{"$f":"SUM(D25:D35)","v":1000000.0000000002},1000000.0000000002,1000000.0000000002,1000000.0000000002,1000000.0000000002,1000000.0000000002,1000000.0000000002,1000000.0000000002,1000000.0000000002,1000000.0000000002,151171587.75666669,175823550.28,175823550.28,256563460,280961357]
[]
["Surplus/(Deficit)",null,{"$f":"C22-C36","v":-1256425.5233333334},2002679.2424242424,2002679.2424242424,2002679.2424242424,2002679.2424242424,2002679.2424242424,2002679.2424242424,2002679.2424242424,2002679.2424242424,2002679.2424242424,2002679.2424242424,-33847473.180909127,-15077106.280000001,-15077106.280000001,-9228294.9120000005,-8870856.0521600246]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",null,{"$f":"'B4-FinPerf RE'!K40/12","v":2776416.6666666665},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"P39-SUM(C39:M39)","v":29631492.424242426},null,{"$f":"'B4-FinPerf RE'!K40","v":33317000},{"$f":"'B4-FinPerf RE'!L40","v":35231600},{"$f":"'B4-FinPerf RE'!M40","v":37525606}]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)",null,{"$f":"'B4-FinPerf RE'!K41/12","v":0},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"P40-SUM(C40:M40)","v":-909090.90909090929},null,{"$f":"'B4-FinPerf RE'!K41","v":0},{"$f":"'B4-FinPerf RE'!L41","v":0},{"$f":"'B4-FinPerf RE'!M41","v":0}]
["Transfers and subsidies - capital (in-kind - all) ",null,{"$f":"'B4-FinPerf RE'!K42/12","v":0},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"'B4-FinPerf RE'!$K$13/11","v":90909.090909090912},{"$f":"P41-SUM(C41:M41)","v":-909090.90909090929},null,{"$f":"'B4-FinPerf RE'!K42","v":0},{"$f":"'B4-FinPerf RE'!L42","v":0},{"$f":"'B4-FinPerf RE'!M42","v":0}]
["Surplus/(Deficit) after capital transfers & contributions",null,{"$f":"C38+SUM(C39:C41)","v":1519991.1433333331},{"$f":"D38+SUM(D39:D41)","v":2275406.5151515151},2275406.5151515151,2275406.5151515151,2275406.5151515151,2275406.5151515151,2275406.5151515151,2275406.5151515151,2275406.5151515151,2275406.5151515151,2275406.5151515151,-6034162.5748485215,-15077106.280000001,{"$f":"P38+SUM(P39:P41)","v":18239893.719999999},26003305.088,28654749.947839975]
[{"$f":"head27a","v":"References"}]
["1. Surplus (Deficit) must reconcile with budget table A4 and monthly budget statement table C4"]
["check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P42-'B4-FinPerf RE'!K43","v":0},{"$f":"Q42-'B4-FinPerf RE'!L43","v":0},{"$f":"R42-'B4-FinPerf RE'!M43","v":0}]

{"sheet":"SB15","index":51,"n_rows":64,"n_cols":18,"rows_kept":64,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,15,1,17],[1,1,2,1],[1,2,1,13]]}
[{"$f":"muni&\" - \"&ADJB15&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB15 Adjustments Budget - monthly cash flow - 20/02/2020"}]
["Monthly cash flows",{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Head3a","v":"Medium Term Revenue and Expenditure Framework"}]
[null,null,"July","August","Sept.","October","November","December","January","February","March","April","May","June","Full year budget",{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["R thousands",null,{"$f":"Head5A","v":"Outcome"},"Outcome","Outcome","Outcome","Outcome","Outcome",{"$f":"Head7","v":"Adjusted Budget"},"Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget",null,{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
["Cash Receipts By Source",1]
["Property rates",null,{"$f":"'SB15 SRC'!C6","v":1518370.7625},{"$f":"'SB15 SRC'!D6","v":1518370.7625},{"$f":"'SB15 SRC'!E6","v":1518370.7625},{"$f":"'SB15 SRC'!F6","v":1518370.7625},{"$f":"'SB15 SRC'!G6","v":1518370.7625},{"$f":"'SB15 SRC'!H6","v":1518370.7625},{"$f":"'SB15 SRC'!I6","v":1518370.7625},{"$f":"'SB15 SRC'!J6","v":1518370.7625},{"$f":"'SB15 SRC'!K6","v":1518370.7625},{"$f":"'SB15 SRC'!L6","v":1518370.7625},{"$f":"'SB15 SRC'!M6","v":1518370.7625},{"$f":"P6-SUM(C6:M6)","v":1518323.6125000045},{"$f":"SUM(C6:N6)","v":18220402},{"$f":"'SB15 SRC'!P6","v":18220402},{"$f":"'SB15 SRC'!Q6","v":19131422.100000001},{"$f":"'SB15 SRC'!R6","v":20183650.315499999}]
["Service charges - electricity revenue",null,{"$f":"'SB15 SRC'!C7","v":0},{"$f":"'SB15 SRC'!D7","v":0},{"$f":"'SB15 SRC'!E7","v":0},{"$f":"'SB15 SRC'!F7","v":0},{"$f":"'SB15 SRC'!G7","v":0},{"$f":"'SB15 SRC'!H7","v":0},{"$f":"'SB15 SRC'!I7","v":0},{"$f":"'SB15 SRC'!J7","v":0},{"$f":"'SB15 SRC'!K7","v":0},{"$f":"'SB15 SRC'!L7","v":0},{"$f":"'SB15 SRC'!M7","v":0},0,0,{"$f":"'SB15 SRC'!P7","v":0},{"$f":"'SB15 SRC'!Q7","v":0},{"$f":"'SB15 SRC'!R7","v":0}]
["Service charges - water revenue",null,{"$f":"'SB15 SRC'!C8","v":0},{"$f":"'SB15 SRC'!D8","v":0},{"$f":"'SB15 SRC'!E8","v":0},{"$f":"'SB15 SRC'!F8","v":0},{"$f":"'SB15 SRC'!G8","v":0},{"$f":"'SB15 SRC'!H8","v":0},{"$f":"'SB15 SRC'!I8","v":0},{"$f":"'SB15 SRC'!J8","v":0},{"$f":"'SB15 SRC'!K8","v":0},{"$f":"'SB15 SRC'!L8","v":0},{"$f":"'SB15 SRC'!M8","v":0},0,0,{"$f":"'SB15 SRC'!P8","v":0},{"$f":"'SB15 SRC'!Q8","v":0},{"$f":"'SB15 SRC'!R8","v":0}]
["Service charges - sanitation revenue",null,{"$f":"'SB15 SRC'!C9","v":0},{"$f":"'SB15 SRC'!D9","v":0},{"$f":"'SB15 SRC'!E9","v":0},{"$f":"'SB15 SRC'!F9","v":0},{"$f":"'SB15 SRC'!G9","v":0},{"$f":"'SB15 SRC'!H9","v":0},{"$f":"'SB15 SRC'!I9","v":0},{"$f":"'SB15 SRC'!J9","v":0},{"$f":"'SB15 SRC'!K9","v":0},{"$f":"'SB15 SRC'!L9","v":0},{"$f":"'SB15 SRC'!M9","v":0},0,0,{"$f":"'SB15 SRC'!P9","v":0},{"$f":"'SB15 SRC'!Q9","v":0},{"$f":"'SB15 SRC'!R9","v":0}]
["Service charges - refuse",null,{"$f":"'SB15 SRC'!C10","v":117827.5},{"$f":"'SB15 SRC'!D10","v":117827.5},{"$f":"'SB15 SRC'!E10","v":117827.5},{"$f":"'SB15 SRC'!F10","v":117827.5},{"$f":"'SB15 SRC'!G10","v":117827.5},{"$f":"'SB15 SRC'!H10","v":117827.5},{"$f":"'SB15 SRC'!I10","v":117827.5},{"$f":"'SB15 SRC'!J10","v":117827.5},{"$f":"'SB15 SRC'!K10","v":117827.5},{"$f":"'SB15 SRC'!L10","v":117827.5},{"$f":"'SB15 SRC'!M10","v":117827.5},117827.5,1413930,{"$f":"'SB15 SRC'!P10","v":1413930},{"$f":"'SB15 SRC'!Q10","v":1484626.5},{"$f":"'SB15 SRC'!R10","v":1564796.331}]
[null,null,{"$f":"'SB15 SRC'!C11","v":0},{"$f":"'SB15 SRC'!D11","v":0},{"$f":"'SB15 SRC'!E11","v":0},{"$f":"'SB15 SRC'!F11","v":0},{"$f":"'SB15 SRC'!G11","v":0},{"$f":"'SB15 SRC'!H11","v":0},{"$f":"'SB15 SRC'!I11","v":0},{"$f":"'SB15 SRC'!J11","v":0},{"$f":"'SB15 SRC'!K11","v":0},{"$f":"'SB15 SRC'!L11","v":0},{"$f":"'SB15 SRC'!M11","v":0},null,null,{"$f":"'SB15 SRC'!P11","v":0},{"$f":"'SB15 SRC'!Q11","v":0},{"$f":"'SB15 SRC'!R11","v":0}]
["Rental of facilities and equipment",null,{"$f":"'SB15 SRC'!C12","v":0},{"$f":"'SB15 SRC'!D12","v":0},{"$f":"'SB15 SRC'!E12","v":0},{"$f":"'SB15 SRC'!F12","v":0},{"$f":"'SB15 SRC'!G12","v":0},{"$f":"'SB15 SRC'!H12","v":0},{"$f":"'SB15 SRC'!I12","v":0},{"$f":"'SB15 SRC'!J12","v":0},{"$f":"'SB15 SRC'!K12","v":0},{"$f":"'SB15 SRC'!L12","v":0},{"$f":"'SB15 SRC'!M12","v":0},0,0,{"$f":"'SB15 SRC'!P12","v":0},{"$f":"'SB15 SRC'!Q12","v":0},{"$f":"'SB15 SRC'!R12","v":0}]
["Interest earned - external investments",null,{"$f":"'SB15 SRC'!C13","v":1083333.3333333333},{"$f":"'SB15 SRC'!D13","v":1083333.3333333333},{"$f":"'SB15 SRC'!E13","v":1083333.3333333333},{"$f":"'SB15 SRC'!F13","v":1083333.3333333333},{"$f":"'SB15 SRC'!G13","v":1083333.3333333333},{"$f":"'SB15 SRC'!H13","v":1083333.3333333333},{"$f":"'SB15 SRC'!I13","v":1083333.3333333333},{"$f":"'SB15 SRC'!J13","v":1083333.3333333333},{"$f":"'SB15 SRC'!K13","v":1083333.3333333333},{"$f":"'SB15 SRC'!L13","v":1083333.3333333333},{"$f":"'SB15 SRC'!M13","v":1083333.3333333333},1083333.3333333321,13000000,{"$f":"'SB15 SRC'!P13","v":13000000},{"$f":"'SB15 SRC'!Q13","v":13650000},{"$f":"'SB15 SRC'!R13","v":14387100}]
["Interest earned - outstanding debtors",null,{"$f":"'SB15 SRC'!C14","v":0},{"$f":"'SB15 SRC'!D14","v":0},{"$f":"'SB15 SRC'!E14","v":0},{"$f":"'SB15 SRC'!F14","v":0},{"$f":"'SB15 SRC'!G14","v":0},{"$f":"'SB15 SRC'!H14","v":0},{"$f":"'SB15 SRC'!I14","v":0},{"$f":"'SB15 SRC'!J14","v":0},{"$f":"'SB15 SRC'!K14","v":0},{"$f":"'SB15 SRC'!L14","v":0},{"$f":"'SB15 SRC'!M14","v":0},0,0,{"$f":"'SB15 SRC'!P14","v":0},{"$f":"'SB15 SRC'!Q14","v":0},{"$f":"'SB15 SRC'!R14","v":0}]
["Dividends received",null,{"$f":"'SB15 SRC'!C15","v":0},{"$f":"'SB15 SRC'!D15","v":0},{"$f":"'SB15 SRC'!E15","v":0},{"$f":"'SB15 SRC'!F15","v":0},{"$f":"'SB15 SRC'!G15","v":0},{"$f":"'SB15 SRC'!H15","v":0},{"$f":"'SB15 SRC'!I15","v":0},{"$f":"'SB15 SRC'!J15","v":0},{"$f":"'SB15 SRC'!K15","v":0},{"$f":"'SB15 SRC'!L15","v":0},{"$f":"'SB15 SRC'!M15","v":0},0,0,{"$f":"'SB15 SRC'!P15","v":0},{"$f":"'SB15 SRC'!Q15","v":0},{"$f":"'SB15 SRC'!R15","v":0}]
["Fines, penalties and forfeits",null,{"$f":"'SB15 SRC'!C16","v":0},{"$f":"'SB15 SRC'!D16","v":0},{"$f":"'SB15 SRC'!E16","v":0},{"$f":"'SB15 SRC'!F16","v":0},{"$f":"'SB15 SRC'!G16","v":0},{"$f":"'SB15 SRC'!H16","v":0},{"$f":"'SB15 SRC'!I16","v":0},{"$f":"'SB15 SRC'!J16","v":0},{"$f":"'SB15 SRC'!K16","v":0},{"$f":"'SB15 SRC'!L16","v":0},{"$f":"'SB15 SRC'!M16","v":0},0,0,{"$f":"'SB15 SRC'!P16","v":0},{"$f":"'SB15 SRC'!Q16","v":0},{"$f":"'SB15 SRC'!R16","v":0}]
["Licences and permits",null,{"$f":"'SB15 SRC'!C17","v":0},{"$f":"'SB15 SRC'!D17","v":0},{"$f":"'SB15 SRC'!E17","v":0},{"$f":"'SB15 SRC'!F17","v":0},{"$f":"'SB15 SRC'!G17","v":0},{"$f":"'SB15 SRC'!H17","v":0},{"$f":"'SB15 SRC'!I17","v":0},{"$f":"'SB15 SRC'!J17","v":0},{"$f":"'SB15 SRC'!K17","v":0},{"$f":"'SB15 SRC'!L17","v":0},{"$f":"'SB15 SRC'!M17","v":0},0,0,{"$f":"'SB15 SRC'!P17","v":0},{"$f":"'SB15 SRC'!Q17","v":0},{"$f":"'SB15 SRC'!R17","v":0}]
["Agency services",null,{"$f":"'SB15 SRC'!C18","v":0},{"$f":"'SB15 SRC'!D18","v":0},{"$f":"'SB15 SRC'!E18","v":0},{"$f":"'SB15 SRC'!F18","v":0},{"$f":"'SB15 SRC'!G18","v":0},{"$f":"'SB15 SRC'!H18","v":0},{"$f":"'SB15 SRC'!I18","v":0},{"$f":"'SB15 SRC'!J18","v":0},{"$f":"'SB15 SRC'!K18","v":0},{"$f":"'SB15 SRC'!L18","v":0},{"$f":"'SB15 SRC'!M18","v":0},0,0,{"$f":"'SB15 SRC'!P18","v":0},{"$f":"'SB15 SRC'!Q18","v":0},{"$f":"'SB15 SRC'!R18","v":0}]
["Transfer receipts - operational",null,{"$f":"'SB15 SRC'!C19","v":15561375.969999999},{"$f":"'SB15 SRC'!D19","v":15561375.969999999},{"$f":"'SB15 SRC'!E19","v":15561375.969999999},{"$f":"'SB15 SRC'!F19","v":15561375.969999999},{"$f":"'SB15 SRC'!G19","v":15561375.969999999},{"$f":"'SB15 SRC'!H19","v":15561375.969999999},{"$f":"'SB15 SRC'!I19","v":15561375.969999999},{"$f":"'SB15 SRC'!J19","v":15561375.969999999},{"$f":"'SB15 SRC'!K19","v":15561375.969999999},{"$f":"'SB15 SRC'!L19","v":15561375.969999999},{"$f":"'SB15 SRC'!M19","v":15561375.969999999},15561375.969999999,186736511.63999999,{"$f":"'SB15 SRC'!P19","v":186736511.63999999},{"$f":"'SB15 SRC'!Q19","v":196073337.222},{"$f":"'SB15 SRC'!R19","v":206661297.431988}]
["Other revenue",null,{"$f":"'SB15 SRC'!C20","v":0},{"$f":"'SB15 SRC'!D20","v":0},{"$f":"'SB15 SRC'!E20","v":0},{"$f":"'SB15 SRC'!F20","v":0},{"$f":"'SB15 SRC'!G20","v":0},{"$f":"'SB15 SRC'!H20","v":0},{"$f":"'SB15 SRC'!I20","v":0},{"$f":"'SB15 SRC'!J20","v":0},{"$f":"'SB15 SRC'!K20","v":0},{"$f":"'SB15 SRC'!L20","v":0},{"$f":"'SB15 SRC'!M20","v":0},0,0,{"$f":"'SB15 SRC'!P20","v":0},{"$f":"'SB15 SRC'!Q20","v":0},{"$f":"'SB15 SRC'!R20","v":0}]
["Cash Receipts by Source",null,{"$f":"SUM(C6:C10)+SUM(C12:C20)","v":18280907.565833334},{"$f":"SUM(D6:D10)+SUM(D12:D20)","v":18280907.565833334},18280907.565833334,18280907.565833334,18280907.565833334,18280907.565833334,18280907.565833334,18280907.565833334,18280907.565833334,18280907.565833334,18280907.565833334,18280860.415833335,219370843.63999999,219370843.63999999,230339385.822,242796844.07848799]
[]
["Other Cash Flows by Source"]
["Transfers receipts - capital",null,{"$f":"'SB15 SRC'!C24","v":0},{"$f":"'SB15 SRC'!D24","v":0},{"$f":"'SB15 SRC'!E24","v":0},{"$f":"'SB15 SRC'!F24","v":0},{"$f":"'SB15 SRC'!G24","v":0},{"$f":"'SB15 SRC'!H24","v":0},{"$f":"'SB15 SRC'!I24","v":0},{"$f":"'SB15 SRC'!J24","v":0},{"$f":"'SB15 SRC'!K24","v":0},{"$f":"'SB15 SRC'!L24","v":0},{"$f":"'SB15 SRC'!M24","v":0},{"$f":"P24-SUM(C24:M24)","v":0},{"$f":"SUM(C24:N24)","v":0},{"$f":"'SB15 SRC'!P24","v":0},{"$f":"'SB15 SRC'!Q24","v":0},{"$f":"'SB15 SRC'!R24","v":0}]
[{"$f":"'B4-FinPerf RE'!A41&\" & \"&'B4-FinPerf RE'!A42","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions) & Transfers and subsidies - capital (in-kind - all) "},null,{"$f":"'SB15 SRC'!C25","v":0},{"$f":"'SB15 SRC'!D25","v":0},{"$f":"'SB15 SRC'!E25","v":0},{"$f":"'SB15 SRC'!F25","v":0},{"$f":"'SB15 SRC'!G25","v":0},{"$f":"'SB15 SRC'!H25","v":0},{"$f":"'SB15 SRC'!I25","v":0},{"$f":"'SB15 SRC'!J25","v":0},{"$f":"'SB15 SRC'!K25","v":0},{"$f":"'SB15 SRC'!L25","v":0},{"$f":"'SB15 SRC'!M25","v":0},0,{"$f":"SUM(C25:N25)","v":0},{"$f":"'SB15 SRC'!P25","v":0},{"$f":"'SB15 SRC'!Q25","v":0},{"$f":"'SB15 SRC'!R25","v":0}]
["Proceeds on disposal of PPE",null,{"$f":"'SB15 SRC'!C26","v":83333.333333333328},{"$f":"'SB15 SRC'!D26","v":83333.333333333328},{"$f":"'SB15 SRC'!E26","v":83333.333333333328},{"$f":"'SB15 SRC'!F26","v":83333.333333333328},{"$f":"'SB15 SRC'!G26","v":83333.333333333328},{"$f":"'SB15 SRC'!H26","v":83333.333333333328},{"$f":"'SB15 SRC'!I26","v":83333.333333333328},{"$f":"'SB15 SRC'!J26","v":83333.333333333328},{"$f":"'SB15 SRC'!K26","v":83333.333333333328},{"$f":"'SB15 SRC'!L26","v":83333.333333333328},{"$f":"'SB15 SRC'!M26","v":83333.333333333328},83333.333333333256,{"$f":"SUM(C26:N26)","v":1000000},{"$f":"'SB15 SRC'!P26","v":1000000},{"$f":"'SB15 SRC'!Q26","v":1050000},{"$f":"'SB15 SRC'!R26","v":1106700}]
["Short term loans",null,{"$f":"'SB15 SRC'!C27","v":0},{"$f":"'SB15 SRC'!D27","v":0},{"$f":"'SB15 SRC'!E27","v":0},{"$f":"'SB15 SRC'!F27","v":0},{"$f":"'SB15 SRC'!G27","v":0},{"$f":"'SB15 SRC'!H27","v":0},{"$f":"'SB15 SRC'!I27","v":0},{"$f":"'SB15 SRC'!J27","v":0},{"$f":"'SB15 SRC'!K27","v":0},{"$f":"'SB15 SRC'!L27","v":0},{"$f":"'SB15 SRC'!M27","v":0},0,{"$f":"SUM(C27:N27)","v":0},{"$f":"'SB15 SRC'!P27","v":0},{"$f":"'SB15 SRC'!Q27","v":0},{"$f":"'SB15 SRC'!R27","v":0}]
["Borrowing long term/refinancing",null,{"$f":"'SB15 SRC'!C28","v":0},{"$f":"'SB15 SRC'!D28","v":0},{"$f":"'SB15 SRC'!E28","v":0},{"$f":"'SB15 SRC'!F28","v":0},{"$f":"'SB15 SRC'!G28","v":0},{"$f":"'SB15 SRC'!H28","v":0},{"$f":"'SB15 SRC'!I28","v":0},{"$f":"'SB15 SRC'!J28","v":0},{"$f":"'SB15 SRC'!K28","v":0},{"$f":"'SB15 SRC'!L28","v":0},{"$f":"'SB15 SRC'!M28","v":0},0,null,{"$f":"'SB15 SRC'!P28","v":0},{"$f":"'SB15 SRC'!Q28","v":0},{"$f":"'SB15 SRC'!R28","v":0}]
["Increase (decrease) in consumer deposits",null,{"$f":"'SB15 SRC'!C29","v":0},{"$f":"'SB15 SRC'!D29","v":0},{"$f":"'SB15 SRC'!E29","v":0},{"$f":"'SB15 SRC'!F29","v":0},{"$f":"'SB15 SRC'!G29","v":0},{"$f":"'SB15 SRC'!H29","v":0},{"$f":"'SB15 SRC'!I29","v":0},{"$f":"'SB15 SRC'!J29","v":0},{"$f":"'SB15 SRC'!K29","v":0},{"$f":"'SB15 SRC'!L29","v":0},{"$f":"'SB15 SRC'!M29","v":0},0,null,{"$f":"'SB15 SRC'!P29","v":0},{"$f":"'SB15 SRC'!Q29","v":0},{"$f":"'SB15 SRC'!R29","v":0}]
["Decrease (Increase) in non-current debtors",null,{"$f":"'SB15 SRC'!C30","v":0},{"$f":"'SB15 SRC'!D30","v":0},{"$f":"'SB15 SRC'!E30","v":0},{"$f":"'SB15 SRC'!F30","v":0},{"$f":"'SB15 SRC'!G30","v":0},{"$f":"'SB15 SRC'!H30","v":0},{"$f":"'SB15 SRC'!I30","v":0},{"$f":"'SB15 SRC'!J30","v":0},{"$f":"'SB15 SRC'!K30","v":0},{"$f":"'SB15 SRC'!L30","v":0},{"$f":"'SB15 SRC'!M30","v":0},0,null,{"$f":"'SB15 SRC'!P30","v":0},{"$f":"'SB15 SRC'!Q30","v":0},{"$f":"'SB15 SRC'!R30","v":0}]
["Decrease (increase) other non-current receivables",null,{"$f":"'SB15 SRC'!C31","v":0},{"$f":"'SB15 SRC'!D31","v":0},{"$f":"'SB15 SRC'!E31","v":0},{"$f":"'SB15 SRC'!F31","v":0},{"$f":"'SB15 SRC'!G31","v":0},{"$f":"'SB15 SRC'!H31","v":0},{"$f":"'SB15 SRC'!I31","v":0},{"$f":"'SB15 SRC'!J31","v":0},{"$f":"'SB15 SRC'!K31","v":0},{"$f":"'SB15 SRC'!L31","v":0},{"$f":"'SB15 SRC'!M31","v":0},0,null,{"$f":"'SB15 SRC'!P31","v":0},{"$f":"'SB15 SRC'!Q31","v":0},{"$f":"'SB15 SRC'!R31","v":0}]
["Decrease (increase) in non-current investments",null,{"$f":"'SB15 SRC'!C32","v":0},{"$f":"'SB15 SRC'!D32","v":0},{"$f":"'SB15 SRC'!E32","v":0},{"$f":"'SB15 SRC'!F32","v":0},{"$f":"'SB15 SRC'!G32","v":0},{"$f":"'SB15 SRC'!H32","v":0},{"$f":"'SB15 SRC'!I32","v":0},{"$f":"'SB15 SRC'!J32","v":0},{"$f":"'SB15 SRC'!K32","v":0},{"$f":"'SB15 SRC'!L32","v":0},{"$f":"'SB15 SRC'!M32","v":0},0,null,{"$f":"'SB15 SRC'!P32","v":0},{"$f":"'SB15 SRC'!Q32","v":0},{"$f":"'SB15 SRC'!R32","v":0}]
["Total Cash Receipts by Source",null,{"$f":"SUM(C21:C32)","v":18364240.899166666},18364240.899166666,18364240.899166666,18364240.899166666,18364240.899166666,18364240.899166666,18364240.899166666,18364240.899166666,18364240.899166666,18364240.899166666,18364240.899166666,18364193.749166667,220370843.63999999,220370843.63999999,231389385.822,243903544.07848799]
[]
["Cash Payments by Type"]
["Employee related costs",null,{"$f":"'SB15 SRC'!C36","v":6491107.5316666663},{"$f":"'SB15 SRC'!D36","v":6491107.5316666663},{"$f":"'SB15 SRC'!E36","v":6491107.5316666663},{"$f":"'SB15 SRC'!F36","v":6491107.5316666663},{"$f":"'SB15 SRC'!G36","v":6491107.5316666663},{"$f":"'SB15 SRC'!H36","v":6491107.5316666663},{"$f":"'SB15 SRC'!I36","v":6491107.5316666663},{"$f":"'SB15 SRC'!J36","v":6491107.5316666663},{"$f":"'SB15 SRC'!K36","v":6491107.5316666663},{"$f":"'SB15 SRC'!L36","v":6491107.5316666663},{"$f":"'SB15 SRC'!M36","v":6491107.5316666663},{"$f":"P36-SUM(C36:M36)","v":6491107.5316666663},{"$f":"SUM(C36:N36)","v":77893290.379999995},{"$f":"'SB15 SRC'!P36","v":77893290.379999995},{"$f":"'SB15 SRC'!Q36","v":81787954.899000004},{"$f":"'SB15 SRC'!R36","v":86204504.463546008}]
["Remuneration of councillors",null,{"$f":"'SB15 SRC'!C37","v":924777.91666666663},{"$f":"'SB15 SRC'!D37","v":924777.91666666663},{"$f":"'SB15 SRC'!E37","v":924777.91666666663},{"$f":"'SB15 SRC'!F37","v":924777.91666666663},{"$f":"'SB15 SRC'!G37","v":924777.91666666663},{"$f":"'SB15 SRC'!H37","v":924777.91666666663},{"$f":"'SB15 SRC'!I37","v":924777.91666666663},{"$f":"'SB15 SRC'!J37","v":924777.91666666663},{"$f":"'SB15 SRC'!K37","v":924777.91666666663},{"$f":"'SB15 SRC'!L37","v":924777.91666666663},{"$f":"'SB15 SRC'!M37","v":924777.91666666663},924777.91666666605,11097335,{"$f":"'SB15 SRC'!P37","v":11097335},{"$f":"'SB15 SRC'!Q37","v":11652201.75},{"$f":"'SB15 SRC'!R37","v":12281420.6445}]
["Finance charges",null,{"$f":"'SB15 SRC'!C38","v":0},{"$f":"'SB15 SRC'!D38","v":0},{"$f":"'SB15 SRC'!E38","v":0},{"$f":"'SB15 SRC'!F38","v":0},{"$f":"'SB15 SRC'!G38","v":0},{"$f":"'SB15 SRC'!H38","v":0},{"$f":"'SB15 SRC'!I38","v":0},{"$f":"'SB15 SRC'!J38","v":0},{"$f":"'SB15 SRC'!K38","v":0},{"$f":"'SB15 SRC'!L38","v":0},{"$f":"'SB15 SRC'!M38","v":0},0,0,{"$f":"'SB15 SRC'!P38","v":0},{"$f":"'SB15 SRC'!Q38","v":0},{"$f":"'SB15 SRC'!R38","v":0}]
["Bulk purchases - Electricity",null,{"$f":"'SB15 SRC'!C39","v":0},{"$f":"'SB15 SRC'!D39","v":0},{"$f":"'SB15 SRC'!E39","v":0},{"$f":"'SB15 SRC'!F39","v":0},{"$f":"'SB15 SRC'!G39","v":0},{"$f":"'SB15 SRC'!H39","v":0},{"$f":"'SB15 SRC'!I39","v":0},{"$f":"'SB15 SRC'!J39","v":0},{"$f":"'SB15 SRC'!K39","v":0},{"$f":"'SB15 SRC'!L39","v":0},{"$f":"'SB15 SRC'!M39","v":0},0,0,{"$f":"'SB15 SRC'!P39","v":0},{"$f":"'SB15 SRC'!Q39","v":0},{"$f":"'SB15 SRC'!R39","v":0}]
["Bulk purchases - Water & Sewer",null,{"$f":"'SB15 SRC'!C40","v":0},{"$f":"'SB15 SRC'!D40","v":0},{"$f":"'SB15 SRC'!E40","v":0},{"$f":"'SB15 SRC'!F40","v":0},{"$f":"'SB15 SRC'!G40","v":0},{"$f":"'SB15 SRC'!H40","v":0},{"$f":"'SB15 SRC'!I40","v":0},{"$f":"'SB15 SRC'!J40","v":0},{"$f":"'SB15 SRC'!K40","v":0},{"$f":"'SB15 SRC'!L40","v":0},{"$f":"'SB15 SRC'!M40","v":0},0,0,{"$f":"'SB15 SRC'!P40","v":0},{"$f":"'SB15 SRC'!Q40","v":0},{"$f":"'SB15 SRC'!R40","v":0}]
["Other materials",null,{"$f":"'SB15 SRC'!C41","v":75486.666666666672},{"$f":"'SB15 SRC'!D41","v":75486.666666666672},{"$f":"'SB15 SRC'!E41","v":75486.666666666672},{"$f":"'SB15 SRC'!F41","v":75486.666666666672},{"$f":"'SB15 SRC'!G41","v":75486.666666666672},{"$f":"'SB15 SRC'!H41","v":75486.666666666672},{"$f":"'SB15 SRC'!I41","v":75486.666666666672},{"$f":"'SB15 SRC'!J41","v":75486.666666666672},{"$f":"'SB15 SRC'!K41","v":75486.666666666672},{"$f":"'SB15 SRC'!L41","v":75486.666666666672},{"$f":"'SB15 SRC'!M41","v":75486.666666666672},75486.666666666744,905840,{"$f":"'SB15 SRC'!P41","v":905840},{"$f":"'SB15 SRC'!Q41","v":951132},{"$f":"'SB15 SRC'!R41","v":1002493.128}]
["Contracted services",null,{"$f":"'SB15 SRC'!C42","v":1794333.3333333333},{"$f":"'SB15 SRC'!D42","v":1794333.3333333333},{"$f":"'SB15 SRC'!E42","v":1794333.3333333333},{"$f":"'SB15 SRC'!F42","v":1794333.3333333333},{"$f":"'SB15 SRC'!G42","v":1794333.3333333333},{"$f":"'SB15 SRC'!H42","v":1794333.3333333333},{"$f":"'SB15 SRC'!I42","v":1794333.3333333333},{"$f":"'SB15 SRC'!J42","v":1794333.3333333333},{"$f":"'SB15 SRC'!K42","v":1794333.3333333333},{"$f":"'SB15 SRC'!L42","v":1794333.3333333333},{"$f":"'SB15 SRC'!M42","v":1794333.3333333333},1794333.3333333321,null,{"$f":"'SB15 SRC'!P42","v":21532000},{"$f":"'SB15 SRC'!Q42","v":22608600},{"$f":"'SB15 SRC'!R42","v":23829464.400000002}]
["Transfers and grants - other municipalities",null,{"$f":"'SB15 SRC'!C43","v":0},{"$f":"'SB15 SRC'!D43","v":0},{"$f":"'SB15 SRC'!E43","v":0},{"$f":"'SB15 SRC'!F43","v":0},{"$f":"'SB15 SRC'!G43","v":0},{"$f":"'SB15 SRC'!H43","v":0},{"$f":"'SB15 SRC'!I43","v":0},{"$f":"'SB15 SRC'!J43","v":0},{"$f":"'SB15 SRC'!K43","v":0},{"$f":"'SB15 SRC'!L43","v":0},{"$f":"'SB15 SRC'!M43","v":0},0,{"$f":"SUM(C43:N43)","v":0},{"$f":"'SB15 SRC'!P43","v":0},{"$f":"'SB15 SRC'!Q43","v":0},{"$f":"'SB15 SRC'!R43","v":0}]
["Transfers and grants - other",null,{"$f":"'SB15 SRC'!C44","v":0},{"$f":"'SB15 SRC'!D44","v":0},{"$f":"'SB15 SRC'!E44","v":0},{"$f":"'SB15 SRC'!F44","v":0},{"$f":"'SB15 SRC'!G44","v":0},{"$f":"'SB15 SRC'!H44","v":0},{"$f":"'SB15 SRC'!I44","v":0},{"$f":"'SB15 SRC'!J44","v":0},{"$f":"'SB15 SRC'!K44","v":0},{"$f":"'SB15 SRC'!L44","v":0},{"$f":"'SB15 SRC'!M44","v":0},0,null,{"$f":"'SB15 SRC'!P44","v":0},{"$f":"'SB15 SRC'!Q44","v":0},{"$f":"'SB15 SRC'!R44","v":0}]
["Other expenditure",null,{"$f":"'SB15 SRC'!C45","v":2149250},{"$f":"'SB15 SRC'!D45","v":2149250},{"$f":"'SB15 SRC'!E45","v":2149250},{"$f":"'SB15 SRC'!F45","v":2149250},{"$f":"'SB15 SRC'!G45","v":2149250},{"$f":"'SB15 SRC'!H45","v":2149250},{"$f":"'SB15 SRC'!I45","v":2149250},{"$f":"'SB15 SRC'!J45","v":2149250},{"$f":"'SB15 SRC'!K45","v":2149250},{"$f":"'SB15 SRC'!L45","v":2149250},{"$f":"'SB15 SRC'!M45","v":2149250},2149250,{"$f":"SUM(C45:N45)","v":25791000},{"$f":"'SB15 SRC'!P45","v":25791000},{"$f":"'SB15 SRC'!Q45","v":27080550},{"$f":"'SB15 SRC'!R45","v":28542899.700000003}]
["Cash Payments by Type",null,{"$f":"SUM(C36:C45)","v":11434955.448333334},11434955.448333334,11434955.448333334,11434955.448333334,11434955.448333334,11434955.448333334,11434955.448333334,11434955.448333334,11434955.448333334,11434955.448333334,11434955.448333334,11434955.44833333,115687465.38,137219465.38,144080438.64899999,151860782.33604604]
[]
["Other Cash Flows/Payments by Type"]
["Capital assets",null,{"$f":"'SB15 SRC'!C49","v":2776416.6666666665},{"$f":"'SB15 SRC'!D49","v":2776416.6666666665},{"$f":"'SB15 SRC'!E49","v":2776416.6666666665},{"$f":"'SB15 SRC'!F49","v":2776416.6666666665},{"$f":"'SB15 SRC'!G49","v":2776416.6666666665},{"$f":"'SB15 SRC'!H49","v":2776416.6666666665},{"$f":"'SB15 SRC'!I49","v":2776416.6666666665},{"$f":"'SB15 SRC'!J49","v":2776416.6666666665},{"$f":"'SB15 SRC'!K49","v":2776416.6666666665},{"$f":"'SB15 SRC'!L49","v":2776416.6666666665},{"$f":"'SB15 SRC'!M49","v":2776416.6666666665},{"$f":"P49-SUM(C49:M49)","v":2776416.6666666642},{"$f":"SUM(C49:N49)","v":33317000},{"$f":"'SB15 SRC'!P49","v":33317000},{"$f":"'SB15 SRC'!Q49","v":34982850},{"$f":"'SB15 SRC'!R49","v":36871923.899999999}]
["Repayment of borrowing",null,{"$f":"'SB15 SRC'!C50","v":0},{"$f":"'SB15 SRC'!D50","v":0},{"$f":"'SB15 SRC'!E50","v":0},{"$f":"'SB15 SRC'!F50","v":0},{"$f":"'SB15 SRC'!G50","v":0},{"$f":"'SB15 SRC'!H50","v":0},{"$f":"'SB15 SRC'!I50","v":0},{"$f":"'SB15 SRC'!J50","v":0},{"$f":"'SB15 SRC'!K50","v":0},{"$f":"'SB15 SRC'!L50","v":0},{"$f":"'SB15 SRC'!M50","v":0},{"$f":"P50-SUM(C50:M50)","v":0},{"$f":"SUM(C50:N50)","v":0},{"$f":"'SB15 SRC'!P50","v":0},{"$f":"'SB15 SRC'!Q50","v":0},{"$f":"'SB15 SRC'!R50","v":0}]
["Other Cash Flows/Payments",null,{"$f":"'SB15 SRC'!C51","v":0},{"$f":"'SB15 SRC'!D51","v":0},{"$f":"'SB15 SRC'!E51","v":0},{"$f":"'SB15 SRC'!F51","v":0},{"$f":"'SB15 SRC'!G51","v":0},{"$f":"'SB15 SRC'!H51","v":0},{"$f":"'SB15 SRC'!I51","v":0},{"$f":"'SB15 SRC'!J51","v":0},{"$f":"'SB15 SRC'!K51","v":0},{"$f":"'SB15 SRC'!L51","v":0},{"$f":"'SB15 SRC'!M51","v":0},{"$f":"P51-SUM(C51:M51)","v":0},{"$f":"SUM(C51:N51)","v":0},{"$f":"'SB15 SRC'!P51","v":0},{"$f":"'SB15 SRC'!Q51","v":0},{"$f":"'SB15 SRC'!R51","v":0}]
["Total Cash Payments by Type",null,{"$f":"SUM(C46:C51)","v":14211372.115},14211372.115,14211372.115,14211372.115,14211372.115,14211372.115,14211372.115,14211372.115,14211372.115,14211372.115,14211372.115,14211372.114999995,149004465.38,170536465.38,179063288.64899999,188732706.23604605]
[]
["NET INCREASE/(DECREASE) IN CASH HELD",null,{"$f":"C33-C52","v":4152868.7841666657},4152868.7841666657,4152868.7841666657,4152868.7841666657,4152868.7841666657,4152868.7841666657,4152868.7841666657,4152868.7841666657,4152868.7841666657,4152868.7841666657,4152868.7841666657,4152821.6341666728,71366378.25999999,49834378.25999999,52326097.173000008,55170837.842441946]
["Cash/cash equivalents at the month/year beginning:",null,null,{"$f":"C56","v":4152868.7841666657},8305737.5683333315,12458606.352499997,16611475.136666663,20764343.920833327,24917212.704999991,29070081.489166655,33222950.273333319,37375819.057499982,41528687.841666646,45681556.62583331,null,{"$f":"C55","v":0},{"$f":"P56","v":49834378.25999999},{"$f":"Q56","v":102160475.433}]
["Cash/cash equivalents at the month/year end:",null,{"$f":"C54+C55","v":4152868.7841666657},8305737.5683333315,12458606.352499997,16611475.136666663,20764343.920833327,24917212.704999991,29070081.489166655,33222950.273333319,37375819.057499982,41528687.841666646,45681556.62583331,49834378.259999983,null,{"$f":"P54+P55","v":49834378.25999999},{"$f":"Q54+Q55","v":102160475.433},{"$f":"R54+R55","v":157331313.27544194}]
["References"]
["1. Note that this section of Table SB15 is deliberately not linked to Table B4 because timing differences between the invoicing of clients and receiving the cash means that the cashflow will differ from budgeted revenue, and similarly for budgeted expenditure. "]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"F46+F62","v":11434955.448333334},11434955.448333334,11434955.448333334,11434955.448333334,11434955.448333334,11434955.448333334,11434955.448333334,11434955.448333334,11434955.44833333,115687465.38,137219465.38,144080438.64899999,151860782.33604604]
[null,null,null,null,null,{"$f":"F54-F62","v":4152868.7841666657},4152868.7841666657,4152868.7841666657,4152868.7841666657,4152868.7841666657,4152868.7841666657,4152868.7841666657,4152868.7841666657,4152821.6341666728,71366378.25999999,49834378.25999999,52326097.173000008,55170837.842441946]

{"sheet":"SB15 SRC","index":52,"n_rows":64,"n_cols":18,"rows_kept":64,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[1,2,1,13],[1,15,1,17]]}
[{"$f":"muni&\" - \"&ADJB15&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB15 Adjustments Budget - monthly cash flow - 20/02/2020"}]
["Monthly cash flows",{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Head3a","v":"Medium Term Revenue and Expenditure Framework"}]
[null,null,"July","August","Sept.","October","November","December","January","February","March","April","May","June","Full year budget",{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["R thousands",null,{"$f":"Head5A","v":"Outcome"},"Outcome","Outcome","Outcome","Outcome","Outcome",{"$f":"Head7","v":"Adjusted Budget"},"Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget",null,{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
["Cash Receipts By Source",1]
["Property rates",null,{"$f":"18220449.15/12","v":1518370.7625},{"$f":"C6","v":1518370.7625},{"$f":"D6","v":1518370.7625},1518370.7625,1518370.7625,1518370.7625,1518370.7625,1518370.7625,1518370.7625,1518370.7625,1518370.7625,{"$f":"P6-SUM(C6:M6)","v":1518323.6125000045},{"$f":"SUM(C6:N6)","v":18220402},{"$f":"'B7-CFlow'!K8","v":18220402},{"$f":"'B7-CFlow'!L8","v":19131422.100000001},{"$f":"'B7-CFlow'!M8","v":20183650.315499999}]
["Service charges - electricity revenue",null,{"$f":"0/12","v":0},{"$f":"C7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Service charges - water revenue",null,{"$f":"0/12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Service charges - sanitation revenue",null,{"$f":"0/12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Service charges - refuse",null,{"$f":"1413930/12","v":117827.5},117827.5,117827.5,117827.5,117827.5,117827.5,117827.5,117827.5,117827.5,117827.5,117827.5,117827.5,1413930,1413930,{"$f":"P10*1.05","v":1484626.5},{"$f":"Q10*1.054","v":1564796.331}]
[]
["Rental of facilities and equipment",null,{"$f":"'B7-CFlow'!K14/12","v":0},{"$f":"C12","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"'B7-CFlow'!K14","v":0},{"$f":"'B7-CFlow'!L14","v":0},{"$f":"'B7-CFlow'!M14","v":0}]
["Interest earned - external investments",null,{"$f":"13000000/12","v":1083333.3333333333},1083333.3333333333,1083333.3333333333,1083333.3333333333,1083333.3333333333,1083333.3333333333,1083333.3333333333,1083333.3333333333,1083333.3333333333,1083333.3333333333,1083333.3333333333,1083333.3333333321,13000000,13000000,{"$f":"P13*1.05","v":13650000},{"$f":"Q13*1.054","v":14387100}]
["Interest earned - outstanding debtors",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Dividends received",null,{"$f":"'B7-CFlow'!K17/12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'B7-CFlow'!K17","v":0},{"$f":"'B7-CFlow'!L17","v":0},{"$f":"'B7-CFlow'!M17","v":0}]
["Fines, penalties and forfeits",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
["Licences and permits",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
["Agency services",null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"'B7-CFlow'!K20","v":0},{"$f":"'B7-CFlow'!L20","v":0},{"$f":"'B7-CFlow'!M20","v":0}]
["Transfer receipts - operational",null,{"$f":"186736511.64/12","v":15561375.969999999},15561375.969999999,15561375.969999999,15561375.969999999,15561375.969999999,15561375.969999999,15561375.969999999,15561375.969999999,15561375.969999999,15561375.969999999,15561375.969999999,15561375.969999999,186736511.63999999,186736511.63999999,{"$f":"P19*1.05","v":196073337.222},{"$f":"Q19*1.054","v":206661297.431988}]
["Other revenue",null,{"$f":"'B7-CFlow'!K22/12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'B7-CFlow'!K22","v":0},{"$f":"'B7-CFlow'!L22","v":0},{"$f":"'B7-CFlow'!M22","v":0}]
["Cash Receipts by Source",null,{"$f":"SUM(C6:C10)+SUM(C12:C20)","v":18280907.565833334},{"$f":"SUM(D6:D10)+SUM(D12:D20)","v":18280907.565833334},18280907.565833334,18280907.565833334,18280907.565833334,18280907.565833334,18280907.565833334,18280907.565833334,18280907.565833334,18280907.565833334,18280907.565833334,18280860.415833335,219370843.63999999,219370843.63999999,230339385.822,242796844.07848799]
[]
["Other Cash Flows by Source"]
["Transfers receipts - capital",null,{"$f":"'B7-CFlow'!K26/12","v":0},{"$f":"C24","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P24-SUM(C24:M24)","v":0},{"$f":"SUM(C24:N24)","v":0},{"$f":"'B7-CFlow'!K26","v":0},{"$f":"'B7-CFlow'!L26","v":0},{"$f":"'B7-CFlow'!M26","v":0}]
[{"$f":"'B4-FinPerf RE'!A41&\" & \"&'B4-FinPerf RE'!A42","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions) & Transfers and subsidies - capital (in-kind - all) "},null,{"$f":"'B7-CFlow'!K27/12","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C25:N25)","v":0},{"$f":"'B7-CFlow'!K27","v":0},{"$f":"'B7-CFlow'!L27","v":0},{"$f":"'B7-CFlow'!M27","v":0}]
["Proceeds on disposal of PPE",null,{"$f":"1000000/12","v":83333.333333333328},83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333256,{"$f":"SUM(C26:N26)","v":1000000},1000000,{"$f":"P26*1.05","v":1050000},{"$f":"Q26*1.054","v":1106700}]
["Short term loans",null,{"$f":"0/12","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C27:N27)","v":0},0,0,0]
["Borrowing long term/refinancing",null,{"$f":"'B7-CFlow'!K30/12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B7-CFlow'!K30","v":0},{"$f":"'B7-CFlow'!L30","v":0},{"$f":"'B7-CFlow'!M30","v":0}]
["Increase (decrease) in consumer deposits",null,{"$f":"'B7-CFlow'!K31/12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B7-CFlow'!K31","v":0},{"$f":"'B7-CFlow'!L31","v":0},{"$f":"'B7-CFlow'!M31","v":0}]
["Decrease (Increase) in non-current debtors",null,{"$f":"'B7-CFlow'!K32/12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B7-CFlow'!K32","v":0},{"$f":"'B7-CFlow'!L32","v":0},{"$f":"'B7-CFlow'!M32","v":0}]
["Decrease (increase) other non-current receivables",null,{"$f":"'B7-CFlow'!K33/12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B7-CFlow'!K33","v":0},{"$f":"'B7-CFlow'!L33","v":0},{"$f":"'B7-CFlow'!M33","v":0}]
["Decrease (increase) in non-current investments",null,{"$f":"'B7-CFlow'!K34/12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B7-CFlow'!K34","v":0},{"$f":"'B7-CFlow'!L34","v":0},{"$f":"'B7-CFlow'!M34","v":0}]
["Total Cash Receipts by Source",null,{"$f":"SUM(C21:C32)","v":18364240.899166666},18364240.899166666,18364240.899166666,18364240.899166666,18364240.899166666,18364240.899166666,18364240.899166666,18364240.899166666,18364240.899166666,18364240.899166666,18364240.899166666,18364193.749166667,220370843.63999999,220370843.63999999,231389385.822,243903544.07848799]
[]
["Cash Payments by Type"]
["Employee related costs",null,{"$f":"77893290.38/12","v":6491107.5316666663},{"$f":"C36","v":6491107.5316666663},6491107.5316666663,6491107.5316666663,6491107.5316666663,6491107.5316666663,6491107.5316666663,6491107.5316666663,6491107.5316666663,6491107.5316666663,6491107.5316666663,{"$f":"P36-SUM(C36:M36)","v":6491107.5316666663},{"$f":"SUM(C36:N36)","v":77893290.379999995},77893290.379999995,{"$f":"P36*1.05","v":81787954.899000004},{"$f":"Q36*1.054","v":86204504.463546008}]
["Remuneration of councillors",null,{"$f":"11097335/12","v":924777.91666666663},924777.91666666663,924777.91666666663,924777.91666666663,924777.91666666663,924777.91666666663,924777.91666666663,924777.91666666663,924777.91666666663,924777.91666666663,924777.91666666663,924777.91666666605,11097335,11097335,{"$f":"P37*1.05","v":11652201.75},{"$f":"Q37*1.054","v":12281420.6445}]
["Finance charges",null,{"$f":"0/12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bulk purchases - Electricity",null,{"$f":"0/12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bulk purchases - Water & Sewer",null,{"$f":"0/12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other materials",null,{"$f":"905840/12","v":75486.666666666672},75486.666666666672,75486.666666666672,75486.666666666672,75486.666666666672,75486.666666666672,75486.666666666672,75486.666666666672,75486.666666666672,75486.666666666672,75486.666666666672,75486.666666666744,905840,905840,{"$f":"P41*1.05","v":951132},{"$f":"Q41*1.054","v":1002493.128}]
["Contracted services",null,{"$f":"21532000/12","v":1794333.3333333333},1794333.3333333333,1794333.3333333333,1794333.3333333333,1794333.3333333333,1794333.3333333333,1794333.3333333333,1794333.3333333333,1794333.3333333333,1794333.3333333333,1794333.3333333333,1794333.3333333321,null,21532000,{"$f":"P42*1.05","v":22608600},{"$f":"Q42*1.054","v":23829464.400000002}]
["Transfers and grants - other municipalities",null,{"$f":"'B7-CFlow'!K45/12","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C43:N43)","v":0},{"$f":"'B7-CFlow'!K45","v":0},{"$f":"'B7-CFlow'!L45","v":0},{"$f":"'B7-CFlow'!M45","v":0}]
["Transfers and grants - other",null,{"$f":"'B7-CFlow'!K46/12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B7-CFlow'!K46","v":0},{"$f":"'B7-CFlow'!L46","v":0},{"$f":"'B7-CFlow'!M46","v":0}]
["Other expenditure",null,{"$f":"25791000/12","v":2149250},2149250,2149250,2149250,2149250,2149250,2149250,2149250,2149250,2149250,2149250,2149250,{"$f":"SUM(C45:N45)","v":25791000},25791000,{"$f":"P45*1.05","v":27080550},{"$f":"Q45*1.054","v":28542899.700000003}]
["Cash Payments by Type",null,{"$f":"SUM(C36:C45)","v":11434955.448333334},11434955.448333334,11434955.448333334,11434955.448333334,11434955.448333334,11434955.448333334,11434955.448333334,11434955.448333334,11434955.448333334,11434955.448333334,11434955.448333334,11434955.44833333,115687465.38,137219465.38,144080438.64899999,151860782.33604604]
[]
["Other Cash Flows/Payments by Type"]
["Capital assets",null,{"$f":"33317000/12","v":2776416.6666666665},{"$f":"C49","v":2776416.6666666665},2776416.6666666665,2776416.6666666665,2776416.6666666665,2776416.6666666665,2776416.6666666665,2776416.6666666665,2776416.6666666665,2776416.6666666665,2776416.6666666665,{"$f":"P49-SUM(C49:M49)","v":2776416.6666666642},{"$f":"SUM(C49:N49)","v":33317000},33317000,{"$f":"P49*1.05","v":34982850},{"$f":"Q49*1.054","v":36871923.899999999}]
["Repayment of borrowing",null,{"$f":"'B7-CFlow'!K52/12","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P50-SUM(C50:M50)","v":0},{"$f":"SUM(C50:N50)","v":0},{"$f":"'B7-CFlow'!K52","v":0},{"$f":"'B7-CFlow'!L52","v":0},{"$f":"'B7-CFlow'!M52","v":0}]
["Other Cash Flows/Payments",null,{"$f":"'B7-CFlow'!K53/12","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P51-SUM(C51:M51)","v":0},{"$f":"SUM(C51:N51)","v":0},{"$f":"'B7-CFlow'!K53","v":0},{"$f":"'B7-CFlow'!L53","v":0},{"$f":"'B7-CFlow'!M53","v":0}]
["Total Cash Payments by Type",null,{"$f":"SUM(C46:C51)","v":14211372.115},14211372.115,14211372.115,14211372.115,14211372.115,14211372.115,14211372.115,14211372.115,14211372.115,14211372.115,14211372.115,14211372.114999995,149004465.38,170536465.38,179063288.64899999,188732706.23604605]
[]
["NET INCREASE/(DECREASE) IN CASH HELD",null,{"$f":"C33-C52","v":4152868.7841666657},4152868.7841666657,4152868.7841666657,4152868.7841666657,4152868.7841666657,4152868.7841666657,4152868.7841666657,4152868.7841666657,4152868.7841666657,4152868.7841666657,4152868.7841666657,4152821.6341666728,71366378.25999999,49834378.25999999,52326097.173000008,55170837.842441946]
["Cash/cash equivalents at the month/year beginning:",null,155455064,{"$f":"C56","v":159607932.78416666},163760801.56833333,167913670.35249999,172066539.13666666,176219407.92083332,180372276.70499998,184525145.48916665,188678014.27333331,192830883.05749997,196983751.84166664,201136620.6258333,null,{"$f":"C55","v":155455064},{"$f":"P56","v":205289442.25999999},{"$f":"Q56","v":257615539.433}]
["Cash/cash equivalents at the month/year end:",null,{"$f":"C54+C55","v":159607932.78416666},163760801.56833333,167913670.35249999,172066539.13666666,176219407.92083332,180372276.70499998,184525145.48916665,188678014.27333331,192830883.05749997,196983751.84166664,201136620.6258333,205289442.25999999,null,{"$f":"P54+P55","v":205289442.25999999},{"$f":"Q54+Q55","v":257615539.433},{"$f":"R54+R55","v":312786377.27544194}]
["References"]
["1. Note that this section of Table SB15 is deliberately not linked to Table B4 because timing differences between the invoicing of clients and receiving the cash means that the cashflow will differ from budgeted revenue, and similarly for budgeted expenditure. "]
[]
[]
[]
[]
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{"sheet":"SB16","index":53,"n_rows":45,"n_cols":18,"rows_kept":45,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1]]}
[{"$f":"muni&\" - \"&ADJB16&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB16 Adjustments Budget - monthly capital expenditure (municipal vote) - 20/02/2020"}]
[{"$f":"desc&\" - Municipal Vote\"","v":"Description - Municipal Vote"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,null,null,null,null,"Medium Term Revenue and Expenditure Framework"]
[null,null,"July","August","Sept.","October","November","December","January","February","March","April","May","June","Full year budget",{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["R thousands",null,{"$f":"Head5A","v":"Outcome"},"Outcome","Outcome","Outcome","Outcome","Outcome",{"$f":"Head7","v":"Adjusted Budget"},"Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget",null,{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
["Multi-year expenditure appropriation",1]
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[{"$f":"'B5-Capex'!A10","v":"Vote 3 - Community and social services"},null,{"$f":"'SB16 SRC'!C8","v":0},{"$f":"'SB16 SRC'!D8","v":0},{"$f":"'SB16 SRC'!E8","v":0},{"$f":"'SB16 SRC'!F8","v":0},{"$f":"'SB16 SRC'!G8","v":0},{"$f":"'SB16 SRC'!H8","v":0},{"$f":"'SB16 SRC'!I8","v":0},{"$f":"'SB16 SRC'!J8","v":0},{"$f":"'SB16 SRC'!K8","v":0},{"$f":"'SB16 SRC'!L8","v":0},{"$f":"'SB16 SRC'!M8","v":0},0,null,{"$f":"'B5-Capex'!K10","v":0},{"$f":"'B5-Capex'!L10","v":0},{"$f":"'B5-Capex'!M10","v":0}]
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[{"$f":"'B5-Capex'!A12","v":"Vote 5 - Public safety"},null,{"$f":"'SB16 SRC'!C10","v":0},{"$f":"'SB16 SRC'!D10","v":0},{"$f":"'SB16 SRC'!E10","v":0},{"$f":"'SB16 SRC'!F10","v":0},{"$f":"'SB16 SRC'!G10","v":0},{"$f":"'SB16 SRC'!H10","v":0},{"$f":"'SB16 SRC'!I10","v":0},{"$f":"'SB16 SRC'!J10","v":0},{"$f":"'SB16 SRC'!K10","v":0},{"$f":"'SB16 SRC'!L10","v":0},{"$f":"'SB16 SRC'!M10","v":0},0,null,{"$f":"'B5-Capex'!K12","v":0},{"$f":"'B5-Capex'!L12","v":0},{"$f":"'B5-Capex'!M12","v":0}]
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[{"$f":"'B5-Capex'!A14","v":"Vote 7 - Waste Management"},null,{"$f":"'SB16 SRC'!C12","v":0},{"$f":"'SB16 SRC'!D12","v":0},{"$f":"'SB16 SRC'!E12","v":0},{"$f":"'SB16 SRC'!F12","v":0},{"$f":"'SB16 SRC'!G12","v":0},{"$f":"'SB16 SRC'!H12","v":0},{"$f":"'SB16 SRC'!I12","v":0},{"$f":"'SB16 SRC'!J12","v":0},{"$f":"'SB16 SRC'!K12","v":0},{"$f":"'SB16 SRC'!L12","v":0},{"$f":"'SB16 SRC'!M12","v":0},0,null,{"$f":"'B5-Capex'!K14","v":0},{"$f":"'B5-Capex'!L14","v":0},{"$f":"'B5-Capex'!M14","v":0}]
[{"$f":"'B5-Capex'!A15","v":"Vote 8 - Energy sources"},null,{"$f":"'SB16 SRC'!C13","v":0},{"$f":"'SB16 SRC'!D13","v":0},{"$f":"'SB16 SRC'!E13","v":0},{"$f":"'SB16 SRC'!F13","v":0},{"$f":"'SB16 SRC'!G13","v":0},{"$f":"'SB16 SRC'!H13","v":0},{"$f":"'SB16 SRC'!I13","v":0},{"$f":"'SB16 SRC'!J13","v":0},{"$f":"'SB16 SRC'!K13","v":0},{"$f":"'SB16 SRC'!L13","v":0},{"$f":"'SB16 SRC'!M13","v":0},0,null,{"$f":"'B5-Capex'!K15","v":0},{"$f":"'B5-Capex'!L15","v":0},{"$f":"'B5-Capex'!M15","v":0}]
[{"$f":"'B5-Capex'!A16","v":"Vote 9 - Planning and Development"},null,{"$f":"'SB16 SRC'!C14","v":0},{"$f":"'SB16 SRC'!D14","v":0},{"$f":"'SB16 SRC'!E14","v":0},{"$f":"'SB16 SRC'!F14","v":0},{"$f":"'SB16 SRC'!G14","v":0},{"$f":"'SB16 SRC'!H14","v":0},{"$f":"'SB16 SRC'!I14","v":0},{"$f":"'SB16 SRC'!J14","v":0},{"$f":"'SB16 SRC'!K14","v":0},{"$f":"'SB16 SRC'!L14","v":0},{"$f":"'SB16 SRC'!M14","v":0},0,null,{"$f":"'B5-Capex'!K16","v":0},{"$f":"'B5-Capex'!L16","v":0},{"$f":"'B5-Capex'!M16","v":0}]
[{"$f":"'B5-Capex'!A17","v":"Vote 10 - Sports & Receation"},null,{"$f":"'SB16 SRC'!C15","v":0},{"$f":"'SB16 SRC'!D15","v":0},{"$f":"'SB16 SRC'!E15","v":0},{"$f":"'SB16 SRC'!F15","v":0},{"$f":"'SB16 SRC'!G15","v":0},{"$f":"'SB16 SRC'!H15","v":0},{"$f":"'SB16 SRC'!I15","v":0},{"$f":"'SB16 SRC'!J15","v":0},{"$f":"'SB16 SRC'!K15","v":0},{"$f":"'SB16 SRC'!L15","v":0},{"$f":"'SB16 SRC'!M15","v":0},0,null,{"$f":"'B5-Capex'!K17","v":0},{"$f":"'B5-Capex'!L17","v":0},{"$f":"'B5-Capex'!M17","v":0}]
[{"$f":"'B5-Capex'!A18","v":"Vote 11 - Other"},null,{"$f":"'SB16 SRC'!C16","v":0},{"$f":"'SB16 SRC'!D16","v":0},{"$f":"'SB16 SRC'!E16","v":0},{"$f":"'SB16 SRC'!F16","v":0},{"$f":"'SB16 SRC'!G16","v":0},{"$f":"'SB16 SRC'!H16","v":0},{"$f":"'SB16 SRC'!I16","v":0},{"$f":"'SB16 SRC'!J16","v":0},{"$f":"'SB16 SRC'!K16","v":0},{"$f":"'SB16 SRC'!L16","v":0},{"$f":"'SB16 SRC'!M16","v":0},0,null,{"$f":"'B5-Capex'!K18","v":0},{"$f":"'B5-Capex'!L18","v":0},{"$f":"'B5-Capex'!M18","v":0}]
[{"$f":"'B5-Capex'!A19","v":"Vote 12 - Internal Audit"},null,{"$f":"'SB16 SRC'!C17","v":0},{"$f":"'SB16 SRC'!D17","v":0},{"$f":"'SB16 SRC'!E17","v":0},{"$f":"'SB16 SRC'!F17","v":0},{"$f":"'SB16 SRC'!G17","v":0},{"$f":"'SB16 SRC'!H17","v":0},{"$f":"'SB16 SRC'!I17","v":0},{"$f":"'SB16 SRC'!J17","v":0},{"$f":"'SB16 SRC'!K17","v":0},{"$f":"'SB16 SRC'!L17","v":0},{"$f":"'SB16 SRC'!M17","v":0},0,null,{"$f":"'B5-Capex'!K19","v":0},{"$f":"'B5-Capex'!L19","v":0},{"$f":"'B5-Capex'!M19","v":0}]
[{"$f":"'B5-Capex'!A20","v":"Vote 13 - [NAME OF VOTE  13]"},null,{"$f":"'SB16 SRC'!C18","v":0},{"$f":"'SB16 SRC'!D18","v":0},{"$f":"'SB16 SRC'!E18","v":0},{"$f":"'SB16 SRC'!F18","v":0},{"$f":"'SB16 SRC'!G18","v":0},{"$f":"'SB16 SRC'!H18","v":0},{"$f":"'SB16 SRC'!I18","v":0},{"$f":"'SB16 SRC'!J18","v":0},{"$f":"'SB16 SRC'!K18","v":0},{"$f":"'SB16 SRC'!L18","v":0},{"$f":"'SB16 SRC'!M18","v":0},0,null,{"$f":"'B5-Capex'!K20","v":0},{"$f":"'B5-Capex'!L20","v":0},{"$f":"'B5-Capex'!M20","v":0}]
[{"$f":"'B5-Capex'!A21","v":"Vote 14 - [NAME OF VOTE  14]"},null,{"$f":"'SB16 SRC'!C19","v":0},{"$f":"'SB16 SRC'!D19","v":0},{"$f":"'SB16 SRC'!E19","v":0},{"$f":"'SB16 SRC'!F19","v":0},{"$f":"'SB16 SRC'!G19","v":0},{"$f":"'SB16 SRC'!H19","v":0},{"$f":"'SB16 SRC'!I19","v":0},{"$f":"'SB16 SRC'!J19","v":0},{"$f":"'SB16 SRC'!K19","v":0},{"$f":"'SB16 SRC'!L19","v":0},{"$f":"'SB16 SRC'!M19","v":0},0,null,{"$f":"'B5-Capex'!K21","v":0},{"$f":"'B5-Capex'!L21","v":0},{"$f":"'B5-Capex'!M21","v":0}]
[{"$f":"'B5-Capex'!A22","v":"Vote 15 - [NAME OF VOTE  15]"},null,{"$f":"'SB16 SRC'!C20","v":0},{"$f":"'SB16 SRC'!D20","v":0},{"$f":"'SB16 SRC'!E20","v":0},{"$f":"'SB16 SRC'!F20","v":0},{"$f":"'SB16 SRC'!G20","v":0},{"$f":"'SB16 SRC'!H20","v":0},{"$f":"'SB16 SRC'!I20","v":0},{"$f":"'SB16 SRC'!J20","v":0},{"$f":"'SB16 SRC'!K20","v":0},{"$f":"'SB16 SRC'!L20","v":0},{"$f":"'SB16 SRC'!M20","v":0},0,null,{"$f":"'B5-Capex'!K22","v":0},{"$f":"'B5-Capex'!L22","v":0},{"$f":"'B5-Capex'!M22","v":0}]
["Capital Multi-year expenditure sub-total",3,{"$f":"SUM(C6:C20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Single-year expenditure appropriation"]
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["Vote 2 - Executive & Council",null,{"$f":"'SB16 SRC'!C25","v":55000},{"$f":"'SB16 SRC'!D25","v":55000},{"$f":"'SB16 SRC'!E25","v":55000},{"$f":"'SB16 SRC'!F25","v":55000},{"$f":"'SB16 SRC'!G25","v":55000},{"$f":"'SB16 SRC'!H25","v":55000},{"$f":"'SB16 SRC'!I25","v":55000},{"$f":"'SB16 SRC'!J25","v":55000},{"$f":"'SB16 SRC'!K25","v":55000},{"$f":"'SB16 SRC'!L25","v":55000},{"$f":"'SB16 SRC'!M25","v":55000},55000,null,{"$f":"'B5-Capex'!K27","v":660000},{"$f":"'B5-Capex'!L27","v":693000},{"$f":"'B5-Capex'!M27","v":731115}]
["Vote 3 - Community and social services",null,{"$f":"'SB16 SRC'!C26","v":414068.97},{"$f":"'SB16 SRC'!D26","v":414068.97},{"$f":"'SB16 SRC'!E26","v":414068.97},{"$f":"'SB16 SRC'!F26","v":414068.97},{"$f":"'SB16 SRC'!G26","v":414068.97},{"$f":"'SB16 SRC'!H26","v":414068.97},{"$f":"'SB16 SRC'!I26","v":414068.97},{"$f":"'SB16 SRC'!J26","v":414068.97},{"$f":"'SB16 SRC'!K26","v":414068.97},{"$f":"'SB16 SRC'!L26","v":414068.97},{"$f":"'SB16 SRC'!M26","v":414068.97},414069.03000000119,null,{"$f":"'B5-Capex'!K28","v":4968827.7},{"$f":"'B5-Capex'!L28","v":5217269.0850000009},{"$f":"'B5-Capex'!M28","v":5504218.8846749999}]
["Vote 4 - Housing",null,{"$f":"'SB16 SRC'!C27","v":833333.33},{"$f":"'SB16 SRC'!D27","v":833333.33},{"$f":"'SB16 SRC'!E27","v":833333.33},{"$f":"'SB16 SRC'!F27","v":833333.33},{"$f":"'SB16 SRC'!G27","v":833333.33},{"$f":"'SB16 SRC'!H27","v":833333.33},{"$f":"'SB16 SRC'!I27","v":833333.33},{"$f":"'SB16 SRC'!J27","v":833333.33},{"$f":"'SB16 SRC'!K27","v":833333.33},{"$f":"'SB16 SRC'!L27","v":833333.33},{"$f":"'SB16 SRC'!M27","v":833333.33},833333.37000000104,null,{"$f":"'B5-Capex'!K29","v":10000000},{"$f":"'B5-Capex'!L29","v":10500000},{"$f":"'B5-Capex'!M29","v":11077500}]
["Vote 5 - Public safety",null,{"$f":"'SB16 SRC'!C28","v":1292712.24},{"$f":"'SB16 SRC'!D28","v":1292712.24},{"$f":"'SB16 SRC'!E28","v":1292712.24},{"$f":"'SB16 SRC'!F28","v":1292712.24},{"$f":"'SB16 SRC'!G28","v":1292712.24},{"$f":"'SB16 SRC'!H28","v":1292712.24},{"$f":"'SB16 SRC'!I28","v":1292712.24},{"$f":"'SB16 SRC'!J28","v":1292712.24},{"$f":"'SB16 SRC'!K28","v":1292712.24},{"$f":"'SB16 SRC'!L28","v":1292712.24},{"$f":"'SB16 SRC'!M28","v":1292712.24},1292712.2999999989,null,{"$f":"'B5-Capex'!K30","v":15512546.939999999},{"$f":"'B5-Capex'!L30","v":16288174.287},{"$f":"'B5-Capex'!M30","v":17184023.872784998}]
["Vote 6 - Road transport",null,{"$f":"'SB16 SRC'!C29","v":2600388.65},{"$f":"'SB16 SRC'!D29","v":2600388.65},{"$f":"'SB16 SRC'!E29","v":2600388.65},{"$f":"'SB16 SRC'!F29","v":2600388.65},{"$f":"'SB16 SRC'!G29","v":2600388.65},{"$f":"'SB16 SRC'!H29","v":2600388.65},{"$f":"'SB16 SRC'!I29","v":2600388.65},{"$f":"'SB16 SRC'!J29","v":2600388.65},{"$f":"'SB16 SRC'!K29","v":2600388.65},{"$f":"'SB16 SRC'!L29","v":2600388.65},{"$f":"'SB16 SRC'!M29","v":2600388.65},2600388.7300000042,null,{"$f":"'B5-Capex'!K31","v":31204663.879999999},{"$f":"'B5-Capex'!L31","v":32764897.074000001},{"$f":"'B5-Capex'!M31","v":34566966.413070001}]
["Vote 7 - Waste Management",null,{"$f":"'SB16 SRC'!C30","v":91916.66},{"$f":"'SB16 SRC'!D30","v":91916.66},{"$f":"'SB16 SRC'!E30","v":91916.66},{"$f":"'SB16 SRC'!F30","v":91916.66},{"$f":"'SB16 SRC'!G30","v":91916.66},{"$f":"'SB16 SRC'!H30","v":91916.66},{"$f":"'SB16 SRC'!I30","v":91916.66},{"$f":"'SB16 SRC'!J30","v":91916.66},{"$f":"'SB16 SRC'!K30","v":91916.66},{"$f":"'SB16 SRC'!L30","v":91916.66},{"$f":"'SB16 SRC'!M30","v":91916.66},91916.739999999758,null,{"$f":"'B5-Capex'!K32","v":1103000},{"$f":"'B5-Capex'!L32","v":1158150},{"$f":"'B5-Capex'!M32","v":1221848.25}]
["Vote 8 - Energy sources",null,{"$f":"'SB16 SRC'!C31","v":0},{"$f":"'SB16 SRC'!D31","v":0},{"$f":"'SB16 SRC'!E31","v":0},{"$f":"'SB16 SRC'!F31","v":0},{"$f":"'SB16 SRC'!G31","v":0},{"$f":"'SB16 SRC'!H31","v":0},{"$f":"'SB16 SRC'!I31","v":0},{"$f":"'SB16 SRC'!J31","v":0},{"$f":"'SB16 SRC'!K31","v":0},{"$f":"'SB16 SRC'!L31","v":0},{"$f":"'SB16 SRC'!M31","v":0},0,null,{"$f":"'B5-Capex'!K33","v":0},{"$f":"'B5-Capex'!L33","v":0},{"$f":"'B5-Capex'!M33","v":0}]
["Vote 9 - Planning and Development",null,{"$f":"'SB16 SRC'!C32","v":444378.46},{"$f":"'SB16 SRC'!D32","v":444378.46},{"$f":"'SB16 SRC'!E32","v":444378.46},{"$f":"'SB16 SRC'!F32","v":444378.46},{"$f":"'SB16 SRC'!G32","v":444378.46},{"$f":"'SB16 SRC'!H32","v":444378.46},{"$f":"'SB16 SRC'!I32","v":444378.46},{"$f":"'SB16 SRC'!J32","v":444378.46},{"$f":"'SB16 SRC'!K32","v":444378.46},{"$f":"'SB16 SRC'!L32","v":444378.46},{"$f":"'SB16 SRC'!M32","v":444378.46},444378.51999999955,null,{"$f":"'B5-Capex'!K34","v":5332541.58},{"$f":"'B5-Capex'!L34","v":5599168.659},{"$f":"'B5-Capex'!M34","v":5907122.9352449998}]
["Vote 10 - Sports & Receation",null,{"$f":"'SB16 SRC'!C33","v":316065.68},{"$f":"'SB16 SRC'!D33","v":316065.68},{"$f":"'SB16 SRC'!E33","v":316065.68},{"$f":"'SB16 SRC'!F33","v":316065.68},{"$f":"'SB16 SRC'!G33","v":316065.68},{"$f":"'SB16 SRC'!H33","v":316065.68},{"$f":"'SB16 SRC'!I33","v":316065.68},{"$f":"'SB16 SRC'!J33","v":316065.68},{"$f":"'SB16 SRC'!K33","v":316065.68},{"$f":"'SB16 SRC'!L33","v":316065.68},{"$f":"'SB16 SRC'!M33","v":316065.68},316065.76999999955,null,{"$f":"'B5-Capex'!K35","v":3792788.25},{"$f":"'B5-Capex'!L35","v":3982427.6625000001},{"$f":"'B5-Capex'!M35","v":4201461.1839375002}]
["Vote 11 - Other",null,{"$f":"'SB16 SRC'!C34","v":0},{"$f":"'SB16 SRC'!D34","v":0},{"$f":"'SB16 SRC'!E34","v":0},{"$f":"'SB16 SRC'!F34","v":0},{"$f":"'SB16 SRC'!G34","v":0},{"$f":"'SB16 SRC'!H34","v":0},{"$f":"'SB16 SRC'!I34","v":0},{"$f":"'SB16 SRC'!J34","v":0},{"$f":"'SB16 SRC'!K34","v":0},{"$f":"'SB16 SRC'!L34","v":0},{"$f":"'SB16 SRC'!M34","v":0},0,null,{"$f":"'B5-Capex'!K36","v":0},{"$f":"'B5-Capex'!L36","v":0},{"$f":"'B5-Capex'!M36","v":0}]
["Vote 12 - Internal Audit",null,{"$f":"'SB16 SRC'!C35","v":0},{"$f":"'SB16 SRC'!D35","v":0},{"$f":"'SB16 SRC'!E35","v":0},{"$f":"'SB16 SRC'!F35","v":0},{"$f":"'SB16 SRC'!G35","v":0},{"$f":"'SB16 SRC'!H35","v":0},{"$f":"'SB16 SRC'!I35","v":0},{"$f":"'SB16 SRC'!J35","v":0},{"$f":"'SB16 SRC'!K35","v":0},{"$f":"'SB16 SRC'!L35","v":0},{"$f":"'SB16 SRC'!M35","v":0},0,null,{"$f":"'B5-Capex'!K37","v":0},{"$f":"'B5-Capex'!L37","v":0},{"$f":"'B5-Capex'!M37","v":0}]
["Vote 13 - [NAME OF VOTE  13]",null,{"$f":"'SB16 SRC'!C36","v":0},{"$f":"'SB16 SRC'!D36","v":0},{"$f":"'SB16 SRC'!E36","v":0},{"$f":"'SB16 SRC'!F36","v":0},{"$f":"'SB16 SRC'!G36","v":0},{"$f":"'SB16 SRC'!H36","v":0},{"$f":"'SB16 SRC'!I36","v":0},{"$f":"'SB16 SRC'!J36","v":0},{"$f":"'SB16 SRC'!K36","v":0},{"$f":"'SB16 SRC'!L36","v":0},{"$f":"'SB16 SRC'!M36","v":0},0,null,{"$f":"'B5-Capex'!K38","v":0},{"$f":"'B5-Capex'!L38","v":0},{"$f":"'B5-Capex'!M38","v":0}]
["Vote 14 - [NAME OF VOTE  14]",null,{"$f":"'SB16 SRC'!C37","v":0},{"$f":"'SB16 SRC'!D37","v":0},{"$f":"'SB16 SRC'!E37","v":0},{"$f":"'SB16 SRC'!F37","v":0},{"$f":"'SB16 SRC'!G37","v":0},{"$f":"'SB16 SRC'!H37","v":0},{"$f":"'SB16 SRC'!I37","v":0},{"$f":"'SB16 SRC'!J37","v":0},{"$f":"'SB16 SRC'!K37","v":0},{"$f":"'SB16 SRC'!L37","v":0},{"$f":"'SB16 SRC'!M37","v":0},0,null,{"$f":"'B5-Capex'!K39","v":0},{"$f":"'B5-Capex'!L39","v":0},{"$f":"'B5-Capex'!M39","v":0}]
["Vote 15 - [NAME OF VOTE  15]",null,{"$f":"'SB16 SRC'!C38","v":0},{"$f":"'SB16 SRC'!D38","v":0},{"$f":"'SB16 SRC'!E38","v":0},{"$f":"'SB16 SRC'!F38","v":0},{"$f":"'SB16 SRC'!G38","v":0},{"$f":"'SB16 SRC'!H38","v":0},{"$f":"'SB16 SRC'!I38","v":0},{"$f":"'SB16 SRC'!J38","v":0},{"$f":"'SB16 SRC'!K38","v":0},{"$f":"'SB16 SRC'!L38","v":0},{"$f":"'SB16 SRC'!M38","v":0},0,null,{"$f":"'B5-Capex'!K40","v":0},{"$f":"'B5-Capex'!L40","v":0},{"$f":"'B5-Capex'!M40","v":0}]
["Capital single-year expenditure sub-total",3,{"$f":"SUM(C24:C38)","v":6371181.1399999997},{"$f":"SUM(D24:D38)","v":6371181.1399999997},6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.7000000048,0,76454174.239999995,80276882.951999992,84692111.514359996]
["Total Capital Expenditure",2,{"$f":"C21+C39","v":6371181.1399999997},{"$f":"D21+D39","v":6371181.1399999997},6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.7000000048,0,76454174.239999995,80276882.951999992,84692111.514359996]
[{"$f":"head27a","v":"References"}]
["1. Table should be completed as either Multi-Year expenditure appropriation or Budget Year and Forward Year estimates"]
["2. Total Capital Expenditure must reconcile to budget table A5 and monthly budget statement table C5"]
[]
["check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O40-'B5-Capex'!J42","v":1841654.7700000007},{"$f":"P40-'B5-Capex'!K42","v":0},{"$f":"Q40-'B5-Capex'!L42","v":0},{"$f":"R40-'B5-Capex'!M42","v":0}]

{"sheet":"SB16 SRC","index":54,"n_rows":45,"n_cols":18,"rows_kept":45,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1]]}
[{"$f":"muni&\" - \"&ADJB16&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB16 Adjustments Budget - monthly capital expenditure (municipal vote) - 20/02/2020"}]
[{"$f":"desc&\" - Municipal Vote\"","v":"Description - Municipal Vote"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,null,null,null,null,"Medium Term Revenue and Expenditure Framework"]
[null,null,"July","August","Sept.","October","November","December","January","February","March","April","May","June","Full year budget",{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["R thousands",null,{"$f":"Head5A","v":"Outcome"},"Outcome","Outcome","Outcome","Outcome","Outcome",{"$f":"Head7","v":"Adjusted Budget"},"Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget",null,{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
["Multi-year expenditure appropriation",1]
[{"$f":"'B5-Capex'!A8","v":"Vote 1 - Finance and administration"},null,{"$f":"'B5-Capex SRC'!K8/12","v":0},{"$f":"C6","v":0},{"$f":"D6","v":0},0,0,0,0,0,0,0,0,{"$f":"P6-SUM(C6:M6)","v":0},null,{"$f":"'B5-Capex'!K8","v":0},{"$f":"'B5-Capex'!L8","v":0},{"$f":"'B5-Capex'!M8","v":0}]
[{"$f":"'B5-Capex'!A9","v":"Vote 2 - Executive & Council"},null,{"$f":"'B5-Capex SRC'!K9/12","v":0},{"$f":"C7","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B5-Capex'!K9","v":0},{"$f":"'B5-Capex'!L9","v":0},{"$f":"'B5-Capex'!M9","v":0}]
[{"$f":"'B5-Capex'!A10","v":"Vote 3 - Community and social services"},null,{"$f":"'B5-Capex SRC'!K10/12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B5-Capex'!K10","v":0},{"$f":"'B5-Capex'!L10","v":0},{"$f":"'B5-Capex'!M10","v":0}]
[{"$f":"'B5-Capex'!A11","v":"Vote 4 - Housing"},null,{"$f":"'B5-Capex SRC'!K11/12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B5-Capex'!K11","v":0},{"$f":"'B5-Capex'!L11","v":0},{"$f":"'B5-Capex'!M11","v":0}]
[{"$f":"'B5-Capex'!A12","v":"Vote 5 - Public safety"},null,{"$f":"'B5-Capex SRC'!K12/12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B5-Capex'!K12","v":0},{"$f":"'B5-Capex'!L12","v":0},{"$f":"'B5-Capex'!M12","v":0}]
[{"$f":"'B5-Capex'!A13","v":"Vote 6 - Road transport"},null,{"$f":"'B5-Capex SRC'!K13/12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B5-Capex'!K13","v":0},{"$f":"'B5-Capex'!L13","v":0},{"$f":"'B5-Capex'!M13","v":0}]
[{"$f":"'B5-Capex'!A14","v":"Vote 7 - Waste Management"},null,{"$f":"'B5-Capex SRC'!K14/12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B5-Capex'!K14","v":0},{"$f":"'B5-Capex'!L14","v":0},{"$f":"'B5-Capex'!M14","v":0}]
[{"$f":"'B5-Capex'!A15","v":"Vote 8 - Energy sources"},null,{"$f":"'B5-Capex SRC'!K15/12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B5-Capex'!K15","v":0},{"$f":"'B5-Capex'!L15","v":0},{"$f":"'B5-Capex'!M15","v":0}]
[{"$f":"'B5-Capex'!A16","v":"Vote 9 - Planning and Development"},null,{"$f":"'B5-Capex SRC'!K16/12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B5-Capex'!K16","v":0},{"$f":"'B5-Capex'!L16","v":0},{"$f":"'B5-Capex'!M16","v":0}]
[{"$f":"'B5-Capex'!A17","v":"Vote 10 - Sports & Receation"},null,{"$f":"'B5-Capex SRC'!K17/12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B5-Capex'!K17","v":0},{"$f":"'B5-Capex'!L17","v":0},{"$f":"'B5-Capex'!M17","v":0}]
[{"$f":"'B5-Capex'!A18","v":"Vote 11 - Other"},null,{"$f":"'B5-Capex SRC'!K18/12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B5-Capex'!K18","v":0},{"$f":"'B5-Capex'!L18","v":0},{"$f":"'B5-Capex'!M18","v":0}]
[{"$f":"'B5-Capex'!A19","v":"Vote 12 - Internal Audit"},null,{"$f":"'B5-Capex SRC'!K19/12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B5-Capex'!K19","v":0},{"$f":"'B5-Capex'!L19","v":0},{"$f":"'B5-Capex'!M19","v":0}]
[{"$f":"'B5-Capex'!A20","v":"Vote 13 - [NAME OF VOTE  13]"},null,{"$f":"'B5-Capex SRC'!K20/12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B5-Capex'!K20","v":0},{"$f":"'B5-Capex'!L20","v":0},{"$f":"'B5-Capex'!M20","v":0}]
[{"$f":"'B5-Capex'!A21","v":"Vote 14 - [NAME OF VOTE  14]"},null,{"$f":"'B5-Capex SRC'!K21/12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B5-Capex'!K21","v":0},{"$f":"'B5-Capex'!L21","v":0},{"$f":"'B5-Capex'!M21","v":0}]
[{"$f":"'B5-Capex'!A22","v":"Vote 15 - [NAME OF VOTE  15]"},null,{"$f":"'B5-Capex SRC'!K22/12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B5-Capex'!K22","v":0},{"$f":"'B5-Capex'!L22","v":0},{"$f":"'B5-Capex'!M22","v":0}]
["Capital Multi-year expenditure sub-total",3,{"$f":"SUM(C6:C20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N7:N21)","v":0},{"$f":"SUM(O7:O21)","v":0},{"$f":"SUM(P7:P21)","v":0},{"$f":"SUM(Q7:Q21)","v":0},{"$f":"SUM(R7:R21)","v":0}]
["Single-year expenditure appropriation"]
[{"$f":"A6","v":"Vote 1 - Finance and administration"},null,323317.15000000002,323317.15000000002,323317.15000000002,323317.15000000002,323317.15000000002,323317.15000000002,323317.15000000002,323317.15000000002,323317.15000000002,323317.15000000002,323317.15000000002,{"$f":"P24-SUM(C24:M24)","v":323317.24000000069},null,{"$f":"'B5-Capex'!K26","v":3879805.89},{"$f":"'B5-Capex'!L26","v":4073796.1845000004},{"$f":"'B5-Capex'!M26","v":4297854.9746474996}]
["Vote 2 - Executive & Council",null,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,null,{"$f":"'B5-Capex'!K27","v":660000},{"$f":"'B5-Capex'!L27","v":693000},{"$f":"'B5-Capex'!M27","v":731115}]
["Vote 3 - Community and social services",null,414068.97,414068.97,414068.97,414068.97,414068.97,414068.97,414068.97,414068.97,414068.97,414068.97,414068.97,414069.03000000119,null,{"$f":"'B5-Capex'!K28","v":4968827.7},{"$f":"'B5-Capex'!L28","v":5217269.0850000009},{"$f":"'B5-Capex'!M28","v":5504218.8846749999}]
["Vote 4 - Housing",null,833333.33,833333.33,833333.33,833333.33,833333.33,833333.33,833333.33,833333.33,833333.33,833333.33,833333.33,833333.37000000104,null,{"$f":"'B5-Capex'!K29","v":10000000},{"$f":"'B5-Capex'!L29","v":10500000},{"$f":"'B5-Capex'!M29","v":11077500}]
["Vote 5 - Public safety",null,1292712.24,1292712.24,1292712.24,1292712.24,1292712.24,1292712.24,1292712.24,1292712.24,1292712.24,1292712.24,1292712.24,1292712.2999999989,null,{"$f":"'B5-Capex'!K30","v":15512546.939999999},{"$f":"'B5-Capex'!L30","v":16288174.287},{"$f":"'B5-Capex'!M30","v":17184023.872784998}]
["Vote 6 - Road transport",null,2600388.65,2600388.65,2600388.65,2600388.65,2600388.65,2600388.65,2600388.65,2600388.65,2600388.65,2600388.65,2600388.65,2600388.7300000042,null,{"$f":"'B5-Capex'!K31","v":31204663.879999999},{"$f":"'B5-Capex'!L31","v":32764897.074000001},{"$f":"'B5-Capex'!M31","v":34566966.413070001}]
["Vote 7 - Waste Management",null,91916.66,91916.66,91916.66,91916.66,91916.66,91916.66,91916.66,91916.66,91916.66,91916.66,91916.66,91916.739999999758,null,{"$f":"'B5-Capex'!K32","v":1103000},{"$f":"'B5-Capex'!L32","v":1158150},{"$f":"'B5-Capex'!M32","v":1221848.25}]
["Vote 8 - Energy sources",null,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B5-Capex'!K33","v":0},{"$f":"'B5-Capex'!L33","v":0},{"$f":"'B5-Capex'!M33","v":0}]
["Vote 9 - Planning and Development",null,444378.46,444378.46,444378.46,444378.46,444378.46,444378.46,444378.46,444378.46,444378.46,444378.46,444378.46,444378.51999999955,null,{"$f":"'B5-Capex'!K34","v":5332541.58},{"$f":"'B5-Capex'!L34","v":5599168.659},{"$f":"'B5-Capex'!M34","v":5907122.9352449998}]
["Vote 10 - Sports & Receation",null,316065.68,316065.68,316065.68,316065.68,316065.68,316065.68,316065.68,316065.68,316065.68,316065.68,316065.68,316065.76999999955,null,{"$f":"'B5-Capex'!K35","v":3792788.25},{"$f":"'B5-Capex'!L35","v":3982427.6625000001},{"$f":"'B5-Capex'!M35","v":4201461.1839375002}]
["Vote 11 - Other",null,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B5-Capex'!K36","v":0},{"$f":"'B5-Capex'!L36","v":0},{"$f":"'B5-Capex'!M36","v":0}]
["Vote 12 - Internal Audit",null,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B5-Capex'!K37","v":0},{"$f":"'B5-Capex'!L37","v":0},{"$f":"'B5-Capex'!M37","v":0}]
["Vote 13 - [NAME OF VOTE  13]",null,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B5-Capex'!K38","v":0},{"$f":"'B5-Capex'!L38","v":0},{"$f":"'B5-Capex'!M38","v":0}]
["Vote 14 - [NAME OF VOTE  14]",null,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B5-Capex'!K39","v":0},{"$f":"'B5-Capex'!L39","v":0},{"$f":"'B5-Capex'!M39","v":0}]
["Vote 15 - [NAME OF VOTE  15]",null,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"'B5-Capex'!K40","v":0},{"$f":"'B5-Capex'!L40","v":0},{"$f":"'B5-Capex'!M40","v":0}]
["Capital single-year expenditure sub-total",3,{"$f":"SUM(C24:C38)","v":6371181.1399999997},{"$f":"SUM(D24:D38)","v":6371181.1399999997},6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.7000000048,0,76454174.239999995,80276882.951999992,84692111.514359996]
["Total Capital Expenditure",2,{"$f":"C21+C39","v":6371181.1399999997},{"$f":"D21+D39","v":6371181.1399999997},6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.1399999997,6371181.7000000048,0,76454174.239999995,80276882.951999992,84692111.514359996]
[{"$f":"head27a","v":"References"}]
["1. Table should be completed as either Multi-Year expenditure appropriation or Budget Year and Forward Year estimates"]
["2. Total Capital Expenditure must reconcile to budget table A5 and monthly budget statement table C5"]
[]
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[{"$f":"muni&\" - \"&ADJB17&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB17 Adjustments Budget - monthly capital expenditure (functional classification) - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Head3a","v":"Medium Term Revenue and Expenditure Framework"}]
[null,null,"July","August","Sept.","October","November","December","January","February","March","April","May","June",{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["R thousands",null,{"$f":"Head5A","v":"Outcome"},"Outcome","Outcome","Outcome","Outcome","Outcome",{"$f":"Head7","v":"Adjusted Budget"},"Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget"]
["Capital Expenditure - Functional"]
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["Total Capital Expenditure - Functional",null,{"$f":"C6+C10+C16+C20+C25","v":6371181.1866666665},{"$f":"D6+D10+D16+D20+D25","v":6371181.1866666665},6371181.1866666665,6371181.1866666665,6371181.1866666665,6371181.1866666665,6371181.1866666665,6371181.1866666665,6371181.1866666665,6371181.1866666665,6371181.1866666665,6371181.1866666628,{"$f":"O6+O10+O16+O20+O25","v":76454174.24000001},{"$f":"P6+P10+P16+P20+P25","v":82513801},{"$f":"Q6+Q10+Q16+Q20+Q25","v":87062616}]
[{"$f":"head27a","v":"References"}]
["1. Table should be completed as either Multi-Year expenditure appropriation or Budget Year and Forward Year estimates"]
["2. Total Capital Expenditure must reconcile to the 'Financial Position' budget and monthly budget statement"]
[]
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[{"$f":"muni&\" - \"&ADJB17&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB17 Adjustments Budget - monthly capital expenditure (functional classification) - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Head3a","v":"Medium Term Revenue and Expenditure Framework"}]
[null,null,"July","August","Sept.","October","November","December","January","February","March","April","May","June",{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["R thousands",null,{"$f":"Head5A","v":"Outcome"},"Outcome","Outcome","Outcome","Outcome","Outcome",{"$f":"Head7","v":"Adjusted Budget"},"Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget"]
["Capital Expenditure - Functional"]
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[{"$f":"'B2-FinPerf SC'!A10","v":"Internal audit"},null,{"$f":"'B5-Capex'!K48/12","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"'B5-Capex'!K48","v":0},{"$f":"'B5-Capex'!L48","v":0},{"$f":"'B5-Capex'!M48","v":0}]
[{"$f":"'B2-FinPerf SC'!A11","v":"Community and public safety"},null,{"$f":"SUM(C11:C15)","v":2856180.2408333332},2856180.2408333332,2856180.2408333332,2856180.2408333332,2856180.2408333332,2856180.2408333332,2856180.2408333332,2856180.2408333332,2856180.2408333332,2856180.2408333332,2856180.2408333332,2856180.2408333272,{"$f":"'B5-Capex'!K49","v":34274162.890000001},{"$f":"'B5-Capex'!L49","v":33739784},{"$f":"'B5-Capex'!M49","v":35595473}]
[{"$f":"'B2-FinPerf SC'!A12","v":"Community and social services"},null,{"$f":"'B5-Capex'!K50/12","v":414068.97500000003},{"$f":"C11","v":414068.97500000003},{"$f":"D11","v":414068.97500000003},414068.97500000003,414068.97500000003,414068.97500000003,414068.97500000003,414068.97500000003,414068.97500000003,414068.97500000003,414068.97500000003,414068.97499999963,{"$f":"'B5-Capex'!K50","v":4968827.7},{"$f":"'B5-Capex'!L50","v":4296730},{"$f":"'B5-Capex'!M50","v":4533051}]
[{"$f":"'B2-FinPerf SC'!A13","v":"Sport and recreation"},null,{"$f":"'B5-Capex'!K51/12","v":316065.6875},{"$f":"C12","v":316065.6875},316065.6875,316065.6875,316065.6875,316065.6875,316065.6875,316065.6875,316065.6875,316065.6875,316065.6875,316065.6875,{"$f":"'B5-Capex'!K51","v":3792788.25},{"$f":"'B5-Capex'!L51","v":2323888},{"$f":"'B5-Capex'!M51","v":2451702}]
[{"$f":"'B2-FinPerf SC'!A14","v":"Public safety"},null,{"$f":"'B5-Capex'!K52/12","v":1292712.2449999999},1292712.2449999999,1292712.2449999999,1292712.2449999999,1292712.2449999999,1292712.2449999999,1292712.2449999999,1292712.2449999999,1292712.2449999999,1292712.2449999999,1292712.2449999999,1292712.2450000029,{"$f":"'B5-Capex'!K52","v":15512546.939999999},{"$f":"'B5-Capex'!L52","v":16579166},{"$f":"'B5-Capex'!M52","v":17491020}]
[{"$f":"'B2-FinPerf SC'!A15","v":"Housing"},null,{"$f":"'B5-Capex'!K53/12","v":833333.33333333337},833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333395,{"$f":"'B5-Capex'!K53","v":10000000},{"$f":"'B5-Capex'!L53","v":10540000},{"$f":"'B5-Capex'!M53","v":11119700}]
[{"$f":"'B2-FinPerf SC'!A16","v":"Health"},null,{"$f":"'B5-Capex'!K54/12","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"'B5-Capex'!K54","v":0},{"$f":"'B5-Capex'!L54","v":0},{"$f":"'B5-Capex'!M54","v":0}]
[{"$f":"'B2-FinPerf SC'!A17","v":"Economic and environmental services"},null,{"$f":"SUM(C17:C19)","v":3044767.1216666666},3044767.1216666666,3044767.1216666666,3044767.1216666666,3044767.1216666666,3044767.1216666666,3044767.1216666666,3044767.1216666666,3044767.1216666666,3044767.1216666666,3044767.1216666666,3044767.1216666698,{"$f":"'B5-Capex'!K55","v":36537205.460000001},{"$f":"'B5-Capex'!L55","v":42712463},{"$f":"'B5-Capex'!M55","v":45072203}]
[{"$f":"'B2-FinPerf SC'!A18","v":"Planning and development"},null,{"$f":"'B5-Capex'!K56/12","v":444378.46500000003},{"$f":"C17","v":444378.46500000003},{"$f":"D17","v":444378.46500000003},444378.46500000003,444378.46500000003,444378.46500000003,444378.46500000003,444378.46500000003,444378.46500000003,444378.46500000003,444378.46500000003,444378.46500000078,{"$f":"'B5-Capex'!K56","v":5332541.58},{"$f":"'B5-Capex'!L56","v":3529143},{"$f":"'B5-Capex'!M56","v":3723247}]
[{"$f":"'B2-FinPerf SC'!A19","v":"Road transport"},null,{"$f":"'B5-Capex'!K57/12","v":2600388.6566666667},{"$f":"C18","v":2600388.6566666667},2600388.6566666667,2600388.6566666667,2600388.6566666667,2600388.6566666667,2600388.6566666667,2600388.6566666667,2600388.6566666667,2600388.6566666667,2600388.6566666667,2600388.6566666663,{"$f":"'B5-Capex'!K57","v":31204663.879999999},{"$f":"'B5-Capex'!L57","v":39183320},{"$f":"'B5-Capex'!M57","v":41348956}]
[{"$f":"'B2-FinPerf SC'!A20","v":"Environmental protection"},null,{"$f":"'B5-Capex'!K58/12","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"'B5-Capex'!K58","v":0},{"$f":"'B5-Capex'!L58","v":0},{"$f":"'B5-Capex'!M58","v":0}]
[{"$f":"'B2-FinPerf SC'!A21","v":"Trading services"},null,{"$f":"SUM(C21:C24)","v":91916.666666666672},{"$f":"SUM(D21:D24)","v":91916.666666666672},91916.666666666672,91916.666666666672,91916.666666666672,91916.666666666672,91916.666666666672,91916.666666666672,91916.666666666672,91916.666666666672,91916.666666666672,91916.666666666861,{"$f":"'B5-Capex'!K59","v":1103000},{"$f":"'B5-Capex'!L59","v":1149914},{"$f":"'B5-Capex'!M59","v":1213159}]
[{"$f":"'B2-FinPerf SC'!A22","v":"Energy sources"},null,{"$f":"'B5-Capex'!K60/12","v":0},{"$f":"C21","v":0},{"$f":"D21","v":0},0,0,0,0,0,0,0,0,0,{"$f":"'B5-Capex'!K60","v":0},{"$f":"'B5-Capex'!L60","v":0},{"$f":"'B5-Capex'!M60","v":0}]
[{"$f":"'B2-FinPerf SC'!A23","v":"Water management"},null,{"$f":"'B5-Capex'!K61/12","v":0},{"$f":"C22","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'B5-Capex'!K61","v":0},{"$f":"'B5-Capex'!L61","v":0},{"$f":"'B5-Capex'!M61","v":0}]
[{"$f":"'B2-FinPerf SC'!A24","v":"Waste water management"},null,{"$f":"'B5-Capex'!K62/12","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"'B5-Capex'!K62","v":0},{"$f":"'B5-Capex'!L62","v":0},{"$f":"'B5-Capex'!M62","v":0}]
[{"$f":"'B2-FinPerf SC'!A25","v":"Waste management"},null,{"$f":"'B5-Capex'!K63/12","v":91916.666666666672},91916.666666666672,91916.666666666672,91916.666666666672,91916.666666666672,91916.666666666672,91916.666666666672,91916.666666666672,91916.666666666672,91916.666666666672,91916.666666666672,91916.666666666861,{"$f":"'B5-Capex'!K63","v":1103000},{"$f":"'B5-Capex'!L63","v":1149914},{"$f":"'B5-Capex'!M63","v":1213159}]
[{"$f":"'B2-FinPerf SC'!A26","v":"Other"},null,{"$f":"'B5-Capex'!K64/12","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"'B5-Capex'!K64","v":0},{"$f":"'B5-Capex'!L64","v":0},{"$f":"'B5-Capex'!M64","v":0}]
["Total Capital Expenditure - Functional",null,{"$f":"C6+C10+C16+C20+C25","v":6371181.1866666665},{"$f":"D6+D10+D16+D20+D25","v":6371181.1866666665},6371181.1866666665,6371181.1866666665,6371181.1866666665,6371181.1866666665,6371181.1866666665,6371181.1866666665,6371181.1866666665,6371181.1866666665,6371181.1866666665,6371181.1866666628,{"$f":"O6+O10+O16+O20+O25","v":76454174.24000001},{"$f":"P6+P10+P16+P20+P25","v":82513801},{"$f":"Q6+Q10+Q16+Q20+Q25","v":87062616}]
[{"$f":"head27a","v":"References"}]
["1. Table should be completed as either Multi-Year expenditure appropriation or Budget Year and Forward Year estimates"]
["2. Total Capital Expenditure must reconcile to the 'Financial Position' budget and monthly budget statement"]
[]
["check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O26-'B5-Capex'!K65","v":0},{"$f":"P26-'B5-Capex'!L65","v":0},{"$f":"Q26-'B5-Capex'!M65","v":0}]

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[{"$f":"muni&\" - \"&ADJB18a&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB18a Adjustments Budget - capital expenditure on new assets by asset class - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
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[null,null,null,7,8,9,10,11,12,13,14]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["Capital expenditure on new assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C9+C14+C18+C28+C39+C46+C54+C64+C70","v":11171296.84},{"$f":"D9+D14+D18+D28+D39+D46+D54+D64+D70","v":0},0,0,0,0,-223864.86,{"$f":"SUM(E8:I8)","v":-223864.86},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":10947431.98},{"$f":"L9+L14+L18+L28+L39+L46+L54+L64+L70","v":11300247},{"$f":"M9+M14+M18+M28+M39+M46+M54+M64+M70","v":11921761}]
["Roads Infrastructure",null,{"$f":"SUM(C10:C13)","v":11171296.84},{"$f":"SUM(D10:D13)","v":0},0,0,0,0,-223864.86,{"$f":"SUM(E9:I9)","v":-223864.86},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":10947431.98},11300247,11921761]
["Roads",null,{"$f":"'SB18a SRC'!C10","v":11171296.84},{"$f":"'SB18a SRC'!D10","v":0},{"$f":"'SB18a SRC'!E10","v":0},{"$f":"'SB18a SRC'!F10","v":0},{"$f":"'SB18a SRC'!G10","v":0},{"$f":"'SB18a SRC'!H10","v":0},{"$f":"'SB18a SRC'!I10","v":-223864.86},-223864.86,10947431.98,{"$f":"'SB18a SRC'!L10","v":11300247},{"$f":"'SB18a SRC'!M10","v":11921761}]
["Road Structures",null,{"$f":"'SB18a SRC'!C11","v":0},{"$f":"'SB18a SRC'!D11","v":0},{"$f":"'SB18a SRC'!E11","v":0},{"$f":"'SB18a SRC'!F11","v":0},{"$f":"'SB18a SRC'!G11","v":0},{"$f":"'SB18a SRC'!H11","v":0},{"$f":"'SB18a SRC'!I11","v":0},0,0,{"$f":"'SB18a SRC'!L11","v":0},{"$f":"'SB18a SRC'!M11","v":0}]
["Road Furniture",null,{"$f":"'SB18a SRC'!C12","v":0},{"$f":"'SB18a SRC'!D12","v":0},{"$f":"'SB18a SRC'!E12","v":0},{"$f":"'SB18a SRC'!F12","v":0},{"$f":"'SB18a SRC'!G12","v":0},{"$f":"'SB18a SRC'!H12","v":0},{"$f":"'SB18a SRC'!I12","v":0},0,0,{"$f":"'SB18a SRC'!L12","v":0},{"$f":"'SB18a SRC'!M12","v":0}]
["Capital Spares",null,{"$f":"'SB18a SRC'!C13","v":0},{"$f":"'SB18a SRC'!D13","v":0},{"$f":"'SB18a SRC'!E13","v":0},{"$f":"'SB18a SRC'!F13","v":0},{"$f":"'SB18a SRC'!G13","v":0},{"$f":"'SB18a SRC'!H13","v":0},{"$f":"'SB18a SRC'!I13","v":0},0,0,{"$f":"'SB18a SRC'!L13","v":0},{"$f":"'SB18a SRC'!M13","v":0}]
["Storm water Infrastructure",null,{"$f":"SUM(C15:C17)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L15:L17)","v":0},{"$f":"SUM(M15:M17)","v":0}]
["Drainage Collection",null,{"$f":"'SB18a SRC'!C15","v":0},{"$f":"'SB18a SRC'!D15","v":0},{"$f":"'SB18a SRC'!E15","v":0},{"$f":"'SB18a SRC'!F15","v":0},{"$f":"'SB18a SRC'!G15","v":0},{"$f":"'SB18a SRC'!H15","v":0},{"$f":"'SB18a SRC'!I15","v":0},0,0,{"$f":"'SB18a SRC'!L15","v":0},{"$f":"'SB18a SRC'!M15","v":0}]
["Storm water Conveyance",null,{"$f":"'SB18a SRC'!C16","v":0},{"$f":"'SB18a SRC'!D16","v":0},{"$f":"'SB18a SRC'!E16","v":0},{"$f":"'SB18a SRC'!F16","v":0},{"$f":"'SB18a SRC'!G16","v":0},{"$f":"'SB18a SRC'!H16","v":0},{"$f":"'SB18a SRC'!I16","v":0},0,0,{"$f":"'SB18a SRC'!L16","v":0},{"$f":"'SB18a SRC'!M16","v":0}]
["Attenuation",null,{"$f":"'SB18a SRC'!C17","v":0},{"$f":"'SB18a SRC'!D17","v":0},{"$f":"'SB18a SRC'!E17","v":0},{"$f":"'SB18a SRC'!F17","v":0},{"$f":"'SB18a SRC'!G17","v":0},{"$f":"'SB18a SRC'!H17","v":0},{"$f":"'SB18a SRC'!I17","v":0},0,0,{"$f":"'SB18a SRC'!L17","v":0},{"$f":"'SB18a SRC'!M17","v":0}]
["Electrical Infrastructure",null,{"$f":"SUM(C19:C27)","v":0},0,0,0,0,0,0,0,0,0,0]
["Power Plants",null,{"$f":"'SB18a SRC'!C19","v":0},{"$f":"'SB18a SRC'!D19","v":0},{"$f":"'SB18a SRC'!E19","v":0},{"$f":"'SB18a SRC'!F19","v":0},{"$f":"'SB18a SRC'!G19","v":0},{"$f":"'SB18a SRC'!H19","v":0},{"$f":"'SB18a SRC'!I19","v":0},0,0,{"$f":"'SB18a SRC'!L19","v":0},{"$f":"'SB18a SRC'!M19","v":0}]
["HV Substations",null,{"$f":"'SB18a SRC'!C20","v":0},{"$f":"'SB18a SRC'!D20","v":0},{"$f":"'SB18a SRC'!E20","v":0},{"$f":"'SB18a SRC'!F20","v":0},{"$f":"'SB18a SRC'!G20","v":0},{"$f":"'SB18a SRC'!H20","v":0},{"$f":"'SB18a SRC'!I20","v":0},0,0,{"$f":"'SB18a SRC'!L20","v":0},{"$f":"'SB18a SRC'!M20","v":0}]
["HV Switching Station",null,{"$f":"'SB18a SRC'!C21","v":0},{"$f":"'SB18a SRC'!D21","v":0},{"$f":"'SB18a SRC'!E21","v":0},{"$f":"'SB18a SRC'!F21","v":0},{"$f":"'SB18a SRC'!G21","v":0},{"$f":"'SB18a SRC'!H21","v":0},{"$f":"'SB18a SRC'!I21","v":0},0,0,{"$f":"'SB18a SRC'!L21","v":0},{"$f":"'SB18a SRC'!M21","v":0}]
["HV Transmission Conductors",null,{"$f":"'SB18a SRC'!C22","v":0},{"$f":"'SB18a SRC'!D22","v":0},{"$f":"'SB18a SRC'!E22","v":0},{"$f":"'SB18a SRC'!F22","v":0},{"$f":"'SB18a SRC'!G22","v":0},{"$f":"'SB18a SRC'!H22","v":0},{"$f":"'SB18a SRC'!I22","v":0},0,0,{"$f":"'SB18a SRC'!L22","v":0},{"$f":"'SB18a SRC'!M22","v":0}]
["MV Substations",null,{"$f":"'SB18a SRC'!C23","v":0},{"$f":"'SB18a SRC'!D23","v":0},{"$f":"'SB18a SRC'!E23","v":0},{"$f":"'SB18a SRC'!F23","v":0},{"$f":"'SB18a SRC'!G23","v":0},{"$f":"'SB18a SRC'!H23","v":0},{"$f":"'SB18a SRC'!I23","v":0},0,0,{"$f":"'SB18a SRC'!L23","v":0},{"$f":"'SB18a SRC'!M23","v":0}]
["MV Switching Stations",null,{"$f":"'SB18a SRC'!C24","v":0},{"$f":"'SB18a SRC'!D24","v":0},{"$f":"'SB18a SRC'!E24","v":0},{"$f":"'SB18a SRC'!F24","v":0},{"$f":"'SB18a SRC'!G24","v":0},{"$f":"'SB18a SRC'!H24","v":0},{"$f":"'SB18a SRC'!I24","v":0},0,0,{"$f":"'SB18a SRC'!L24","v":0},{"$f":"'SB18a SRC'!M24","v":0}]
["MV Networks",null,{"$f":"'SB18a SRC'!C25","v":0},{"$f":"'SB18a SRC'!D25","v":0},{"$f":"'SB18a SRC'!E25","v":0},{"$f":"'SB18a SRC'!F25","v":0},{"$f":"'SB18a SRC'!G25","v":0},{"$f":"'SB18a SRC'!H25","v":0},{"$f":"'SB18a SRC'!I25","v":0},0,0,{"$f":"'SB18a SRC'!L25","v":0},{"$f":"'SB18a SRC'!M25","v":0}]
["LV Networks",null,{"$f":"'SB18a SRC'!C26","v":0},{"$f":"'SB18a SRC'!D26","v":0},{"$f":"'SB18a SRC'!E26","v":0},{"$f":"'SB18a SRC'!F26","v":0},{"$f":"'SB18a SRC'!G26","v":0},{"$f":"'SB18a SRC'!H26","v":0},{"$f":"'SB18a SRC'!I26","v":0},0,0,{"$f":"'SB18a SRC'!L26","v":0},{"$f":"'SB18a SRC'!M26","v":0}]
["Capital Spares",null,{"$f":"'SB18a SRC'!C27","v":0},{"$f":"'SB18a SRC'!D27","v":0},{"$f":"'SB18a SRC'!E27","v":0},{"$f":"'SB18a SRC'!F27","v":0},{"$f":"'SB18a SRC'!G27","v":0},{"$f":"'SB18a SRC'!H27","v":0},{"$f":"'SB18a SRC'!I27","v":0},0,0,{"$f":"'SB18a SRC'!L27","v":0},{"$f":"'SB18a SRC'!M27","v":0}]
["Water Supply Infrastructure",null,{"$f":"SUM(C29:C38)","v":0},0,0,0,0,0,0,0,0,0,0]
["Dams and Weirs",null,{"$f":"'SB18a SRC'!C29","v":0},{"$f":"'SB18a SRC'!D29","v":0},{"$f":"'SB18a SRC'!E29","v":0},{"$f":"'SB18a SRC'!F29","v":0},{"$f":"'SB18a SRC'!G29","v":0},{"$f":"'SB18a SRC'!H29","v":0},{"$f":"'SB18a SRC'!I29","v":0},0,0,{"$f":"'SB18a SRC'!L29","v":0},{"$f":"'SB18a SRC'!M29","v":0}]
["Boreholes",null,{"$f":"'SB18a SRC'!C30","v":0},{"$f":"'SB18a SRC'!D30","v":0},{"$f":"'SB18a SRC'!E30","v":0},{"$f":"'SB18a SRC'!F30","v":0},{"$f":"'SB18a SRC'!G30","v":0},{"$f":"'SB18a SRC'!H30","v":0},{"$f":"'SB18a SRC'!I30","v":0},0,0,{"$f":"'SB18a SRC'!L30","v":0},{"$f":"'SB18a SRC'!M30","v":0}]
["Reservoirs",null,{"$f":"'SB18a SRC'!C31","v":0},{"$f":"'SB18a SRC'!D31","v":0},{"$f":"'SB18a SRC'!E31","v":0},{"$f":"'SB18a SRC'!F31","v":0},{"$f":"'SB18a SRC'!G31","v":0},{"$f":"'SB18a SRC'!H31","v":0},{"$f":"'SB18a SRC'!I31","v":0},0,0,{"$f":"'SB18a SRC'!L31","v":0},{"$f":"'SB18a SRC'!M31","v":0}]
["Pump Stations",null,{"$f":"'SB18a SRC'!C32","v":0},{"$f":"'SB18a SRC'!D32","v":0},{"$f":"'SB18a SRC'!E32","v":0},{"$f":"'SB18a SRC'!F32","v":0},{"$f":"'SB18a SRC'!G32","v":0},{"$f":"'SB18a SRC'!H32","v":0},{"$f":"'SB18a SRC'!I32","v":0},0,0,{"$f":"'SB18a SRC'!L32","v":0},{"$f":"'SB18a SRC'!M32","v":0}]
["Water Treatment Works",null,{"$f":"'SB18a SRC'!C33","v":0},{"$f":"'SB18a SRC'!D33","v":0},{"$f":"'SB18a SRC'!E33","v":0},{"$f":"'SB18a SRC'!F33","v":0},{"$f":"'SB18a SRC'!G33","v":0},{"$f":"'SB18a SRC'!H33","v":0},{"$f":"'SB18a SRC'!I33","v":0},0,0,{"$f":"'SB18a SRC'!L33","v":0},{"$f":"'SB18a SRC'!M33","v":0}]
["Bulk Mains",null,{"$f":"'SB18a SRC'!C34","v":0},{"$f":"'SB18a SRC'!D34","v":0},{"$f":"'SB18a SRC'!E34","v":0},{"$f":"'SB18a SRC'!F34","v":0},{"$f":"'SB18a SRC'!G34","v":0},{"$f":"'SB18a SRC'!H34","v":0},{"$f":"'SB18a SRC'!I34","v":0},0,0,{"$f":"'SB18a SRC'!L34","v":0},{"$f":"'SB18a SRC'!M34","v":0}]
["Distribution",null,{"$f":"'SB18a SRC'!C35","v":0},{"$f":"'SB18a SRC'!D35","v":0},{"$f":"'SB18a SRC'!E35","v":0},{"$f":"'SB18a SRC'!F35","v":0},{"$f":"'SB18a SRC'!G35","v":0},{"$f":"'SB18a SRC'!H35","v":0},{"$f":"'SB18a SRC'!I35","v":0},0,0,{"$f":"'SB18a SRC'!L35","v":0},{"$f":"'SB18a SRC'!M35","v":0}]
["Distribution Points",null,{"$f":"'SB18a SRC'!C36","v":0},{"$f":"'SB18a SRC'!D36","v":0},{"$f":"'SB18a SRC'!E36","v":0},{"$f":"'SB18a SRC'!F36","v":0},{"$f":"'SB18a SRC'!G36","v":0},{"$f":"'SB18a SRC'!H36","v":0},{"$f":"'SB18a SRC'!I36","v":0},0,0,{"$f":"'SB18a SRC'!L36","v":0},{"$f":"'SB18a SRC'!M36","v":0}]
["PRV Stations",null,{"$f":"'SB18a SRC'!C37","v":0},{"$f":"'SB18a SRC'!D37","v":0},{"$f":"'SB18a SRC'!E37","v":0},{"$f":"'SB18a SRC'!F37","v":0},{"$f":"'SB18a SRC'!G37","v":0},{"$f":"'SB18a SRC'!H37","v":0},{"$f":"'SB18a SRC'!I37","v":0},0,0,{"$f":"'SB18a SRC'!L37","v":0},{"$f":"'SB18a SRC'!M37","v":0}]
["Capital Spares",null,{"$f":"'SB18a SRC'!C38","v":0},{"$f":"'SB18a SRC'!D38","v":0},{"$f":"'SB18a SRC'!E38","v":0},{"$f":"'SB18a SRC'!F38","v":0},{"$f":"'SB18a SRC'!G38","v":0},{"$f":"'SB18a SRC'!H38","v":0},{"$f":"'SB18a SRC'!I38","v":0},0,0,{"$f":"'SB18a SRC'!L38","v":0},{"$f":"'SB18a SRC'!M38","v":0}]
["Sanitation Infrastructure",null,{"$f":"SUM(C40:C45)","v":0},0,0,0,0,0,0,0,0,0,0]
["Pump Station",null,{"$f":"'SB18a SRC'!C40","v":0},{"$f":"'SB18a SRC'!D40","v":0},{"$f":"'SB18a SRC'!E40","v":0},{"$f":"'SB18a SRC'!F40","v":0},{"$f":"'SB18a SRC'!G40","v":0},{"$f":"'SB18a SRC'!H40","v":0},{"$f":"'SB18a SRC'!I40","v":0},0,0,{"$f":"'SB18a SRC'!L40","v":0},{"$f":"'SB18a SRC'!M40","v":0}]
["Reticulation",null,{"$f":"'SB18a SRC'!C41","v":0},{"$f":"'SB18a SRC'!D41","v":0},{"$f":"'SB18a SRC'!E41","v":0},{"$f":"'SB18a SRC'!F41","v":0},{"$f":"'SB18a SRC'!G41","v":0},{"$f":"'SB18a SRC'!H41","v":0},{"$f":"'SB18a SRC'!I41","v":0},0,0,{"$f":"'SB18a SRC'!L41","v":0},{"$f":"'SB18a SRC'!M41","v":0}]
["Waste Water Treatment Works",null,{"$f":"'SB18a SRC'!C42","v":0},{"$f":"'SB18a SRC'!D42","v":0},{"$f":"'SB18a SRC'!E42","v":0},{"$f":"'SB18a SRC'!F42","v":0},{"$f":"'SB18a SRC'!G42","v":0},{"$f":"'SB18a SRC'!H42","v":0},{"$f":"'SB18a SRC'!I42","v":0},0,0,{"$f":"'SB18a SRC'!L42","v":0},{"$f":"'SB18a SRC'!M42","v":0}]
["Outfall Sewers",null,{"$f":"'SB18a SRC'!C43","v":0},{"$f":"'SB18a SRC'!D43","v":0},{"$f":"'SB18a SRC'!E43","v":0},{"$f":"'SB18a SRC'!F43","v":0},{"$f":"'SB18a SRC'!G43","v":0},{"$f":"'SB18a SRC'!H43","v":0},{"$f":"'SB18a SRC'!I43","v":0},0,0,{"$f":"'SB18a SRC'!L43","v":0},{"$f":"'SB18a SRC'!M43","v":0}]
["Toilet Facilities",null,{"$f":"'SB18a SRC'!C44","v":0},{"$f":"'SB18a SRC'!D44","v":0},{"$f":"'SB18a SRC'!E44","v":0},{"$f":"'SB18a SRC'!F44","v":0},{"$f":"'SB18a SRC'!G44","v":0},{"$f":"'SB18a SRC'!H44","v":0},{"$f":"'SB18a SRC'!I44","v":0},0,0,{"$f":"'SB18a SRC'!L44","v":0},{"$f":"'SB18a SRC'!M44","v":0}]
["Capital Spares",null,{"$f":"'SB18a SRC'!C45","v":0},{"$f":"'SB18a SRC'!D45","v":0},{"$f":"'SB18a SRC'!E45","v":0},{"$f":"'SB18a SRC'!F45","v":0},{"$f":"'SB18a SRC'!G45","v":0},{"$f":"'SB18a SRC'!H45","v":0},{"$f":"'SB18a SRC'!I45","v":0},0,0,{"$f":"'SB18a SRC'!L45","v":0},{"$f":"'SB18a SRC'!M45","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SUM(C47:C53)","v":0},0,0,0,0,0,0,0,0,0,0]
["Landfill Sites",null,{"$f":"'SB18a SRC'!C47","v":0},{"$f":"'SB18a SRC'!D47","v":0},{"$f":"'SB18a SRC'!E47","v":0},{"$f":"'SB18a SRC'!F47","v":0},{"$f":"'SB18a SRC'!G47","v":0},{"$f":"'SB18a SRC'!H47","v":0},{"$f":"'SB18a SRC'!I47","v":0},0,0,{"$f":"'SB18a SRC'!L47","v":0},{"$f":"'SB18a SRC'!M47","v":0}]
["Waste Transfer Stations",null,{"$f":"'SB18a SRC'!C48","v":0},{"$f":"'SB18a SRC'!D48","v":0},{"$f":"'SB18a SRC'!E48","v":0},{"$f":"'SB18a SRC'!F48","v":0},{"$f":"'SB18a SRC'!G48","v":0},{"$f":"'SB18a SRC'!H48","v":0},{"$f":"'SB18a SRC'!I48","v":0},0,0,{"$f":"'SB18a SRC'!L48","v":0},{"$f":"'SB18a SRC'!M48","v":0}]
["Waste Processing Facilities",null,{"$f":"'SB18a SRC'!C49","v":0},{"$f":"'SB18a SRC'!D49","v":0},{"$f":"'SB18a SRC'!E49","v":0},{"$f":"'SB18a SRC'!F49","v":0},{"$f":"'SB18a SRC'!G49","v":0},{"$f":"'SB18a SRC'!H49","v":0},{"$f":"'SB18a SRC'!I49","v":0},0,0,{"$f":"'SB18a SRC'!L49","v":0},{"$f":"'SB18a SRC'!M49","v":0}]
["Waste Drop-off Points",null,{"$f":"'SB18a SRC'!C50","v":0},{"$f":"'SB18a SRC'!D50","v":0},{"$f":"'SB18a SRC'!E50","v":0},{"$f":"'SB18a SRC'!F50","v":0},{"$f":"'SB18a SRC'!G50","v":0},{"$f":"'SB18a SRC'!H50","v":0},{"$f":"'SB18a SRC'!I50","v":0},0,0,{"$f":"'SB18a SRC'!L50","v":0},{"$f":"'SB18a SRC'!M50","v":0}]
["Waste Separation Facilities",null,{"$f":"'SB18a SRC'!C51","v":0},{"$f":"'SB18a SRC'!D51","v":0},{"$f":"'SB18a SRC'!E51","v":0},{"$f":"'SB18a SRC'!F51","v":0},{"$f":"'SB18a SRC'!G51","v":0},{"$f":"'SB18a SRC'!H51","v":0},{"$f":"'SB18a SRC'!I51","v":0},0,0,{"$f":"'SB18a SRC'!L51","v":0},{"$f":"'SB18a SRC'!M51","v":0}]
["Electricity Generation Facilities",null,{"$f":"'SB18a SRC'!C52","v":0},{"$f":"'SB18a SRC'!D52","v":0},{"$f":"'SB18a SRC'!E52","v":0},{"$f":"'SB18a SRC'!F52","v":0},{"$f":"'SB18a SRC'!G52","v":0},{"$f":"'SB18a SRC'!H52","v":0},{"$f":"'SB18a SRC'!I52","v":0},0,0,{"$f":"'SB18a SRC'!L52","v":0},{"$f":"'SB18a SRC'!M52","v":0}]
["Capital Spares",null,{"$f":"'SB18a SRC'!C53","v":0},{"$f":"'SB18a SRC'!D53","v":0},{"$f":"'SB18a SRC'!E53","v":0},{"$f":"'SB18a SRC'!F53","v":0},{"$f":"'SB18a SRC'!G53","v":0},{"$f":"'SB18a SRC'!H53","v":0},{"$f":"'SB18a SRC'!I53","v":0},0,0,{"$f":"'SB18a SRC'!L53","v":0},{"$f":"'SB18a SRC'!M53","v":0}]
["Rail Infrastructure",null,{"$f":"SUM(C55:C63)","v":0},0,0,0,0,0,0,0,0,0,0]
["Rail Lines",null,{"$f":"'SB18a SRC'!C55","v":0},{"$f":"'SB18a SRC'!D55","v":0},{"$f":"'SB18a SRC'!E55","v":0},{"$f":"'SB18a SRC'!F55","v":0},{"$f":"'SB18a SRC'!G55","v":0},{"$f":"'SB18a SRC'!H55","v":0},{"$f":"'SB18a SRC'!I55","v":0},0,0,{"$f":"'SB18a SRC'!L55","v":0},{"$f":"'SB18a SRC'!M55","v":0}]
["Rail Structures",null,{"$f":"'SB18a SRC'!C56","v":0},{"$f":"'SB18a SRC'!D56","v":0},{"$f":"'SB18a SRC'!E56","v":0},{"$f":"'SB18a SRC'!F56","v":0},{"$f":"'SB18a SRC'!G56","v":0},{"$f":"'SB18a SRC'!H56","v":0},{"$f":"'SB18a SRC'!I56","v":0},0,0,{"$f":"'SB18a SRC'!L56","v":0},{"$f":"'SB18a SRC'!M56","v":0}]
["Rail Furniture",null,{"$f":"'SB18a SRC'!C57","v":0},{"$f":"'SB18a SRC'!D57","v":0},{"$f":"'SB18a SRC'!E57","v":0},{"$f":"'SB18a SRC'!F57","v":0},{"$f":"'SB18a SRC'!G57","v":0},{"$f":"'SB18a SRC'!H57","v":0},{"$f":"'SB18a SRC'!I57","v":0},0,0,{"$f":"'SB18a SRC'!L57","v":0},{"$f":"'SB18a SRC'!M57","v":0}]
["Drainage Collection",null,{"$f":"'SB18a SRC'!C58","v":0},{"$f":"'SB18a SRC'!D58","v":0},{"$f":"'SB18a SRC'!E58","v":0},{"$f":"'SB18a SRC'!F58","v":0},{"$f":"'SB18a SRC'!G58","v":0},{"$f":"'SB18a SRC'!H58","v":0},{"$f":"'SB18a SRC'!I58","v":0},0,0,{"$f":"'SB18a SRC'!L58","v":0},{"$f":"'SB18a SRC'!M58","v":0}]
["Storm water Conveyance",null,{"$f":"'SB18a SRC'!C59","v":0},{"$f":"'SB18a SRC'!D59","v":0},{"$f":"'SB18a SRC'!E59","v":0},{"$f":"'SB18a SRC'!F59","v":0},{"$f":"'SB18a SRC'!G59","v":0},{"$f":"'SB18a SRC'!H59","v":0},{"$f":"'SB18a SRC'!I59","v":0},0,0,{"$f":"'SB18a SRC'!L59","v":0},{"$f":"'SB18a SRC'!M59","v":0}]
["Attenuation",null,{"$f":"'SB18a SRC'!C60","v":0},{"$f":"'SB18a SRC'!D60","v":0},{"$f":"'SB18a SRC'!E60","v":0},{"$f":"'SB18a SRC'!F60","v":0},{"$f":"'SB18a SRC'!G60","v":0},{"$f":"'SB18a SRC'!H60","v":0},{"$f":"'SB18a SRC'!I60","v":0},0,0,{"$f":"'SB18a SRC'!L60","v":0},{"$f":"'SB18a SRC'!M60","v":0}]
["MV Substations",null,{"$f":"'SB18a SRC'!C61","v":0},{"$f":"'SB18a SRC'!D61","v":0},{"$f":"'SB18a SRC'!E61","v":0},{"$f":"'SB18a SRC'!F61","v":0},{"$f":"'SB18a SRC'!G61","v":0},{"$f":"'SB18a SRC'!H61","v":0},{"$f":"'SB18a SRC'!I61","v":0},0,0,{"$f":"'SB18a SRC'!L61","v":0},{"$f":"'SB18a SRC'!M61","v":0}]
["LV Networks",null,{"$f":"'SB18a SRC'!C62","v":0},{"$f":"'SB18a SRC'!D62","v":0},{"$f":"'SB18a SRC'!E62","v":0},{"$f":"'SB18a SRC'!F62","v":0},{"$f":"'SB18a SRC'!G62","v":0},{"$f":"'SB18a SRC'!H62","v":0},{"$f":"'SB18a SRC'!I62","v":0},0,0,{"$f":"'SB18a SRC'!L62","v":0},{"$f":"'SB18a SRC'!M62","v":0}]
["Capital Spares",null,{"$f":"'SB18a SRC'!C63","v":0},{"$f":"'SB18a SRC'!D63","v":0},{"$f":"'SB18a SRC'!E63","v":0},{"$f":"'SB18a SRC'!F63","v":0},{"$f":"'SB18a SRC'!G63","v":0},{"$f":"'SB18a SRC'!H63","v":0},{"$f":"'SB18a SRC'!I63","v":0},0,0,{"$f":"'SB18a SRC'!L63","v":0},{"$f":"'SB18a SRC'!M63","v":0}]
["Coastal Infrastructure",null,{"$f":"SUM(C65:C69)","v":0},0,0,0,0,0,0,0,0,0,0]
["Sand Pumps",null,{"$f":"'SB18a SRC'!C65","v":0},{"$f":"'SB18a SRC'!D65","v":0},{"$f":"'SB18a SRC'!E65","v":0},{"$f":"'SB18a SRC'!F65","v":0},{"$f":"'SB18a SRC'!G65","v":0},{"$f":"'SB18a SRC'!H65","v":0},{"$f":"'SB18a SRC'!I65","v":0},0,0,{"$f":"'SB18a SRC'!L65","v":0},{"$f":"'SB18a SRC'!M65","v":0}]
["Piers",null,{"$f":"'SB18a SRC'!C66","v":0},{"$f":"'SB18a SRC'!D66","v":0},{"$f":"'SB18a SRC'!E66","v":0},{"$f":"'SB18a SRC'!F66","v":0},{"$f":"'SB18a SRC'!G66","v":0},{"$f":"'SB18a SRC'!H66","v":0},{"$f":"'SB18a SRC'!I66","v":0},0,0,{"$f":"'SB18a SRC'!L66","v":0},{"$f":"'SB18a SRC'!M66","v":0}]
["Revetments",null,{"$f":"'SB18a SRC'!C67","v":0},{"$f":"'SB18a SRC'!D67","v":0},{"$f":"'SB18a SRC'!E67","v":0},{"$f":"'SB18a SRC'!F67","v":0},{"$f":"'SB18a SRC'!G67","v":0},{"$f":"'SB18a SRC'!H67","v":0},{"$f":"'SB18a SRC'!I67","v":0},0,0,{"$f":"'SB18a SRC'!L67","v":0},{"$f":"'SB18a SRC'!M67","v":0}]
["Promenades",null,{"$f":"'SB18a SRC'!C68","v":0},{"$f":"'SB18a SRC'!D68","v":0},{"$f":"'SB18a SRC'!E68","v":0},{"$f":"'SB18a SRC'!F68","v":0},{"$f":"'SB18a SRC'!G68","v":0},{"$f":"'SB18a SRC'!H68","v":0},{"$f":"'SB18a SRC'!I68","v":0},0,0,{"$f":"'SB18a SRC'!L68","v":0},{"$f":"'SB18a SRC'!M68","v":0}]
["Capital Spares",null,{"$f":"'SB18a SRC'!C69","v":0},{"$f":"'SB18a SRC'!D69","v":0},{"$f":"'SB18a SRC'!E69","v":0},{"$f":"'SB18a SRC'!F69","v":0},{"$f":"'SB18a SRC'!G69","v":0},{"$f":"'SB18a SRC'!H69","v":0},{"$f":"'SB18a SRC'!I69","v":0},0,0,{"$f":"'SB18a SRC'!L69","v":0},{"$f":"'SB18a SRC'!M69","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SUM(C71:C74)","v":0},0,0,0,0,0,0,0,0,0,0]
["Data Centres",null,{"$f":"'SB18a SRC'!C71","v":0},{"$f":"'SB18a SRC'!D71","v":0},{"$f":"'SB18a SRC'!E71","v":0},{"$f":"'SB18a SRC'!F71","v":0},{"$f":"'SB18a SRC'!G71","v":0},{"$f":"'SB18a SRC'!H71","v":0},{"$f":"'SB18a SRC'!I71","v":0},0,0,{"$f":"'SB18a SRC'!L71","v":0},{"$f":"'SB18a SRC'!M71","v":0}]
["Core Layers",null,{"$f":"'SB18a SRC'!C72","v":0},{"$f":"'SB18a SRC'!D72","v":0},{"$f":"'SB18a SRC'!E72","v":0},{"$f":"'SB18a SRC'!F72","v":0},{"$f":"'SB18a SRC'!G72","v":0},{"$f":"'SB18a SRC'!H72","v":0},{"$f":"'SB18a SRC'!I72","v":0},0,0,{"$f":"'SB18a SRC'!L72","v":0},{"$f":"'SB18a SRC'!M72","v":0}]
["Distribution Layers",null,{"$f":"'SB18a SRC'!C73","v":0},{"$f":"'SB18a SRC'!D73","v":0},{"$f":"'SB18a SRC'!E73","v":0},{"$f":"'SB18a SRC'!F73","v":0},{"$f":"'SB18a SRC'!G73","v":0},{"$f":"'SB18a SRC'!H73","v":0},{"$f":"'SB18a SRC'!I73","v":0},{"$f":"SUM(E73:I73)","v":0},{"$f":"IF(D73=0,C73+J73,D73+J73)","v":0},{"$f":"'SB18a SRC'!L73","v":0},{"$f":"'SB18a SRC'!M73","v":0}]
["Capital Spares",null,{"$f":"'SB18a SRC'!C74","v":0},{"$f":"'SB18a SRC'!D74","v":0},{"$f":"'SB18a SRC'!E74","v":0},{"$f":"'SB18a SRC'!F74","v":0},{"$f":"'SB18a SRC'!G74","v":0},{"$f":"'SB18a SRC'!H74","v":0},{"$f":"'SB18a SRC'!I74","v":0},0,0,{"$f":"'SB18a SRC'!L74","v":0},{"$f":"'SB18a SRC'!M74","v":0}]
[]
["Community Assets",null,{"$f":"+C77+C100","v":19278583.649999999},{"$f":"+D77+D100","v":0},{"$f":"+E77+E100","v":0},0,0,0,1673814.29,1673814.29,20952397.939999998,20108826,21214812]
["Community Facilities",null,{"$f":"SUM(C78:C99)","v":15915618.890000001},{"$f":"SUM(D78:D99)","v":0},{"$f":"SUM(E78:E99)","v":0},0,0,0,89247.459999999963,89247.459999999963,16004866.350000001,16406162,17308501]
["Halls",null,{"$f":"'SB18a SRC'!C78","v":1355859.89},{"$f":"'SB18a SRC'!D78","v":0},{"$f":"'SB18a SRC'!E78","v":0},{"$f":"'SB18a SRC'!F78","v":0},{"$f":"'SB18a SRC'!G78","v":0},{"$f":"'SB18a SRC'!H78","v":0},{"$f":"'SB18a SRC'!I78","v":836459.52000000002},836459.52000000002,2192319.41,{"$f":"'SB18a SRC'!L78","v":1060176},{"$f":"'SB18a SRC'!M78","v":1118486}]
["Centres",null,{"$f":"'SB18a SRC'!C79","v":0},{"$f":"'SB18a SRC'!D79","v":0},{"$f":"'SB18a SRC'!E79","v":0},{"$f":"'SB18a SRC'!F79","v":0},{"$f":"'SB18a SRC'!G79","v":0},{"$f":"'SB18a SRC'!H79","v":0},{"$f":"'SB18a SRC'!I79","v":0},0,0,{"$f":"'SB18a SRC'!L79","v":0},{"$f":"'SB18a SRC'!M79","v":0}]
["Crèches",null,{"$f":"'SB18a SRC'!C80","v":0},{"$f":"'SB18a SRC'!D80","v":0},{"$f":"'SB18a SRC'!E80","v":0},{"$f":"'SB18a SRC'!F80","v":0},{"$f":"'SB18a SRC'!G80","v":0},{"$f":"'SB18a SRC'!H80","v":0},{"$f":"'SB18a SRC'!I80","v":0},0,0,{"$f":"'SB18a SRC'!L80","v":0},{"$f":"'SB18a SRC'!M80","v":0}]
["Clinics/Care Centres",null,{"$f":"'SB18a SRC'!C81","v":0},{"$f":"'SB18a SRC'!D81","v":0},{"$f":"'SB18a SRC'!E81","v":0},{"$f":"'SB18a SRC'!F81","v":0},{"$f":"'SB18a SRC'!G81","v":0},{"$f":"'SB18a SRC'!H81","v":0},{"$f":"'SB18a SRC'!I81","v":0},0,0,{"$f":"'SB18a SRC'!L81","v":0},{"$f":"'SB18a SRC'!M81","v":0}]
["Fire/Ambulance Stations",null,{"$f":"'SB18a SRC'!C82","v":14259759},{"$f":"'SB18a SRC'!D82","v":0},{"$f":"'SB18a SRC'!E82","v":0},{"$f":"'SB18a SRC'!F82","v":0},{"$f":"'SB18a SRC'!G82","v":0},{"$f":"'SB18a SRC'!H82","v":0},{"$f":"'SB18a SRC'!I82","v":-747212.06},-747212.06,13512546.939999999,{"$f":"'SB18a SRC'!L82","v":15029786},{"$f":"'SB18a SRC'!M82","v":15856424}]
["Testing Stations",null,{"$f":"'SB18a SRC'!C83","v":0},{"$f":"'SB18a SRC'!D83","v":0},{"$f":"'SB18a SRC'!E83","v":0},{"$f":"'SB18a SRC'!F83","v":0},{"$f":"'SB18a SRC'!G83","v":0},{"$f":"'SB18a SRC'!H83","v":0},{"$f":"'SB18a SRC'!I83","v":0},0,0,{"$f":"'SB18a SRC'!L83","v":0},{"$f":"'SB18a SRC'!M83","v":0}]
["Museums",null,{"$f":"'SB18a SRC'!C84","v":0},{"$f":"'SB18a SRC'!D84","v":0},{"$f":"'SB18a SRC'!E84","v":0},{"$f":"'SB18a SRC'!F84","v":0},{"$f":"'SB18a SRC'!G84","v":0},{"$f":"'SB18a SRC'!H84","v":0},{"$f":"'SB18a SRC'!I84","v":0},0,0,{"$f":"'SB18a SRC'!L84","v":0},{"$f":"'SB18a SRC'!M84","v":0}]
["Galleries",null,{"$f":"'SB18a SRC'!C85","v":0},{"$f":"'SB18a SRC'!D85","v":0},{"$f":"'SB18a SRC'!E85","v":0},{"$f":"'SB18a SRC'!F85","v":0},{"$f":"'SB18a SRC'!G85","v":0},{"$f":"'SB18a SRC'!H85","v":0},{"$f":"'SB18a SRC'!I85","v":0},0,0,{"$f":"'SB18a SRC'!L85","v":0},{"$f":"'SB18a SRC'!M85","v":0}]
["Theatres",null,{"$f":"'SB18a SRC'!C86","v":0},{"$f":"'SB18a SRC'!D86","v":0},{"$f":"'SB18a SRC'!E86","v":0},{"$f":"'SB18a SRC'!F86","v":0},{"$f":"'SB18a SRC'!G86","v":0},{"$f":"'SB18a SRC'!H86","v":0},{"$f":"'SB18a SRC'!I86","v":0},0,0,{"$f":"'SB18a SRC'!L86","v":0},{"$f":"'SB18a SRC'!M86","v":0}]
["Libraries",null,{"$f":"'SB18a SRC'!C87","v":0},{"$f":"'SB18a SRC'!D87","v":0},{"$f":"'SB18a SRC'!E87","v":0},{"$f":"'SB18a SRC'!F87","v":0},{"$f":"'SB18a SRC'!G87","v":0},{"$f":"'SB18a SRC'!H87","v":0},{"$f":"'SB18a SRC'!I87","v":0},0,0,{"$f":"'SB18a SRC'!L87","v":0},{"$f":"'SB18a SRC'!M87","v":0}]
["Cemeteries/Crematoria",null,{"$f":"'SB18a SRC'!C88","v":0},{"$f":"'SB18a SRC'!D88","v":0},{"$f":"'SB18a SRC'!E88","v":0},{"$f":"'SB18a SRC'!F88","v":0},{"$f":"'SB18a SRC'!G88","v":0},{"$f":"'SB18a SRC'!H88","v":0},{"$f":"'SB18a SRC'!I88","v":0},0,0,{"$f":"'SB18a SRC'!L88","v":0},{"$f":"'SB18a SRC'!M88","v":0}]
["Police",null,{"$f":"'SB18a SRC'!C89","v":0},{"$f":"'SB18a SRC'!D89","v":0},{"$f":"'SB18a SRC'!E89","v":0},{"$f":"'SB18a SRC'!F89","v":0},{"$f":"'SB18a SRC'!G89","v":0},{"$f":"'SB18a SRC'!H89","v":0},{"$f":"'SB18a SRC'!I89","v":0},0,0,{"$f":"'SB18a SRC'!L89","v":0},{"$f":"'SB18a SRC'!M89","v":0}]
["Purls",null,{"$f":"'SB18a SRC'!C90","v":0},{"$f":"'SB18a SRC'!D90","v":0},{"$f":"'SB18a SRC'!E90","v":0},{"$f":"'SB18a SRC'!F90","v":0},{"$f":"'SB18a SRC'!G90","v":0},{"$f":"'SB18a SRC'!H90","v":0},{"$f":"'SB18a SRC'!I90","v":0},0,0,{"$f":"'SB18a SRC'!L90","v":0},{"$f":"'SB18a SRC'!M90","v":0}]
["Public Open Space",null,{"$f":"'SB18a SRC'!C91","v":0},{"$f":"'SB18a SRC'!D91","v":0},{"$f":"'SB18a SRC'!E91","v":0},{"$f":"'SB18a SRC'!F91","v":0},{"$f":"'SB18a SRC'!G91","v":0},{"$f":"'SB18a SRC'!H91","v":0},{"$f":"'SB18a SRC'!I91","v":0},0,0,{"$f":"'SB18a SRC'!L91","v":0},{"$f":"'SB18a SRC'!M91","v":0}]
["Nature Reserves",null,{"$f":"'SB18a SRC'!C92","v":0},{"$f":"'SB18a SRC'!D92","v":0},{"$f":"'SB18a SRC'!E92","v":0},{"$f":"'SB18a SRC'!F92","v":0},{"$f":"'SB18a SRC'!G92","v":0},{"$f":"'SB18a SRC'!H92","v":0},{"$f":"'SB18a SRC'!I92","v":0},0,0,{"$f":"'SB18a SRC'!L92","v":0},{"$f":"'SB18a SRC'!M92","v":0}]
["Public Ablution Facilities",null,{"$f":"'SB18a SRC'!C93","v":0},{"$f":"'SB18a SRC'!D93","v":0},{"$f":"'SB18a SRC'!E93","v":0},{"$f":"'SB18a SRC'!F93","v":0},{"$f":"'SB18a SRC'!G93","v":0},{"$f":"'SB18a SRC'!H93","v":0},{"$f":"'SB18a SRC'!I93","v":0},0,0,{"$f":"'SB18a SRC'!L93","v":0},{"$f":"'SB18a SRC'!M93","v":0}]
["Markets",null,{"$f":"'SB18a SRC'!C94","v":0},{"$f":"'SB18a SRC'!D94","v":0},{"$f":"'SB18a SRC'!E94","v":0},{"$f":"'SB18a SRC'!F94","v":0},{"$f":"'SB18a SRC'!G94","v":0},{"$f":"'SB18a SRC'!H94","v":0},{"$f":"'SB18a SRC'!I94","v":0},0,0,{"$f":"'SB18a SRC'!L94","v":0},{"$f":"'SB18a SRC'!M94","v":0}]
["Stalls",null,{"$f":"'SB18a SRC'!C95","v":0},{"$f":"'SB18a SRC'!D95","v":0},{"$f":"'SB18a SRC'!E95","v":0},{"$f":"'SB18a SRC'!F95","v":0},{"$f":"'SB18a SRC'!G95","v":0},{"$f":"'SB18a SRC'!H95","v":0},{"$f":"'SB18a SRC'!I95","v":0},0,0,{"$f":"'SB18a SRC'!L95","v":0},{"$f":"'SB18a SRC'!M95","v":0}]
["Abattoirs",null,{"$f":"'SB18a SRC'!C96","v":0},{"$f":"'SB18a SRC'!D96","v":0},{"$f":"'SB18a SRC'!E96","v":0},{"$f":"'SB18a SRC'!F96","v":0},{"$f":"'SB18a SRC'!G96","v":0},{"$f":"'SB18a SRC'!H96","v":0},{"$f":"'SB18a SRC'!I96","v":0},0,0,{"$f":"'SB18a SRC'!L96","v":0},{"$f":"'SB18a SRC'!M96","v":0}]
["Airports",null,{"$f":"'SB18a SRC'!C97","v":0},{"$f":"'SB18a SRC'!D97","v":0},{"$f":"'SB18a SRC'!E97","v":0},{"$f":"'SB18a SRC'!F97","v":0},{"$f":"'SB18a SRC'!G97","v":0},{"$f":"'SB18a SRC'!H97","v":0},{"$f":"'SB18a SRC'!I97","v":0},0,0,{"$f":"'SB18a SRC'!L97","v":0},{"$f":"'SB18a SRC'!M97","v":0}]
["Taxi Ranks/Bus Terminals",null,{"$f":"'SB18a SRC'!C98","v":0},{"$f":"'SB18a SRC'!D98","v":0},{"$f":"'SB18a SRC'!E98","v":0},{"$f":"'SB18a SRC'!F98","v":0},{"$f":"'SB18a SRC'!G98","v":0},{"$f":"'SB18a SRC'!H98","v":0},{"$f":"'SB18a SRC'!I98","v":0},0,0,{"$f":"'SB18a SRC'!L98","v":0},{"$f":"'SB18a SRC'!M98","v":0}]
["Capital Spares",null,{"$f":"'SB18a SRC'!C99","v":300000},{"$f":"'SB18a SRC'!D99","v":0},{"$f":"'SB18a SRC'!E99","v":0},{"$f":"'SB18a SRC'!F99","v":0},{"$f":"'SB18a SRC'!G99","v":0},{"$f":"'SB18a SRC'!H99","v":0},{"$f":"'SB18a SRC'!I99","v":0},0,300000,{"$f":"'SB18a SRC'!L99","v":316200},{"$f":"'SB18a SRC'!M99","v":333591}]
["Sport and Recreation Facilities",null,{"$f":"SUM(C101:C103)","v":3362964.76},{"$f":"SUM(D101:D103)","v":0},0,0,0,0,1584566.83,1584566.83,4947531.59,3702664,3906311]
["Indoor Facilities",null,{"$f":"'SB18a SRC'!C101","v":0},{"$f":"'SB18a SRC'!D101","v":0},{"$f":"'SB18a SRC'!E101","v":0},{"$f":"'SB18a SRC'!F101","v":0},{"$f":"'SB18a SRC'!G101","v":0},{"$f":"'SB18a SRC'!H101","v":0},{"$f":"'SB18a SRC'!I101","v":0},0,0,{"$f":"'SB18a SRC'!L101","v":0},{"$f":"'SB18a SRC'!M101","v":0}]
["Outdoor Facilities",null,{"$f":"'SB18a SRC'!C102","v":3362964.76},{"$f":"'SB18a SRC'!D102","v":0},{"$f":"'SB18a SRC'!E102","v":0},{"$f":"'SB18a SRC'!F102","v":0},{"$f":"'SB18a SRC'!G102","v":0},{"$f":"'SB18a SRC'!H102","v":0},{"$f":"'SB18a SRC'!I102","v":1584566.83},1584566.83,4947531.59,{"$f":"'SB18a SRC'!L102","v":3702664},{"$f":"'SB18a SRC'!M102","v":3906311}]
["Capital Spares",null,{"$f":"'SB18a SRC'!C103","v":0},{"$f":"'SB18a SRC'!D103","v":0},{"$f":"'SB18a SRC'!E103","v":0},{"$f":"'SB18a SRC'!F103","v":0},{"$f":"'SB18a SRC'!G103","v":0},{"$f":"'SB18a SRC'!H103","v":0},{"$f":"'SB18a SRC'!I103","v":0},0,0,{"$f":"'SB18a SRC'!L103","v":0},{"$f":"'SB18a SRC'!M103","v":0}]
[]
["Heritage assets",null,{"$f":"SUM(C106:C110)","v":0},0,0,0,0,0,0,0,0,0,0]
["Monuments",null,{"$f":"'SB18a SRC'!C106","v":0},{"$f":"'SB18a SRC'!D106","v":0},{"$f":"'SB18a SRC'!E106","v":0},{"$f":"'SB18a SRC'!F106","v":0},{"$f":"'SB18a SRC'!G106","v":0},{"$f":"'SB18a SRC'!H106","v":0},{"$f":"'SB18a SRC'!I106","v":0},0,0,{"$f":"'SB18a SRC'!L106","v":0},{"$f":"'SB18a SRC'!M106","v":0}]
["Historic Buildings",null,{"$f":"'SB18a SRC'!C107","v":0},{"$f":"'SB18a SRC'!D107","v":0},{"$f":"'SB18a SRC'!E107","v":0},{"$f":"'SB18a SRC'!F107","v":0},{"$f":"'SB18a SRC'!G107","v":0},{"$f":"'SB18a SRC'!H107","v":0},{"$f":"'SB18a SRC'!I107","v":0},0,0,{"$f":"'SB18a SRC'!L107","v":0},{"$f":"'SB18a SRC'!M107","v":0}]
["Works of Art",null,{"$f":"'SB18a SRC'!C108","v":0},{"$f":"'SB18a SRC'!D108","v":0},{"$f":"'SB18a SRC'!E108","v":0},{"$f":"'SB18a SRC'!F108","v":0},{"$f":"'SB18a SRC'!G108","v":0},{"$f":"'SB18a SRC'!H108","v":0},{"$f":"'SB18a SRC'!I108","v":0},0,0,{"$f":"'SB18a SRC'!L108","v":0},{"$f":"'SB18a SRC'!M108","v":0}]
["Conservation Areas",null,{"$f":"'SB18a SRC'!C109","v":0},{"$f":"'SB18a SRC'!D109","v":0},{"$f":"'SB18a SRC'!E109","v":0},{"$f":"'SB18a SRC'!F109","v":0},{"$f":"'SB18a SRC'!G109","v":0},{"$f":"'SB18a SRC'!H109","v":0},{"$f":"'SB18a SRC'!I109","v":0},0,0,{"$f":"'SB18a SRC'!L109","v":0},{"$f":"'SB18a SRC'!M109","v":0}]
["Other Heritage",null,{"$f":"'SB18a SRC'!C110","v":0},{"$f":"'SB18a SRC'!D110","v":0},{"$f":"'SB18a SRC'!E110","v":0},{"$f":"'SB18a SRC'!F110","v":0},{"$f":"'SB18a SRC'!G110","v":0},{"$f":"'SB18a SRC'!H110","v":0},{"$f":"'SB18a SRC'!I110","v":0},0,0,{"$f":"'SB18a SRC'!L110","v":0},{"$f":"'SB18a SRC'!M110","v":0}]
[]
["Investment properties",null,{"$f":"+C113+C116","v":0},0,0,0,0,0,0,0,0,{"$f":"+L113+L116","v":0},{"$f":"+M113+M116","v":0}]
["Revenue Generating",null,{"$f":"SUM(C114:C115)","v":0},{"$f":"SUM(D114:D115)","v":0},{"$f":"SUM(E114:E115)","v":0},0,0,0,0,0,0,0,0]
["Improved Property",null,{"$f":"'SB18a SRC'!C114","v":0},{"$f":"'SB18a SRC'!D114","v":0},{"$f":"'SB18a SRC'!E114","v":0},{"$f":"'SB18a SRC'!F114","v":0},{"$f":"'SB18a SRC'!G114","v":0},{"$f":"'SB18a SRC'!H114","v":0},{"$f":"'SB18a SRC'!I114","v":0},0,0,{"$f":"'SB18a SRC'!L114","v":0},{"$f":"'SB18a SRC'!M114","v":0}]
["Unimproved Property",null,{"$f":"'SB18a SRC'!C115","v":0},{"$f":"'SB18a SRC'!D115","v":0},{"$f":"'SB18a SRC'!E115","v":0},{"$f":"'SB18a SRC'!F115","v":0},{"$f":"'SB18a SRC'!G115","v":0},{"$f":"'SB18a SRC'!H115","v":0},{"$f":"'SB18a SRC'!I115","v":0},0,0,{"$f":"'SB18a SRC'!L115","v":0},{"$f":"'SB18a SRC'!M115","v":0}]
["Non-revenue Generating",null,{"$f":"SUM(C117:C118)","v":0},{"$f":"SUM(D117:D118)","v":0},{"$f":"SUM(E117:E118)","v":0},0,0,0,0,0,0,0,0]
["Improved Property",null,{"$f":"'SB18a SRC'!C117","v":0},{"$f":"'SB18a SRC'!D117","v":0},{"$f":"'SB18a SRC'!E117","v":0},{"$f":"'SB18a SRC'!F117","v":0},{"$f":"'SB18a SRC'!G117","v":0},{"$f":"'SB18a SRC'!H117","v":0},{"$f":"'SB18a SRC'!I117","v":0},0,0,{"$f":"'SB18a SRC'!L117","v":0},{"$f":"'SB18a SRC'!M117","v":0}]
["Unimproved Property",null,{"$f":"'SB18a SRC'!C118","v":0},{"$f":"'SB18a SRC'!D118","v":0},{"$f":"'SB18a SRC'!E118","v":0},{"$f":"'SB18a SRC'!F118","v":0},{"$f":"'SB18a SRC'!G118","v":0},{"$f":"'SB18a SRC'!H118","v":0},{"$f":"'SB18a SRC'!I118","v":0},0,0,{"$f":"'SB18a SRC'!L118","v":0},{"$f":"'SB18a SRC'!M118","v":0}]
[]
["Other assets",null,{"$f":"+C121+C133","v":3302000},{"$f":"+D121+D133","v":0},0,0,0,0,134000,134000,3436000,{"$f":"+L121+L133","v":3667920},{"$f":"+M121+M133","v":3869656}]
["Operational Buildings",null,{"$f":"SUM(C122:C132)","v":3302000},{"$f":"SUM(D122:D132)","v":0},0,0,0,0,134000,134000,3436000,{"$f":"SUM(L122:L132)","v":3667920},{"$f":"SUM(M122:M132)","v":3869656}]
["Municipal Offices",null,{"$f":"'SB18a SRC'!C122","v":122000},{"$f":"'SB18a SRC'!D122","v":0},{"$f":"'SB18a SRC'!E122","v":0},{"$f":"'SB18a SRC'!F122","v":0},{"$f":"'SB18a SRC'!G122","v":0},{"$f":"'SB18a SRC'!H122","v":0},{"$f":"'SB18a SRC'!I122","v":0},0,122000,{"$f":"'SB18a SRC'!L122","v":316200},{"$f":"'SB18a SRC'!M122","v":333591}]
["Pay/Enquiry Points",null,{"$f":"'SB18a SRC'!C123","v":0},{"$f":"'SB18a SRC'!D123","v":0},{"$f":"'SB18a SRC'!E123","v":0},{"$f":"'SB18a SRC'!F123","v":0},{"$f":"'SB18a SRC'!G123","v":0},{"$f":"'SB18a SRC'!H123","v":0},{"$f":"'SB18a SRC'!I123","v":0},0,0,{"$f":"'SB18a SRC'!L123","v":0},{"$f":"'SB18a SRC'!M123","v":0}]
["Building Plan Offices",null,{"$f":"'SB18a SRC'!C124","v":0},{"$f":"'SB18a SRC'!D124","v":0},{"$f":"'SB18a SRC'!E124","v":0},{"$f":"'SB18a SRC'!F124","v":0},{"$f":"'SB18a SRC'!G124","v":0},{"$f":"'SB18a SRC'!H124","v":0},{"$f":"'SB18a SRC'!I124","v":0},0,0,{"$f":"'SB18a SRC'!L124","v":0},{"$f":"'SB18a SRC'!M124","v":0}]
["Workshops",null,{"$f":"'SB18a SRC'!C125","v":2100000},{"$f":"'SB18a SRC'!D125","v":0},{"$f":"'SB18a SRC'!E125","v":0},{"$f":"'SB18a SRC'!F125","v":0},{"$f":"'SB18a SRC'!G125","v":0},{"$f":"'SB18a SRC'!H125","v":0},{"$f":"'SB18a SRC'!I125","v":0},0,2100000,{"$f":"'SB18a SRC'!L125","v":2213400},{"$f":"'SB18a SRC'!M125","v":2335137}]
["Yards",null,{"$f":"'SB18a SRC'!C126","v":0},{"$f":"'SB18a SRC'!D126","v":0},{"$f":"'SB18a SRC'!E126","v":0},{"$f":"'SB18a SRC'!F126","v":0},{"$f":"'SB18a SRC'!G126","v":0},{"$f":"'SB18a SRC'!H126","v":0},{"$f":"'SB18a SRC'!I126","v":0},0,0,{"$f":"'SB18a SRC'!L126","v":0},{"$f":"'SB18a SRC'!M126","v":0}]
["Stores",null,{"$f":"'SB18a SRC'!C127","v":0},{"$f":"'SB18a SRC'!D127","v":0},{"$f":"'SB18a SRC'!E127","v":0},{"$f":"'SB18a SRC'!F127","v":0},{"$f":"'SB18a SRC'!G127","v":0},{"$f":"'SB18a SRC'!H127","v":0},{"$f":"'SB18a SRC'!I127","v":0},0,0,{"$f":"'SB18a SRC'!L127","v":0},{"$f":"'SB18a SRC'!M127","v":0}]
["Laboratories",null,{"$f":"'SB18a SRC'!C128","v":0},{"$f":"'SB18a SRC'!D128","v":0},{"$f":"'SB18a SRC'!E128","v":0},{"$f":"'SB18a SRC'!F128","v":0},{"$f":"'SB18a SRC'!G128","v":0},{"$f":"'SB18a SRC'!H128","v":0},{"$f":"'SB18a SRC'!I128","v":0},0,0,{"$f":"'SB18a SRC'!L128","v":0},{"$f":"'SB18a SRC'!M128","v":0}]
["Training Centres",null,{"$f":"'SB18a SRC'!C129","v":0},{"$f":"'SB18a SRC'!D129","v":0},{"$f":"'SB18a SRC'!E129","v":0},{"$f":"'SB18a SRC'!F129","v":0},{"$f":"'SB18a SRC'!G129","v":0},{"$f":"'SB18a SRC'!H129","v":0},{"$f":"'SB18a SRC'!I129","v":0},0,0,{"$f":"'SB18a SRC'!L129","v":0},{"$f":"'SB18a SRC'!M129","v":0}]
["Manufacturing Plant",null,{"$f":"'SB18a SRC'!C130","v":0},{"$f":"'SB18a SRC'!D130","v":0},{"$f":"'SB18a SRC'!E130","v":0},{"$f":"'SB18a SRC'!F130","v":0},{"$f":"'SB18a SRC'!G130","v":0},{"$f":"'SB18a SRC'!H130","v":0},{"$f":"'SB18a SRC'!I130","v":0},0,0,{"$f":"'SB18a SRC'!L130","v":0},{"$f":"'SB18a SRC'!M130","v":0}]
["Depots",null,{"$f":"'SB18a SRC'!C131","v":0},{"$f":"'SB18a SRC'!D131","v":0},{"$f":"'SB18a SRC'!E131","v":0},{"$f":"'SB18a SRC'!F131","v":0},{"$f":"'SB18a SRC'!G131","v":0},{"$f":"'SB18a SRC'!H131","v":0},{"$f":"'SB18a SRC'!I131","v":0},0,0,{"$f":"'SB18a SRC'!L131","v":0},{"$f":"'SB18a SRC'!M131","v":0}]
["Capital Spares",null,{"$f":"'SB18a SRC'!C132","v":1080000},{"$f":"'SB18a SRC'!D132","v":0},{"$f":"'SB18a SRC'!E132","v":0},{"$f":"'SB18a SRC'!F132","v":0},{"$f":"'SB18a SRC'!G132","v":0},{"$f":"'SB18a SRC'!H132","v":0},{"$f":"'SB18a SRC'!I132","v":134000},134000,1214000,{"$f":"'SB18a SRC'!L132","v":1138320},{"$f":"'SB18a SRC'!M132","v":1200928}]
["Housing",null,{"$f":"SUM(C134:C136)","v":0},{"$f":"SUM(D134:D136)","v":0},{"$f":"SUM(E134:E136)","v":0},0,0,0,0,0,0,0,0]
["Staff Housing",null,{"$f":"'SB18a SRC'!C134","v":0},{"$f":"'SB18a SRC'!D134","v":0},{"$f":"'SB18a SRC'!E134","v":0},{"$f":"'SB18a SRC'!F134","v":0},{"$f":"'SB18a SRC'!G134","v":0},{"$f":"'SB18a SRC'!H134","v":0},{"$f":"'SB18a SRC'!I134","v":0},0,0,{"$f":"'SB18a SRC'!L134","v":0},{"$f":"'SB18a SRC'!M134","v":0}]
["Social Housing",null,{"$f":"'SB18a SRC'!C135","v":0},{"$f":"'SB18a SRC'!D135","v":0},{"$f":"'SB18a SRC'!E135","v":0},{"$f":"'SB18a SRC'!F135","v":0},{"$f":"'SB18a SRC'!G135","v":0},{"$f":"'SB18a SRC'!H135","v":0},{"$f":"'SB18a SRC'!I135","v":0},0,0,{"$f":"'SB18a SRC'!L135","v":0},{"$f":"'SB18a SRC'!M135","v":0}]
["Capital Spares",null,{"$f":"'SB18a SRC'!C136","v":0},{"$f":"'SB18a SRC'!D136","v":0},{"$f":"'SB18a SRC'!E136","v":0},{"$f":"'SB18a SRC'!F136","v":0},{"$f":"'SB18a SRC'!G136","v":0},{"$f":"'SB18a SRC'!H136","v":0},{"$f":"'SB18a SRC'!I136","v":0},0,0,{"$f":"'SB18a SRC'!L136","v":0},{"$f":"'SB18a SRC'!M136","v":0}]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C139:C139)","v":0},0,0,0,0,0,0,{"$f":"SUM(E138:I138)","v":0},{"$f":"IF(D138=0,C138+J138,D138+J138)","v":0},0,0]
["Biological or Cultivated Assets",null,{"$f":"'SB18a SRC'!C139","v":0},{"$f":"'SB18a SRC'!D139","v":0},{"$f":"'SB18a SRC'!E139","v":0},{"$f":"'SB18a SRC'!F139","v":0},{"$f":"'SB18a SRC'!G139","v":0},{"$f":"'SB18a SRC'!H139","v":0},{"$f":"'SB18a SRC'!I139","v":0},0,0,{"$f":"'SB18a SRC'!L139","v":0},{"$f":"'SB18a SRC'!M139","v":0}]
[]
["Intangible Assets",null,{"$f":"SUM(C142:C143)","v":2900000},{"$f":"SUM(D142:D143)","v":0},0,0,0,0,0,0,2900000,{"$f":"SUM(L142:L143)","v":3056600},{"$f":"SUM(M142:M143)","v":3224713}]
["Servitudes",null,{"$f":"'SB18a SRC'!C142","v":0},{"$f":"'SB18a SRC'!D142","v":0},{"$f":"'SB18a SRC'!E142","v":0},{"$f":"'SB18a SRC'!F142","v":0},{"$f":"'SB18a SRC'!G142","v":0},{"$f":"'SB18a SRC'!H142","v":0},{"$f":"'SB18a SRC'!I142","v":0},0,0,{"$f":"'SB18a SRC'!L142","v":0},{"$f":"'SB18a SRC'!M142","v":0}]
["Licences and Rights",null,{"$f":"SUM(C144:C149)","v":2900000},{"$f":"SUM(D144:D149)","v":0},0,0,0,0,0,0,2900000,{"$f":"SUM(L144:L149)","v":3056600},{"$f":"SUM(M144:M149)","v":3224713}]
["Water Rights",null,{"$f":"'SB18a SRC'!C144","v":0},{"$f":"'SB18a SRC'!D144","v":0},{"$f":"'SB18a SRC'!E144","v":0},{"$f":"'SB18a SRC'!F144","v":0},{"$f":"'SB18a SRC'!G144","v":0},{"$f":"'SB18a SRC'!H144","v":0},{"$f":"'SB18a SRC'!I144","v":0},0,0,{"$f":"'SB18a SRC'!L144","v":0},{"$f":"'SB18a SRC'!M144","v":0}]
["Effluent Licenses",null,{"$f":"'SB18a SRC'!C145","v":0},{"$f":"'SB18a SRC'!D145","v":0},{"$f":"'SB18a SRC'!E145","v":0},{"$f":"'SB18a SRC'!F145","v":0},{"$f":"'SB18a SRC'!G145","v":0},{"$f":"'SB18a SRC'!H145","v":0},{"$f":"'SB18a SRC'!I145","v":0},0,0,{"$f":"'SB18a SRC'!L145","v":0},{"$f":"'SB18a SRC'!M145","v":0}]
["Solid Waste Licenses",null,{"$f":"'SB18a SRC'!C146","v":0},{"$f":"'SB18a SRC'!D146","v":0},{"$f":"'SB18a SRC'!E146","v":0},{"$f":"'SB18a SRC'!F146","v":0},{"$f":"'SB18a SRC'!G146","v":0},{"$f":"'SB18a SRC'!H146","v":0},{"$f":"'SB18a SRC'!I146","v":0},0,0,{"$f":"'SB18a SRC'!L146","v":0},{"$f":"'SB18a SRC'!M146","v":0}]
["Computer Software and Applications",null,{"$f":"'SB18a SRC'!C147","v":2900000},{"$f":"'SB18a SRC'!D147","v":0},{"$f":"'SB18a SRC'!E147","v":0},{"$f":"'SB18a SRC'!F147","v":0},{"$f":"'SB18a SRC'!G147","v":0},{"$f":"'SB18a SRC'!H147","v":0},{"$f":"'SB18a SRC'!I147","v":0},0,2900000,{"$f":"'SB18a SRC'!L147","v":3056600},{"$f":"'SB18a SRC'!M147","v":3224713}]
["Load Settlement Software Applications",null,{"$f":"'SB18a SRC'!C148","v":0},{"$f":"'SB18a SRC'!D148","v":0},{"$f":"'SB18a SRC'!E148","v":0},{"$f":"'SB18a SRC'!F148","v":0},{"$f":"'SB18a SRC'!G148","v":0},{"$f":"'SB18a SRC'!H148","v":0},{"$f":"'SB18a SRC'!I148","v":0},0,0,{"$f":"'SB18a SRC'!L148","v":0},{"$f":"'SB18a SRC'!M148","v":0}]
["Unspecified",null,{"$f":"'SB18a SRC'!C149","v":0},{"$f":"'SB18a SRC'!D149","v":0},{"$f":"'SB18a SRC'!E149","v":0},{"$f":"'SB18a SRC'!F149","v":0},{"$f":"'SB18a SRC'!G149","v":0},{"$f":"'SB18a SRC'!H149","v":0},{"$f":"'SB18a SRC'!I149","v":0},0,0,{"$f":"'SB18a SRC'!L149","v":0},{"$f":"'SB18a SRC'!M149","v":0}]
[]
["Computer Equipment",null,{"$f":"SUM(C152:C152)","v":640000},0,0,0,0,0,250000,250000,890000,674560,711661]
["Computer Equipment",null,{"$f":"'SB18a SRC'!C152","v":640000},{"$f":"'SB18a SRC'!D152","v":0},{"$f":"'SB18a SRC'!E152","v":0},{"$f":"'SB18a SRC'!F152","v":0},{"$f":"'SB18a SRC'!G152","v":0},{"$f":"'SB18a SRC'!H152","v":0},{"$f":"'SB18a SRC'!I152","v":250000},250000,890000,{"$f":"'SB18a SRC'!L152","v":674560},{"$f":"'SB18a SRC'!M152","v":711661}]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C155:C155)","v":719000},0,0,0,0,0,71805.89,71805.89,790805.89,570214,601576]
["Furniture and Office Equipment",null,{"$f":"'SB18a SRC'!C155","v":719000},{"$f":"'SB18a SRC'!D155","v":0},{"$f":"'SB18a SRC'!E155","v":0},{"$f":"'SB18a SRC'!F155","v":0},{"$f":"'SB18a SRC'!G155","v":0},{"$f":"'SB18a SRC'!H155","v":0},{"$f":"'SB18a SRC'!I155","v":71805.89},71805.89,790805.89,{"$f":"'SB18a SRC'!L155","v":570214},{"$f":"'SB18a SRC'!M155","v":601576}]
[]
["Machinery and Equipment",null,{"$f":"SUM(C158:C158)","v":15113941},0,0,0,0,0,-3213816.1999999997,-3213816.1999999997,11900124.800000001,15920094,16806250]
["Machinery and Equipment",null,{"$f":"'SB18a SRC'!C158","v":15113941},{"$f":"'SB18a SRC'!D158","v":0},{"$f":"'SB18a SRC'!E158","v":0},{"$f":"'SB18a SRC'!F158","v":0},{"$f":"'SB18a SRC'!G158","v":0},{"$f":"'SB18a SRC'!H158","v":0},{"$f":"'SB18a SRC'!I158","v":-3213816.1999999997},-3213816.1999999997,11900124.800000001,{"$f":"'SB18a SRC'!L158","v":15920094},{"$f":"'SB18a SRC'!M158","v":16806250}]
[]
["Transport Assets",null,{"$f":"SUM(C161:C161)","v":2510000},0,0,0,0,0,-560000,-560000,1950000,2645540,2791045]
["Transport Assets",null,{"$f":"'SB18a SRC'!C161","v":2510000},{"$f":"'SB18a SRC'!D161","v":0},{"$f":"'SB18a SRC'!E161","v":0},{"$f":"'SB18a SRC'!F161","v":0},{"$f":"'SB18a SRC'!G161","v":0},{"$f":"'SB18a SRC'!H161","v":0},{"$f":"'SB18a SRC'!I161","v":-560000},-560000,1950000,{"$f":"'SB18a SRC'!L161","v":2645540},{"$f":"'SB18a SRC'!M161","v":2791045}]
[]
["Land",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,0,0,0,0,0]
["Land",null,{"$f":"'SB18a SRC'!C164","v":0},{"$f":"'SB18a SRC'!D164","v":0},{"$f":"'SB18a SRC'!E164","v":0},{"$f":"'SB18a SRC'!F164","v":0},{"$f":"'SB18a SRC'!G164","v":0},{"$f":"'SB18a SRC'!H164","v":0},{"$f":"'SB18a SRC'!I164","v":0},0,0,{"$f":"'SB18a SRC'!L164","v":0},{"$f":"'SB18a SRC'!M164","v":0}]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C167:C167)","v":0},0,0,0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"'SB18a SRC'!C167","v":0},{"$f":"'SB18a SRC'!D167","v":0},{"$f":"'SB18a SRC'!E167","v":0},{"$f":"'SB18a SRC'!F167","v":0},{"$f":"'SB18a SRC'!G167","v":0},{"$f":"'SB18a SRC'!H167","v":0},{"$f":"'SB18a SRC'!I167","v":0},0,0,{"$f":"'SB18a SRC'!L167","v":0},{"$f":"'SB18a SRC'!M167","v":0}]
[]
["Total Capital Expenditure on new assets to be adjusted",1,{"$f":"C8+C76+C105+C112+C120+C151+C138+C141+C154+C157+C160+C163+C166","v":55634821.489999995},{"$f":"D8+D76+D105+D112+D120+D151+D138+D141+D154+D157+D160+D163+D166","v":0},0,0,0,0,-1868060.8799999997,-1868060.8799999997,53766760.609999992,57944001,61141474]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SB18a) plus Total Capital Expenditure on renewal of existing assets (SB18b) plus Total Capital Expenditure on upgrading of existing assets (SB18e) must reconcile to total capital expenditure in Budgeted Capital Expenditure"]
["7. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["8. Additional cash-backed accumulated funds/unspent funds (section 18(1)(b) and section 28(2)(e) MFMA) identified after Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably be have for"]
["9. Increases of funds approved under section 31 MFMA"]
["10. Adjustments approved in accordance with section 29 MFMA"]
["11. Adjustments to funding allocations from National or Provincial Government"]
["12. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (sec"]
["13. G = B + C + D + E + F"]
["14. Adjusted Budget H = (A or A1/2 etc) + G"]
[]
[]
["check balance",null,{"$f":"(C169+SB18b!C169+SB18e!C169)-'B5-Capex'!C65","v":0},null,null,null,null,null,null,null,null,{"$f":"(L169+SB18b!L169+SB18e!L169)-'B5-Capex'!L65","v":0},{"$f":"(M169+SB18b!M169+SB18e!M169)-'B5-Capex'!M65","v":0}]

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[{"$f":"muni&\" - \"&ADJB18a&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB18a Adjustments Budget - capital expenditure on new assets by asset class - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,7,8,9,10,11,12,13,14]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["Capital expenditure on new assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C9+C14+C18+C28+C39+C46+C54+C64+C70","v":11171296.84},{"$f":"D9+D14+D18+D28+D39+D46+D54+D64+D70","v":0},0,0,0,0,-223864.86,{"$f":"SUM(E8:I8)","v":-223864.86},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":10947431.98},{"$f":"L9+L14+L18+L28+L39+L46+L54+L64+L70","v":11300247},{"$f":"M9+M14+M18+M28+M39+M46+M54+M64+M70","v":11921761}]
["Roads Infrastructure",null,{"$f":"SUM(C10:C13)","v":11171296.84},{"$f":"SUM(D10:D13)","v":0},0,0,0,0,-223864.86,{"$f":"SUM(E9:I9)","v":-223864.86},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":10947431.98},11300247,11921761]
["Roads",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":11171296.84},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":-223864.86},-223864.86,10947431.98,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":11300247},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":11921761},"0120","CE"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0130","CE"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0140","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0150","CE"]
["Storm water Infrastructure",null,{"$f":"SUM(C15:C17)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L15:L17)","v":0},{"$f":"SUM(M15:M17)","v":0},null,"CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0170","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0180","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0190","CE"]
["Electrical Infrastructure",null,{"$f":"SUM(C19:C27)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0210","CE"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0220","CE"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0230","CE"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0240","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0250","CE"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0260","CE"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0270","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0280","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0290","CE"]
["Water Supply Infrastructure",null,{"$f":"SUM(C29:C38)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0310","CE"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0320","CE"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0330","CE"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0340","CE"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0350","CE"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0360","CE"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0370","CE"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0380","CE"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0390","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0400","CE"]
["Sanitation Infrastructure",null,{"$f":"SUM(C40:C45)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0420","CE"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0430","CE"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0440","CE"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0450","CE"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0460","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0470","CE"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C47:C53)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0490","CE"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0500","CE"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0510","CE"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0520","CE"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0530","CE"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0540","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0550","CE"]
["Rail Infrastructure",null,{"$f":"SUM(C55:C63)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0570","CE"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0580","CE"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0590","CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0600","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0610","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0620","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0630","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0640","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0650","CE"]
["Coastal Infrastructure",null,{"$f":"SUM(C65:C69)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0670","CE"]
["Piers",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0680","CE"]
["Revetments",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0690","CE"]
["Promenades",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0700","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0710","CE"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C71:C74)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Data Centres",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0730","CE"]
["Core Layers",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0740","CE"]
["Distribution Layers",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUM(E73:I73)","v":0},{"$f":"IF(D73=0,C73+J73,D73+J73)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0750","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0760","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Community Assets",null,{"$f":"+C77+C100","v":19278583.649999999},{"$f":"+D77+D100","v":0},{"$f":"+E77+E100","v":0},0,0,0,1673814.29,1673814.29,20952397.939999998,20108826,21214812,null,"CE"]
["Community Facilities",null,{"$f":"SUM(C78:C99)","v":15915618.890000001},{"$f":"SUM(D78:D99)","v":0},{"$f":"SUM(E78:E99)","v":0},0,0,0,89247.459999999963,89247.459999999963,16004866.350000001,16406162,17308501,null,"CE"]
["Halls",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":1355859.89},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":836459.52000000002},836459.52000000002,2192319.41,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":1060176},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":1118486},"0790","CE"]
["Centres",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0800","CE"]
["Crèches",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0810","CE"]
["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0820","CE"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":14259759},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":-747212.06},-747212.06,13512546.939999999,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":15029786},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":15856424},"0830","CE"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0840","CE"]
["Museums",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0850","CE"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0860","CE"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0870","CE"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0880","CE"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0890","CE"]
["Police",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0900","CE"]
["Purls",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0910","CE"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0920","CE"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0930","CE"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0940","CE"]
["Markets",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0950","CE"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0960","CE"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0970","CE"]
["Airports",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0980","CE"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"0990","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":300000},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,300000,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":316200},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":333591},"1000","CE"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C101:C103)","v":3362964.76},{"$f":"SUM(D101:D103)","v":0},0,0,0,0,1584566.83,1584566.83,4947531.59,3702664,3906311,null,"CE"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1020","CE"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":3362964.76},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":1584566.83},1584566.83,4947531.59,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":3702664},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":3906311},"1030","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1040","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Heritage assets",null,{"$f":"SUM(C106:C110)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1060","CE"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1070","CE"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1080","CE"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1090","CE"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1100","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Investment properties",null,{"$f":"+C113+C116","v":0},0,0,0,0,0,0,0,0,{"$f":"+L113+L116","v":0},{"$f":"+M113+M116","v":0},null,"CE"]
["Revenue Generating",null,{"$f":"SUM(C114:C115)","v":0},{"$f":"SUM(D114:D115)","v":0},{"$f":"SUM(E114:E115)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1130","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1140","CE"]
["Non-revenue Generating",null,{"$f":"SUM(C117:C118)","v":0},{"$f":"SUM(D117:D118)","v":0},{"$f":"SUM(E117:E118)","v":0},0,0,0,0,0,0,0,0,"4002","CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1160","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1170","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Other assets",null,{"$f":"+C121+C133","v":3302000},{"$f":"+D121+D133","v":0},0,0,0,0,134000,134000,3436000,{"$f":"+L121+L133","v":3667920},{"$f":"+M121+M133","v":3869656},null,"CE"]
["Operational Buildings",null,{"$f":"SUM(C122:C132)","v":3302000},{"$f":"SUM(D122:D132)","v":0},0,0,0,0,134000,134000,3436000,{"$f":"SUM(L122:L132)","v":3667920},{"$f":"SUM(M122:M132)","v":3869656},null,"CE"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":122000},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,122000,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":316200},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":333591},"1200","CE"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1210","CE"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1220","CE"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":2100000},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,2100000,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":2213400},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":2335137},"1230","CE"]
["Yards",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1240","CE"]
["Stores",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1250","CE"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1260","CE"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1270","CE"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1280","CE"]
["Depots",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1290","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":1080000},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":134000},134000,1214000,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":1138320},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":1200928},"1300","CE"]
["Housing",null,{"$f":"SUM(C134:C136)","v":0},{"$f":"SUM(D134:D136)","v":0},{"$f":"SUM(E134:E136)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1320","CE"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1330","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1340","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Biological or Cultivated Assets",null,{"$f":"SUM(C139:C139)","v":0},0,0,0,0,0,0,{"$f":"SUM(E138:I138)","v":0},{"$f":"IF(D138=0,C138+J138,D138+J138)","v":0},0,0,null,"CE"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1360","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Intangible Assets",null,{"$f":"SUM(C142:C143)","v":2900000},{"$f":"SUM(D142:D143)","v":0},0,0,0,0,0,0,2900000,{"$f":"SUM(L142:L143)","v":3056600},{"$f":"SUM(M142:M143)","v":3224713},null,"CE"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1380","CE"]
["Licences and Rights",null,{"$f":"SUM(C144:C149)","v":2900000},{"$f":"SUM(D144:D149)","v":0},0,0,0,0,0,0,2900000,{"$f":"SUM(L144:L149)","v":3056600},{"$f":"SUM(M144:M149)","v":3224713},null,"CE"]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1400","CE"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1410","CE"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1420","CE"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":2900000},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,2900000,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":3056600},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":3224713},"1430","CE"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1440","CE"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1450","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Computer Equipment",null,{"$f":"SUM(C152:C152)","v":640000},0,0,0,0,0,250000,250000,890000,674560,711661,null,"CE"]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":640000},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":250000},250000,890000,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":674560},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":711661},"1470","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Furniture and Office Equipment",null,{"$f":"SUM(C155:C155)","v":719000},0,0,0,0,0,71805.89,71805.89,790805.89,570214,601576,null,"CE"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":719000},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":71805.89},71805.89,790805.89,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":570214},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":601576},"1490","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Machinery and Equipment",null,{"$f":"SUM(C158:C158)","v":15113941},0,0,0,0,0,-3213816.1999999997,-3213816.1999999997,11900124.800000001,15920094,16806250,null,"CE"]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":15113941},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":-3213816.1999999997},-3213816.1999999997,11900124.800000001,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":15920094},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":16806250},"1510","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Transport Assets",null,{"$f":"SUM(C161:C161)","v":2510000},0,0,0,0,0,-560000,-560000,1950000,2645540,2791045,null,"CE"]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":2510000},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":-560000},-560000,1950000,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":2645540},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":2791045},"1530","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Land",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Land",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1550","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C167:C167)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18a SRC'!O:O,Sheet1!SA34aSubMapCode,'SB18a SRC'!N:N)","v":0},"1570","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Total Capital Expenditure on new assets to be adjusted",1,{"$f":"C8+C76+C105+C112+C120+C151+C138+C141+C154+C157+C160+C163+C166","v":55634821.489999995},{"$f":"D8+D76+D105+D112+D120+D151+D138+D141+D154+D157+D160+D163+D166","v":0},0,0,0,0,-1868060.8799999997,-1868060.8799999997,53766760.609999992,57944001,61141474,null,"CE"]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SB18a) plus Total Capital Expenditure on renewal of existing assets (SB18b) plus Total Capital Expenditure on upgrading of existing assets (SB18e) must reconcile to total capital expenditure in Budgeted Capital Expenditure"]
["7. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["8. Additional cash-backed accumulated funds/unspent funds (section 18(1)(b) and section 28(2)(e) MFMA) identified after Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably be have for"]
["9. Increases of funds approved under section 31 MFMA"]
["10. Adjustments approved in accordance with section 29 MFMA"]
["11. Adjustments to funding allocations from National or Provincial Government"]
["12. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (sec"]
["13. G = B + C + D + E + F"]
["14. Adjusted Budget H = (A or A1/2 etc) + G"]
[]
[]
["check balance",null,{"$f":"(C169+SB18b!C169+SB18e!C169)-'B5-Capex'!C65","v":0},null,null,null,null,null,null,null,null,{"$f":"(L169+SB18b!L169+SB18e!L169)-'B5-Capex'!L65","v":0},{"$f":"(M169+SB18b!M169+SB18e!M169)-'B5-Capex'!M65","v":0}]

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[{"$f":"muni&\" - \"&ADJB18b&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB18b Adjustments Budget - capital expenditure on renewal of existing assets by asset class - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,7,8,9,10,11,12,13,14]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["Capital expenditure on renewal of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C9+C14+C18+C28+C70+C39+C46+C54+C64","v":6599316.8200000003},{"$f":"D9+D14+D18+D28+D70+D39+D46+D54+D64","v":0},0,0,0,0,-1589575.05,{"$f":"SUM(E8:I8)","v":-1589575.05},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":5009741.7700000005},{"$f":"L9+L14+L18+L28+L70+L39+L46+L54+L64","v":6955679},{"$f":"M9+M14+M18+M28+M70+M39+M46+M54+M64","v":7338243}]
["Roads Infrastructure",null,{"$f":"SUM(C10:C13)","v":6599316.8200000003},{"$f":"SUM(D10:D13)","v":0},0,0,0,0,-1589575.05,{"$f":"SUM(E9:I9)","v":-1589575.05},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":5009741.7700000005},6955679,7338243]
["Roads",null,{"$f":"'SB18b SRC'!C10","v":6599316.8200000003},0,{"$f":"'SB18b SRC'!E10","v":0},{"$f":"'SB18b SRC'!F10","v":0},{"$f":"'SB18b SRC'!G10","v":0},{"$f":"'SB18b SRC'!H10","v":0},{"$f":"'SB18b SRC'!I10","v":-1589575.05},-1589575.05,5009741.7700000005,{"$f":"'SB18b SRC'!L10","v":6955679},{"$f":"'SB18b SRC'!M10","v":7338243}]
["Road Structures",null,{"$f":"'SB18b SRC'!C11","v":0},{"$f":"'SB18b SRC'!D11","v":0},{"$f":"'SB18b SRC'!E11","v":0},{"$f":"'SB18b SRC'!F11","v":0},{"$f":"'SB18b SRC'!G11","v":0},{"$f":"'SB18b SRC'!H11","v":0},{"$f":"'SB18b SRC'!I11","v":0},0,0,{"$f":"'SB18b SRC'!L11","v":0},{"$f":"'SB18b SRC'!M11","v":0}]
["Road Furniture",null,{"$f":"'SB18b SRC'!C12","v":0},{"$f":"'SB18b SRC'!D12","v":0},{"$f":"'SB18b SRC'!E12","v":0},{"$f":"'SB18b SRC'!F12","v":0},{"$f":"'SB18b SRC'!G12","v":0},{"$f":"'SB18b SRC'!H12","v":0},{"$f":"'SB18b SRC'!I12","v":0},0,0,{"$f":"'SB18b SRC'!L12","v":0},{"$f":"'SB18b SRC'!M12","v":0}]
["Capital Spares",null,{"$f":"'SB18b SRC'!C13","v":0},{"$f":"'SB18b SRC'!D13","v":0},{"$f":"'SB18b SRC'!E13","v":0},{"$f":"'SB18b SRC'!F13","v":0},{"$f":"'SB18b SRC'!G13","v":0},{"$f":"'SB18b SRC'!H13","v":0},{"$f":"'SB18b SRC'!I13","v":0},0,0,{"$f":"'SB18b SRC'!L13","v":0},{"$f":"'SB18b SRC'!M13","v":0}]
["Storm water Infrastructure",null,{"$f":"SUM(C15:C17)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L15:L17)","v":0},{"$f":"SUM(M15:M17)","v":0}]
["Drainage Collection",null,{"$f":"'SB18b SRC'!C15","v":0},{"$f":"'SB18b SRC'!D15","v":0},{"$f":"'SB18b SRC'!E15","v":0},{"$f":"'SB18b SRC'!F15","v":0},{"$f":"'SB18b SRC'!G15","v":0},{"$f":"'SB18b SRC'!H15","v":0},{"$f":"'SB18b SRC'!I15","v":0},0,0,{"$f":"'SB18b SRC'!L15","v":0},{"$f":"'SB18b SRC'!M15","v":0}]
["Storm water Conveyance",null,{"$f":"'SB18b SRC'!C16","v":0},{"$f":"'SB18b SRC'!D16","v":0},{"$f":"'SB18b SRC'!E16","v":0},{"$f":"'SB18b SRC'!F16","v":0},{"$f":"'SB18b SRC'!G16","v":0},{"$f":"'SB18b SRC'!H16","v":0},{"$f":"'SB18b SRC'!I16","v":0},0,0,{"$f":"'SB18b SRC'!L16","v":0},{"$f":"'SB18b SRC'!M16","v":0}]
["Attenuation",null,{"$f":"'SB18b SRC'!C17","v":0},{"$f":"'SB18b SRC'!D17","v":0},{"$f":"'SB18b SRC'!E17","v":0},{"$f":"'SB18b SRC'!F17","v":0},{"$f":"'SB18b SRC'!G17","v":0},{"$f":"'SB18b SRC'!H17","v":0},{"$f":"'SB18b SRC'!I17","v":0},0,0,{"$f":"'SB18b SRC'!L17","v":0},{"$f":"'SB18b SRC'!M17","v":0}]
["Electrical Infrastructure",null,{"$f":"SUM(C19:C27)","v":0},0,0,0,0,0,0,0,0,0,0]
["Power Plants",null,{"$f":"'SB18b SRC'!C19","v":0},{"$f":"'SB18b SRC'!D19","v":0},{"$f":"'SB18b SRC'!E19","v":0},{"$f":"'SB18b SRC'!F19","v":0},{"$f":"'SB18b SRC'!G19","v":0},{"$f":"'SB18b SRC'!H19","v":0},{"$f":"'SB18b SRC'!I19","v":0},0,0,{"$f":"'SB18b SRC'!L19","v":0},{"$f":"'SB18b SRC'!M19","v":0}]
["HV Substations",null,{"$f":"'SB18b SRC'!C20","v":0},{"$f":"'SB18b SRC'!D20","v":0},{"$f":"'SB18b SRC'!E20","v":0},{"$f":"'SB18b SRC'!F20","v":0},{"$f":"'SB18b SRC'!G20","v":0},{"$f":"'SB18b SRC'!H20","v":0},{"$f":"'SB18b SRC'!I20","v":0},0,0,{"$f":"'SB18b SRC'!L20","v":0},{"$f":"'SB18b SRC'!M20","v":0}]
["HV Switching Station",null,{"$f":"'SB18b SRC'!C21","v":0},{"$f":"'SB18b SRC'!D21","v":0},{"$f":"'SB18b SRC'!E21","v":0},{"$f":"'SB18b SRC'!F21","v":0},{"$f":"'SB18b SRC'!G21","v":0},{"$f":"'SB18b SRC'!H21","v":0},{"$f":"'SB18b SRC'!I21","v":0},0,0,{"$f":"'SB18b SRC'!L21","v":0},{"$f":"'SB18b SRC'!M21","v":0}]
["HV Transmission Conductors",null,{"$f":"'SB18b SRC'!C22","v":0},{"$f":"'SB18b SRC'!D22","v":0},{"$f":"'SB18b SRC'!E22","v":0},{"$f":"'SB18b SRC'!F22","v":0},{"$f":"'SB18b SRC'!G22","v":0},{"$f":"'SB18b SRC'!H22","v":0},{"$f":"'SB18b SRC'!I22","v":0},0,0,{"$f":"'SB18b SRC'!L22","v":0},{"$f":"'SB18b SRC'!M22","v":0}]
["MV Substations",null,{"$f":"'SB18b SRC'!C23","v":0},{"$f":"'SB18b SRC'!D23","v":0},{"$f":"'SB18b SRC'!E23","v":0},{"$f":"'SB18b SRC'!F23","v":0},{"$f":"'SB18b SRC'!G23","v":0},{"$f":"'SB18b SRC'!H23","v":0},{"$f":"'SB18b SRC'!I23","v":0},0,0,{"$f":"'SB18b SRC'!L23","v":0},{"$f":"'SB18b SRC'!M23","v":0}]
["MV Switching Stations",null,{"$f":"'SB18b SRC'!C24","v":0},{"$f":"'SB18b SRC'!D24","v":0},{"$f":"'SB18b SRC'!E24","v":0},{"$f":"'SB18b SRC'!F24","v":0},{"$f":"'SB18b SRC'!G24","v":0},{"$f":"'SB18b SRC'!H24","v":0},{"$f":"'SB18b SRC'!I24","v":0},0,0,{"$f":"'SB18b SRC'!L24","v":0},{"$f":"'SB18b SRC'!M24","v":0}]
["MV Networks",null,{"$f":"'SB18b SRC'!C25","v":0},{"$f":"'SB18b SRC'!D25","v":0},{"$f":"'SB18b SRC'!E25","v":0},{"$f":"'SB18b SRC'!F25","v":0},{"$f":"'SB18b SRC'!G25","v":0},{"$f":"'SB18b SRC'!H25","v":0},{"$f":"'SB18b SRC'!I25","v":0},0,0,{"$f":"'SB18b SRC'!L25","v":0},{"$f":"'SB18b SRC'!M25","v":0}]
["LV Networks",null,{"$f":"'SB18b SRC'!C26","v":0},{"$f":"'SB18b SRC'!D26","v":0},{"$f":"'SB18b SRC'!E26","v":0},{"$f":"'SB18b SRC'!F26","v":0},{"$f":"'SB18b SRC'!G26","v":0},{"$f":"'SB18b SRC'!H26","v":0},{"$f":"'SB18b SRC'!I26","v":0},0,0,{"$f":"'SB18b SRC'!L26","v":0},{"$f":"'SB18b SRC'!M26","v":0}]
["Capital Spares",null,{"$f":"'SB18b SRC'!C27","v":0},{"$f":"'SB18b SRC'!D27","v":0},{"$f":"'SB18b SRC'!E27","v":0},{"$f":"'SB18b SRC'!F27","v":0},{"$f":"'SB18b SRC'!G27","v":0},{"$f":"'SB18b SRC'!H27","v":0},{"$f":"'SB18b SRC'!I27","v":0},0,0,{"$f":"'SB18b SRC'!L27","v":0},{"$f":"'SB18b SRC'!M27","v":0}]
["Water Supply Infrastructure",null,{"$f":"SUM(C29:C38)","v":0},0,0,0,0,0,0,0,0,0,0]
["Dams and Weirs",null,{"$f":"'SB18b SRC'!C29","v":0},{"$f":"'SB18b SRC'!D29","v":0},{"$f":"'SB18b SRC'!E29","v":0},{"$f":"'SB18b SRC'!F29","v":0},{"$f":"'SB18b SRC'!G29","v":0},{"$f":"'SB18b SRC'!H29","v":0},{"$f":"'SB18b SRC'!I29","v":0},0,0,{"$f":"'SB18b SRC'!L29","v":0},{"$f":"'SB18b SRC'!M29","v":0}]
["Boreholes",null,{"$f":"'SB18b SRC'!C30","v":0},{"$f":"'SB18b SRC'!D30","v":0},{"$f":"'SB18b SRC'!E30","v":0},{"$f":"'SB18b SRC'!F30","v":0},{"$f":"'SB18b SRC'!G30","v":0},{"$f":"'SB18b SRC'!H30","v":0},{"$f":"'SB18b SRC'!I30","v":0},0,0,{"$f":"'SB18b SRC'!L30","v":0},{"$f":"'SB18b SRC'!M30","v":0}]
["Reservoirs",null,{"$f":"'SB18b SRC'!C31","v":0},{"$f":"'SB18b SRC'!D31","v":0},{"$f":"'SB18b SRC'!E31","v":0},{"$f":"'SB18b SRC'!F31","v":0},{"$f":"'SB18b SRC'!G31","v":0},{"$f":"'SB18b SRC'!H31","v":0},{"$f":"'SB18b SRC'!I31","v":0},0,0,{"$f":"'SB18b SRC'!L31","v":0},{"$f":"'SB18b SRC'!M31","v":0}]
["Pump Stations",null,{"$f":"'SB18b SRC'!C32","v":0},{"$f":"'SB18b SRC'!D32","v":0},{"$f":"'SB18b SRC'!E32","v":0},{"$f":"'SB18b SRC'!F32","v":0},{"$f":"'SB18b SRC'!G32","v":0},{"$f":"'SB18b SRC'!H32","v":0},{"$f":"'SB18b SRC'!I32","v":0},0,0,{"$f":"'SB18b SRC'!L32","v":0},{"$f":"'SB18b SRC'!M32","v":0}]
["Water Treatment Works",null,{"$f":"'SB18b SRC'!C33","v":0},{"$f":"'SB18b SRC'!D33","v":0},{"$f":"'SB18b SRC'!E33","v":0},{"$f":"'SB18b SRC'!F33","v":0},{"$f":"'SB18b SRC'!G33","v":0},{"$f":"'SB18b SRC'!H33","v":0},{"$f":"'SB18b SRC'!I33","v":0},0,0,{"$f":"'SB18b SRC'!L33","v":0},{"$f":"'SB18b SRC'!M33","v":0}]
["Bulk Mains",null,{"$f":"'SB18b SRC'!C34","v":0},{"$f":"'SB18b SRC'!D34","v":0},{"$f":"'SB18b SRC'!E34","v":0},{"$f":"'SB18b SRC'!F34","v":0},{"$f":"'SB18b SRC'!G34","v":0},{"$f":"'SB18b SRC'!H34","v":0},{"$f":"'SB18b SRC'!I34","v":0},0,0,{"$f":"'SB18b SRC'!L34","v":0},{"$f":"'SB18b SRC'!M34","v":0}]
["Distribution",null,{"$f":"'SB18b SRC'!C35","v":0},{"$f":"'SB18b SRC'!D35","v":0},{"$f":"'SB18b SRC'!E35","v":0},{"$f":"'SB18b SRC'!F35","v":0},{"$f":"'SB18b SRC'!G35","v":0},{"$f":"'SB18b SRC'!H35","v":0},{"$f":"'SB18b SRC'!I35","v":0},0,0,{"$f":"'SB18b SRC'!L35","v":0},{"$f":"'SB18b SRC'!M35","v":0}]
["Distribution Points",null,{"$f":"'SB18b SRC'!C36","v":0},{"$f":"'SB18b SRC'!D36","v":0},{"$f":"'SB18b SRC'!E36","v":0},{"$f":"'SB18b SRC'!F36","v":0},{"$f":"'SB18b SRC'!G36","v":0},{"$f":"'SB18b SRC'!H36","v":0},{"$f":"'SB18b SRC'!I36","v":0},0,0,{"$f":"'SB18b SRC'!L36","v":0},{"$f":"'SB18b SRC'!M36","v":0}]
["PRV Stations",null,{"$f":"'SB18b SRC'!C37","v":0},{"$f":"'SB18b SRC'!D37","v":0},{"$f":"'SB18b SRC'!E37","v":0},{"$f":"'SB18b SRC'!F37","v":0},{"$f":"'SB18b SRC'!G37","v":0},{"$f":"'SB18b SRC'!H37","v":0},{"$f":"'SB18b SRC'!I37","v":0},0,0,{"$f":"'SB18b SRC'!L37","v":0},{"$f":"'SB18b SRC'!M37","v":0}]
["Capital Spares",null,{"$f":"'SB18b SRC'!C38","v":0},{"$f":"'SB18b SRC'!D38","v":0},{"$f":"'SB18b SRC'!E38","v":0},{"$f":"'SB18b SRC'!F38","v":0},{"$f":"'SB18b SRC'!G38","v":0},{"$f":"'SB18b SRC'!H38","v":0},{"$f":"'SB18b SRC'!I38","v":0},0,0,{"$f":"'SB18b SRC'!L38","v":0},{"$f":"'SB18b SRC'!M38","v":0}]
["Sanitation Infrastructure",null,{"$f":"SUM(C40:C45)","v":0},{"$f":"SUM(D40:D45)","v":0},0,0,0,0,0,0,0,0,0]
["Pump Station",null,{"$f":"'SB18b SRC'!C40","v":0},{"$f":"'SB18b SRC'!D40","v":0},{"$f":"'SB18b SRC'!E40","v":0},{"$f":"'SB18b SRC'!F40","v":0},{"$f":"'SB18b SRC'!G40","v":0},{"$f":"'SB18b SRC'!H40","v":0},{"$f":"'SB18b SRC'!I40","v":0},0,0,{"$f":"'SB18b SRC'!L40","v":0},{"$f":"'SB18b SRC'!M40","v":0}]
["Reticulation",null,{"$f":"'SB18b SRC'!C41","v":0},{"$f":"'SB18b SRC'!D41","v":0},{"$f":"'SB18b SRC'!E41","v":0},{"$f":"'SB18b SRC'!F41","v":0},{"$f":"'SB18b SRC'!G41","v":0},{"$f":"'SB18b SRC'!H41","v":0},{"$f":"'SB18b SRC'!I41","v":0},0,0,{"$f":"'SB18b SRC'!L41","v":0},{"$f":"'SB18b SRC'!M41","v":0}]
["Waste Water Treatment Works",null,{"$f":"'SB18b SRC'!C42","v":0},{"$f":"'SB18b SRC'!D42","v":0},{"$f":"'SB18b SRC'!E42","v":0},{"$f":"'SB18b SRC'!F42","v":0},{"$f":"'SB18b SRC'!G42","v":0},{"$f":"'SB18b SRC'!H42","v":0},{"$f":"'SB18b SRC'!I42","v":0},0,0,{"$f":"'SB18b SRC'!L42","v":0},{"$f":"'SB18b SRC'!M42","v":0}]
["Outfall Sewers",null,{"$f":"'SB18b SRC'!C43","v":0},{"$f":"'SB18b SRC'!D43","v":0},{"$f":"'SB18b SRC'!E43","v":0},{"$f":"'SB18b SRC'!F43","v":0},{"$f":"'SB18b SRC'!G43","v":0},{"$f":"'SB18b SRC'!H43","v":0},{"$f":"'SB18b SRC'!I43","v":0},0,0,{"$f":"'SB18b SRC'!L43","v":0},{"$f":"'SB18b SRC'!M43","v":0}]
["Toilet Facilities",null,{"$f":"'SB18b SRC'!C44","v":0},{"$f":"'SB18b SRC'!D44","v":0},{"$f":"'SB18b SRC'!E44","v":0},{"$f":"'SB18b SRC'!F44","v":0},{"$f":"'SB18b SRC'!G44","v":0},{"$f":"'SB18b SRC'!H44","v":0},{"$f":"'SB18b SRC'!I44","v":0},0,0,{"$f":"'SB18b SRC'!L44","v":0},{"$f":"'SB18b SRC'!M44","v":0}]
["Capital Spares",null,{"$f":"'SB18b SRC'!C45","v":0},{"$f":"'SB18b SRC'!D45","v":0},{"$f":"'SB18b SRC'!E45","v":0},{"$f":"'SB18b SRC'!F45","v":0},{"$f":"'SB18b SRC'!G45","v":0},{"$f":"'SB18b SRC'!H45","v":0},{"$f":"'SB18b SRC'!I45","v":0},0,0,{"$f":"'SB18b SRC'!L45","v":0},{"$f":"'SB18b SRC'!M45","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SUM(C47:C53)","v":0},{"$f":"SUM(D47:D53)","v":0},0,0,0,0,0,0,0,0,0]
["Landfill Sites",null,{"$f":"'SB18b SRC'!C47","v":0},{"$f":"'SB18b SRC'!D47","v":0},{"$f":"'SB18b SRC'!E47","v":0},{"$f":"'SB18b SRC'!F47","v":0},{"$f":"'SB18b SRC'!G47","v":0},{"$f":"'SB18b SRC'!H47","v":0},{"$f":"'SB18b SRC'!I47","v":0},0,0,{"$f":"'SB18b SRC'!L47","v":0},{"$f":"'SB18b SRC'!M47","v":0}]
["Waste Transfer Stations",null,{"$f":"'SB18b SRC'!C48","v":0},{"$f":"'SB18b SRC'!D48","v":0},{"$f":"'SB18b SRC'!E48","v":0},{"$f":"'SB18b SRC'!F48","v":0},{"$f":"'SB18b SRC'!G48","v":0},{"$f":"'SB18b SRC'!H48","v":0},{"$f":"'SB18b SRC'!I48","v":0},0,0,{"$f":"'SB18b SRC'!L48","v":0},{"$f":"'SB18b SRC'!M48","v":0}]
["Waste Processing Facilities",null,{"$f":"'SB18b SRC'!C49","v":0},{"$f":"'SB18b SRC'!D49","v":0},{"$f":"'SB18b SRC'!E49","v":0},{"$f":"'SB18b SRC'!F49","v":0},{"$f":"'SB18b SRC'!G49","v":0},{"$f":"'SB18b SRC'!H49","v":0},{"$f":"'SB18b SRC'!I49","v":0},0,0,{"$f":"'SB18b SRC'!L49","v":0},{"$f":"'SB18b SRC'!M49","v":0}]
["Waste Drop-off Points",null,{"$f":"'SB18b SRC'!C50","v":0},{"$f":"'SB18b SRC'!D50","v":0},{"$f":"'SB18b SRC'!E50","v":0},{"$f":"'SB18b SRC'!F50","v":0},{"$f":"'SB18b SRC'!G50","v":0},{"$f":"'SB18b SRC'!H50","v":0},{"$f":"'SB18b SRC'!I50","v":0},0,0,{"$f":"'SB18b SRC'!L50","v":0},{"$f":"'SB18b SRC'!M50","v":0}]
["Waste Separation Facilities",null,{"$f":"'SB18b SRC'!C51","v":0},{"$f":"'SB18b SRC'!D51","v":0},{"$f":"'SB18b SRC'!E51","v":0},{"$f":"'SB18b SRC'!F51","v":0},{"$f":"'SB18b SRC'!G51","v":0},{"$f":"'SB18b SRC'!H51","v":0},{"$f":"'SB18b SRC'!I51","v":0},0,0,{"$f":"'SB18b SRC'!L51","v":0},{"$f":"'SB18b SRC'!M51","v":0}]
["Electricity Generation Facilities",null,{"$f":"'SB18b SRC'!C52","v":0},{"$f":"'SB18b SRC'!D52","v":0},{"$f":"'SB18b SRC'!E52","v":0},{"$f":"'SB18b SRC'!F52","v":0},{"$f":"'SB18b SRC'!G52","v":0},{"$f":"'SB18b SRC'!H52","v":0},{"$f":"'SB18b SRC'!I52","v":0},0,0,{"$f":"'SB18b SRC'!L52","v":0},{"$f":"'SB18b SRC'!M52","v":0}]
["Capital Spares",null,{"$f":"'SB18b SRC'!C53","v":0},{"$f":"'SB18b SRC'!D53","v":0},{"$f":"'SB18b SRC'!E53","v":0},{"$f":"'SB18b SRC'!F53","v":0},{"$f":"'SB18b SRC'!G53","v":0},{"$f":"'SB18b SRC'!H53","v":0},{"$f":"'SB18b SRC'!I53","v":0},0,0,{"$f":"'SB18b SRC'!L53","v":0},{"$f":"'SB18b SRC'!M53","v":0}]
["Rail Infrastructure",null,{"$f":"SUM(C55:C63)","v":0},{"$f":"SUM(D55:D63)","v":0},0,0,0,0,0,0,0,0,0]
["Rail Lines",null,{"$f":"'SB18b SRC'!C55","v":0},{"$f":"'SB18b SRC'!D55","v":0},{"$f":"'SB18b SRC'!E55","v":0},{"$f":"'SB18b SRC'!F55","v":0},{"$f":"'SB18b SRC'!G55","v":0},{"$f":"'SB18b SRC'!H55","v":0},{"$f":"'SB18b SRC'!I55","v":0},0,0,{"$f":"'SB18b SRC'!L55","v":0},{"$f":"'SB18b SRC'!M55","v":0}]
["Rail Structures",null,{"$f":"'SB18b SRC'!C56","v":0},{"$f":"'SB18b SRC'!D56","v":0},{"$f":"'SB18b SRC'!E56","v":0},{"$f":"'SB18b SRC'!F56","v":0},{"$f":"'SB18b SRC'!G56","v":0},{"$f":"'SB18b SRC'!H56","v":0},{"$f":"'SB18b SRC'!I56","v":0},0,0,{"$f":"'SB18b SRC'!L56","v":0},{"$f":"'SB18b SRC'!M56","v":0}]
["Rail Furniture",null,{"$f":"'SB18b SRC'!C57","v":0},{"$f":"'SB18b SRC'!D57","v":0},{"$f":"'SB18b SRC'!E57","v":0},{"$f":"'SB18b SRC'!F57","v":0},{"$f":"'SB18b SRC'!G57","v":0},{"$f":"'SB18b SRC'!H57","v":0},{"$f":"'SB18b SRC'!I57","v":0},0,0,{"$f":"'SB18b SRC'!L57","v":0},{"$f":"'SB18b SRC'!M57","v":0}]
["Drainage Collection",null,{"$f":"'SB18b SRC'!C58","v":0},{"$f":"'SB18b SRC'!D58","v":0},{"$f":"'SB18b SRC'!E58","v":0},{"$f":"'SB18b SRC'!F58","v":0},{"$f":"'SB18b SRC'!G58","v":0},{"$f":"'SB18b SRC'!H58","v":0},{"$f":"'SB18b SRC'!I58","v":0},0,0,{"$f":"'SB18b SRC'!L58","v":0},{"$f":"'SB18b SRC'!M58","v":0}]
["Storm water Conveyance",null,{"$f":"'SB18b SRC'!C59","v":0},{"$f":"'SB18b SRC'!D59","v":0},{"$f":"'SB18b SRC'!E59","v":0},{"$f":"'SB18b SRC'!F59","v":0},{"$f":"'SB18b SRC'!G59","v":0},{"$f":"'SB18b SRC'!H59","v":0},{"$f":"'SB18b SRC'!I59","v":0},0,0,{"$f":"'SB18b SRC'!L59","v":0},{"$f":"'SB18b SRC'!M59","v":0}]
["Attenuation",null,{"$f":"'SB18b SRC'!C60","v":0},{"$f":"'SB18b SRC'!D60","v":0},{"$f":"'SB18b SRC'!E60","v":0},{"$f":"'SB18b SRC'!F60","v":0},{"$f":"'SB18b SRC'!G60","v":0},{"$f":"'SB18b SRC'!H60","v":0},{"$f":"'SB18b SRC'!I60","v":0},0,0,{"$f":"'SB18b SRC'!L60","v":0},{"$f":"'SB18b SRC'!M60","v":0}]
["MV Substations",null,{"$f":"'SB18b SRC'!C61","v":0},{"$f":"'SB18b SRC'!D61","v":0},{"$f":"'SB18b SRC'!E61","v":0},{"$f":"'SB18b SRC'!F61","v":0},{"$f":"'SB18b SRC'!G61","v":0},{"$f":"'SB18b SRC'!H61","v":0},{"$f":"'SB18b SRC'!I61","v":0},0,0,{"$f":"'SB18b SRC'!L61","v":0},{"$f":"'SB18b SRC'!M61","v":0}]
["LV Networks",null,{"$f":"'SB18b SRC'!C62","v":0},{"$f":"'SB18b SRC'!D62","v":0},{"$f":"'SB18b SRC'!E62","v":0},{"$f":"'SB18b SRC'!F62","v":0},{"$f":"'SB18b SRC'!G62","v":0},{"$f":"'SB18b SRC'!H62","v":0},{"$f":"'SB18b SRC'!I62","v":0},0,0,{"$f":"'SB18b SRC'!L62","v":0},{"$f":"'SB18b SRC'!M62","v":0}]
["Capital Spares",null,{"$f":"'SB18b SRC'!C63","v":0},{"$f":"'SB18b SRC'!D63","v":0},{"$f":"'SB18b SRC'!E63","v":0},{"$f":"'SB18b SRC'!F63","v":0},{"$f":"'SB18b SRC'!G63","v":0},{"$f":"'SB18b SRC'!H63","v":0},{"$f":"'SB18b SRC'!I63","v":0},0,0,{"$f":"'SB18b SRC'!L63","v":0},{"$f":"'SB18b SRC'!M63","v":0}]
["Coastal Infrastructure",null,{"$f":"SUM(C65:C69)","v":0},0,0,0,0,0,0,0,0,0,0]
["Sand Pumps",null,{"$f":"'SB18b SRC'!C65","v":0},{"$f":"'SB18b SRC'!D65","v":0},{"$f":"'SB18b SRC'!E65","v":0},{"$f":"'SB18b SRC'!F65","v":0},{"$f":"'SB18b SRC'!G65","v":0},{"$f":"'SB18b SRC'!H65","v":0},{"$f":"'SB18b SRC'!I65","v":0},0,0,{"$f":"'SB18b SRC'!L65","v":0},{"$f":"'SB18b SRC'!M65","v":0}]
["Piers",null,{"$f":"'SB18b SRC'!C66","v":0},{"$f":"'SB18b SRC'!D66","v":0},{"$f":"'SB18b SRC'!E66","v":0},{"$f":"'SB18b SRC'!F66","v":0},{"$f":"'SB18b SRC'!G66","v":0},{"$f":"'SB18b SRC'!H66","v":0},{"$f":"'SB18b SRC'!I66","v":0},0,0,{"$f":"'SB18b SRC'!L66","v":0},{"$f":"'SB18b SRC'!M66","v":0}]
["Revetments",null,{"$f":"'SB18b SRC'!C67","v":0},{"$f":"'SB18b SRC'!D67","v":0},{"$f":"'SB18b SRC'!E67","v":0},{"$f":"'SB18b SRC'!F67","v":0},{"$f":"'SB18b SRC'!G67","v":0},{"$f":"'SB18b SRC'!H67","v":0},{"$f":"'SB18b SRC'!I67","v":0},0,0,{"$f":"'SB18b SRC'!L67","v":0},{"$f":"'SB18b SRC'!M67","v":0}]
["Promenades",null,{"$f":"'SB18b SRC'!C68","v":0},{"$f":"'SB18b SRC'!D68","v":0},{"$f":"'SB18b SRC'!E68","v":0},{"$f":"'SB18b SRC'!F68","v":0},{"$f":"'SB18b SRC'!G68","v":0},{"$f":"'SB18b SRC'!H68","v":0},{"$f":"'SB18b SRC'!I68","v":0},0,0,{"$f":"'SB18b SRC'!L68","v":0},{"$f":"'SB18b SRC'!M68","v":0}]
["Capital Spares",null,{"$f":"'SB18b SRC'!C69","v":0},{"$f":"'SB18b SRC'!D69","v":0},{"$f":"'SB18b SRC'!E69","v":0},{"$f":"'SB18b SRC'!F69","v":0},{"$f":"'SB18b SRC'!G69","v":0},{"$f":"'SB18b SRC'!H69","v":0},{"$f":"'SB18b SRC'!I69","v":0},0,0,{"$f":"'SB18b SRC'!L69","v":0},{"$f":"'SB18b SRC'!M69","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SUM(C71:C74)","v":0},0,0,0,0,0,0,0,0,0,0]
["Data Centres",null,{"$f":"'SB18b SRC'!C71","v":0},{"$f":"'SB18b SRC'!D71","v":0},{"$f":"'SB18b SRC'!E71","v":0},{"$f":"'SB18b SRC'!F71","v":0},{"$f":"'SB18b SRC'!G71","v":0},{"$f":"'SB18b SRC'!H71","v":0},{"$f":"'SB18b SRC'!I71","v":0},0,0,{"$f":"'SB18b SRC'!L71","v":0},{"$f":"'SB18b SRC'!M71","v":0}]
["Core Layers",null,{"$f":"'SB18b SRC'!C72","v":0},{"$f":"'SB18b SRC'!D72","v":0},{"$f":"'SB18b SRC'!E72","v":0},{"$f":"'SB18b SRC'!F72","v":0},{"$f":"'SB18b SRC'!G72","v":0},{"$f":"'SB18b SRC'!H72","v":0},{"$f":"'SB18b SRC'!I72","v":0},0,0,{"$f":"'SB18b SRC'!L72","v":0},{"$f":"'SB18b SRC'!M72","v":0}]
["Distribution Layers",null,{"$f":"'SB18b SRC'!C73","v":0},{"$f":"'SB18b SRC'!D73","v":0},{"$f":"'SB18b SRC'!E73","v":0},{"$f":"'SB18b SRC'!F73","v":0},{"$f":"'SB18b SRC'!G73","v":0},{"$f":"'SB18b SRC'!H73","v":0},{"$f":"'SB18b SRC'!I73","v":0},{"$f":"SUM(E73:I73)","v":0},{"$f":"IF(D73=0,C73+J73,D73+J73)","v":0},{"$f":"'SB18b SRC'!L73","v":0},{"$f":"'SB18b SRC'!M73","v":0}]
["Capital Spares",null,{"$f":"'SB18b SRC'!C74","v":0},{"$f":"'SB18b SRC'!D74","v":0},{"$f":"'SB18b SRC'!E74","v":0},{"$f":"'SB18b SRC'!F74","v":0},{"$f":"'SB18b SRC'!G74","v":0},{"$f":"'SB18b SRC'!H74","v":0},{"$f":"'SB18b SRC'!I74","v":0},{"$f":"SUM(E74:I74)","v":0},{"$f":"IF(D74=0,C74+J74,D74+J74)","v":0},{"$f":"'SB18b SRC'!L74","v":0},{"$f":"'SB18b SRC'!M74","v":0}]
[]
["Community Assets",null,{"$f":"+C77+C100","v":395098.04},{"$f":"+D77+D100","v":0},{"$f":"+E77+E100","v":0},0,0,0,-67833.09,{"$f":"SUM(E76:I76)","v":-67833.09},{"$f":"IF(D76=0,C76+J76,D76+J76)","v":327264.94999999995},416433,439337]
["Community Facilities",null,{"$f":"SUM(C78:C99)","v":0},{"$f":"SUM(D78:D99)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L78:L99)","v":0},{"$f":"SUM(M78:M99)","v":0}]
["Halls",null,{"$f":"'SB18b SRC'!C78","v":0},{"$f":"'SB18b SRC'!D78","v":0},{"$f":"'SB18b SRC'!E78","v":0},{"$f":"'SB18b SRC'!F78","v":0},{"$f":"'SB18b SRC'!G78","v":0},{"$f":"'SB18b SRC'!H78","v":0},{"$f":"'SB18b SRC'!I78","v":0},0,0,{"$f":"'SB18b SRC'!L78","v":0},{"$f":"'SB18b SRC'!M78","v":0}]
["Centres",null,{"$f":"'SB18b SRC'!C79","v":0},{"$f":"'SB18b SRC'!D79","v":0},{"$f":"'SB18b SRC'!E79","v":0},{"$f":"'SB18b SRC'!F79","v":0},{"$f":"'SB18b SRC'!G79","v":0},{"$f":"'SB18b SRC'!H79","v":0},{"$f":"'SB18b SRC'!I79","v":0},0,0,{"$f":"'SB18b SRC'!L79","v":0},{"$f":"'SB18b SRC'!M79","v":0}]
["Crèches",null,{"$f":"'SB18b SRC'!C80","v":0},{"$f":"'SB18b SRC'!D80","v":0},{"$f":"'SB18b SRC'!E80","v":0},{"$f":"'SB18b SRC'!F80","v":0},{"$f":"'SB18b SRC'!G80","v":0},{"$f":"'SB18b SRC'!H80","v":0},{"$f":"'SB18b SRC'!I80","v":0},0,0,{"$f":"'SB18b SRC'!L80","v":0},{"$f":"'SB18b SRC'!M80","v":0}]
["Clinics/Care Centres",null,{"$f":"'SB18b SRC'!C81","v":0},{"$f":"'SB18b SRC'!D81","v":0},{"$f":"'SB18b SRC'!E81","v":0},{"$f":"'SB18b SRC'!F81","v":0},{"$f":"'SB18b SRC'!G81","v":0},{"$f":"'SB18b SRC'!H81","v":0},{"$f":"'SB18b SRC'!I81","v":0},0,0,{"$f":"'SB18b SRC'!L81","v":0},{"$f":"'SB18b SRC'!M81","v":0}]
["Fire/Ambulance Stations",null,{"$f":"'SB18b SRC'!C82","v":0},{"$f":"'SB18b SRC'!D82","v":0},{"$f":"'SB18b SRC'!E82","v":0},{"$f":"'SB18b SRC'!F82","v":0},{"$f":"'SB18b SRC'!G82","v":0},{"$f":"'SB18b SRC'!H82","v":0},{"$f":"'SB18b SRC'!I82","v":0},0,0,{"$f":"'SB18b SRC'!L82","v":0},{"$f":"'SB18b SRC'!M82","v":0}]
["Testing Stations",null,{"$f":"'SB18b SRC'!C83","v":0},{"$f":"'SB18b SRC'!D83","v":0},{"$f":"'SB18b SRC'!E83","v":0},{"$f":"'SB18b SRC'!F83","v":0},{"$f":"'SB18b SRC'!G83","v":0},{"$f":"'SB18b SRC'!H83","v":0},{"$f":"'SB18b SRC'!I83","v":0},0,0,{"$f":"'SB18b SRC'!L83","v":0},{"$f":"'SB18b SRC'!M83","v":0}]
["Museums",null,{"$f":"'SB18b SRC'!C84","v":0},{"$f":"'SB18b SRC'!D84","v":0},{"$f":"'SB18b SRC'!E84","v":0},{"$f":"'SB18b SRC'!F84","v":0},{"$f":"'SB18b SRC'!G84","v":0},{"$f":"'SB18b SRC'!H84","v":0},{"$f":"'SB18b SRC'!I84","v":0},0,0,{"$f":"'SB18b SRC'!L84","v":0},{"$f":"'SB18b SRC'!M84","v":0}]
["Galleries",null,{"$f":"'SB18b SRC'!C85","v":0},{"$f":"'SB18b SRC'!D85","v":0},{"$f":"'SB18b SRC'!E85","v":0},{"$f":"'SB18b SRC'!F85","v":0},{"$f":"'SB18b SRC'!G85","v":0},{"$f":"'SB18b SRC'!H85","v":0},{"$f":"'SB18b SRC'!I85","v":0},0,0,{"$f":"'SB18b SRC'!L85","v":0},{"$f":"'SB18b SRC'!M85","v":0}]
["Theatres",null,{"$f":"'SB18b SRC'!C86","v":0},{"$f":"'SB18b SRC'!D86","v":0},{"$f":"'SB18b SRC'!E86","v":0},{"$f":"'SB18b SRC'!F86","v":0},{"$f":"'SB18b SRC'!G86","v":0},{"$f":"'SB18b SRC'!H86","v":0},{"$f":"'SB18b SRC'!I86","v":0},0,0,{"$f":"'SB18b SRC'!L86","v":0},{"$f":"'SB18b SRC'!M86","v":0}]
["Libraries",null,{"$f":"'SB18b SRC'!C87","v":0},{"$f":"'SB18b SRC'!D87","v":0},{"$f":"'SB18b SRC'!E87","v":0},{"$f":"'SB18b SRC'!F87","v":0},{"$f":"'SB18b SRC'!G87","v":0},{"$f":"'SB18b SRC'!H87","v":0},{"$f":"'SB18b SRC'!I87","v":0},0,0,{"$f":"'SB18b SRC'!L87","v":0},{"$f":"'SB18b SRC'!M87","v":0}]
["Cemeteries/Crematoria",null,{"$f":"'SB18b SRC'!C88","v":0},{"$f":"'SB18b SRC'!D88","v":0},{"$f":"'SB18b SRC'!E88","v":0},{"$f":"'SB18b SRC'!F88","v":0},{"$f":"'SB18b SRC'!G88","v":0},{"$f":"'SB18b SRC'!H88","v":0},{"$f":"'SB18b SRC'!I88","v":0},0,0,{"$f":"'SB18b SRC'!L88","v":0},{"$f":"'SB18b SRC'!M88","v":0}]
["Police",null,{"$f":"'SB18b SRC'!C89","v":0},{"$f":"'SB18b SRC'!D89","v":0},{"$f":"'SB18b SRC'!E89","v":0},{"$f":"'SB18b SRC'!F89","v":0},{"$f":"'SB18b SRC'!G89","v":0},{"$f":"'SB18b SRC'!H89","v":0},{"$f":"'SB18b SRC'!I89","v":0},0,0,{"$f":"'SB18b SRC'!L89","v":0},{"$f":"'SB18b SRC'!M89","v":0}]
["Purls",null,{"$f":"'SB18b SRC'!C90","v":0},{"$f":"'SB18b SRC'!D90","v":0},{"$f":"'SB18b SRC'!E90","v":0},{"$f":"'SB18b SRC'!F90","v":0},{"$f":"'SB18b SRC'!G90","v":0},{"$f":"'SB18b SRC'!H90","v":0},{"$f":"'SB18b SRC'!I90","v":0},0,0,{"$f":"'SB18b SRC'!L90","v":0},{"$f":"'SB18b SRC'!M90","v":0}]
["Public Open Space",null,{"$f":"'SB18b SRC'!C91","v":0},{"$f":"'SB18b SRC'!D91","v":0},{"$f":"'SB18b SRC'!E91","v":0},{"$f":"'SB18b SRC'!F91","v":0},{"$f":"'SB18b SRC'!G91","v":0},{"$f":"'SB18b SRC'!H91","v":0},{"$f":"'SB18b SRC'!I91","v":0},0,0,{"$f":"'SB18b SRC'!L91","v":0},{"$f":"'SB18b SRC'!M91","v":0}]
["Nature Reserves",null,{"$f":"'SB18b SRC'!C92","v":0},{"$f":"'SB18b SRC'!D92","v":0},{"$f":"'SB18b SRC'!E92","v":0},{"$f":"'SB18b SRC'!F92","v":0},{"$f":"'SB18b SRC'!G92","v":0},{"$f":"'SB18b SRC'!H92","v":0},{"$f":"'SB18b SRC'!I92","v":0},0,0,{"$f":"'SB18b SRC'!L92","v":0},{"$f":"'SB18b SRC'!M92","v":0}]
["Public Ablution Facilities",null,{"$f":"'SB18b SRC'!C93","v":0},{"$f":"'SB18b SRC'!D93","v":0},{"$f":"'SB18b SRC'!E93","v":0},{"$f":"'SB18b SRC'!F93","v":0},{"$f":"'SB18b SRC'!G93","v":0},{"$f":"'SB18b SRC'!H93","v":0},{"$f":"'SB18b SRC'!I93","v":0},0,0,{"$f":"'SB18b SRC'!L93","v":0},{"$f":"'SB18b SRC'!M93","v":0}]
["Markets",null,{"$f":"'SB18b SRC'!C94","v":0},{"$f":"'SB18b SRC'!D94","v":0},{"$f":"'SB18b SRC'!E94","v":0},{"$f":"'SB18b SRC'!F94","v":0},{"$f":"'SB18b SRC'!G94","v":0},{"$f":"'SB18b SRC'!H94","v":0},{"$f":"'SB18b SRC'!I94","v":0},0,0,{"$f":"'SB18b SRC'!L94","v":0},{"$f":"'SB18b SRC'!M94","v":0}]
["Stalls",null,{"$f":"'SB18b SRC'!C95","v":0},{"$f":"'SB18b SRC'!D95","v":0},{"$f":"'SB18b SRC'!E95","v":0},{"$f":"'SB18b SRC'!F95","v":0},{"$f":"'SB18b SRC'!G95","v":0},{"$f":"'SB18b SRC'!H95","v":0},{"$f":"'SB18b SRC'!I95","v":0},0,0,{"$f":"'SB18b SRC'!L95","v":0},{"$f":"'SB18b SRC'!M95","v":0}]
["Abattoirs",null,{"$f":"'SB18b SRC'!C96","v":0},{"$f":"'SB18b SRC'!D96","v":0},{"$f":"'SB18b SRC'!E96","v":0},{"$f":"'SB18b SRC'!F96","v":0},{"$f":"'SB18b SRC'!G96","v":0},{"$f":"'SB18b SRC'!H96","v":0},{"$f":"'SB18b SRC'!I96","v":0},0,0,{"$f":"'SB18b SRC'!L96","v":0},{"$f":"'SB18b SRC'!M96","v":0}]
["Airports",null,{"$f":"'SB18b SRC'!C97","v":0},{"$f":"'SB18b SRC'!D97","v":0},{"$f":"'SB18b SRC'!E97","v":0},{"$f":"'SB18b SRC'!F97","v":0},{"$f":"'SB18b SRC'!G97","v":0},{"$f":"'SB18b SRC'!H97","v":0},{"$f":"'SB18b SRC'!I97","v":0},0,0,{"$f":"'SB18b SRC'!L97","v":0},{"$f":"'SB18b SRC'!M97","v":0}]
["Taxi Ranks/Bus Terminals",null,{"$f":"'SB18b SRC'!C98","v":0},{"$f":"'SB18b SRC'!D98","v":0},{"$f":"'SB18b SRC'!E98","v":0},{"$f":"'SB18b SRC'!F98","v":0},{"$f":"'SB18b SRC'!G98","v":0},{"$f":"'SB18b SRC'!H98","v":0},{"$f":"'SB18b SRC'!I98","v":0},0,0,{"$f":"'SB18b SRC'!L98","v":0},{"$f":"'SB18b SRC'!M98","v":0}]
["Capital Spares",null,{"$f":"'SB18b SRC'!C99","v":0},{"$f":"'SB18b SRC'!D99","v":0},{"$f":"'SB18b SRC'!E99","v":0},{"$f":"'SB18b SRC'!F99","v":0},{"$f":"'SB18b SRC'!G99","v":0},{"$f":"'SB18b SRC'!H99","v":0},{"$f":"'SB18b SRC'!I99","v":0},0,0,{"$f":"'SB18b SRC'!L99","v":0},{"$f":"'SB18b SRC'!M99","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SUM(C101:C103)","v":395098.04},{"$f":"SUM(D101:D103)","v":0},0,0,0,0,-67833.09,-67833.09,327264.94999999995,416433,439337]
["Indoor Facilities",null,{"$f":"'SB18b SRC'!C101","v":0},{"$f":"'SB18b SRC'!D101","v":0},{"$f":"'SB18b SRC'!E101","v":0},{"$f":"'SB18b SRC'!F101","v":0},{"$f":"'SB18b SRC'!G101","v":0},{"$f":"'SB18b SRC'!H101","v":0},{"$f":"'SB18b SRC'!I101","v":0},0,0,{"$f":"'SB18b SRC'!L101","v":0},{"$f":"'SB18b SRC'!M101","v":0}]
["Outdoor Facilities",null,{"$f":"'SB18b SRC'!C102","v":395098.04},0,{"$f":"'SB18b SRC'!E102","v":0},{"$f":"'SB18b SRC'!F102","v":0},{"$f":"'SB18b SRC'!G102","v":0},{"$f":"'SB18b SRC'!H102","v":0},{"$f":"'SB18b SRC'!I102","v":-67833.09},-67833.09,327264.94999999995,{"$f":"'SB18b SRC'!L102","v":416433},{"$f":"'SB18b SRC'!M102","v":439337}]
["Capital Spares",null,{"$f":"'SB18b SRC'!C103","v":0},{"$f":"'SB18b SRC'!D103","v":0},{"$f":"'SB18b SRC'!E103","v":0},{"$f":"'SB18b SRC'!F103","v":0},{"$f":"'SB18b SRC'!G103","v":0},{"$f":"'SB18b SRC'!H103","v":0},{"$f":"'SB18b SRC'!I103","v":0},0,0,{"$f":"'SB18b SRC'!L103","v":0},{"$f":"'SB18b SRC'!M103","v":0}]
[]
["Heritage assets",null,{"$f":"SUM(C106:C110)","v":0},0,0,0,0,0,0,0,0,0,0]
["Monuments",null,{"$f":"'SB18b SRC'!C106","v":0},{"$f":"'SB18b SRC'!D106","v":0},{"$f":"'SB18b SRC'!E106","v":0},{"$f":"'SB18b SRC'!F106","v":0},{"$f":"'SB18b SRC'!G106","v":0},{"$f":"'SB18b SRC'!H106","v":0},{"$f":"'SB18b SRC'!I106","v":0},0,0,{"$f":"'SB18b SRC'!L106","v":0},{"$f":"'SB18b SRC'!M106","v":0}]
["Historic Buildings",null,{"$f":"'SB18b SRC'!C107","v":0},{"$f":"'SB18b SRC'!D107","v":0},{"$f":"'SB18b SRC'!E107","v":0},{"$f":"'SB18b SRC'!F107","v":0},{"$f":"'SB18b SRC'!G107","v":0},{"$f":"'SB18b SRC'!H107","v":0},{"$f":"'SB18b SRC'!I107","v":0},0,0,{"$f":"'SB18b SRC'!L107","v":0},{"$f":"'SB18b SRC'!M107","v":0}]
["Works of Art",null,{"$f":"'SB18b SRC'!C108","v":0},{"$f":"'SB18b SRC'!D108","v":0},{"$f":"'SB18b SRC'!E108","v":0},{"$f":"'SB18b SRC'!F108","v":0},{"$f":"'SB18b SRC'!G108","v":0},{"$f":"'SB18b SRC'!H108","v":0},{"$f":"'SB18b SRC'!I108","v":0},0,0,{"$f":"'SB18b SRC'!L108","v":0},{"$f":"'SB18b SRC'!M108","v":0}]
["Conservation Areas",null,{"$f":"'SB18b SRC'!C109","v":0},{"$f":"'SB18b SRC'!D109","v":0},{"$f":"'SB18b SRC'!E109","v":0},{"$f":"'SB18b SRC'!F109","v":0},{"$f":"'SB18b SRC'!G109","v":0},{"$f":"'SB18b SRC'!H109","v":0},{"$f":"'SB18b SRC'!I109","v":0},0,0,{"$f":"'SB18b SRC'!L109","v":0},{"$f":"'SB18b SRC'!M109","v":0}]
["Other Heritage",null,{"$f":"'SB18b SRC'!C110","v":0},{"$f":"'SB18b SRC'!D110","v":0},{"$f":"'SB18b SRC'!E110","v":0},{"$f":"'SB18b SRC'!F110","v":0},{"$f":"'SB18b SRC'!G110","v":0},{"$f":"'SB18b SRC'!H110","v":0},{"$f":"'SB18b SRC'!I110","v":0},0,0,{"$f":"'SB18b SRC'!L110","v":0},{"$f":"'SB18b SRC'!M110","v":0}]
[]
["Investment properties",null,{"$f":"+C113+C116","v":0},{"$f":"+D113+D116","v":0},0,0,0,0,0,0,0,{"$f":"+L113+L116","v":0},{"$f":"+M113+M116","v":0}]
["Revenue Generating",null,{"$f":"SUM(C114:C115)","v":0},{"$f":"SUM(D114:D115)","v":0},{"$f":"SUM(E114:E115)","v":0},0,0,0,0,0,0,0,0]
["Improved Property",null,{"$f":"'SB18b SRC'!C114","v":0},{"$f":"'SB18b SRC'!D114","v":0},{"$f":"'SB18b SRC'!E114","v":0},{"$f":"'SB18b SRC'!F114","v":0},{"$f":"'SB18b SRC'!G114","v":0},{"$f":"'SB18b SRC'!H114","v":0},{"$f":"'SB18b SRC'!I114","v":0},0,0,{"$f":"'SB18b SRC'!L114","v":0},{"$f":"'SB18b SRC'!M114","v":0}]
["Unimproved Property",null,{"$f":"'SB18b SRC'!C115","v":0},{"$f":"'SB18b SRC'!D115","v":0},{"$f":"'SB18b SRC'!E115","v":0},{"$f":"'SB18b SRC'!F115","v":0},{"$f":"'SB18b SRC'!G115","v":0},{"$f":"'SB18b SRC'!H115","v":0},{"$f":"'SB18b SRC'!I115","v":0},0,0,{"$f":"'SB18b SRC'!L115","v":0},{"$f":"'SB18b SRC'!M115","v":0}]
["Non-revenue Generating",null,{"$f":"SUM(C117:C118)","v":0},{"$f":"SUM(D117:D118)","v":0},{"$f":"SUM(E117:E118)","v":0},0,0,0,0,0,0,0,0]
["Improved Property",null,{"$f":"'SB18b SRC'!C117","v":0},{"$f":"'SB18b SRC'!D117","v":0},{"$f":"'SB18b SRC'!E117","v":0},{"$f":"'SB18b SRC'!F117","v":0},{"$f":"'SB18b SRC'!G117","v":0},{"$f":"'SB18b SRC'!H117","v":0},{"$f":"'SB18b SRC'!I117","v":0},0,0,{"$f":"'SB18b SRC'!L117","v":0},{"$f":"'SB18b SRC'!M117","v":0}]
["Unimproved Property",null,{"$f":"'SB18b SRC'!C118","v":0},{"$f":"'SB18b SRC'!D118","v":0},{"$f":"'SB18b SRC'!E118","v":0},{"$f":"'SB18b SRC'!F118","v":0},{"$f":"'SB18b SRC'!G118","v":0},{"$f":"'SB18b SRC'!H118","v":0},{"$f":"'SB18b SRC'!I118","v":0},0,0,{"$f":"'SB18b SRC'!L118","v":0},{"$f":"'SB18b SRC'!M118","v":0}]
[]
["Other assets",null,{"$f":"+C121+C133","v":10000000},{"$f":"+D121+D133","v":0},0,0,0,0,0,0,10000000,{"$f":"+L121+L133","v":10540000},{"$f":"+M121+M133","v":11119700}]
["Operational Buildings",null,{"$f":"SUM(C122:C132)","v":10000000},{"$f":"SUM(D122:D132)","v":0},0,0,0,0,0,0,10000000,{"$f":"SUM(L122:L132)","v":10540000},{"$f":"SUM(M122:M132)","v":11119700}]
["Municipal Offices",null,{"$f":"'SB18b SRC'!C122","v":10000000},0,{"$f":"'SB18b SRC'!E122","v":0},{"$f":"'SB18b SRC'!F122","v":0},{"$f":"'SB18b SRC'!G122","v":0},{"$f":"'SB18b SRC'!H122","v":0},{"$f":"'SB18b SRC'!I122","v":0},0,10000000,{"$f":"'SB18b SRC'!L122","v":10540000},{"$f":"'SB18b SRC'!M122","v":11119700}]
["Pay/Enquiry Points",null,{"$f":"'SB18b SRC'!C123","v":0},{"$f":"'SB18b SRC'!D123","v":0},{"$f":"'SB18b SRC'!E123","v":0},{"$f":"'SB18b SRC'!F123","v":0},{"$f":"'SB18b SRC'!G123","v":0},{"$f":"'SB18b SRC'!H123","v":0},{"$f":"'SB18b SRC'!I123","v":0},0,0,{"$f":"'SB18b SRC'!L123","v":0},{"$f":"'SB18b SRC'!M123","v":0}]
["Building Plan Offices",null,{"$f":"'SB18b SRC'!C124","v":0},{"$f":"'SB18b SRC'!D124","v":0},{"$f":"'SB18b SRC'!E124","v":0},{"$f":"'SB18b SRC'!F124","v":0},{"$f":"'SB18b SRC'!G124","v":0},{"$f":"'SB18b SRC'!H124","v":0},{"$f":"'SB18b SRC'!I124","v":0},0,0,{"$f":"'SB18b SRC'!L124","v":0},{"$f":"'SB18b SRC'!M124","v":0}]
["Workshops",null,{"$f":"'SB18b SRC'!C125","v":0},{"$f":"'SB18b SRC'!D125","v":0},{"$f":"'SB18b SRC'!E125","v":0},{"$f":"'SB18b SRC'!F125","v":0},{"$f":"'SB18b SRC'!G125","v":0},{"$f":"'SB18b SRC'!H125","v":0},{"$f":"'SB18b SRC'!I125","v":0},0,0,{"$f":"'SB18b SRC'!L125","v":0},{"$f":"'SB18b SRC'!M125","v":0}]
["Yards",null,{"$f":"'SB18b SRC'!C126","v":0},{"$f":"'SB18b SRC'!D126","v":0},{"$f":"'SB18b SRC'!E126","v":0},{"$f":"'SB18b SRC'!F126","v":0},{"$f":"'SB18b SRC'!G126","v":0},{"$f":"'SB18b SRC'!H126","v":0},{"$f":"'SB18b SRC'!I126","v":0},0,0,{"$f":"'SB18b SRC'!L126","v":0},{"$f":"'SB18b SRC'!M126","v":0}]
["Stores",null,{"$f":"'SB18b SRC'!C127","v":0},{"$f":"'SB18b SRC'!D127","v":0},{"$f":"'SB18b SRC'!E127","v":0},{"$f":"'SB18b SRC'!F127","v":0},{"$f":"'SB18b SRC'!G127","v":0},{"$f":"'SB18b SRC'!H127","v":0},{"$f":"'SB18b SRC'!I127","v":0},0,0,{"$f":"'SB18b SRC'!L127","v":0},{"$f":"'SB18b SRC'!M127","v":0}]
["Laboratories",null,{"$f":"'SB18b SRC'!C128","v":0},{"$f":"'SB18b SRC'!D128","v":0},{"$f":"'SB18b SRC'!E128","v":0},{"$f":"'SB18b SRC'!F128","v":0},{"$f":"'SB18b SRC'!G128","v":0},{"$f":"'SB18b SRC'!H128","v":0},{"$f":"'SB18b SRC'!I128","v":0},0,0,{"$f":"'SB18b SRC'!L128","v":0},{"$f":"'SB18b SRC'!M128","v":0}]
["Training Centres",null,{"$f":"'SB18b SRC'!C129","v":0},{"$f":"'SB18b SRC'!D129","v":0},{"$f":"'SB18b SRC'!E129","v":0},{"$f":"'SB18b SRC'!F129","v":0},{"$f":"'SB18b SRC'!G129","v":0},{"$f":"'SB18b SRC'!H129","v":0},{"$f":"'SB18b SRC'!I129","v":0},0,0,{"$f":"'SB18b SRC'!L129","v":0},{"$f":"'SB18b SRC'!M129","v":0}]
["Manufacturing Plant",null,{"$f":"'SB18b SRC'!C130","v":0},{"$f":"'SB18b SRC'!D130","v":0},{"$f":"'SB18b SRC'!E130","v":0},{"$f":"'SB18b SRC'!F130","v":0},{"$f":"'SB18b SRC'!G130","v":0},{"$f":"'SB18b SRC'!H130","v":0},{"$f":"'SB18b SRC'!I130","v":0},0,0,{"$f":"'SB18b SRC'!L130","v":0},{"$f":"'SB18b SRC'!M130","v":0}]
["Depots",null,{"$f":"'SB18b SRC'!C131","v":0},{"$f":"'SB18b SRC'!D131","v":0},{"$f":"'SB18b SRC'!E131","v":0},{"$f":"'SB18b SRC'!F131","v":0},{"$f":"'SB18b SRC'!G131","v":0},{"$f":"'SB18b SRC'!H131","v":0},{"$f":"'SB18b SRC'!I131","v":0},0,0,{"$f":"'SB18b SRC'!L131","v":0},{"$f":"'SB18b SRC'!M131","v":0}]
["Capital Spares",null,{"$f":"'SB18b SRC'!C132","v":0},{"$f":"'SB18b SRC'!D132","v":0},{"$f":"'SB18b SRC'!E132","v":0},{"$f":"'SB18b SRC'!F132","v":0},{"$f":"'SB18b SRC'!G132","v":0},{"$f":"'SB18b SRC'!H132","v":0},{"$f":"'SB18b SRC'!I132","v":0},0,0,{"$f":"'SB18b SRC'!L132","v":0},{"$f":"'SB18b SRC'!M132","v":0}]
["Housing",null,{"$f":"SUM(C134:C136)","v":0},{"$f":"SUM(D134:D136)","v":0},{"$f":"SUM(E134:E136)","v":0},0,0,0,0,0,0,0,0]
["Staff Housing",null,{"$f":"'SB18b SRC'!C134","v":0},{"$f":"'SB18b SRC'!D134","v":0},{"$f":"'SB18b SRC'!E134","v":0},{"$f":"'SB18b SRC'!F134","v":0},{"$f":"'SB18b SRC'!G134","v":0},{"$f":"'SB18b SRC'!H134","v":0},{"$f":"'SB18b SRC'!I134","v":0},0,0,{"$f":"'SB18b SRC'!L134","v":0},{"$f":"'SB18b SRC'!M134","v":0}]
["Social Housing",null,{"$f":"'SB18b SRC'!C135","v":0},{"$f":"'SB18b SRC'!D135","v":0},{"$f":"'SB18b SRC'!E135","v":0},{"$f":"'SB18b SRC'!F135","v":0},{"$f":"'SB18b SRC'!G135","v":0},{"$f":"'SB18b SRC'!H135","v":0},{"$f":"'SB18b SRC'!I135","v":0},0,0,{"$f":"'SB18b SRC'!L135","v":0},{"$f":"'SB18b SRC'!M135","v":0}]
["Capital Spares",null,{"$f":"'SB18b SRC'!C136","v":0},{"$f":"'SB18b SRC'!D136","v":0},{"$f":"'SB18b SRC'!E136","v":0},{"$f":"'SB18b SRC'!F136","v":0},{"$f":"'SB18b SRC'!G136","v":0},{"$f":"'SB18b SRC'!H136","v":0},{"$f":"'SB18b SRC'!I136","v":0},0,0,{"$f":"'SB18b SRC'!L136","v":0},{"$f":"'SB18b SRC'!M136","v":0}]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C139:C139)","v":0},0,0,0,0,0,0,0,0,0,0]
["Biological or Cultivated Assets",null,{"$f":"'SB18b SRC'!C139","v":0},{"$f":"'SB18b SRC'!D139","v":0},{"$f":"'SB18b SRC'!E139","v":0},{"$f":"'SB18b SRC'!F139","v":0},{"$f":"'SB18b SRC'!G139","v":0},{"$f":"'SB18b SRC'!H139","v":0},{"$f":"'SB18b SRC'!I139","v":0},0,0,{"$f":"'SB18b SRC'!L139","v":0},{"$f":"'SB18b SRC'!M139","v":0}]
[]
["Intangible Assets",null,{"$f":"SUM(C142:C143)","v":0},{"$f":"SUM(D142:D143)","v":0},0,0,0,0,0,{"$f":"SUM(E141:I141)","v":0},{"$f":"IF(D141=0,C141+J141,D141+J141)","v":0},{"$f":"SUM(L142:L143)","v":0},{"$f":"SUM(M142:M143)","v":0}]
["Servitudes",null,{"$f":"'SB18b SRC'!C142","v":0},{"$f":"'SB18b SRC'!D142","v":0},{"$f":"'SB18b SRC'!E142","v":0},{"$f":"'SB18b SRC'!F142","v":0},{"$f":"'SB18b SRC'!G142","v":0},{"$f":"'SB18b SRC'!H142","v":0},{"$f":"'SB18b SRC'!I142","v":0},0,0,{"$f":"'SB18b SRC'!L142","v":0},{"$f":"'SB18b SRC'!M142","v":0}]
["Licences and Rights",null,{"$f":"SUM(C144:C149)","v":0},{"$f":"SUM(D144:D149)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L144:L149)","v":0},{"$f":"SUM(M144:M149)","v":0}]
["Water Rights",null,{"$f":"'SB18b SRC'!C144","v":0},{"$f":"'SB18b SRC'!D144","v":0},{"$f":"'SB18b SRC'!E144","v":0},{"$f":"'SB18b SRC'!F144","v":0},{"$f":"'SB18b SRC'!G144","v":0},{"$f":"'SB18b SRC'!H144","v":0},{"$f":"'SB18b SRC'!I144","v":0},0,0,{"$f":"'SB18b SRC'!L144","v":0},{"$f":"'SB18b SRC'!M144","v":0}]
["Effluent Licenses",null,{"$f":"'SB18b SRC'!C145","v":0},{"$f":"'SB18b SRC'!D145","v":0},{"$f":"'SB18b SRC'!E145","v":0},{"$f":"'SB18b SRC'!F145","v":0},{"$f":"'SB18b SRC'!G145","v":0},{"$f":"'SB18b SRC'!H145","v":0},{"$f":"'SB18b SRC'!I145","v":0},0,0,{"$f":"'SB18b SRC'!L145","v":0},{"$f":"'SB18b SRC'!M145","v":0}]
["Solid Waste Licenses",null,{"$f":"'SB18b SRC'!C146","v":0},{"$f":"'SB18b SRC'!D146","v":0},{"$f":"'SB18b SRC'!E146","v":0},{"$f":"'SB18b SRC'!F146","v":0},{"$f":"'SB18b SRC'!G146","v":0},{"$f":"'SB18b SRC'!H146","v":0},{"$f":"'SB18b SRC'!I146","v":0},0,0,{"$f":"'SB18b SRC'!L146","v":0},{"$f":"'SB18b SRC'!M146","v":0}]
["Computer Software and Applications",null,{"$f":"'SB18b SRC'!C147","v":0},{"$f":"'SB18b SRC'!D147","v":0},{"$f":"'SB18b SRC'!E147","v":0},{"$f":"'SB18b SRC'!F147","v":0},{"$f":"'SB18b SRC'!G147","v":0},{"$f":"'SB18b SRC'!H147","v":0},{"$f":"'SB18b SRC'!I147","v":0},0,0,{"$f":"'SB18b SRC'!L147","v":0},{"$f":"'SB18b SRC'!M147","v":0}]
["Load Settlement Software Applications",null,{"$f":"'SB18b SRC'!C148","v":0},{"$f":"'SB18b SRC'!D148","v":0},{"$f":"'SB18b SRC'!E148","v":0},{"$f":"'SB18b SRC'!F148","v":0},{"$f":"'SB18b SRC'!G148","v":0},{"$f":"'SB18b SRC'!H148","v":0},{"$f":"'SB18b SRC'!I148","v":0},0,0,{"$f":"'SB18b SRC'!L148","v":0},{"$f":"'SB18b SRC'!M148","v":0}]
["Unspecified",null,{"$f":"'SB18b SRC'!C149","v":0},{"$f":"'SB18b SRC'!D149","v":0},{"$f":"'SB18b SRC'!E149","v":0},{"$f":"'SB18b SRC'!F149","v":0},{"$f":"'SB18b SRC'!G149","v":0},{"$f":"'SB18b SRC'!H149","v":0},{"$f":"'SB18b SRC'!I149","v":0},0,0,{"$f":"'SB18b SRC'!L149","v":0},{"$f":"'SB18b SRC'!M149","v":0}]
[]
["Computer Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"'SB18b SRC'!C152","v":0},{"$f":"'SB18b SRC'!D152","v":0},{"$f":"'SB18b SRC'!E152","v":0},{"$f":"'SB18b SRC'!F152","v":0},{"$f":"'SB18b SRC'!G152","v":0},{"$f":"'SB18b SRC'!H152","v":0},{"$f":"'SB18b SRC'!I152","v":0},{"$f":"SUM(E152:I152)","v":0},{"$f":"IF(D152=0,C152+J152,D152+J152)","v":0},{"$f":"'SB18b SRC'!L152","v":0},{"$f":"'SB18b SRC'!M152","v":0}]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C155:C155)","v":0},0,0,0,0,0,0,{"$f":"SUM(E154:I154)","v":0},{"$f":"IF(D154=0,C154+J154,D154+J154)","v":0},0,0]
["Furniture and Office Equipment",null,{"$f":"'SB18b SRC'!C155","v":0},{"$f":"'SB18b SRC'!D155","v":0},{"$f":"'SB18b SRC'!E155","v":0},{"$f":"'SB18b SRC'!F155","v":0},{"$f":"'SB18b SRC'!G155","v":0},{"$f":"'SB18b SRC'!H155","v":0},{"$f":"'SB18b SRC'!I155","v":0},{"$f":"SUM(E155:I155)","v":0},{"$f":"IF(D155=0,C155+J155,D155+J155)","v":0},{"$f":"'SB18b SRC'!L155","v":0},{"$f":"'SB18b SRC'!M155","v":0}]
[]
["Machinery and Equipment",null,{"$f":"SUM(C158:C158)","v":0},0,0,0,0,0,0,{"$f":"SUM(E157:I157)","v":0},{"$f":"IF(D157=0,C157+J157,D157+J157)","v":0},0,0]
["Machinery and Equipment",null,{"$f":"'SB18b SRC'!C158","v":0},{"$f":"'SB18b SRC'!D158","v":0},{"$f":"'SB18b SRC'!E158","v":0},{"$f":"'SB18b SRC'!F158","v":0},{"$f":"'SB18b SRC'!G158","v":0},{"$f":"'SB18b SRC'!H158","v":0},{"$f":"'SB18b SRC'!I158","v":0},{"$f":"SUM(E158:I158)","v":0},{"$f":"IF(D158=0,C158+J158,D158+J158)","v":0},{"$f":"'SB18b SRC'!L158","v":0},{"$f":"'SB18b SRC'!M158","v":0}]
[]
["Transport Assets",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,0,{"$f":"SUM(E160:I160)","v":0},{"$f":"IF(D160=0,C160+J160,D160+J160)","v":0},0,0]
["Transport Assets",null,{"$f":"'SB18b SRC'!C161","v":0},{"$f":"'SB18b SRC'!D161","v":0},{"$f":"'SB18b SRC'!E161","v":0},{"$f":"'SB18b SRC'!F161","v":0},{"$f":"'SB18b SRC'!G161","v":0},{"$f":"'SB18b SRC'!H161","v":0},{"$f":"'SB18b SRC'!I161","v":0},{"$f":"SUM(E161:I161)","v":0},{"$f":"IF(D161=0,C161+J161,D161+J161)","v":0},{"$f":"'SB18b SRC'!L161","v":0},{"$f":"'SB18b SRC'!M161","v":0}]
[]
["Land",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,0,{"$f":"SUM(E163:I163)","v":0},{"$f":"IF(D163=0,C163+J163,D163+J163)","v":0},0,0]
["Land",null,{"$f":"'SB18b SRC'!C164","v":0},{"$f":"'SB18b SRC'!D164","v":0},{"$f":"'SB18b SRC'!E164","v":0},{"$f":"'SB18b SRC'!F164","v":0},{"$f":"'SB18b SRC'!G164","v":0},{"$f":"'SB18b SRC'!H164","v":0},{"$f":"'SB18b SRC'!I164","v":0},{"$f":"SUM(E164:I164)","v":0},{"$f":"IF(D164=0,C164+J164,D164+J164)","v":0},{"$f":"'SB18b SRC'!L164","v":0},{"$f":"'SB18b SRC'!M164","v":0}]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C167:C167)","v":0},0,0,0,0,0,0,{"$f":"SUM(E166:I166)","v":0},{"$f":"IF(D166=0,C166+J166,D166+J166)","v":0},0,0]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"'SB18b SRC'!C167","v":0},{"$f":"'SB18b SRC'!D167","v":0},{"$f":"'SB18b SRC'!E167","v":0},{"$f":"'SB18b SRC'!F167","v":0},{"$f":"'SB18b SRC'!G167","v":0},{"$f":"'SB18b SRC'!H167","v":0},{"$f":"'SB18b SRC'!I167","v":0},{"$f":"SUM(E167:I167)","v":0},{"$f":"IF(D167=0,C167+J167,D167+J167)","v":0},{"$f":"'SB18b SRC'!L167","v":0},{"$f":"'SB18b SRC'!M167","v":0}]
[]
["Total Capital Expenditure on renewal of existing assets to be adjusted",1,{"$f":"C8+C76+C105+C112+C120+C151+C138+C141+C154+C157+C160+C163+C166","v":16994414.859999999},{"$f":"D8+D76+D105+D112+D120+D151+D138+D141+D154+D157+D160+D163+D166","v":0},0,0,0,0,-1657408.1400000001,{"$f":"SUM(E169:I169)","v":-1657408.1400000001},{"$f":"IF(D169=0,C169+J169,D169+J169)","v":15337006.719999999},17912112,18897280]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure  on renewal of existing assets (SB18b) plus Total Capital Expenditure on new assets (SB18a) plus Total Capital Expenditure  on upgrading of existing assets (SB18e) must reconcile to total capital expenditure in Budgeted Capital Expenditure"]
["7. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["8. Additional cash-backed accumulated funds/unspent funds (section 18(1)(b) and section 28(2)(e) MFMA) identified after Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably be have for"]
["9. Increases of funds approved under section 31 MFMA"]
["10. Adjustments approved in accordance with section 29 MFMA"]
["11. Adjustments to funding allocations from National or Provincial Government"]
["12. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (sec"]
["13. G = B + C + D + E + F"]
["14. Adjusted Budget H = (A or A1/2 etc) + G"]
[]
[]
["check balance",null,{"$f":"(C169+SB18a!C169+SB18e!C169)-'B5-Capex'!C65","v":0},null,null,null,null,null,null,null,null,{"$f":"(L169+SB18a!L169+SB18e!L169)-'B5-Capex'!L65","v":0},{"$f":"(M169+SB18a!M169+SB18e!M169)-'B5-Capex'!M65","v":0}]

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[{"$f":"muni&\" - \"&ADJB18b&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB18b Adjustments Budget - capital expenditure on renewal of existing assets by asset class - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,7,8,9,10,11,12,13,14]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["Capital expenditure on renewal of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C9+C14+C18+C28+C70+C39+C46+C54+C64","v":6599316.8200000003},{"$f":"D9+D14+D18+D28+D70+D39+D46+D54+D64","v":0},0,0,0,0,-1589575.05,{"$f":"SUM(E8:I8)","v":-1589575.05},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":5009741.7700000005},{"$f":"L9+L14+L18+L28+L70+L39+L46+L54+L64","v":6955679},{"$f":"M9+M14+M18+M28+M70+M39+M46+M54+M64","v":7338243}]
["Roads Infrastructure",null,{"$f":"SUM(C10:C13)","v":6599316.8200000003},{"$f":"SUM(D10:D13)","v":0},0,0,0,0,-1589575.05,{"$f":"SUM(E9:I9)","v":-1589575.05},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":5009741.7700000005},6955679,7338243]
["Roads",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":6599316.8200000003},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":-1589575.05},-1589575.05,5009741.7700000005,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":6955679},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":7338243},"0120","CE"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0130","CE"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0140","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0150","CE"]
["Storm water Infrastructure",null,{"$f":"SUM(C15:C17)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L15:L17)","v":0},{"$f":"SUM(M15:M17)","v":0},null,"CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0170","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0180","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0190","CE"]
["Electrical Infrastructure",null,{"$f":"SUM(C19:C27)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0210","CE"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0220","CE"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0230","CE"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0240","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0250","CE"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0260","CE"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0270","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0280","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0290","CE"]
["Water Supply Infrastructure",null,{"$f":"SUM(C29:C38)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0310","CE"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0320","CE"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0330","CE"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0340","CE"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0350","CE"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0360","CE"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0370","CE"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0380","CE"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0390","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0400","CE"]
["Sanitation Infrastructure",null,{"$f":"SUM(C40:C45)","v":0},{"$f":"SUM(D40:D45)","v":0},0,0,0,0,0,0,0,0,0,null,"CE"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0420","CE"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0430","CE"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0440","CE"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0450","CE"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0460","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0470","CE"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C47:C53)","v":0},{"$f":"SUM(D47:D53)","v":0},0,0,0,0,0,0,0,0,0,null,"CE"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0490","CE"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0500","CE"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0510","CE"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0520","CE"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0530","CE"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0540","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0550","CE"]
["Rail Infrastructure",null,{"$f":"SUM(C55:C63)","v":0},{"$f":"SUM(D55:D63)","v":0},0,0,0,0,0,0,0,0,0,null,"CE"]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0570","CE"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0580","CE"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0590","CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0600","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0610","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0620","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0630","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0640","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0650","CE"]
["Coastal Infrastructure",null,{"$f":"SUM(C65:C69)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0670","CE"]
["Piers",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0680","CE"]
["Revetments",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0690","CE"]
["Promenades",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0700","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0710","CE"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C71:C74)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Data Centres",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0730","CE"]
["Core Layers",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0740","CE"]
["Distribution Layers",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUM(E73:I73)","v":0},{"$f":"IF(D73=0,C73+J73,D73+J73)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0750","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUM(E74:I74)","v":0},{"$f":"IF(D74=0,C74+J74,D74+J74)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0760","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Community Assets",null,{"$f":"+C77+C100","v":395098.04},{"$f":"+D77+D100","v":0},{"$f":"+E77+E100","v":0},0,0,0,-67833.09,{"$f":"SUM(E76:I76)","v":-67833.09},{"$f":"IF(D76=0,C76+J76,D76+J76)","v":327264.94999999995},416433,439337,null,"CE"]
["Community Facilities",null,{"$f":"SUM(C78:C99)","v":0},{"$f":"SUM(D78:D99)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L78:L99)","v":0},{"$f":"SUM(M78:M99)","v":0},null,"CE"]
["Halls",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0790","CE"]
["Centres",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0800","CE"]
["Crèches",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0810","CE"]
["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0820","CE"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0830","CE"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0840","CE"]
["Museums",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0850","CE"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0860","CE"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0870","CE"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0880","CE"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0890","CE"]
["Police",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0900","CE"]
["Purls",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0910","CE"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0920","CE"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0930","CE"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0940","CE"]
["Markets",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0950","CE"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0960","CE"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0970","CE"]
["Airports",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0980","CE"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"0990","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1000","CE"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C101:C103)","v":395098.04},{"$f":"SUM(D101:D103)","v":0},0,0,0,0,-67833.09,-67833.09,327264.94999999995,416433,439337,null,"CE"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1020","CE"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":395098.04},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":-67833.09},-67833.09,327264.94999999995,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":416433},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":439337},"1030","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1040","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Heritage assets",null,{"$f":"SUM(C106:C110)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1060","CE"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1070","CE"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1080","CE"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1090","CE"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1100","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Investment properties",null,{"$f":"+C113+C116","v":0},{"$f":"+D113+D116","v":0},0,0,0,0,0,0,0,{"$f":"+L113+L116","v":0},{"$f":"+M113+M116","v":0},null,"CE"]
["Revenue Generating",null,{"$f":"SUM(C114:C115)","v":0},{"$f":"SUM(D114:D115)","v":0},{"$f":"SUM(E114:E115)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1130","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1140","CE"]
["Non-revenue Generating",null,{"$f":"SUM(C117:C118)","v":0},{"$f":"SUM(D117:D118)","v":0},{"$f":"SUM(E117:E118)","v":0},0,0,0,0,0,0,0,0,"4002","CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1160","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1170","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Other assets",null,{"$f":"+C121+C133","v":10000000},{"$f":"+D121+D133","v":0},0,0,0,0,0,0,10000000,{"$f":"+L121+L133","v":10540000},{"$f":"+M121+M133","v":11119700},null,"CE"]
["Operational Buildings",null,{"$f":"SUM(C122:C132)","v":10000000},{"$f":"SUM(D122:D132)","v":0},0,0,0,0,0,0,10000000,{"$f":"SUM(L122:L132)","v":10540000},{"$f":"SUM(M122:M132)","v":11119700},null,"CE"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":10000000},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,10000000,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":10540000},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":11119700},"1200","CE"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1210","CE"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1220","CE"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1230","CE"]
["Yards",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1240","CE"]
["Stores",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1250","CE"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1260","CE"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1270","CE"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1280","CE"]
["Depots",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1290","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1300","CE"]
["Housing",null,{"$f":"SUM(C134:C136)","v":0},{"$f":"SUM(D134:D136)","v":0},{"$f":"SUM(E134:E136)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1320","CE"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1330","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1340","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Biological or Cultivated Assets",null,{"$f":"SUM(C139:C139)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1360","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Intangible Assets",null,{"$f":"SUM(C142:C143)","v":0},{"$f":"SUM(D142:D143)","v":0},0,0,0,0,0,{"$f":"SUM(E141:I141)","v":0},{"$f":"IF(D141=0,C141+J141,D141+J141)","v":0},{"$f":"SUM(L142:L143)","v":0},{"$f":"SUM(M142:M143)","v":0},null,"CE"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1380","CE"]
["Licences and Rights",null,{"$f":"SUM(C144:C149)","v":0},{"$f":"SUM(D144:D149)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L144:L149)","v":0},{"$f":"SUM(M144:M149)","v":0},null,"CE"]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1400","CE"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1410","CE"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1420","CE"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1430","CE"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1440","CE"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1450","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Computer Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUM(E152:I152)","v":0},{"$f":"IF(D152=0,C152+J152,D152+J152)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1470","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Furniture and Office Equipment",null,{"$f":"SUM(C155:C155)","v":0},0,0,0,0,0,0,{"$f":"SUM(E154:I154)","v":0},{"$f":"IF(D154=0,C154+J154,D154+J154)","v":0},0,0,null,"CE"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUM(E155:I155)","v":0},{"$f":"IF(D155=0,C155+J155,D155+J155)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1490","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Machinery and Equipment",null,{"$f":"SUM(C158:C158)","v":0},0,0,0,0,0,0,{"$f":"SUM(E157:I157)","v":0},{"$f":"IF(D157=0,C157+J157,D157+J157)","v":0},0,0,null,"CE"]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUM(E158:I158)","v":0},{"$f":"IF(D158=0,C158+J158,D158+J158)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1510","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Transport Assets",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,0,{"$f":"SUM(E160:I160)","v":0},{"$f":"IF(D160=0,C160+J160,D160+J160)","v":0},0,0,null,"CE"]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUM(E161:I161)","v":0},{"$f":"IF(D161=0,C161+J161,D161+J161)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1530","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Land",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,0,{"$f":"SUM(E163:I163)","v":0},{"$f":"IF(D163=0,C163+J163,D163+J163)","v":0},0,0,null,"CE"]
["Land",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUM(E164:I164)","v":0},{"$f":"IF(D164=0,C164+J164,D164+J164)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1550","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C167:C167)","v":0},0,0,0,0,0,0,{"$f":"SUM(E166:I166)","v":0},{"$f":"IF(D166=0,C166+J166,D166+J166)","v":0},0,0,null,"CE"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUM(E167:I167)","v":0},{"$f":"IF(D167=0,C167+J167,D167+J167)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18b SRC'!O:O,Sheet1!SA34bSubMapCode,'SB18b SRC'!N:N)","v":0},"1570","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Total Capital Expenditure on renewal of existing assets to be adjusted",1,{"$f":"C8+C76+C105+C112+C120+C151+C138+C141+C154+C157+C160+C163+C166","v":16994414.859999999},{"$f":"D8+D76+D105+D112+D120+D151+D138+D141+D154+D157+D160+D163+D166","v":0},0,0,0,0,-1657408.1400000001,{"$f":"SUM(E169:I169)","v":-1657408.1400000001},{"$f":"IF(D169=0,C169+J169,D169+J169)","v":15337006.719999999},17912112,18897280,null,"CE"]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure  on renewal of existing assets (SB18b) plus Total Capital Expenditure on new assets (SB18a) plus Total Capital Expenditure  on upgrading of existing assets (SB18e) must reconcile to total capital expenditure in Budgeted Capital Expenditure"]
["7. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["8. Additional cash-backed accumulated funds/unspent funds (section 18(1)(b) and section 28(2)(e) MFMA) identified after Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably be have for"]
["9. Increases of funds approved under section 31 MFMA"]
["10. Adjustments approved in accordance with section 29 MFMA"]
["11. Adjustments to funding allocations from National or Provincial Government"]
["12. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (sec"]
["13. G = B + C + D + E + F"]
["14. Adjusted Budget H = (A or A1/2 etc) + G"]
[]
[]
["check balance",null,{"$f":"(C169+SB18a!C169+SB18e!C169)-'B5-Capex'!C65","v":0},null,null,null,null,null,null,null,null,{"$f":"(L169+SB18a!L169+SB18e!L169)-'B5-Capex'!L65","v":0},{"$f":"(M169+SB18a!M169+SB18e!M169)-'B5-Capex'!M65","v":0}]

{"sheet":"SB18c","index":61,"n_rows":182,"n_cols":13,"rows_kept":182,"cut":false,"hidden":false,"merged":[[1,0,3,0],[1,1,3,1],[1,2,1,10],[171,0,171,12],[178,0,178,12],[172,0,172,9],[173,0,173,9],[174,0,174,12],[176,0,176,12]]}
[{"$f":"muni&\" - \"&ADJB18c&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB18c Adjustments Budget - expenditure on repairs and maintenance by asset class - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,7,8,9,10,11,12,13,14]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["Repairs and maintenance expenditure by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C9+C14+C18+C28+C70+C39+C46+C54+C64","v":0},{"$f":"D9+D14+D18+D28+D70+D39+D46+D54+D64","v":0},0,0,0,0,0,{"$f":"SUM(E8:I8)","v":0},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":0},{"$f":"L9+L14+L18+L28+L70+L39+L46+L54+L64","v":0},{"$f":"M9+M14+M18+M28+M70+M39+M46+M54+M64","v":0}]
["Roads Infrastructure",null,{"$f":"SUM(C10:C13)","v":0},{"$f":"SUM(D10:D13)","v":0},0,0,0,0,0,{"$f":"SUM(E9:I9)","v":0},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":0},0,0]
["Roads",null,{"$f":"'SB18c SRC'!C10","v":0},{"$f":"'SB18c SRC'!D10","v":0},{"$f":"'SB18c SRC'!E10","v":0},{"$f":"'SB18c SRC'!F10","v":0},{"$f":"'SB18c SRC'!G10","v":0},{"$f":"'SB18c SRC'!H10","v":0},{"$f":"'SB18c SRC'!I10","v":0},0,0,{"$f":"'SB18c SRC'!L10","v":0},{"$f":"'SB18c SRC'!M10","v":0}]
["Road Structures",null,{"$f":"'SB18c SRC'!C11","v":0},{"$f":"'SB18c SRC'!D11","v":0},{"$f":"'SB18c SRC'!E11","v":0},{"$f":"'SB18c SRC'!F11","v":0},{"$f":"'SB18c SRC'!G11","v":0},{"$f":"'SB18c SRC'!H11","v":0},{"$f":"'SB18c SRC'!I11","v":0},0,0,{"$f":"'SB18c SRC'!L11","v":0},{"$f":"'SB18c SRC'!M11","v":0}]
["Road Furniture",null,{"$f":"'SB18c SRC'!C12","v":0},{"$f":"'SB18c SRC'!D12","v":0},{"$f":"'SB18c SRC'!E12","v":0},{"$f":"'SB18c SRC'!F12","v":0},{"$f":"'SB18c SRC'!G12","v":0},{"$f":"'SB18c SRC'!H12","v":0},{"$f":"'SB18c SRC'!I12","v":0},0,0,{"$f":"'SB18c SRC'!L12","v":0},{"$f":"'SB18c SRC'!M12","v":0}]
["Capital Spares",null,{"$f":"'SB18c SRC'!C13","v":0},{"$f":"'SB18c SRC'!D13","v":0},{"$f":"'SB18c SRC'!E13","v":0},{"$f":"'SB18c SRC'!F13","v":0},{"$f":"'SB18c SRC'!G13","v":0},{"$f":"'SB18c SRC'!H13","v":0},{"$f":"'SB18c SRC'!I13","v":0},0,0,{"$f":"'SB18c SRC'!L13","v":0},{"$f":"'SB18c SRC'!M13","v":0}]
["Storm water Infrastructure",null,{"$f":"SUM(C15:C17)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L15:L17)","v":0},{"$f":"SUM(M15:M17)","v":0}]
["Drainage Collection",null,{"$f":"'SB18c SRC'!C15","v":0},{"$f":"'SB18c SRC'!D15","v":0},{"$f":"'SB18c SRC'!E15","v":0},{"$f":"'SB18c SRC'!F15","v":0},{"$f":"'SB18c SRC'!G15","v":0},{"$f":"'SB18c SRC'!H15","v":0},{"$f":"'SB18c SRC'!I15","v":0},0,0,{"$f":"'SB18c SRC'!L15","v":0},{"$f":"'SB18c SRC'!M15","v":0}]
["Storm water Conveyance",null,{"$f":"'SB18c SRC'!C16","v":0},{"$f":"'SB18c SRC'!D16","v":0},{"$f":"'SB18c SRC'!E16","v":0},{"$f":"'SB18c SRC'!F16","v":0},{"$f":"'SB18c SRC'!G16","v":0},{"$f":"'SB18c SRC'!H16","v":0},{"$f":"'SB18c SRC'!I16","v":0},0,0,{"$f":"'SB18c SRC'!L16","v":0},{"$f":"'SB18c SRC'!M16","v":0}]
["Attenuation",null,{"$f":"'SB18c SRC'!C17","v":0},{"$f":"'SB18c SRC'!D17","v":0},{"$f":"'SB18c SRC'!E17","v":0},{"$f":"'SB18c SRC'!F17","v":0},{"$f":"'SB18c SRC'!G17","v":0},{"$f":"'SB18c SRC'!H17","v":0},{"$f":"'SB18c SRC'!I17","v":0},0,0,{"$f":"'SB18c SRC'!L17","v":0},{"$f":"'SB18c SRC'!M17","v":0}]
["Electrical Infrastructure",null,{"$f":"SUM(C19:C27)","v":0},0,0,0,0,0,0,0,0,0,0]
["Power Plants",null,{"$f":"'SB18c SRC'!C19","v":0},{"$f":"'SB18c SRC'!D19","v":0},{"$f":"'SB18c SRC'!E19","v":0},{"$f":"'SB18c SRC'!F19","v":0},{"$f":"'SB18c SRC'!G19","v":0},{"$f":"'SB18c SRC'!H19","v":0},{"$f":"'SB18c SRC'!I19","v":0},0,0,{"$f":"'SB18c SRC'!L19","v":0},{"$f":"'SB18c SRC'!M19","v":0}]
["HV Substations",null,{"$f":"'SB18c SRC'!C20","v":0},{"$f":"'SB18c SRC'!D20","v":0},{"$f":"'SB18c SRC'!E20","v":0},{"$f":"'SB18c SRC'!F20","v":0},{"$f":"'SB18c SRC'!G20","v":0},{"$f":"'SB18c SRC'!H20","v":0},{"$f":"'SB18c SRC'!I20","v":0},0,0,{"$f":"'SB18c SRC'!L20","v":0},{"$f":"'SB18c SRC'!M20","v":0}]
["HV Switching Station",null,{"$f":"'SB18c SRC'!C21","v":0},{"$f":"'SB18c SRC'!D21","v":0},{"$f":"'SB18c SRC'!E21","v":0},{"$f":"'SB18c SRC'!F21","v":0},{"$f":"'SB18c SRC'!G21","v":0},{"$f":"'SB18c SRC'!H21","v":0},{"$f":"'SB18c SRC'!I21","v":0},0,0,{"$f":"'SB18c SRC'!L21","v":0},{"$f":"'SB18c SRC'!M21","v":0}]
["HV Transmission Conductors",null,{"$f":"'SB18c SRC'!C22","v":0},{"$f":"'SB18c SRC'!D22","v":0},{"$f":"'SB18c SRC'!E22","v":0},{"$f":"'SB18c SRC'!F22","v":0},{"$f":"'SB18c SRC'!G22","v":0},{"$f":"'SB18c SRC'!H22","v":0},{"$f":"'SB18c SRC'!I22","v":0},0,0,{"$f":"'SB18c SRC'!L22","v":0},{"$f":"'SB18c SRC'!M22","v":0}]
["MV Substations",null,{"$f":"'SB18c SRC'!C23","v":0},{"$f":"'SB18c SRC'!D23","v":0},{"$f":"'SB18c SRC'!E23","v":0},{"$f":"'SB18c SRC'!F23","v":0},{"$f":"'SB18c SRC'!G23","v":0},{"$f":"'SB18c SRC'!H23","v":0},{"$f":"'SB18c SRC'!I23","v":0},0,0,{"$f":"'SB18c SRC'!L23","v":0},{"$f":"'SB18c SRC'!M23","v":0}]
["MV Switching Stations",null,{"$f":"'SB18c SRC'!C24","v":0},{"$f":"'SB18c SRC'!D24","v":0},{"$f":"'SB18c SRC'!E24","v":0},{"$f":"'SB18c SRC'!F24","v":0},{"$f":"'SB18c SRC'!G24","v":0},{"$f":"'SB18c SRC'!H24","v":0},{"$f":"'SB18c SRC'!I24","v":0},0,0,{"$f":"'SB18c SRC'!L24","v":0},{"$f":"'SB18c SRC'!M24","v":0}]
["MV Networks",null,{"$f":"'SB18c SRC'!C25","v":0},{"$f":"'SB18c SRC'!D25","v":0},{"$f":"'SB18c SRC'!E25","v":0},{"$f":"'SB18c SRC'!F25","v":0},{"$f":"'SB18c SRC'!G25","v":0},{"$f":"'SB18c SRC'!H25","v":0},{"$f":"'SB18c SRC'!I25","v":0},0,0,{"$f":"'SB18c SRC'!L25","v":0},{"$f":"'SB18c SRC'!M25","v":0}]
["LV Networks",null,{"$f":"'SB18c SRC'!C26","v":0},{"$f":"'SB18c SRC'!D26","v":0},{"$f":"'SB18c SRC'!E26","v":0},{"$f":"'SB18c SRC'!F26","v":0},{"$f":"'SB18c SRC'!G26","v":0},{"$f":"'SB18c SRC'!H26","v":0},{"$f":"'SB18c SRC'!I26","v":0},0,0,{"$f":"'SB18c SRC'!L26","v":0},{"$f":"'SB18c SRC'!M26","v":0}]
["Capital Spares",null,{"$f":"'SB18c SRC'!C27","v":0},{"$f":"'SB18c SRC'!D27","v":0},{"$f":"'SB18c SRC'!E27","v":0},{"$f":"'SB18c SRC'!F27","v":0},{"$f":"'SB18c SRC'!G27","v":0},{"$f":"'SB18c SRC'!H27","v":0},{"$f":"'SB18c SRC'!I27","v":0},0,0,{"$f":"'SB18c SRC'!L27","v":0},{"$f":"'SB18c SRC'!M27","v":0}]
["Water Supply Infrastructure",null,{"$f":"SUM(C29:C38)","v":0},0,0,0,0,0,0,0,0,0,0]
["Dams and Weirs",null,{"$f":"'SB18c SRC'!C29","v":0},{"$f":"'SB18c SRC'!D29","v":0},{"$f":"'SB18c SRC'!E29","v":0},{"$f":"'SB18c SRC'!F29","v":0},{"$f":"'SB18c SRC'!G29","v":0},{"$f":"'SB18c SRC'!H29","v":0},{"$f":"'SB18c SRC'!I29","v":0},0,0,{"$f":"'SB18c SRC'!L29","v":0},{"$f":"'SB18c SRC'!M29","v":0}]
["Boreholes",null,{"$f":"'SB18c SRC'!C30","v":0},{"$f":"'SB18c SRC'!D30","v":0},{"$f":"'SB18c SRC'!E30","v":0},{"$f":"'SB18c SRC'!F30","v":0},{"$f":"'SB18c SRC'!G30","v":0},{"$f":"'SB18c SRC'!H30","v":0},{"$f":"'SB18c SRC'!I30","v":0},0,0,{"$f":"'SB18c SRC'!L30","v":0},{"$f":"'SB18c SRC'!M30","v":0}]
["Reservoirs",null,{"$f":"'SB18c SRC'!C31","v":0},{"$f":"'SB18c SRC'!D31","v":0},{"$f":"'SB18c SRC'!E31","v":0},{"$f":"'SB18c SRC'!F31","v":0},{"$f":"'SB18c SRC'!G31","v":0},{"$f":"'SB18c SRC'!H31","v":0},{"$f":"'SB18c SRC'!I31","v":0},0,0,{"$f":"'SB18c SRC'!L31","v":0},{"$f":"'SB18c SRC'!M31","v":0}]
["Pump Stations",null,{"$f":"'SB18c SRC'!C32","v":0},{"$f":"'SB18c SRC'!D32","v":0},{"$f":"'SB18c SRC'!E32","v":0},{"$f":"'SB18c SRC'!F32","v":0},{"$f":"'SB18c SRC'!G32","v":0},{"$f":"'SB18c SRC'!H32","v":0},{"$f":"'SB18c SRC'!I32","v":0},0,0,{"$f":"'SB18c SRC'!L32","v":0},{"$f":"'SB18c SRC'!M32","v":0}]
["Water Treatment Works",null,{"$f":"'SB18c SRC'!C33","v":0},{"$f":"'SB18c SRC'!D33","v":0},{"$f":"'SB18c SRC'!E33","v":0},{"$f":"'SB18c SRC'!F33","v":0},{"$f":"'SB18c SRC'!G33","v":0},{"$f":"'SB18c SRC'!H33","v":0},{"$f":"'SB18c SRC'!I33","v":0},0,0,{"$f":"'SB18c SRC'!L33","v":0},{"$f":"'SB18c SRC'!M33","v":0}]
["Bulk Mains",null,{"$f":"'SB18c SRC'!C34","v":0},{"$f":"'SB18c SRC'!D34","v":0},{"$f":"'SB18c SRC'!E34","v":0},{"$f":"'SB18c SRC'!F34","v":0},{"$f":"'SB18c SRC'!G34","v":0},{"$f":"'SB18c SRC'!H34","v":0},{"$f":"'SB18c SRC'!I34","v":0},0,0,{"$f":"'SB18c SRC'!L34","v":0},{"$f":"'SB18c SRC'!M34","v":0}]
["Distribution",null,{"$f":"'SB18c SRC'!C35","v":0},{"$f":"'SB18c SRC'!D35","v":0},{"$f":"'SB18c SRC'!E35","v":0},{"$f":"'SB18c SRC'!F35","v":0},{"$f":"'SB18c SRC'!G35","v":0},{"$f":"'SB18c SRC'!H35","v":0},{"$f":"'SB18c SRC'!I35","v":0},0,0,{"$f":"'SB18c SRC'!L35","v":0},{"$f":"'SB18c SRC'!M35","v":0}]
["Distribution Points",null,{"$f":"'SB18c SRC'!C36","v":0},{"$f":"'SB18c SRC'!D36","v":0},{"$f":"'SB18c SRC'!E36","v":0},{"$f":"'SB18c SRC'!F36","v":0},{"$f":"'SB18c SRC'!G36","v":0},{"$f":"'SB18c SRC'!H36","v":0},{"$f":"'SB18c SRC'!I36","v":0},0,0,{"$f":"'SB18c SRC'!L36","v":0},{"$f":"'SB18c SRC'!M36","v":0}]
["PRV Stations",null,{"$f":"'SB18c SRC'!C37","v":0},{"$f":"'SB18c SRC'!D37","v":0},{"$f":"'SB18c SRC'!E37","v":0},{"$f":"'SB18c SRC'!F37","v":0},{"$f":"'SB18c SRC'!G37","v":0},{"$f":"'SB18c SRC'!H37","v":0},{"$f":"'SB18c SRC'!I37","v":0},0,0,{"$f":"'SB18c SRC'!L37","v":0},{"$f":"'SB18c SRC'!M37","v":0}]
["Capital Spares",null,{"$f":"'SB18c SRC'!C38","v":0},{"$f":"'SB18c SRC'!D38","v":0},{"$f":"'SB18c SRC'!E38","v":0},{"$f":"'SB18c SRC'!F38","v":0},{"$f":"'SB18c SRC'!G38","v":0},{"$f":"'SB18c SRC'!H38","v":0},{"$f":"'SB18c SRC'!I38","v":0},0,0,{"$f":"'SB18c SRC'!L38","v":0},{"$f":"'SB18c SRC'!M38","v":0}]
["Sanitation Infrastructure",null,{"$f":"SUM(C40:C45)","v":0},{"$f":"SUM(D40:D45)","v":0},0,0,0,0,0,0,0,0,0]
["Pump Station",null,{"$f":"'SB18c SRC'!C40","v":0},{"$f":"'SB18c SRC'!D40","v":0},{"$f":"'SB18c SRC'!E40","v":0},{"$f":"'SB18c SRC'!F40","v":0},{"$f":"'SB18c SRC'!G40","v":0},{"$f":"'SB18c SRC'!H40","v":0},{"$f":"'SB18c SRC'!I40","v":0},0,0,{"$f":"'SB18c SRC'!L40","v":0},{"$f":"'SB18c SRC'!M40","v":0}]
["Reticulation",null,{"$f":"'SB18c SRC'!C41","v":0},{"$f":"'SB18c SRC'!D41","v":0},{"$f":"'SB18c SRC'!E41","v":0},{"$f":"'SB18c SRC'!F41","v":0},{"$f":"'SB18c SRC'!G41","v":0},{"$f":"'SB18c SRC'!H41","v":0},{"$f":"'SB18c SRC'!I41","v":0},0,0,{"$f":"'SB18c SRC'!L41","v":0},{"$f":"'SB18c SRC'!M41","v":0}]
["Waste Water Treatment Works",null,{"$f":"'SB18c SRC'!C42","v":0},{"$f":"'SB18c SRC'!D42","v":0},{"$f":"'SB18c SRC'!E42","v":0},{"$f":"'SB18c SRC'!F42","v":0},{"$f":"'SB18c SRC'!G42","v":0},{"$f":"'SB18c SRC'!H42","v":0},{"$f":"'SB18c SRC'!I42","v":0},0,0,{"$f":"'SB18c SRC'!L42","v":0},{"$f":"'SB18c SRC'!M42","v":0}]
["Outfall Sewers",null,{"$f":"'SB18c SRC'!C43","v":0},{"$f":"'SB18c SRC'!D43","v":0},{"$f":"'SB18c SRC'!E43","v":0},{"$f":"'SB18c SRC'!F43","v":0},{"$f":"'SB18c SRC'!G43","v":0},{"$f":"'SB18c SRC'!H43","v":0},{"$f":"'SB18c SRC'!I43","v":0},0,0,{"$f":"'SB18c SRC'!L43","v":0},{"$f":"'SB18c SRC'!M43","v":0}]
["Toilet Facilities",null,{"$f":"'SB18c SRC'!C44","v":0},{"$f":"'SB18c SRC'!D44","v":0},{"$f":"'SB18c SRC'!E44","v":0},{"$f":"'SB18c SRC'!F44","v":0},{"$f":"'SB18c SRC'!G44","v":0},{"$f":"'SB18c SRC'!H44","v":0},{"$f":"'SB18c SRC'!I44","v":0},0,0,{"$f":"'SB18c SRC'!L44","v":0},{"$f":"'SB18c SRC'!M44","v":0}]
["Capital Spares",null,{"$f":"'SB18c SRC'!C45","v":0},{"$f":"'SB18c SRC'!D45","v":0},{"$f":"'SB18c SRC'!E45","v":0},{"$f":"'SB18c SRC'!F45","v":0},{"$f":"'SB18c SRC'!G45","v":0},{"$f":"'SB18c SRC'!H45","v":0},{"$f":"'SB18c SRC'!I45","v":0},0,0,{"$f":"'SB18c SRC'!L45","v":0},{"$f":"'SB18c SRC'!M45","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SUM(C47:C53)","v":0},{"$f":"SUM(D47:D53)","v":0},0,0,0,0,0,0,0,0,0]
["Landfill Sites",null,{"$f":"'SB18c SRC'!C47","v":0},{"$f":"'SB18c SRC'!D47","v":0},{"$f":"'SB18c SRC'!E47","v":0},{"$f":"'SB18c SRC'!F47","v":0},{"$f":"'SB18c SRC'!G47","v":0},{"$f":"'SB18c SRC'!H47","v":0},{"$f":"'SB18c SRC'!I47","v":0},0,0,{"$f":"'SB18c SRC'!L47","v":0},{"$f":"'SB18c SRC'!M47","v":0}]
["Waste Transfer Stations",null,{"$f":"'SB18c SRC'!C48","v":0},{"$f":"'SB18c SRC'!D48","v":0},{"$f":"'SB18c SRC'!E48","v":0},{"$f":"'SB18c SRC'!F48","v":0},{"$f":"'SB18c SRC'!G48","v":0},{"$f":"'SB18c SRC'!H48","v":0},{"$f":"'SB18c SRC'!I48","v":0},0,0,{"$f":"'SB18c SRC'!L48","v":0},{"$f":"'SB18c SRC'!M48","v":0}]
["Waste Processing Facilities",null,{"$f":"'SB18c SRC'!C49","v":0},{"$f":"'SB18c SRC'!D49","v":0},{"$f":"'SB18c SRC'!E49","v":0},{"$f":"'SB18c SRC'!F49","v":0},{"$f":"'SB18c SRC'!G49","v":0},{"$f":"'SB18c SRC'!H49","v":0},{"$f":"'SB18c SRC'!I49","v":0},0,0,{"$f":"'SB18c SRC'!L49","v":0},{"$f":"'SB18c SRC'!M49","v":0}]
["Waste Drop-off Points",null,{"$f":"'SB18c SRC'!C50","v":0},{"$f":"'SB18c SRC'!D50","v":0},{"$f":"'SB18c SRC'!E50","v":0},{"$f":"'SB18c SRC'!F50","v":0},{"$f":"'SB18c SRC'!G50","v":0},{"$f":"'SB18c SRC'!H50","v":0},{"$f":"'SB18c SRC'!I50","v":0},0,0,{"$f":"'SB18c SRC'!L50","v":0},{"$f":"'SB18c SRC'!M50","v":0}]
["Waste Separation Facilities",null,{"$f":"'SB18c SRC'!C51","v":0},{"$f":"'SB18c SRC'!D51","v":0},{"$f":"'SB18c SRC'!E51","v":0},{"$f":"'SB18c SRC'!F51","v":0},{"$f":"'SB18c SRC'!G51","v":0},{"$f":"'SB18c SRC'!H51","v":0},{"$f":"'SB18c SRC'!I51","v":0},0,0,{"$f":"'SB18c SRC'!L51","v":0},{"$f":"'SB18c SRC'!M51","v":0}]
["Electricity Generation Facilities",null,{"$f":"'SB18c SRC'!C52","v":0},{"$f":"'SB18c SRC'!D52","v":0},{"$f":"'SB18c SRC'!E52","v":0},{"$f":"'SB18c SRC'!F52","v":0},{"$f":"'SB18c SRC'!G52","v":0},{"$f":"'SB18c SRC'!H52","v":0},{"$f":"'SB18c SRC'!I52","v":0},0,0,{"$f":"'SB18c SRC'!L52","v":0},{"$f":"'SB18c SRC'!M52","v":0}]
["Capital Spares",null,{"$f":"'SB18c SRC'!C53","v":0},{"$f":"'SB18c SRC'!D53","v":0},{"$f":"'SB18c SRC'!E53","v":0},{"$f":"'SB18c SRC'!F53","v":0},{"$f":"'SB18c SRC'!G53","v":0},{"$f":"'SB18c SRC'!H53","v":0},{"$f":"'SB18c SRC'!I53","v":0},0,0,{"$f":"'SB18c SRC'!L53","v":0},{"$f":"'SB18c SRC'!M53","v":0}]
["Rail Infrastructure",null,{"$f":"SUM(C55:C63)","v":0},{"$f":"SUM(D55:D63)","v":0},0,0,0,0,0,0,0,0,0]
["Rail Lines",null,{"$f":"'SB18c SRC'!C55","v":0},{"$f":"'SB18c SRC'!D55","v":0},{"$f":"'SB18c SRC'!E55","v":0},{"$f":"'SB18c SRC'!F55","v":0},{"$f":"'SB18c SRC'!G55","v":0},{"$f":"'SB18c SRC'!H55","v":0},{"$f":"'SB18c SRC'!I55","v":0},0,0,{"$f":"'SB18c SRC'!L55","v":0},{"$f":"'SB18c SRC'!M55","v":0}]
["Rail Structures",null,{"$f":"'SB18c SRC'!C56","v":0},{"$f":"'SB18c SRC'!D56","v":0},{"$f":"'SB18c SRC'!E56","v":0},{"$f":"'SB18c SRC'!F56","v":0},{"$f":"'SB18c SRC'!G56","v":0},{"$f":"'SB18c SRC'!H56","v":0},{"$f":"'SB18c SRC'!I56","v":0},0,0,{"$f":"'SB18c SRC'!L56","v":0},{"$f":"'SB18c SRC'!M56","v":0}]
["Rail Furniture",null,{"$f":"'SB18c SRC'!C57","v":0},{"$f":"'SB18c SRC'!D57","v":0},{"$f":"'SB18c SRC'!E57","v":0},{"$f":"'SB18c SRC'!F57","v":0},{"$f":"'SB18c SRC'!G57","v":0},{"$f":"'SB18c SRC'!H57","v":0},{"$f":"'SB18c SRC'!I57","v":0},0,0,{"$f":"'SB18c SRC'!L57","v":0},{"$f":"'SB18c SRC'!M57","v":0}]
["Drainage Collection",null,{"$f":"'SB18c SRC'!C58","v":0},{"$f":"'SB18c SRC'!D58","v":0},{"$f":"'SB18c SRC'!E58","v":0},{"$f":"'SB18c SRC'!F58","v":0},{"$f":"'SB18c SRC'!G58","v":0},{"$f":"'SB18c SRC'!H58","v":0},{"$f":"'SB18c SRC'!I58","v":0},0,0,{"$f":"'SB18c SRC'!L58","v":0},{"$f":"'SB18c SRC'!M58","v":0}]
["Storm water Conveyance",null,{"$f":"'SB18c SRC'!C59","v":0},{"$f":"'SB18c SRC'!D59","v":0},{"$f":"'SB18c SRC'!E59","v":0},{"$f":"'SB18c SRC'!F59","v":0},{"$f":"'SB18c SRC'!G59","v":0},{"$f":"'SB18c SRC'!H59","v":0},{"$f":"'SB18c SRC'!I59","v":0},0,0,{"$f":"'SB18c SRC'!L59","v":0},{"$f":"'SB18c SRC'!M59","v":0}]
["Attenuation",null,{"$f":"'SB18c SRC'!C60","v":0},{"$f":"'SB18c SRC'!D60","v":0},{"$f":"'SB18c SRC'!E60","v":0},{"$f":"'SB18c SRC'!F60","v":0},{"$f":"'SB18c SRC'!G60","v":0},{"$f":"'SB18c SRC'!H60","v":0},{"$f":"'SB18c SRC'!I60","v":0},0,0,{"$f":"'SB18c SRC'!L60","v":0},{"$f":"'SB18c SRC'!M60","v":0}]
["MV Substations",null,{"$f":"'SB18c SRC'!C61","v":0},{"$f":"'SB18c SRC'!D61","v":0},{"$f":"'SB18c SRC'!E61","v":0},{"$f":"'SB18c SRC'!F61","v":0},{"$f":"'SB18c SRC'!G61","v":0},{"$f":"'SB18c SRC'!H61","v":0},{"$f":"'SB18c SRC'!I61","v":0},0,0,{"$f":"'SB18c SRC'!L61","v":0},{"$f":"'SB18c SRC'!M61","v":0}]
["LV Networks",null,{"$f":"'SB18c SRC'!C62","v":0},{"$f":"'SB18c SRC'!D62","v":0},{"$f":"'SB18c SRC'!E62","v":0},{"$f":"'SB18c SRC'!F62","v":0},{"$f":"'SB18c SRC'!G62","v":0},{"$f":"'SB18c SRC'!H62","v":0},{"$f":"'SB18c SRC'!I62","v":0},0,0,{"$f":"'SB18c SRC'!L62","v":0},{"$f":"'SB18c SRC'!M62","v":0}]
["Capital Spares",null,{"$f":"'SB18c SRC'!C63","v":0},{"$f":"'SB18c SRC'!D63","v":0},{"$f":"'SB18c SRC'!E63","v":0},{"$f":"'SB18c SRC'!F63","v":0},{"$f":"'SB18c SRC'!G63","v":0},{"$f":"'SB18c SRC'!H63","v":0},{"$f":"'SB18c SRC'!I63","v":0},0,0,{"$f":"'SB18c SRC'!L63","v":0},{"$f":"'SB18c SRC'!M63","v":0}]
["Coastal Infrastructure",null,{"$f":"SUM(C65:C69)","v":0},0,0,0,0,0,0,0,0,0,0]
["Sand Pumps",null,{"$f":"'SB18c SRC'!C65","v":0},{"$f":"'SB18c SRC'!D65","v":0},{"$f":"'SB18c SRC'!E65","v":0},{"$f":"'SB18c SRC'!F65","v":0},{"$f":"'SB18c SRC'!G65","v":0},{"$f":"'SB18c SRC'!H65","v":0},{"$f":"'SB18c SRC'!I65","v":0},0,0,{"$f":"'SB18c SRC'!L65","v":0},{"$f":"'SB18c SRC'!M65","v":0}]
["Piers",null,{"$f":"'SB18c SRC'!C66","v":0},{"$f":"'SB18c SRC'!D66","v":0},{"$f":"'SB18c SRC'!E66","v":0},{"$f":"'SB18c SRC'!F66","v":0},{"$f":"'SB18c SRC'!G66","v":0},{"$f":"'SB18c SRC'!H66","v":0},{"$f":"'SB18c SRC'!I66","v":0},0,0,{"$f":"'SB18c SRC'!L66","v":0},{"$f":"'SB18c SRC'!M66","v":0}]
["Revetments",null,{"$f":"'SB18c SRC'!C67","v":0},{"$f":"'SB18c SRC'!D67","v":0},{"$f":"'SB18c SRC'!E67","v":0},{"$f":"'SB18c SRC'!F67","v":0},{"$f":"'SB18c SRC'!G67","v":0},{"$f":"'SB18c SRC'!H67","v":0},{"$f":"'SB18c SRC'!I67","v":0},0,0,{"$f":"'SB18c SRC'!L67","v":0},{"$f":"'SB18c SRC'!M67","v":0}]
["Promenades",null,{"$f":"'SB18c SRC'!C68","v":0},{"$f":"'SB18c SRC'!D68","v":0},{"$f":"'SB18c SRC'!E68","v":0},{"$f":"'SB18c SRC'!F68","v":0},{"$f":"'SB18c SRC'!G68","v":0},{"$f":"'SB18c SRC'!H68","v":0},{"$f":"'SB18c SRC'!I68","v":0},0,0,{"$f":"'SB18c SRC'!L68","v":0},{"$f":"'SB18c SRC'!M68","v":0}]
["Capital Spares",null,{"$f":"'SB18c SRC'!C69","v":0},{"$f":"'SB18c SRC'!D69","v":0},{"$f":"'SB18c SRC'!E69","v":0},{"$f":"'SB18c SRC'!F69","v":0},{"$f":"'SB18c SRC'!G69","v":0},{"$f":"'SB18c SRC'!H69","v":0},{"$f":"'SB18c SRC'!I69","v":0},0,0,{"$f":"'SB18c SRC'!L69","v":0},{"$f":"'SB18c SRC'!M69","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SUM(C71:C74)","v":0},0,0,0,0,0,0,0,0,0,0]
["Data Centres",null,{"$f":"'SB18c SRC'!C71","v":0},{"$f":"'SB18c SRC'!D71","v":0},{"$f":"'SB18c SRC'!E71","v":0},{"$f":"'SB18c SRC'!F71","v":0},{"$f":"'SB18c SRC'!G71","v":0},{"$f":"'SB18c SRC'!H71","v":0},{"$f":"'SB18c SRC'!I71","v":0},0,0,{"$f":"'SB18c SRC'!L71","v":0},{"$f":"'SB18c SRC'!M71","v":0}]
["Core Layers",null,{"$f":"'SB18c SRC'!C72","v":0},{"$f":"'SB18c SRC'!D72","v":0},{"$f":"'SB18c SRC'!E72","v":0},{"$f":"'SB18c SRC'!F72","v":0},{"$f":"'SB18c SRC'!G72","v":0},{"$f":"'SB18c SRC'!H72","v":0},{"$f":"'SB18c SRC'!I72","v":0},0,0,{"$f":"'SB18c SRC'!L72","v":0},{"$f":"'SB18c SRC'!M72","v":0}]
["Distribution Layers",null,{"$f":"'SB18c SRC'!C73","v":0},{"$f":"'SB18c SRC'!D73","v":0},{"$f":"'SB18c SRC'!E73","v":0},{"$f":"'SB18c SRC'!F73","v":0},{"$f":"'SB18c SRC'!G73","v":0},{"$f":"'SB18c SRC'!H73","v":0},{"$f":"'SB18c SRC'!I73","v":0},{"$f":"SUM(E73:I73)","v":0},{"$f":"IF(D73=0,C73+J73,D73+J73)","v":0},{"$f":"'SB18c SRC'!L73","v":0},{"$f":"'SB18c SRC'!M73","v":0}]
["Capital Spares",null,{"$f":"'SB18c SRC'!C74","v":0},{"$f":"'SB18c SRC'!D74","v":0},{"$f":"'SB18c SRC'!E74","v":0},{"$f":"'SB18c SRC'!F74","v":0},{"$f":"'SB18c SRC'!G74","v":0},{"$f":"'SB18c SRC'!H74","v":0},{"$f":"'SB18c SRC'!I74","v":0},0,0,{"$f":"'SB18c SRC'!L74","v":0},{"$f":"'SB18c SRC'!M74","v":0}]
[]
["Community Assets",null,{"$f":"+C77+C100","v":0},{"$f":"+D77+D100","v":0},{"$f":"+E77+E100","v":0},0,0,0,0,0,0,0,0]
["Community Facilities",null,{"$f":"SUM(C78:C99)","v":0},{"$f":"SUM(D78:D99)","v":0},{"$f":"SUM(E78:E99)","v":0},0,0,0,0,0,0,0,0]
["Halls",null,{"$f":"'SB18c SRC'!C78","v":0},{"$f":"'SB18c SRC'!D78","v":0},{"$f":"'SB18c SRC'!E78","v":0},{"$f":"'SB18c SRC'!F78","v":0},{"$f":"'SB18c SRC'!G78","v":0},{"$f":"'SB18c SRC'!H78","v":0},{"$f":"'SB18c SRC'!I78","v":0},0,0,{"$f":"'SB18c SRC'!L78","v":0},{"$f":"'SB18c SRC'!M78","v":0}]
["Centres",null,{"$f":"'SB18c SRC'!C79","v":0},{"$f":"'SB18c SRC'!D79","v":0},{"$f":"'SB18c SRC'!E79","v":0},{"$f":"'SB18c SRC'!F79","v":0},{"$f":"'SB18c SRC'!G79","v":0},{"$f":"'SB18c SRC'!H79","v":0},{"$f":"'SB18c SRC'!I79","v":0},0,0,{"$f":"'SB18c SRC'!L79","v":0},{"$f":"'SB18c SRC'!M79","v":0}]
["Crèches",null,{"$f":"'SB18c SRC'!C80","v":0},{"$f":"'SB18c SRC'!D80","v":0},{"$f":"'SB18c SRC'!E80","v":0},{"$f":"'SB18c SRC'!F80","v":0},{"$f":"'SB18c SRC'!G80","v":0},{"$f":"'SB18c SRC'!H80","v":0},{"$f":"'SB18c SRC'!I80","v":0},0,0,{"$f":"'SB18c SRC'!L80","v":0},{"$f":"'SB18c SRC'!M80","v":0}]
["Clinics/Care Centres",null,{"$f":"'SB18c SRC'!C81","v":0},{"$f":"'SB18c SRC'!D81","v":0},{"$f":"'SB18c SRC'!E81","v":0},{"$f":"'SB18c SRC'!F81","v":0},{"$f":"'SB18c SRC'!G81","v":0},{"$f":"'SB18c SRC'!H81","v":0},{"$f":"'SB18c SRC'!I81","v":0},0,0,{"$f":"'SB18c SRC'!L81","v":0},{"$f":"'SB18c SRC'!M81","v":0}]
["Fire/Ambulance Stations",null,{"$f":"'SB18c SRC'!C82","v":0},{"$f":"'SB18c SRC'!D82","v":0},{"$f":"'SB18c SRC'!E82","v":0},{"$f":"'SB18c SRC'!F82","v":0},{"$f":"'SB18c SRC'!G82","v":0},{"$f":"'SB18c SRC'!H82","v":0},{"$f":"'SB18c SRC'!I82","v":0},0,0,{"$f":"'SB18c SRC'!L82","v":0},{"$f":"'SB18c SRC'!M82","v":0}]
["Testing Stations",null,{"$f":"'SB18c SRC'!C83","v":0},{"$f":"'SB18c SRC'!D83","v":0},{"$f":"'SB18c SRC'!E83","v":0},{"$f":"'SB18c SRC'!F83","v":0},{"$f":"'SB18c SRC'!G83","v":0},{"$f":"'SB18c SRC'!H83","v":0},{"$f":"'SB18c SRC'!I83","v":0},0,0,{"$f":"'SB18c SRC'!L83","v":0},{"$f":"'SB18c SRC'!M83","v":0}]
["Museums",null,{"$f":"'SB18c SRC'!C84","v":0},{"$f":"'SB18c SRC'!D84","v":0},{"$f":"'SB18c SRC'!E84","v":0},{"$f":"'SB18c SRC'!F84","v":0},{"$f":"'SB18c SRC'!G84","v":0},{"$f":"'SB18c SRC'!H84","v":0},{"$f":"'SB18c SRC'!I84","v":0},0,0,{"$f":"'SB18c SRC'!L84","v":0},{"$f":"'SB18c SRC'!M84","v":0}]
["Galleries",null,{"$f":"'SB18c SRC'!C85","v":0},{"$f":"'SB18c SRC'!D85","v":0},{"$f":"'SB18c SRC'!E85","v":0},{"$f":"'SB18c SRC'!F85","v":0},{"$f":"'SB18c SRC'!G85","v":0},{"$f":"'SB18c SRC'!H85","v":0},{"$f":"'SB18c SRC'!I85","v":0},0,0,{"$f":"'SB18c SRC'!L85","v":0},{"$f":"'SB18c SRC'!M85","v":0}]
["Theatres",null,{"$f":"'SB18c SRC'!C86","v":0},{"$f":"'SB18c SRC'!D86","v":0},{"$f":"'SB18c SRC'!E86","v":0},{"$f":"'SB18c SRC'!F86","v":0},{"$f":"'SB18c SRC'!G86","v":0},{"$f":"'SB18c SRC'!H86","v":0},{"$f":"'SB18c SRC'!I86","v":0},0,0,{"$f":"'SB18c SRC'!L86","v":0},{"$f":"'SB18c SRC'!M86","v":0}]
["Libraries",null,{"$f":"'SB18c SRC'!C87","v":0},{"$f":"'SB18c SRC'!D87","v":0},{"$f":"'SB18c SRC'!E87","v":0},{"$f":"'SB18c SRC'!F87","v":0},{"$f":"'SB18c SRC'!G87","v":0},{"$f":"'SB18c SRC'!H87","v":0},{"$f":"'SB18c SRC'!I87","v":0},0,0,{"$f":"'SB18c SRC'!L87","v":0},{"$f":"'SB18c SRC'!M87","v":0}]
["Cemeteries/Crematoria",null,{"$f":"'SB18c SRC'!C88","v":0},{"$f":"'SB18c SRC'!D88","v":0},{"$f":"'SB18c SRC'!E88","v":0},{"$f":"'SB18c SRC'!F88","v":0},{"$f":"'SB18c SRC'!G88","v":0},{"$f":"'SB18c SRC'!H88","v":0},{"$f":"'SB18c SRC'!I88","v":0},0,0,{"$f":"'SB18c SRC'!L88","v":0},{"$f":"'SB18c SRC'!M88","v":0}]
["Police",null,{"$f":"'SB18c SRC'!C89","v":0},{"$f":"'SB18c SRC'!D89","v":0},{"$f":"'SB18c SRC'!E89","v":0},{"$f":"'SB18c SRC'!F89","v":0},{"$f":"'SB18c SRC'!G89","v":0},{"$f":"'SB18c SRC'!H89","v":0},{"$f":"'SB18c SRC'!I89","v":0},0,0,{"$f":"'SB18c SRC'!L89","v":0},{"$f":"'SB18c SRC'!M89","v":0}]
["Purls",null,{"$f":"'SB18c SRC'!C90","v":0},{"$f":"'SB18c SRC'!D90","v":0},{"$f":"'SB18c SRC'!E90","v":0},{"$f":"'SB18c SRC'!F90","v":0},{"$f":"'SB18c SRC'!G90","v":0},{"$f":"'SB18c SRC'!H90","v":0},{"$f":"'SB18c SRC'!I90","v":0},0,0,{"$f":"'SB18c SRC'!L90","v":0},{"$f":"'SB18c SRC'!M90","v":0}]
["Public Open Space",null,{"$f":"'SB18c SRC'!C91","v":0},{"$f":"'SB18c SRC'!D91","v":0},{"$f":"'SB18c SRC'!E91","v":0},{"$f":"'SB18c SRC'!F91","v":0},{"$f":"'SB18c SRC'!G91","v":0},{"$f":"'SB18c SRC'!H91","v":0},{"$f":"'SB18c SRC'!I91","v":0},0,0,{"$f":"'SB18c SRC'!L91","v":0},{"$f":"'SB18c SRC'!M91","v":0}]
["Nature Reserves",null,{"$f":"'SB18c SRC'!C92","v":0},{"$f":"'SB18c SRC'!D92","v":0},{"$f":"'SB18c SRC'!E92","v":0},{"$f":"'SB18c SRC'!F92","v":0},{"$f":"'SB18c SRC'!G92","v":0},{"$f":"'SB18c SRC'!H92","v":0},{"$f":"'SB18c SRC'!I92","v":0},0,0,{"$f":"'SB18c SRC'!L92","v":0},{"$f":"'SB18c SRC'!M92","v":0}]
["Public Ablution Facilities",null,{"$f":"'SB18c SRC'!C93","v":0},{"$f":"'SB18c SRC'!D93","v":0},{"$f":"'SB18c SRC'!E93","v":0},{"$f":"'SB18c SRC'!F93","v":0},{"$f":"'SB18c SRC'!G93","v":0},{"$f":"'SB18c SRC'!H93","v":0},{"$f":"'SB18c SRC'!I93","v":0},0,0,{"$f":"'SB18c SRC'!L93","v":0},{"$f":"'SB18c SRC'!M93","v":0}]
["Markets",null,{"$f":"'SB18c SRC'!C94","v":0},{"$f":"'SB18c SRC'!D94","v":0},{"$f":"'SB18c SRC'!E94","v":0},{"$f":"'SB18c SRC'!F94","v":0},{"$f":"'SB18c SRC'!G94","v":0},{"$f":"'SB18c SRC'!H94","v":0},{"$f":"'SB18c SRC'!I94","v":0},0,0,{"$f":"'SB18c SRC'!L94","v":0},{"$f":"'SB18c SRC'!M94","v":0}]
["Stalls",null,{"$f":"'SB18c SRC'!C95","v":0},{"$f":"'SB18c SRC'!D95","v":0},{"$f":"'SB18c SRC'!E95","v":0},{"$f":"'SB18c SRC'!F95","v":0},{"$f":"'SB18c SRC'!G95","v":0},{"$f":"'SB18c SRC'!H95","v":0},{"$f":"'SB18c SRC'!I95","v":0},0,0,{"$f":"'SB18c SRC'!L95","v":0},{"$f":"'SB18c SRC'!M95","v":0}]
["Abattoirs",null,{"$f":"'SB18c SRC'!C96","v":0},{"$f":"'SB18c SRC'!D96","v":0},{"$f":"'SB18c SRC'!E96","v":0},{"$f":"'SB18c SRC'!F96","v":0},{"$f":"'SB18c SRC'!G96","v":0},{"$f":"'SB18c SRC'!H96","v":0},{"$f":"'SB18c SRC'!I96","v":0},0,0,{"$f":"'SB18c SRC'!L96","v":0},{"$f":"'SB18c SRC'!M96","v":0}]
["Airports",null,{"$f":"'SB18c SRC'!C97","v":0},{"$f":"'SB18c SRC'!D97","v":0},{"$f":"'SB18c SRC'!E97","v":0},{"$f":"'SB18c SRC'!F97","v":0},{"$f":"'SB18c SRC'!G97","v":0},{"$f":"'SB18c SRC'!H97","v":0},{"$f":"'SB18c SRC'!I97","v":0},0,0,{"$f":"'SB18c SRC'!L97","v":0},{"$f":"'SB18c SRC'!M97","v":0}]
["Taxi Ranks/Bus Terminals",null,{"$f":"'SB18c SRC'!C98","v":0},{"$f":"'SB18c SRC'!D98","v":0},{"$f":"'SB18c SRC'!E98","v":0},{"$f":"'SB18c SRC'!F98","v":0},{"$f":"'SB18c SRC'!G98","v":0},{"$f":"'SB18c SRC'!H98","v":0},{"$f":"'SB18c SRC'!I98","v":0},0,0,{"$f":"'SB18c SRC'!L98","v":0},{"$f":"'SB18c SRC'!M98","v":0}]
["Capital Spares",null,{"$f":"'SB18c SRC'!C99","v":0},{"$f":"'SB18c SRC'!D99","v":0},{"$f":"'SB18c SRC'!E99","v":0},{"$f":"'SB18c SRC'!F99","v":0},{"$f":"'SB18c SRC'!G99","v":0},{"$f":"'SB18c SRC'!H99","v":0},{"$f":"'SB18c SRC'!I99","v":0},0,0,{"$f":"'SB18c SRC'!L99","v":0},{"$f":"'SB18c SRC'!M99","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SUM(C101:C103)","v":0},{"$f":"SUM(D101:D103)","v":0},0,0,0,0,0,0,0,0,0]
["Indoor Facilities",null,{"$f":"'SB18c SRC'!C101","v":0},{"$f":"'SB18c SRC'!D101","v":0},{"$f":"'SB18c SRC'!E101","v":0},{"$f":"'SB18c SRC'!F101","v":0},{"$f":"'SB18c SRC'!G101","v":0},{"$f":"'SB18c SRC'!H101","v":0},{"$f":"'SB18c SRC'!I101","v":0},0,0,{"$f":"'SB18c SRC'!L101","v":0},{"$f":"'SB18c SRC'!M101","v":0}]
["Outdoor Facilities",null,{"$f":"'SB18c SRC'!C102","v":0},{"$f":"'SB18c SRC'!D102","v":0},{"$f":"'SB18c SRC'!E102","v":0},{"$f":"'SB18c SRC'!F102","v":0},{"$f":"'SB18c SRC'!G102","v":0},{"$f":"'SB18c SRC'!H102","v":0},{"$f":"'SB18c SRC'!I102","v":0},0,0,{"$f":"'SB18c SRC'!L102","v":0},{"$f":"'SB18c SRC'!M102","v":0}]
["Capital Spares",null,{"$f":"'SB18c SRC'!C103","v":0},{"$f":"'SB18c SRC'!D103","v":0},{"$f":"'SB18c SRC'!E103","v":0},{"$f":"'SB18c SRC'!F103","v":0},{"$f":"'SB18c SRC'!G103","v":0},{"$f":"'SB18c SRC'!H103","v":0},{"$f":"'SB18c SRC'!I103","v":0},0,0,{"$f":"'SB18c SRC'!L103","v":0},{"$f":"'SB18c SRC'!M103","v":0}]
[]
["Heritage assets",null,{"$f":"SUM(C106:C110)","v":0},0,0,0,0,0,0,0,0,0,0]
["Monuments",null,{"$f":"'SB18c SRC'!C106","v":0},{"$f":"'SB18c SRC'!D106","v":0},{"$f":"'SB18c SRC'!E106","v":0},{"$f":"'SB18c SRC'!F106","v":0},{"$f":"'SB18c SRC'!G106","v":0},{"$f":"'SB18c SRC'!H106","v":0},{"$f":"'SB18c SRC'!I106","v":0},0,0,{"$f":"'SB18c SRC'!L106","v":0},{"$f":"'SB18c SRC'!M106","v":0}]
["Historic Buildings",null,{"$f":"'SB18c SRC'!C107","v":0},{"$f":"'SB18c SRC'!D107","v":0},{"$f":"'SB18c SRC'!E107","v":0},{"$f":"'SB18c SRC'!F107","v":0},{"$f":"'SB18c SRC'!G107","v":0},{"$f":"'SB18c SRC'!H107","v":0},{"$f":"'SB18c SRC'!I107","v":0},0,0,{"$f":"'SB18c SRC'!L107","v":0},{"$f":"'SB18c SRC'!M107","v":0}]
["Works of Art",null,{"$f":"'SB18c SRC'!C108","v":0},{"$f":"'SB18c SRC'!D108","v":0},{"$f":"'SB18c SRC'!E108","v":0},{"$f":"'SB18c SRC'!F108","v":0},{"$f":"'SB18c SRC'!G108","v":0},{"$f":"'SB18c SRC'!H108","v":0},{"$f":"'SB18c SRC'!I108","v":0},0,0,{"$f":"'SB18c SRC'!L108","v":0},{"$f":"'SB18c SRC'!M108","v":0}]
["Conservation Areas",null,{"$f":"'SB18c SRC'!C109","v":0},{"$f":"'SB18c SRC'!D109","v":0},{"$f":"'SB18c SRC'!E109","v":0},{"$f":"'SB18c SRC'!F109","v":0},{"$f":"'SB18c SRC'!G109","v":0},{"$f":"'SB18c SRC'!H109","v":0},{"$f":"'SB18c SRC'!I109","v":0},0,0,{"$f":"'SB18c SRC'!L109","v":0},{"$f":"'SB18c SRC'!M109","v":0}]
["Other Heritage",null,{"$f":"'SB18c SRC'!C110","v":0},{"$f":"'SB18c SRC'!D110","v":0},{"$f":"'SB18c SRC'!E110","v":0},{"$f":"'SB18c SRC'!F110","v":0},{"$f":"'SB18c SRC'!G110","v":0},{"$f":"'SB18c SRC'!H110","v":0},{"$f":"'SB18c SRC'!I110","v":0},0,0,{"$f":"'SB18c SRC'!L110","v":0},{"$f":"'SB18c SRC'!M110","v":0}]
[]
["Investment properties",null,{"$f":"+C113+C116","v":0},{"$f":"+D113+D116","v":0},0,0,0,0,0,0,0,{"$f":"+L113+L116","v":0},{"$f":"+M113+M116","v":0}]
["Revenue Generating",null,{"$f":"SUM(C114:C115)","v":0},{"$f":"SUM(D114:D115)","v":0},{"$f":"SUM(E114:E115)","v":0},0,0,0,0,0,0,0,0]
["Improved Property",null,{"$f":"'SB18c SRC'!C114","v":0},{"$f":"'SB18c SRC'!D114","v":0},{"$f":"'SB18c SRC'!E114","v":0},{"$f":"'SB18c SRC'!F114","v":0},{"$f":"'SB18c SRC'!G114","v":0},{"$f":"'SB18c SRC'!H114","v":0},{"$f":"'SB18c SRC'!I114","v":0},0,0,{"$f":"'SB18c SRC'!L114","v":0},{"$f":"'SB18c SRC'!M114","v":0}]
["Unimproved Property",null,{"$f":"'SB18c SRC'!C115","v":0},{"$f":"'SB18c SRC'!D115","v":0},{"$f":"'SB18c SRC'!E115","v":0},{"$f":"'SB18c SRC'!F115","v":0},{"$f":"'SB18c SRC'!G115","v":0},{"$f":"'SB18c SRC'!H115","v":0},{"$f":"'SB18c SRC'!I115","v":0},0,0,{"$f":"'SB18c SRC'!L115","v":0},{"$f":"'SB18c SRC'!M115","v":0}]
["Non-revenue Generating",null,{"$f":"SUM(C117:C118)","v":0},{"$f":"SUM(D117:D118)","v":0},{"$f":"SUM(E117:E118)","v":0},0,0,0,0,0,0,0,0]
["Improved Property",null,{"$f":"'SB18c SRC'!C117","v":0},{"$f":"'SB18c SRC'!D117","v":0},{"$f":"'SB18c SRC'!E117","v":0},{"$f":"'SB18c SRC'!F117","v":0},{"$f":"'SB18c SRC'!G117","v":0},{"$f":"'SB18c SRC'!H117","v":0},{"$f":"'SB18c SRC'!I117","v":0},0,0,{"$f":"'SB18c SRC'!L117","v":0},{"$f":"'SB18c SRC'!M117","v":0}]
["Unimproved Property",null,{"$f":"'SB18c SRC'!C118","v":0},{"$f":"'SB18c SRC'!D118","v":0},{"$f":"'SB18c SRC'!E118","v":0},{"$f":"'SB18c SRC'!F118","v":0},{"$f":"'SB18c SRC'!G118","v":0},{"$f":"'SB18c SRC'!H118","v":0},{"$f":"'SB18c SRC'!I118","v":0},0,0,{"$f":"'SB18c SRC'!L118","v":0},{"$f":"'SB18c SRC'!M118","v":0}]
[]
["Other assets",null,{"$f":"+C121+C133","v":680000},{"$f":"+D121+D133","v":0},0,0,0,0,0,0,680000,{"$f":"+L121+L133","v":716720},{"$f":"+M121+M133","v":756140}]
["Operational Buildings",null,{"$f":"SUM(C122:C132)","v":680000},{"$f":"SUM(D122:D132)","v":0},0,0,0,0,0,0,680000,{"$f":"SUM(L122:L132)","v":716720},{"$f":"SUM(M122:M132)","v":756140}]
["Municipal Offices",null,{"$f":"'SB18c SRC'!C122","v":680000},{"$f":"'SB18c SRC'!D122","v":0},{"$f":"'SB18c SRC'!E122","v":0},{"$f":"'SB18c SRC'!F122","v":0},{"$f":"'SB18c SRC'!G122","v":0},{"$f":"'SB18c SRC'!H122","v":0},{"$f":"'SB18c SRC'!I122","v":0},0,680000,{"$f":"'SB18c SRC'!L122","v":716720},{"$f":"'SB18c SRC'!M122","v":756140}]
["Pay/Enquiry Points",null,{"$f":"'SB18c SRC'!C123","v":0},{"$f":"'SB18c SRC'!D123","v":0},{"$f":"'SB18c SRC'!E123","v":0},{"$f":"'SB18c SRC'!F123","v":0},{"$f":"'SB18c SRC'!G123","v":0},{"$f":"'SB18c SRC'!H123","v":0},{"$f":"'SB18c SRC'!I123","v":0},0,0,{"$f":"'SB18c SRC'!L123","v":0},{"$f":"'SB18c SRC'!M123","v":0}]
["Building Plan Offices",null,{"$f":"'SB18c SRC'!C124","v":0},{"$f":"'SB18c SRC'!D124","v":0},{"$f":"'SB18c SRC'!E124","v":0},{"$f":"'SB18c SRC'!F124","v":0},{"$f":"'SB18c SRC'!G124","v":0},{"$f":"'SB18c SRC'!H124","v":0},{"$f":"'SB18c SRC'!I124","v":0},0,0,{"$f":"'SB18c SRC'!L124","v":0},{"$f":"'SB18c SRC'!M124","v":0}]
["Workshops",null,{"$f":"'SB18c SRC'!C125","v":0},{"$f":"'SB18c SRC'!D125","v":0},{"$f":"'SB18c SRC'!E125","v":0},{"$f":"'SB18c SRC'!F125","v":0},{"$f":"'SB18c SRC'!G125","v":0},{"$f":"'SB18c SRC'!H125","v":0},{"$f":"'SB18c SRC'!I125","v":0},0,0,{"$f":"'SB18c SRC'!L125","v":0},{"$f":"'SB18c SRC'!M125","v":0}]
["Yards",null,{"$f":"'SB18c SRC'!C126","v":0},{"$f":"'SB18c SRC'!D126","v":0},{"$f":"'SB18c SRC'!E126","v":0},{"$f":"'SB18c SRC'!F126","v":0},{"$f":"'SB18c SRC'!G126","v":0},{"$f":"'SB18c SRC'!H126","v":0},{"$f":"'SB18c SRC'!I126","v":0},0,0,{"$f":"'SB18c SRC'!L126","v":0},{"$f":"'SB18c SRC'!M126","v":0}]
["Stores",null,{"$f":"'SB18c SRC'!C127","v":0},{"$f":"'SB18c SRC'!D127","v":0},{"$f":"'SB18c SRC'!E127","v":0},{"$f":"'SB18c SRC'!F127","v":0},{"$f":"'SB18c SRC'!G127","v":0},{"$f":"'SB18c SRC'!H127","v":0},{"$f":"'SB18c SRC'!I127","v":0},0,0,{"$f":"'SB18c SRC'!L127","v":0},{"$f":"'SB18c SRC'!M127","v":0}]
["Laboratories",null,{"$f":"'SB18c SRC'!C128","v":0},{"$f":"'SB18c SRC'!D128","v":0},{"$f":"'SB18c SRC'!E128","v":0},{"$f":"'SB18c SRC'!F128","v":0},{"$f":"'SB18c SRC'!G128","v":0},{"$f":"'SB18c SRC'!H128","v":0},{"$f":"'SB18c SRC'!I128","v":0},0,0,{"$f":"'SB18c SRC'!L128","v":0},{"$f":"'SB18c SRC'!M128","v":0}]
["Training Centres",null,{"$f":"'SB18c SRC'!C129","v":0},{"$f":"'SB18c SRC'!D129","v":0},{"$f":"'SB18c SRC'!E129","v":0},{"$f":"'SB18c SRC'!F129","v":0},{"$f":"'SB18c SRC'!G129","v":0},{"$f":"'SB18c SRC'!H129","v":0},{"$f":"'SB18c SRC'!I129","v":0},0,0,{"$f":"'SB18c SRC'!L129","v":0},{"$f":"'SB18c SRC'!M129","v":0}]
["Manufacturing Plant",null,{"$f":"'SB18c SRC'!C130","v":0},{"$f":"'SB18c SRC'!D130","v":0},{"$f":"'SB18c SRC'!E130","v":0},{"$f":"'SB18c SRC'!F130","v":0},{"$f":"'SB18c SRC'!G130","v":0},{"$f":"'SB18c SRC'!H130","v":0},{"$f":"'SB18c SRC'!I130","v":0},0,0,{"$f":"'SB18c SRC'!L130","v":0},{"$f":"'SB18c SRC'!M130","v":0}]
["Depots",null,{"$f":"'SB18c SRC'!C131","v":0},{"$f":"'SB18c SRC'!D131","v":0},{"$f":"'SB18c SRC'!E131","v":0},{"$f":"'SB18c SRC'!F131","v":0},{"$f":"'SB18c SRC'!G131","v":0},{"$f":"'SB18c SRC'!H131","v":0},{"$f":"'SB18c SRC'!I131","v":0},0,0,{"$f":"'SB18c SRC'!L131","v":0},{"$f":"'SB18c SRC'!M131","v":0}]
["Capital Spares",null,{"$f":"'SB18c SRC'!C132","v":0},{"$f":"'SB18c SRC'!D132","v":0},{"$f":"'SB18c SRC'!E132","v":0},{"$f":"'SB18c SRC'!F132","v":0},{"$f":"'SB18c SRC'!G132","v":0},{"$f":"'SB18c SRC'!H132","v":0},{"$f":"'SB18c SRC'!I132","v":0},0,0,{"$f":"'SB18c SRC'!L132","v":0},{"$f":"'SB18c SRC'!M132","v":0}]
["Housing",null,{"$f":"SUM(C134:C136)","v":0},{"$f":"SUM(D134:D136)","v":0},{"$f":"SUM(E134:E136)","v":0},0,0,0,0,0,0,0,0]
["Staff Housing",null,{"$f":"'SB18c SRC'!C134","v":0},{"$f":"'SB18c SRC'!D134","v":0},{"$f":"'SB18c SRC'!E134","v":0},{"$f":"'SB18c SRC'!F134","v":0},{"$f":"'SB18c SRC'!G134","v":0},{"$f":"'SB18c SRC'!H134","v":0},{"$f":"'SB18c SRC'!I134","v":0},0,0,{"$f":"'SB18c SRC'!L134","v":0},{"$f":"'SB18c SRC'!M134","v":0}]
["Social Housing",null,{"$f":"'SB18c SRC'!C135","v":0},{"$f":"'SB18c SRC'!D135","v":0},{"$f":"'SB18c SRC'!E135","v":0},{"$f":"'SB18c SRC'!F135","v":0},{"$f":"'SB18c SRC'!G135","v":0},{"$f":"'SB18c SRC'!H135","v":0},{"$f":"'SB18c SRC'!I135","v":0},0,0,{"$f":"'SB18c SRC'!L135","v":0},{"$f":"'SB18c SRC'!M135","v":0}]
["Capital Spares",null,{"$f":"'SB18c SRC'!C136","v":0},{"$f":"'SB18c SRC'!D136","v":0},{"$f":"'SB18c SRC'!E136","v":0},{"$f":"'SB18c SRC'!F136","v":0},{"$f":"'SB18c SRC'!G136","v":0},{"$f":"'SB18c SRC'!H136","v":0},{"$f":"'SB18c SRC'!I136","v":0},0,0,{"$f":"'SB18c SRC'!L136","v":0},{"$f":"'SB18c SRC'!M136","v":0}]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C139:C139)","v":0},0,0,0,0,0,0,{"$f":"SUM(E138:I138)","v":0},{"$f":"IF(D138=0,C138+J138,D138+J138)","v":0},0,0]
["Biological or Cultivated Assets",null,{"$f":"'SB18c SRC'!C139","v":0},{"$f":"'SB18c SRC'!D139","v":0},{"$f":"'SB18c SRC'!E139","v":0},{"$f":"'SB18c SRC'!F139","v":0},{"$f":"'SB18c SRC'!G139","v":0},{"$f":"'SB18c SRC'!H139","v":0},{"$f":"'SB18c SRC'!I139","v":0},0,0,{"$f":"'SB18c SRC'!L139","v":0},{"$f":"'SB18c SRC'!M139","v":0}]
[]
["Intangible Assets",null,{"$f":"SUM(C142:C143)","v":0},{"$f":"SUM(D142:D143)","v":0},{"$f":"SUM(E142:E143)","v":0},0,0,0,0,0,0,0,0]
["Servitudes",null,{"$f":"'SB18c SRC'!C142","v":0},{"$f":"'SB18c SRC'!D142","v":0},{"$f":"'SB18c SRC'!E142","v":0},{"$f":"'SB18c SRC'!F142","v":0},{"$f":"'SB18c SRC'!G142","v":0},{"$f":"'SB18c SRC'!H142","v":0},{"$f":"'SB18c SRC'!I142","v":0},0,0,{"$f":"'SB18c SRC'!L142","v":0},{"$f":"'SB18c SRC'!M142","v":0}]
["Licences and Rights",null,{"$f":"SUM(C144:C149)","v":0},{"$f":"SUM(D144:D149)","v":0},{"$f":"SUM(E144:E149)","v":0},0,0,0,0,0,0,0,0]
["Water Rights",null,{"$f":"'SB18c SRC'!C144","v":0},{"$f":"'SB18c SRC'!D144","v":0},{"$f":"'SB18c SRC'!E144","v":0},{"$f":"'SB18c SRC'!F144","v":0},{"$f":"'SB18c SRC'!G144","v":0},{"$f":"'SB18c SRC'!H144","v":0},{"$f":"'SB18c SRC'!I144","v":0},0,0,{"$f":"'SB18c SRC'!L144","v":0},{"$f":"'SB18c SRC'!M144","v":0}]
["Effluent Licenses",null,{"$f":"'SB18c SRC'!C145","v":0},{"$f":"'SB18c SRC'!D145","v":0},{"$f":"'SB18c SRC'!E145","v":0},{"$f":"'SB18c SRC'!F145","v":0},{"$f":"'SB18c SRC'!G145","v":0},{"$f":"'SB18c SRC'!H145","v":0},{"$f":"'SB18c SRC'!I145","v":0},0,0,{"$f":"'SB18c SRC'!L145","v":0},{"$f":"'SB18c SRC'!M145","v":0}]
["Solid Waste Licenses",null,{"$f":"'SB18c SRC'!C146","v":0},{"$f":"'SB18c SRC'!D146","v":0},{"$f":"'SB18c SRC'!E146","v":0},{"$f":"'SB18c SRC'!F146","v":0},{"$f":"'SB18c SRC'!G146","v":0},{"$f":"'SB18c SRC'!H146","v":0},{"$f":"'SB18c SRC'!I146","v":0},0,0,{"$f":"'SB18c SRC'!L146","v":0},{"$f":"'SB18c SRC'!M146","v":0}]
["Computer Software and Applications",null,{"$f":"'SB18c SRC'!C147","v":0},{"$f":"'SB18c SRC'!D147","v":0},{"$f":"'SB18c SRC'!E147","v":0},{"$f":"'SB18c SRC'!F147","v":0},{"$f":"'SB18c SRC'!G147","v":0},{"$f":"'SB18c SRC'!H147","v":0},{"$f":"'SB18c SRC'!I147","v":0},0,0,{"$f":"'SB18c SRC'!L147","v":0},{"$f":"'SB18c SRC'!M147","v":0}]
["Load Settlement Software Applications",null,{"$f":"'SB18c SRC'!C148","v":0},{"$f":"'SB18c SRC'!D148","v":0},{"$f":"'SB18c SRC'!E148","v":0},{"$f":"'SB18c SRC'!F148","v":0},{"$f":"'SB18c SRC'!G148","v":0},{"$f":"'SB18c SRC'!H148","v":0},{"$f":"'SB18c SRC'!I148","v":0},0,0,{"$f":"'SB18c SRC'!L148","v":0},{"$f":"'SB18c SRC'!M148","v":0}]
["Unspecified",null,{"$f":"'SB18c SRC'!C149","v":0},{"$f":"'SB18c SRC'!D149","v":0},{"$f":"'SB18c SRC'!E149","v":0},{"$f":"'SB18c SRC'!F149","v":0},{"$f":"'SB18c SRC'!G149","v":0},{"$f":"'SB18c SRC'!H149","v":0},{"$f":"'SB18c SRC'!I149","v":0},0,0,{"$f":"'SB18c SRC'!L149","v":0},{"$f":"'SB18c SRC'!M149","v":0}]
[]
["Computer Equipment",null,{"$f":"SUM(C152:C152)","v":200000},0,0,0,0,0,0,0,200000,210800,222394]
["Computer Equipment",null,{"$f":"'SB18c SRC'!C152","v":200000},{"$f":"'SB18c SRC'!D152","v":0},{"$f":"'SB18c SRC'!E152","v":0},{"$f":"'SB18c SRC'!F152","v":0},{"$f":"'SB18c SRC'!G152","v":0},{"$f":"'SB18c SRC'!H152","v":0},{"$f":"'SB18c SRC'!I152","v":0},0,200000,{"$f":"'SB18c SRC'!L152","v":210800},{"$f":"'SB18c SRC'!M152","v":222394}]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C155:C155)","v":147196},0,0,0,0,0,0,0,147196,155145,163678]
["Furniture and Office Equipment",null,{"$f":"'SB18c SRC'!C155","v":147196},{"$f":"'SB18c SRC'!D155","v":0},{"$f":"'SB18c SRC'!E155","v":0},{"$f":"'SB18c SRC'!F155","v":0},{"$f":"'SB18c SRC'!G155","v":0},{"$f":"'SB18c SRC'!H155","v":0},{"$f":"'SB18c SRC'!I155","v":0},0,147196,{"$f":"'SB18c SRC'!L155","v":155145},{"$f":"'SB18c SRC'!M155","v":163678}]
[]
["Machinery and Equipment",null,{"$f":"SUM(C158:C158)","v":309046},0,0,0,0,0,0,0,309046,325734,343651]
["Machinery and Equipment",null,{"$f":"'SB18c SRC'!C158","v":309046},{"$f":"'SB18c SRC'!D158","v":0},{"$f":"'SB18c SRC'!E158","v":0},{"$f":"'SB18c SRC'!F158","v":0},{"$f":"'SB18c SRC'!G158","v":0},{"$f":"'SB18c SRC'!H158","v":0},{"$f":"'SB18c SRC'!I158","v":0},0,309046,{"$f":"'SB18c SRC'!L158","v":325734},{"$f":"'SB18c SRC'!M158","v":343651}]
[]
["Transport Assets",null,{"$f":"SUM(C161:C161)","v":2914.56},0,0,0,0,0,0.44,0.44,2915,3072,3241]
["Transport Assets",null,{"$f":"'SB18c SRC'!C161","v":2914.56},{"$f":"'SB18c SRC'!D161","v":0},{"$f":"'SB18c SRC'!E161","v":0},{"$f":"'SB18c SRC'!F161","v":0},{"$f":"'SB18c SRC'!G161","v":0},{"$f":"'SB18c SRC'!H161","v":0},{"$f":"'SB18c SRC'!I161","v":0.44},0.44,2915,{"$f":"'SB18c SRC'!L161","v":3072},{"$f":"'SB18c SRC'!M161","v":3241}]
[]
["Land",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,0,0,0,0,0]
["Land",null,{"$f":"'SB18c SRC'!C164","v":0},{"$f":"'SB18c SRC'!D164","v":0},{"$f":"'SB18c SRC'!E164","v":0},{"$f":"'SB18c SRC'!F164","v":0},{"$f":"'SB18c SRC'!G164","v":0},{"$f":"'SB18c SRC'!H164","v":0},{"$f":"'SB18c SRC'!I164","v":0},0,0,{"$f":"'SB18c SRC'!L164","v":0},{"$f":"'SB18c SRC'!M164","v":0}]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C167:C167)","v":0},0,0,0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"'SB18c SRC'!C167","v":0},{"$f":"'SB18c SRC'!D167","v":0},{"$f":"'SB18c SRC'!E167","v":0},{"$f":"'SB18c SRC'!F167","v":0},{"$f":"'SB18c SRC'!G167","v":0},{"$f":"'SB18c SRC'!H167","v":0},{"$f":"'SB18c SRC'!I167","v":0},0,0,{"$f":"'SB18c SRC'!L167","v":0},{"$f":"'SB18c SRC'!M167","v":0}]
[]
["Total Repairs and Maintenance Expenditure to be adjusted",1,{"$f":"C8+C76+C105+C112+C120+C151+C138+C141+C154+C157+C160+C163+C166","v":1339156.56},{"$f":"D8+D76+D105+D112+D120+D151+D138+D141+D154+D157+D160+D163+D166","v":0},{"$f":"E8+E76+E105+E112+E120+E151+E138+E141+E154+E157+E160+E163+E166","v":0},0,0,0,0.44,0.44,1339157,1411471,1489104]
[{"$f":"head27a","v":"References"}]
["1. Total Repairs and Maintenance Expenditure by Asset Category must reconcile to total repairs and maintenance expenditure on Table SB1"]
["7. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["8. Additional cash-backed accumulated funds/unspent funds (section 18(1)(b) and section 28(2)(e) MFMA) identified after Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably be have for"]
["9. Increases of funds approved under section 31 MFMA"]
["10. Adjustments approved in accordance with section 29 MFMA"]
["11. Adjustments to funding allocations from National or Provincial Government"]
["12. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (sec"]
["13. G = B + C + D + E + F"]
["14. Adjusted Budget H = (A or A1/2 etc) + G"]
[]
[]
["check balance"]

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[{"$f":"muni&\" - \"&ADJB18c&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB18c Adjustments Budget - expenditure on repairs and maintenance by asset class - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,7,8,9,10,11,12,13,14]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["Repairs and maintenance expenditure by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C9+C14+C18+C28+C70+C39+C46+C54+C64","v":0},{"$f":"D9+D14+D18+D28+D70+D39+D46+D54+D64","v":0},0,0,0,0,0,{"$f":"SUM(E8:I8)","v":0},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":0},{"$f":"L9+L14+L18+L28+L70+L39+L46+L54+L64","v":0},{"$f":"M9+M14+M18+M28+M70+M39+M46+M54+M64","v":0}]
["Roads Infrastructure",null,{"$f":"SUM(C10:C13)","v":0},{"$f":"SUM(D10:D13)","v":0},0,0,0,0,0,{"$f":"SUM(E9:I9)","v":0},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":0},0,0]
["Roads",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0120","RM"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0130","RM"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0140","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0150","RM"]
["Storm water Infrastructure",null,{"$f":"SUM(C15:C17)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L15:L17)","v":0},{"$f":"SUM(M15:M17)","v":0},null,"RM"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0170","RM"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0180","RM"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0190","RM"]
["Electrical Infrastructure",null,{"$f":"SUM(C19:C27)","v":0},0,0,0,0,0,0,0,0,0,0,null,"RM"]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0210","RM"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0220","RM"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0230","RM"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0240","RM"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0250","RM"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0260","RM"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0270","RM"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0280","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0290","RM"]
["Water Supply Infrastructure",null,{"$f":"SUM(C29:C38)","v":0},0,0,0,0,0,0,0,0,0,0,null,"RM"]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0310","RM"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0320","RM"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0330","RM"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0340","RM"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0350","RM"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0360","RM"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0370","RM"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0380","RM"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0390","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0400","RM"]
["Sanitation Infrastructure",null,{"$f":"SUM(C40:C45)","v":0},{"$f":"SUM(D40:D45)","v":0},0,0,0,0,0,0,0,0,0,null,"RM"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0420","RM"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0430","RM"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0440","RM"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0450","RM"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0460","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0470","RM"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C47:C53)","v":0},{"$f":"SUM(D47:D53)","v":0},0,0,0,0,0,0,0,0,0,null,"RM"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0490","RM"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0500","RM"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0510","RM"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0520","RM"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0530","RM"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0540","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0550","RM"]
["Rail Infrastructure",null,{"$f":"SUM(C55:C63)","v":0},{"$f":"SUM(D55:D63)","v":0},0,0,0,0,0,0,0,0,0,null,"RM"]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0570","RM"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0580","RM"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0590","RM"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0600","RM"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0610","RM"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0620","RM"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0630","RM"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0640","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0650","RM"]
["Coastal Infrastructure",null,{"$f":"SUM(C65:C69)","v":0},0,0,0,0,0,0,0,0,0,0,null,"RM"]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0670","RM"]
["Piers",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0680","RM"]
["Revetments",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0690","RM"]
["Promenades",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0700","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0710","RM"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C71:C74)","v":0},0,0,0,0,0,0,0,0,0,0,null,"RM"]
["Data Centres",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0730","RM"]
["Core Layers",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0740","RM"]
["Distribution Layers",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUM(E73:I73)","v":0},{"$f":"IF(D73=0,C73+J73,D73+J73)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0750","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0760","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Community Assets",null,{"$f":"+C77+C100","v":0},{"$f":"+D77+D100","v":0},{"$f":"+E77+E100","v":0},0,0,0,0,0,0,0,0,null,"RM"]
["Community Facilities",null,{"$f":"SUM(C78:C99)","v":0},{"$f":"SUM(D78:D99)","v":0},{"$f":"SUM(E78:E99)","v":0},0,0,0,0,0,0,0,0,null,"RM"]
["Halls",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0790","RM"]
["Centres",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0800","RM"]
["Crèches",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0810","RM"]
["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0820","RM"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0830","RM"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0840","RM"]
["Museums",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0850","RM"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0860","RM"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0870","RM"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0880","RM"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0890","RM"]
["Police",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0900","RM"]
["Purls",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0910","RM"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0920","RM"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0930","RM"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0940","RM"]
["Markets",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0950","RM"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0960","RM"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0970","RM"]
["Airports",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0980","RM"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"0990","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1000","RM"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C101:C103)","v":0},{"$f":"SUM(D101:D103)","v":0},0,0,0,0,0,0,0,0,0,null,"RM"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1020","RM"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1030","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1040","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Heritage assets",null,{"$f":"SUM(C106:C110)","v":0},0,0,0,0,0,0,0,0,0,0,null,"RM"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1060","RM"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1070","RM"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1080","RM"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1090","RM"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1100","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Investment properties",null,{"$f":"+C113+C116","v":0},{"$f":"+D113+D116","v":0},0,0,0,0,0,0,0,{"$f":"+L113+L116","v":0},{"$f":"+M113+M116","v":0},null,"RM"]
["Revenue Generating",null,{"$f":"SUM(C114:C115)","v":0},{"$f":"SUM(D114:D115)","v":0},{"$f":"SUM(E114:E115)","v":0},0,0,0,0,0,0,0,0,null,"RM"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1130","RM"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1140","RM"]
["Non-revenue Generating",null,{"$f":"SUM(C117:C118)","v":0},{"$f":"SUM(D117:D118)","v":0},{"$f":"SUM(E117:E118)","v":0},0,0,0,0,0,0,0,0,null,"RM"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1160","RM"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1170","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Other assets",null,{"$f":"+C121+C133","v":680000},{"$f":"+D121+D133","v":0},0,0,0,0,0,0,680000,{"$f":"+L121+L133","v":716720},{"$f":"+M121+M133","v":756140},null,"RM"]
["Operational Buildings",null,{"$f":"SUM(C122:C132)","v":680000},{"$f":"SUM(D122:D132)","v":0},0,0,0,0,0,0,680000,{"$f":"SUM(L122:L132)","v":716720},{"$f":"SUM(M122:M132)","v":756140},null,"RM"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":680000},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,680000,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":716720},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":756140},"1200","RM"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1210","RM"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1220","RM"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1230","RM"]
["Yards",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1240","RM"]
["Stores",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1250","RM"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1260","RM"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1270","RM"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1280","RM"]
["Depots",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1290","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1300","RM"]
["Housing",null,{"$f":"SUM(C134:C136)","v":0},{"$f":"SUM(D134:D136)","v":0},{"$f":"SUM(E134:E136)","v":0},0,0,0,0,0,0,0,0,null,"RM"]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1320","RM"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1330","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1340","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Biological or Cultivated Assets",null,{"$f":"SUM(C139:C139)","v":0},0,0,0,0,0,0,{"$f":"SUM(E138:I138)","v":0},{"$f":"IF(D138=0,C138+J138,D138+J138)","v":0},0,0,null,"RM"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1360","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Intangible Assets",null,{"$f":"SUM(C142:C143)","v":0},{"$f":"SUM(D142:D143)","v":0},{"$f":"SUM(E142:E143)","v":0},0,0,0,0,0,0,0,0,null,"RM"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1380","RM"]
["Licences and Rights",null,{"$f":"SUM(C144:C149)","v":0},{"$f":"SUM(D144:D149)","v":0},{"$f":"SUM(E144:E149)","v":0},0,0,0,0,0,0,0,0,null,"RM"]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1400","RM"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1410","RM"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1420","RM"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1430","RM"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1440","RM"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1450","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Computer Equipment",null,{"$f":"SUM(C152:C152)","v":200000},0,0,0,0,0,0,0,200000,210800,222394,null,"RM"]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":200000},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,200000,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":210800},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":222394},"1470","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Furniture and Office Equipment",null,{"$f":"SUM(C155:C155)","v":147196},0,0,0,0,0,0,0,147196,155145,163678,null,"RM"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":147196},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,147196,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":155145},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":163678},"1490","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Machinery and Equipment",null,{"$f":"SUM(C158:C158)","v":309046},0,0,0,0,0,0,0,309046,325734,343651,null,"RM"]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":309046},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,309046,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":325734},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":343651},"1510","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Transport Assets",null,{"$f":"SUM(C161:C161)","v":2914.56},0,0,0,0,0,0.44,0.44,2915,3072,3241,null,"RM"]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":2914.56},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0.44},0.44,2915,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":3072},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":3241},"1530","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Land",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,0,0,0,0,0,null,"RM"]
["Land",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1550","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C167:C167)","v":0},0,0,0,0,0,0,0,0,0,0,null,"RM"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!RepMaintCode,'SB18c SRC'!O:O,Sheet1!SA34cSubMapCode,'SB18c SRC'!N:N)","v":0},"1570","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Total Repairs and Maintenance Expenditure to be adjusted",1,{"$f":"C8+C76+C105+C112+C120+C151+C138+C141+C154+C157+C160+C163+C166","v":1339156.56},{"$f":"D8+D76+D105+D112+D120+D151+D138+D141+D154+D157+D160+D163+D166","v":0},{"$f":"E8+E76+E105+E112+E120+E151+E138+E141+E154+E157+E160+E163+E166","v":0},0,0,0,0.44,0.44,1339157,1411471,1489104]
[{"$f":"head27a","v":"References"}]
["1. Total Repairs and Maintenance Expenditure by Asset Category must reconcile to total repairs and maintenance expenditure on Table SB1"]
["7. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["8. Additional cash-backed accumulated funds/unspent funds (section 18(1)(b) and section 28(2)(e) MFMA) identified after Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably be have for"]
["9. Increases of funds approved under section 31 MFMA"]
["10. Adjustments approved in accordance with section 29 MFMA"]
["11. Adjustments to funding allocations from National or Provincial Government"]
["12. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (sec"]
["13. G = B + C + D + E + F"]
["14. Adjusted Budget H = (A or A1/2 etc) + G"]
[]
[]
["check balance"]

{"sheet":"SB18d","index":63,"n_rows":182,"n_cols":13,"rows_kept":182,"cut":false,"hidden":false,"merged":[[174,0,174,12],[176,0,176,12],[178,0,178,12],[1,0,3,0],[1,1,3,1],[1,2,1,10],[171,0,171,12],[172,0,172,9],[173,0,173,9]]}
[{"$f":"muni&\" - \"&ADJB18d&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB18d Adjustments Budget - depreciation by asset class - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,7,8,9,10,11,12,13,14]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["Depreciation by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C9+C14+C18+C28+C70+C39+C46+C54+C64","v":10215778},{"$f":"D9+D14+D18+D28+D70+D39+D46+D54+D64","v":0},0,0,0,0,750000,{"$f":"SUM(E8:I8)","v":750000},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":10965778},{"$f":"L9+L14+L18+L28+L70+L39+L46+L54+L64","v":10767430},{"$f":"M9+M14+M18+M28+M70+M39+M46+M54+M64","v":11359639}]
["Roads Infrastructure",null,{"$f":"SUM(C10:C13)","v":7115461},{"$f":"SUM(D10:D13)","v":0},0,0,0,0,550000,{"$f":"SUM(E9:I9)","v":550000},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":7665461},7499696,7912179]
["Roads",null,{"$f":"'SB18d SRC'!C10","v":7115461},0,{"$f":"'SB18d SRC'!E10","v":0},{"$f":"'SB18d SRC'!F10","v":0},{"$f":"'SB18d SRC'!G10","v":0},{"$f":"'SB18d SRC'!H10","v":0},{"$f":"'SB18d SRC'!I10","v":550000},550000,7665461,{"$f":"'SB18d SRC'!L10","v":7499696},{"$f":"'SB18d SRC'!M10","v":7912179}]
["Road Structures",null,{"$f":"'SB18d SRC'!C11","v":0},0,{"$f":"'SB18d SRC'!E11","v":0},{"$f":"'SB18d SRC'!F11","v":0},{"$f":"'SB18d SRC'!G11","v":0},{"$f":"'SB18d SRC'!H11","v":0},{"$f":"'SB18d SRC'!I11","v":0},0,0,{"$f":"'SB18d SRC'!L11","v":0},{"$f":"'SB18d SRC'!M11","v":0}]
["Road Furniture",null,{"$f":"'SB18d SRC'!C12","v":0},0,{"$f":"'SB18d SRC'!E12","v":0},{"$f":"'SB18d SRC'!F12","v":0},{"$f":"'SB18d SRC'!G12","v":0},{"$f":"'SB18d SRC'!H12","v":0},{"$f":"'SB18d SRC'!I12","v":0},0,0,{"$f":"'SB18d SRC'!L12","v":0},{"$f":"'SB18d SRC'!M12","v":0}]
["Capital Spares",null,{"$f":"'SB18d SRC'!C13","v":0},0,{"$f":"'SB18d SRC'!E13","v":0},{"$f":"'SB18d SRC'!F13","v":0},{"$f":"'SB18d SRC'!G13","v":0},{"$f":"'SB18d SRC'!H13","v":0},{"$f":"'SB18d SRC'!I13","v":0},0,0,{"$f":"'SB18d SRC'!L13","v":0},{"$f":"'SB18d SRC'!M13","v":0}]
["Storm water Infrastructure",null,{"$f":"SUM(C15:C17)","v":3096629},0,0,0,0,0,200000,200000,3296629,{"$f":"SUM(L15:L17)","v":3263847},{"$f":"SUM(M15:M17)","v":3443359}]
["Drainage Collection",null,{"$f":"'SB18d SRC'!C15","v":0},0,{"$f":"'SB18d SRC'!E15","v":0},{"$f":"'SB18d SRC'!F15","v":0},{"$f":"'SB18d SRC'!G15","v":0},{"$f":"'SB18d SRC'!H15","v":0},{"$f":"'SB18d SRC'!I15","v":0},0,0,{"$f":"'SB18d SRC'!L15","v":0},{"$f":"'SB18d SRC'!M15","v":0}]
["Storm water Conveyance",null,{"$f":"'SB18d SRC'!C16","v":3096629},0,{"$f":"'SB18d SRC'!E16","v":0},{"$f":"'SB18d SRC'!F16","v":0},{"$f":"'SB18d SRC'!G16","v":0},{"$f":"'SB18d SRC'!H16","v":0},{"$f":"'SB18d SRC'!I16","v":200000},200000,3296629,{"$f":"'SB18d SRC'!L16","v":3263847},{"$f":"'SB18d SRC'!M16","v":3443359}]
["Attenuation",null,{"$f":"'SB18d SRC'!C17","v":0},0,{"$f":"'SB18d SRC'!E17","v":0},{"$f":"'SB18d SRC'!F17","v":0},{"$f":"'SB18d SRC'!G17","v":0},{"$f":"'SB18d SRC'!H17","v":0},{"$f":"'SB18d SRC'!I17","v":0},0,0,{"$f":"'SB18d SRC'!L17","v":0},{"$f":"'SB18d SRC'!M17","v":0}]
["Electrical Infrastructure",null,{"$f":"SUM(C19:C27)","v":0},0,0,0,0,0,0,0,0,0,0]
["Power Plants",null,{"$f":"'SB18d SRC'!C19","v":0},{"$f":"'SB18d SRC'!D19","v":0},{"$f":"'SB18d SRC'!E19","v":0},{"$f":"'SB18d SRC'!F19","v":0},{"$f":"'SB18d SRC'!G19","v":0},{"$f":"'SB18d SRC'!H19","v":0},{"$f":"'SB18d SRC'!I19","v":0},0,0,{"$f":"'SB18d SRC'!L19","v":0},{"$f":"'SB18d SRC'!M19","v":0}]
["HV Substations",null,{"$f":"'SB18d SRC'!C20","v":0},{"$f":"'SB18d SRC'!D20","v":0},{"$f":"'SB18d SRC'!E20","v":0},{"$f":"'SB18d SRC'!F20","v":0},{"$f":"'SB18d SRC'!G20","v":0},{"$f":"'SB18d SRC'!H20","v":0},{"$f":"'SB18d SRC'!I20","v":0},0,0,{"$f":"'SB18d SRC'!L20","v":0},{"$f":"'SB18d SRC'!M20","v":0}]
["HV Switching Station",null,{"$f":"'SB18d SRC'!C21","v":0},{"$f":"'SB18d SRC'!D21","v":0},{"$f":"'SB18d SRC'!E21","v":0},{"$f":"'SB18d SRC'!F21","v":0},{"$f":"'SB18d SRC'!G21","v":0},{"$f":"'SB18d SRC'!H21","v":0},{"$f":"'SB18d SRC'!I21","v":0},0,0,{"$f":"'SB18d SRC'!L21","v":0},{"$f":"'SB18d SRC'!M21","v":0}]
["HV Transmission Conductors",null,{"$f":"'SB18d SRC'!C22","v":0},{"$f":"'SB18d SRC'!D22","v":0},{"$f":"'SB18d SRC'!E22","v":0},{"$f":"'SB18d SRC'!F22","v":0},{"$f":"'SB18d SRC'!G22","v":0},{"$f":"'SB18d SRC'!H22","v":0},{"$f":"'SB18d SRC'!I22","v":0},0,0,{"$f":"'SB18d SRC'!L22","v":0},{"$f":"'SB18d SRC'!M22","v":0}]
["MV Substations",null,{"$f":"'SB18d SRC'!C23","v":0},{"$f":"'SB18d SRC'!D23","v":0},{"$f":"'SB18d SRC'!E23","v":0},{"$f":"'SB18d SRC'!F23","v":0},{"$f":"'SB18d SRC'!G23","v":0},{"$f":"'SB18d SRC'!H23","v":0},{"$f":"'SB18d SRC'!I23","v":0},0,0,{"$f":"'SB18d SRC'!L23","v":0},{"$f":"'SB18d SRC'!M23","v":0}]
["MV Switching Stations",null,{"$f":"'SB18d SRC'!C24","v":0},{"$f":"'SB18d SRC'!D24","v":0},{"$f":"'SB18d SRC'!E24","v":0},{"$f":"'SB18d SRC'!F24","v":0},{"$f":"'SB18d SRC'!G24","v":0},{"$f":"'SB18d SRC'!H24","v":0},{"$f":"'SB18d SRC'!I24","v":0},0,0,{"$f":"'SB18d SRC'!L24","v":0},{"$f":"'SB18d SRC'!M24","v":0}]
["MV Networks",null,{"$f":"'SB18d SRC'!C25","v":0},{"$f":"'SB18d SRC'!D25","v":0},{"$f":"'SB18d SRC'!E25","v":0},{"$f":"'SB18d SRC'!F25","v":0},{"$f":"'SB18d SRC'!G25","v":0},{"$f":"'SB18d SRC'!H25","v":0},{"$f":"'SB18d SRC'!I25","v":0},0,0,{"$f":"'SB18d SRC'!L25","v":0},{"$f":"'SB18d SRC'!M25","v":0}]
["LV Networks",null,{"$f":"'SB18d SRC'!C26","v":0},{"$f":"'SB18d SRC'!D26","v":0},{"$f":"'SB18d SRC'!E26","v":0},{"$f":"'SB18d SRC'!F26","v":0},{"$f":"'SB18d SRC'!G26","v":0},{"$f":"'SB18d SRC'!H26","v":0},{"$f":"'SB18d SRC'!I26","v":0},0,0,{"$f":"'SB18d SRC'!L26","v":0},{"$f":"'SB18d SRC'!M26","v":0}]
["Capital Spares",null,{"$f":"'SB18d SRC'!C27","v":0},{"$f":"'SB18d SRC'!D27","v":0},{"$f":"'SB18d SRC'!E27","v":0},{"$f":"'SB18d SRC'!F27","v":0},{"$f":"'SB18d SRC'!G27","v":0},{"$f":"'SB18d SRC'!H27","v":0},{"$f":"'SB18d SRC'!I27","v":0},0,0,{"$f":"'SB18d SRC'!L27","v":0},{"$f":"'SB18d SRC'!M27","v":0}]
["Water Supply Infrastructure",null,{"$f":"SUM(C29:C38)","v":3688},0,0,0,0,0,0,0,3688,3887,4101]
["Dams and Weirs",null,{"$f":"'SB18d SRC'!C29","v":0},{"$f":"'SB18d SRC'!D29","v":0},{"$f":"'SB18d SRC'!E29","v":0},{"$f":"'SB18d SRC'!F29","v":0},{"$f":"'SB18d SRC'!G29","v":0},{"$f":"'SB18d SRC'!H29","v":0},{"$f":"'SB18d SRC'!I29","v":0},0,0,{"$f":"'SB18d SRC'!L29","v":0},{"$f":"'SB18d SRC'!M29","v":0}]
["Boreholes",null,{"$f":"'SB18d SRC'!C30","v":3688},0,{"$f":"'SB18d SRC'!E30","v":0},{"$f":"'SB18d SRC'!F30","v":0},{"$f":"'SB18d SRC'!G30","v":0},{"$f":"'SB18d SRC'!H30","v":0},{"$f":"'SB18d SRC'!I30","v":0},0,3688,{"$f":"'SB18d SRC'!L30","v":3887},{"$f":"'SB18d SRC'!M30","v":4101}]
["Reservoirs",null,{"$f":"'SB18d SRC'!C31","v":0},{"$f":"'SB18d SRC'!D31","v":0},{"$f":"'SB18d SRC'!E31","v":0},{"$f":"'SB18d SRC'!F31","v":0},{"$f":"'SB18d SRC'!G31","v":0},{"$f":"'SB18d SRC'!H31","v":0},{"$f":"'SB18d SRC'!I31","v":0},0,0,{"$f":"'SB18d SRC'!L31","v":0},{"$f":"'SB18d SRC'!M31","v":0}]
["Pump Stations",null,{"$f":"'SB18d SRC'!C32","v":0},{"$f":"'SB18d SRC'!D32","v":0},{"$f":"'SB18d SRC'!E32","v":0},{"$f":"'SB18d SRC'!F32","v":0},{"$f":"'SB18d SRC'!G32","v":0},{"$f":"'SB18d SRC'!H32","v":0},{"$f":"'SB18d SRC'!I32","v":0},0,0,{"$f":"'SB18d SRC'!L32","v":0},{"$f":"'SB18d SRC'!M32","v":0}]
["Water Treatment Works",null,{"$f":"'SB18d SRC'!C33","v":0},{"$f":"'SB18d SRC'!D33","v":0},{"$f":"'SB18d SRC'!E33","v":0},{"$f":"'SB18d SRC'!F33","v":0},{"$f":"'SB18d SRC'!G33","v":0},{"$f":"'SB18d SRC'!H33","v":0},{"$f":"'SB18d SRC'!I33","v":0},0,0,{"$f":"'SB18d SRC'!L33","v":0},{"$f":"'SB18d SRC'!M33","v":0}]
["Bulk Mains",null,{"$f":"'SB18d SRC'!C34","v":0},{"$f":"'SB18d SRC'!D34","v":0},{"$f":"'SB18d SRC'!E34","v":0},{"$f":"'SB18d SRC'!F34","v":0},{"$f":"'SB18d SRC'!G34","v":0},{"$f":"'SB18d SRC'!H34","v":0},{"$f":"'SB18d SRC'!I34","v":0},0,0,{"$f":"'SB18d SRC'!L34","v":0},{"$f":"'SB18d SRC'!M34","v":0}]
["Distribution",null,{"$f":"'SB18d SRC'!C35","v":0},{"$f":"'SB18d SRC'!D35","v":0},{"$f":"'SB18d SRC'!E35","v":0},{"$f":"'SB18d SRC'!F35","v":0},{"$f":"'SB18d SRC'!G35","v":0},{"$f":"'SB18d SRC'!H35","v":0},{"$f":"'SB18d SRC'!I35","v":0},0,0,{"$f":"'SB18d SRC'!L35","v":0},{"$f":"'SB18d SRC'!M35","v":0}]
["Distribution Points",null,{"$f":"'SB18d SRC'!C36","v":0},{"$f":"'SB18d SRC'!D36","v":0},{"$f":"'SB18d SRC'!E36","v":0},{"$f":"'SB18d SRC'!F36","v":0},{"$f":"'SB18d SRC'!G36","v":0},{"$f":"'SB18d SRC'!H36","v":0},{"$f":"'SB18d SRC'!I36","v":0},0,0,{"$f":"'SB18d SRC'!L36","v":0},{"$f":"'SB18d SRC'!M36","v":0}]
["PRV Stations",null,{"$f":"'SB18d SRC'!C37","v":0},{"$f":"'SB18d SRC'!D37","v":0},{"$f":"'SB18d SRC'!E37","v":0},{"$f":"'SB18d SRC'!F37","v":0},{"$f":"'SB18d SRC'!G37","v":0},{"$f":"'SB18d SRC'!H37","v":0},{"$f":"'SB18d SRC'!I37","v":0},0,0,{"$f":"'SB18d SRC'!L37","v":0},{"$f":"'SB18d SRC'!M37","v":0}]
["Capital Spares",null,{"$f":"'SB18d SRC'!C38","v":0},{"$f":"'SB18d SRC'!D38","v":0},{"$f":"'SB18d SRC'!E38","v":0},{"$f":"'SB18d SRC'!F38","v":0},{"$f":"'SB18d SRC'!G38","v":0},{"$f":"'SB18d SRC'!H38","v":0},{"$f":"'SB18d SRC'!I38","v":0},0,0,{"$f":"'SB18d SRC'!L38","v":0},{"$f":"'SB18d SRC'!M38","v":0}]
["Sanitation Infrastructure",null,{"$f":"SUM(C40:C45)","v":0},{"$f":"SUM(D40:D45)","v":0},0,0,0,0,0,0,0,0,0]
["Pump Station",null,{"$f":"'SB18d SRC'!C40","v":0},{"$f":"'SB18d SRC'!D40","v":0},{"$f":"'SB18d SRC'!E40","v":0},{"$f":"'SB18d SRC'!F40","v":0},{"$f":"'SB18d SRC'!G40","v":0},{"$f":"'SB18d SRC'!H40","v":0},{"$f":"'SB18d SRC'!I40","v":0},0,0,{"$f":"'SB18d SRC'!L40","v":0},{"$f":"'SB18d SRC'!M40","v":0}]
["Reticulation",null,{"$f":"'SB18d SRC'!C41","v":0},{"$f":"'SB18d SRC'!D41","v":0},{"$f":"'SB18d SRC'!E41","v":0},{"$f":"'SB18d SRC'!F41","v":0},{"$f":"'SB18d SRC'!G41","v":0},{"$f":"'SB18d SRC'!H41","v":0},{"$f":"'SB18d SRC'!I41","v":0},0,0,{"$f":"'SB18d SRC'!L41","v":0},{"$f":"'SB18d SRC'!M41","v":0}]
["Waste Water Treatment Works",null,{"$f":"'SB18d SRC'!C42","v":0},{"$f":"'SB18d SRC'!D42","v":0},{"$f":"'SB18d SRC'!E42","v":0},{"$f":"'SB18d SRC'!F42","v":0},{"$f":"'SB18d SRC'!G42","v":0},{"$f":"'SB18d SRC'!H42","v":0},{"$f":"'SB18d SRC'!I42","v":0},0,0,{"$f":"'SB18d SRC'!L42","v":0},{"$f":"'SB18d SRC'!M42","v":0}]
["Outfall Sewers",null,{"$f":"'SB18d SRC'!C43","v":0},{"$f":"'SB18d SRC'!D43","v":0},{"$f":"'SB18d SRC'!E43","v":0},{"$f":"'SB18d SRC'!F43","v":0},{"$f":"'SB18d SRC'!G43","v":0},{"$f":"'SB18d SRC'!H43","v":0},{"$f":"'SB18d SRC'!I43","v":0},0,0,{"$f":"'SB18d SRC'!L43","v":0},{"$f":"'SB18d SRC'!M43","v":0}]
["Toilet Facilities",null,{"$f":"'SB18d SRC'!C44","v":0},{"$f":"'SB18d SRC'!D44","v":0},{"$f":"'SB18d SRC'!E44","v":0},{"$f":"'SB18d SRC'!F44","v":0},{"$f":"'SB18d SRC'!G44","v":0},{"$f":"'SB18d SRC'!H44","v":0},{"$f":"'SB18d SRC'!I44","v":0},0,0,{"$f":"'SB18d SRC'!L44","v":0},{"$f":"'SB18d SRC'!M44","v":0}]
["Capital Spares",null,{"$f":"'SB18d SRC'!C45","v":0},{"$f":"'SB18d SRC'!D45","v":0},{"$f":"'SB18d SRC'!E45","v":0},{"$f":"'SB18d SRC'!F45","v":0},{"$f":"'SB18d SRC'!G45","v":0},{"$f":"'SB18d SRC'!H45","v":0},{"$f":"'SB18d SRC'!I45","v":0},0,0,{"$f":"'SB18d SRC'!L45","v":0},{"$f":"'SB18d SRC'!M45","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SUM(C47:C53)","v":0},{"$f":"SUM(D47:D53)","v":0},0,0,0,0,0,0,0,0,0]
["Landfill Sites",null,{"$f":"'SB18d SRC'!C47","v":0},{"$f":"'SB18d SRC'!D47","v":0},{"$f":"'SB18d SRC'!E47","v":0},{"$f":"'SB18d SRC'!F47","v":0},{"$f":"'SB18d SRC'!G47","v":0},{"$f":"'SB18d SRC'!H47","v":0},{"$f":"'SB18d SRC'!I47","v":0},0,0,{"$f":"'SB18d SRC'!L47","v":0},{"$f":"'SB18d SRC'!M47","v":0}]
["Waste Transfer Stations",null,{"$f":"'SB18d SRC'!C48","v":0},{"$f":"'SB18d SRC'!D48","v":0},{"$f":"'SB18d SRC'!E48","v":0},{"$f":"'SB18d SRC'!F48","v":0},{"$f":"'SB18d SRC'!G48","v":0},{"$f":"'SB18d SRC'!H48","v":0},{"$f":"'SB18d SRC'!I48","v":0},0,0,{"$f":"'SB18d SRC'!L48","v":0},{"$f":"'SB18d SRC'!M48","v":0}]
["Waste Processing Facilities",null,{"$f":"'SB18d SRC'!C49","v":0},{"$f":"'SB18d SRC'!D49","v":0},{"$f":"'SB18d SRC'!E49","v":0},{"$f":"'SB18d SRC'!F49","v":0},{"$f":"'SB18d SRC'!G49","v":0},{"$f":"'SB18d SRC'!H49","v":0},{"$f":"'SB18d SRC'!I49","v":0},0,0,{"$f":"'SB18d SRC'!L49","v":0},{"$f":"'SB18d SRC'!M49","v":0}]
["Waste Drop-off Points",null,{"$f":"'SB18d SRC'!C50","v":0},{"$f":"'SB18d SRC'!D50","v":0},{"$f":"'SB18d SRC'!E50","v":0},{"$f":"'SB18d SRC'!F50","v":0},{"$f":"'SB18d SRC'!G50","v":0},{"$f":"'SB18d SRC'!H50","v":0},{"$f":"'SB18d SRC'!I50","v":0},0,0,{"$f":"'SB18d SRC'!L50","v":0},{"$f":"'SB18d SRC'!M50","v":0}]
["Waste Separation Facilities",null,{"$f":"'SB18d SRC'!C51","v":0},{"$f":"'SB18d SRC'!D51","v":0},{"$f":"'SB18d SRC'!E51","v":0},{"$f":"'SB18d SRC'!F51","v":0},{"$f":"'SB18d SRC'!G51","v":0},{"$f":"'SB18d SRC'!H51","v":0},{"$f":"'SB18d SRC'!I51","v":0},0,0,{"$f":"'SB18d SRC'!L51","v":0},{"$f":"'SB18d SRC'!M51","v":0}]
["Electricity Generation Facilities",null,{"$f":"'SB18d SRC'!C52","v":0},{"$f":"'SB18d SRC'!D52","v":0},{"$f":"'SB18d SRC'!E52","v":0},{"$f":"'SB18d SRC'!F52","v":0},{"$f":"'SB18d SRC'!G52","v":0},{"$f":"'SB18d SRC'!H52","v":0},{"$f":"'SB18d SRC'!I52","v":0},0,0,{"$f":"'SB18d SRC'!L52","v":0},{"$f":"'SB18d SRC'!M52","v":0}]
["Capital Spares",null,{"$f":"'SB18d SRC'!C53","v":0},{"$f":"'SB18d SRC'!D53","v":0},{"$f":"'SB18d SRC'!E53","v":0},{"$f":"'SB18d SRC'!F53","v":0},{"$f":"'SB18d SRC'!G53","v":0},{"$f":"'SB18d SRC'!H53","v":0},{"$f":"'SB18d SRC'!I53","v":0},0,0,{"$f":"'SB18d SRC'!L53","v":0},{"$f":"'SB18d SRC'!M53","v":0}]
["Rail Infrastructure",null,{"$f":"SUM(C55:C63)","v":0},{"$f":"SUM(D55:D63)","v":0},0,0,0,0,0,0,0,0,0]
["Rail Lines",null,{"$f":"'SB18d SRC'!C55","v":0},{"$f":"'SB18d SRC'!D55","v":0},{"$f":"'SB18d SRC'!E55","v":0},{"$f":"'SB18d SRC'!F55","v":0},{"$f":"'SB18d SRC'!G55","v":0},{"$f":"'SB18d SRC'!H55","v":0},{"$f":"'SB18d SRC'!I55","v":0},0,0,{"$f":"'SB18d SRC'!L55","v":0},{"$f":"'SB18d SRC'!M55","v":0}]
["Rail Structures",null,{"$f":"'SB18d SRC'!C56","v":0},{"$f":"'SB18d SRC'!D56","v":0},{"$f":"'SB18d SRC'!E56","v":0},{"$f":"'SB18d SRC'!F56","v":0},{"$f":"'SB18d SRC'!G56","v":0},{"$f":"'SB18d SRC'!H56","v":0},{"$f":"'SB18d SRC'!I56","v":0},0,0,{"$f":"'SB18d SRC'!L56","v":0},{"$f":"'SB18d SRC'!M56","v":0}]
["Rail Furniture",null,{"$f":"'SB18d SRC'!C57","v":0},{"$f":"'SB18d SRC'!D57","v":0},{"$f":"'SB18d SRC'!E57","v":0},{"$f":"'SB18d SRC'!F57","v":0},{"$f":"'SB18d SRC'!G57","v":0},{"$f":"'SB18d SRC'!H57","v":0},{"$f":"'SB18d SRC'!I57","v":0},0,0,{"$f":"'SB18d SRC'!L57","v":0},{"$f":"'SB18d SRC'!M57","v":0}]
["Drainage Collection",null,{"$f":"'SB18d SRC'!C58","v":0},{"$f":"'SB18d SRC'!D58","v":0},{"$f":"'SB18d SRC'!E58","v":0},{"$f":"'SB18d SRC'!F58","v":0},{"$f":"'SB18d SRC'!G58","v":0},{"$f":"'SB18d SRC'!H58","v":0},{"$f":"'SB18d SRC'!I58","v":0},0,0,{"$f":"'SB18d SRC'!L58","v":0},{"$f":"'SB18d SRC'!M58","v":0}]
["Storm water Conveyance",null,{"$f":"'SB18d SRC'!C59","v":0},{"$f":"'SB18d SRC'!D59","v":0},{"$f":"'SB18d SRC'!E59","v":0},{"$f":"'SB18d SRC'!F59","v":0},{"$f":"'SB18d SRC'!G59","v":0},{"$f":"'SB18d SRC'!H59","v":0},{"$f":"'SB18d SRC'!I59","v":0},0,0,{"$f":"'SB18d SRC'!L59","v":0},{"$f":"'SB18d SRC'!M59","v":0}]
["Attenuation",null,{"$f":"'SB18d SRC'!C60","v":0},{"$f":"'SB18d SRC'!D60","v":0},{"$f":"'SB18d SRC'!E60","v":0},{"$f":"'SB18d SRC'!F60","v":0},{"$f":"'SB18d SRC'!G60","v":0},{"$f":"'SB18d SRC'!H60","v":0},{"$f":"'SB18d SRC'!I60","v":0},0,0,{"$f":"'SB18d SRC'!L60","v":0},{"$f":"'SB18d SRC'!M60","v":0}]
["MV Substations",null,{"$f":"'SB18d SRC'!C61","v":0},{"$f":"'SB18d SRC'!D61","v":0},{"$f":"'SB18d SRC'!E61","v":0},{"$f":"'SB18d SRC'!F61","v":0},{"$f":"'SB18d SRC'!G61","v":0},{"$f":"'SB18d SRC'!H61","v":0},{"$f":"'SB18d SRC'!I61","v":0},0,0,{"$f":"'SB18d SRC'!L61","v":0},{"$f":"'SB18d SRC'!M61","v":0}]
["LV Networks",null,{"$f":"'SB18d SRC'!C62","v":0},{"$f":"'SB18d SRC'!D62","v":0},{"$f":"'SB18d SRC'!E62","v":0},{"$f":"'SB18d SRC'!F62","v":0},{"$f":"'SB18d SRC'!G62","v":0},{"$f":"'SB18d SRC'!H62","v":0},{"$f":"'SB18d SRC'!I62","v":0},0,0,{"$f":"'SB18d SRC'!L62","v":0},{"$f":"'SB18d SRC'!M62","v":0}]
["Capital Spares",null,{"$f":"'SB18d SRC'!C63","v":0},{"$f":"'SB18d SRC'!D63","v":0},{"$f":"'SB18d SRC'!E63","v":0},{"$f":"'SB18d SRC'!F63","v":0},{"$f":"'SB18d SRC'!G63","v":0},{"$f":"'SB18d SRC'!H63","v":0},{"$f":"'SB18d SRC'!I63","v":0},0,0,{"$f":"'SB18d SRC'!L63","v":0},{"$f":"'SB18d SRC'!M63","v":0}]
["Coastal Infrastructure",null,{"$f":"SUM(C65:C69)","v":0},0,0,0,0,0,0,0,0,0,0]
["Sand Pumps",null,{"$f":"'SB18d SRC'!C65","v":0},{"$f":"'SB18d SRC'!D65","v":0},{"$f":"'SB18d SRC'!E65","v":0},{"$f":"'SB18d SRC'!F65","v":0},{"$f":"'SB18d SRC'!G65","v":0},{"$f":"'SB18d SRC'!H65","v":0},{"$f":"'SB18d SRC'!I65","v":0},0,0,{"$f":"'SB18d SRC'!L65","v":0},{"$f":"'SB18d SRC'!M65","v":0}]
["Piers",null,{"$f":"'SB18d SRC'!C66","v":0},{"$f":"'SB18d SRC'!D66","v":0},{"$f":"'SB18d SRC'!E66","v":0},{"$f":"'SB18d SRC'!F66","v":0},{"$f":"'SB18d SRC'!G66","v":0},{"$f":"'SB18d SRC'!H66","v":0},{"$f":"'SB18d SRC'!I66","v":0},0,0,{"$f":"'SB18d SRC'!L66","v":0},{"$f":"'SB18d SRC'!M66","v":0}]
["Revetments",null,{"$f":"'SB18d SRC'!C67","v":0},{"$f":"'SB18d SRC'!D67","v":0},{"$f":"'SB18d SRC'!E67","v":0},{"$f":"'SB18d SRC'!F67","v":0},{"$f":"'SB18d SRC'!G67","v":0},{"$f":"'SB18d SRC'!H67","v":0},{"$f":"'SB18d SRC'!I67","v":0},0,0,{"$f":"'SB18d SRC'!L67","v":0},{"$f":"'SB18d SRC'!M67","v":0}]
["Promenades",null,{"$f":"'SB18d SRC'!C68","v":0},{"$f":"'SB18d SRC'!D68","v":0},{"$f":"'SB18d SRC'!E68","v":0},{"$f":"'SB18d SRC'!F68","v":0},{"$f":"'SB18d SRC'!G68","v":0},{"$f":"'SB18d SRC'!H68","v":0},{"$f":"'SB18d SRC'!I68","v":0},0,0,{"$f":"'SB18d SRC'!L68","v":0},{"$f":"'SB18d SRC'!M68","v":0}]
["Capital Spares",null,{"$f":"'SB18d SRC'!C69","v":0},{"$f":"'SB18d SRC'!D69","v":0},{"$f":"'SB18d SRC'!E69","v":0},{"$f":"'SB18d SRC'!F69","v":0},{"$f":"'SB18d SRC'!G69","v":0},{"$f":"'SB18d SRC'!H69","v":0},{"$f":"'SB18d SRC'!I69","v":0},0,0,{"$f":"'SB18d SRC'!L69","v":0},{"$f":"'SB18d SRC'!M69","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SUM(C71:C74)","v":0},0,0,0,0,0,0,0,0,0,0]
["Data Centres",null,{"$f":"'SB18d SRC'!C71","v":0},{"$f":"'SB18d SRC'!D71","v":0},{"$f":"'SB18d SRC'!E71","v":0},{"$f":"'SB18d SRC'!F71","v":0},{"$f":"'SB18d SRC'!G71","v":0},{"$f":"'SB18d SRC'!H71","v":0},{"$f":"'SB18d SRC'!I71","v":0},0,0,{"$f":"'SB18d SRC'!L71","v":0},{"$f":"'SB18d SRC'!M71","v":0}]
["Core Layers",null,{"$f":"'SB18d SRC'!C72","v":0},{"$f":"'SB18d SRC'!D72","v":0},{"$f":"'SB18d SRC'!E72","v":0},{"$f":"'SB18d SRC'!F72","v":0},{"$f":"'SB18d SRC'!G72","v":0},{"$f":"'SB18d SRC'!H72","v":0},{"$f":"'SB18d SRC'!I72","v":0},0,0,{"$f":"'SB18d SRC'!L72","v":0},{"$f":"'SB18d SRC'!M72","v":0}]
["Distribution Layers",null,{"$f":"'SB18d SRC'!C73","v":0},{"$f":"'SB18d SRC'!D73","v":0},{"$f":"'SB18d SRC'!E73","v":0},{"$f":"'SB18d SRC'!F73","v":0},{"$f":"'SB18d SRC'!G73","v":0},{"$f":"'SB18d SRC'!H73","v":0},{"$f":"'SB18d SRC'!I73","v":0},{"$f":"SUM(E73:I73)","v":0},{"$f":"IF(D73=0,C73+J73,D73+J73)","v":0},{"$f":"'SB18d SRC'!L73","v":0},{"$f":"'SB18d SRC'!M73","v":0}]
["Capital Spares",null,{"$f":"'SB18d SRC'!C74","v":0},{"$f":"'SB18d SRC'!D74","v":0},{"$f":"'SB18d SRC'!E74","v":0},{"$f":"'SB18d SRC'!F74","v":0},{"$f":"'SB18d SRC'!G74","v":0},{"$f":"'SB18d SRC'!H74","v":0},{"$f":"'SB18d SRC'!I74","v":0},0,0,{"$f":"'SB18d SRC'!L74","v":0},{"$f":"'SB18d SRC'!M74","v":0}]
[]
["Community Assets",null,{"$f":"+C77+C100","v":4679537},{"$f":"+D77+D100","v":0},{"$f":"+E77+E100","v":0},0,0,0,450000,450000,5129537,4932232,5203505]
["Community Facilities",null,{"$f":"SUM(C78:C99)","v":4679537},{"$f":"SUM(D78:D99)","v":0},{"$f":"SUM(E78:E99)","v":0},0,0,0,450000,450000,5129537,4932232,5203505]
["Halls",null,{"$f":"'SB18d SRC'!C78","v":4679537},0,{"$f":"'SB18d SRC'!E78","v":0},{"$f":"'SB18d SRC'!F78","v":0},{"$f":"'SB18d SRC'!G78","v":0},{"$f":"'SB18d SRC'!H78","v":0},{"$f":"'SB18d SRC'!I78","v":450000},450000,5129537,{"$f":"'SB18d SRC'!L78","v":4932232},{"$f":"'SB18d SRC'!M78","v":5203505}]
["Centres",null,{"$f":"'SB18d SRC'!C79","v":0},{"$f":"'SB18d SRC'!D79","v":0},{"$f":"'SB18d SRC'!E79","v":0},{"$f":"'SB18d SRC'!F79","v":0},{"$f":"'SB18d SRC'!G79","v":0},{"$f":"'SB18d SRC'!H79","v":0},{"$f":"'SB18d SRC'!I79","v":0},0,0,{"$f":"'SB18d SRC'!L79","v":0},{"$f":"'SB18d SRC'!M79","v":0}]
["Crèches",null,{"$f":"'SB18d SRC'!C80","v":0},{"$f":"'SB18d SRC'!D80","v":0},{"$f":"'SB18d SRC'!E80","v":0},{"$f":"'SB18d SRC'!F80","v":0},{"$f":"'SB18d SRC'!G80","v":0},{"$f":"'SB18d SRC'!H80","v":0},{"$f":"'SB18d SRC'!I80","v":0},0,0,{"$f":"'SB18d SRC'!L80","v":0},{"$f":"'SB18d SRC'!M80","v":0}]
["Clinics/Care Centres",null,{"$f":"'SB18d SRC'!C81","v":0},{"$f":"'SB18d SRC'!D81","v":0},{"$f":"'SB18d SRC'!E81","v":0},{"$f":"'SB18d SRC'!F81","v":0},{"$f":"'SB18d SRC'!G81","v":0},{"$f":"'SB18d SRC'!H81","v":0},{"$f":"'SB18d SRC'!I81","v":0},0,0,{"$f":"'SB18d SRC'!L81","v":0},{"$f":"'SB18d SRC'!M81","v":0}]
["Fire/Ambulance Stations",null,{"$f":"'SB18d SRC'!C82","v":0},{"$f":"'SB18d SRC'!D82","v":0},{"$f":"'SB18d SRC'!E82","v":0},{"$f":"'SB18d SRC'!F82","v":0},{"$f":"'SB18d SRC'!G82","v":0},{"$f":"'SB18d SRC'!H82","v":0},{"$f":"'SB18d SRC'!I82","v":0},0,0,{"$f":"'SB18d SRC'!L82","v":0},{"$f":"'SB18d SRC'!M82","v":0}]
["Testing Stations",null,{"$f":"'SB18d SRC'!C83","v":0},{"$f":"'SB18d SRC'!D83","v":0},{"$f":"'SB18d SRC'!E83","v":0},{"$f":"'SB18d SRC'!F83","v":0},{"$f":"'SB18d SRC'!G83","v":0},{"$f":"'SB18d SRC'!H83","v":0},{"$f":"'SB18d SRC'!I83","v":0},0,0,{"$f":"'SB18d SRC'!L83","v":0},{"$f":"'SB18d SRC'!M83","v":0}]
["Museums",null,{"$f":"'SB18d SRC'!C84","v":0},{"$f":"'SB18d SRC'!D84","v":0},{"$f":"'SB18d SRC'!E84","v":0},{"$f":"'SB18d SRC'!F84","v":0},{"$f":"'SB18d SRC'!G84","v":0},{"$f":"'SB18d SRC'!H84","v":0},{"$f":"'SB18d SRC'!I84","v":0},0,0,{"$f":"'SB18d SRC'!L84","v":0},{"$f":"'SB18d SRC'!M84","v":0}]
["Galleries",null,{"$f":"'SB18d SRC'!C85","v":0},{"$f":"'SB18d SRC'!D85","v":0},{"$f":"'SB18d SRC'!E85","v":0},{"$f":"'SB18d SRC'!F85","v":0},{"$f":"'SB18d SRC'!G85","v":0},{"$f":"'SB18d SRC'!H85","v":0},{"$f":"'SB18d SRC'!I85","v":0},0,0,{"$f":"'SB18d SRC'!L85","v":0},{"$f":"'SB18d SRC'!M85","v":0}]
["Theatres",null,{"$f":"'SB18d SRC'!C86","v":0},{"$f":"'SB18d SRC'!D86","v":0},{"$f":"'SB18d SRC'!E86","v":0},{"$f":"'SB18d SRC'!F86","v":0},{"$f":"'SB18d SRC'!G86","v":0},{"$f":"'SB18d SRC'!H86","v":0},{"$f":"'SB18d SRC'!I86","v":0},0,0,{"$f":"'SB18d SRC'!L86","v":0},{"$f":"'SB18d SRC'!M86","v":0}]
["Libraries",null,{"$f":"'SB18d SRC'!C87","v":0},{"$f":"'SB18d SRC'!D87","v":0},{"$f":"'SB18d SRC'!E87","v":0},{"$f":"'SB18d SRC'!F87","v":0},{"$f":"'SB18d SRC'!G87","v":0},{"$f":"'SB18d SRC'!H87","v":0},{"$f":"'SB18d SRC'!I87","v":0},0,0,{"$f":"'SB18d SRC'!L87","v":0},{"$f":"'SB18d SRC'!M87","v":0}]
["Cemeteries/Crematoria",null,{"$f":"'SB18d SRC'!C88","v":0},{"$f":"'SB18d SRC'!D88","v":0},{"$f":"'SB18d SRC'!E88","v":0},{"$f":"'SB18d SRC'!F88","v":0},{"$f":"'SB18d SRC'!G88","v":0},{"$f":"'SB18d SRC'!H88","v":0},{"$f":"'SB18d SRC'!I88","v":0},0,0,{"$f":"'SB18d SRC'!L88","v":0},{"$f":"'SB18d SRC'!M88","v":0}]
["Police",null,{"$f":"'SB18d SRC'!C89","v":0},{"$f":"'SB18d SRC'!D89","v":0},{"$f":"'SB18d SRC'!E89","v":0},{"$f":"'SB18d SRC'!F89","v":0},{"$f":"'SB18d SRC'!G89","v":0},{"$f":"'SB18d SRC'!H89","v":0},{"$f":"'SB18d SRC'!I89","v":0},0,0,{"$f":"'SB18d SRC'!L89","v":0},{"$f":"'SB18d SRC'!M89","v":0}]
["Purls",null,{"$f":"'SB18d SRC'!C90","v":0},{"$f":"'SB18d SRC'!D90","v":0},{"$f":"'SB18d SRC'!E90","v":0},{"$f":"'SB18d SRC'!F90","v":0},{"$f":"'SB18d SRC'!G90","v":0},{"$f":"'SB18d SRC'!H90","v":0},{"$f":"'SB18d SRC'!I90","v":0},0,0,{"$f":"'SB18d SRC'!L90","v":0},{"$f":"'SB18d SRC'!M90","v":0}]
["Public Open Space",null,{"$f":"'SB18d SRC'!C91","v":0},{"$f":"'SB18d SRC'!D91","v":0},{"$f":"'SB18d SRC'!E91","v":0},{"$f":"'SB18d SRC'!F91","v":0},{"$f":"'SB18d SRC'!G91","v":0},{"$f":"'SB18d SRC'!H91","v":0},{"$f":"'SB18d SRC'!I91","v":0},0,0,{"$f":"'SB18d SRC'!L91","v":0},{"$f":"'SB18d SRC'!M91","v":0}]
["Nature Reserves",null,{"$f":"'SB18d SRC'!C92","v":0},{"$f":"'SB18d SRC'!D92","v":0},{"$f":"'SB18d SRC'!E92","v":0},{"$f":"'SB18d SRC'!F92","v":0},{"$f":"'SB18d SRC'!G92","v":0},{"$f":"'SB18d SRC'!H92","v":0},{"$f":"'SB18d SRC'!I92","v":0},0,0,{"$f":"'SB18d SRC'!L92","v":0},{"$f":"'SB18d SRC'!M92","v":0}]
["Public Ablution Facilities",null,{"$f":"'SB18d SRC'!C93","v":0},{"$f":"'SB18d SRC'!D93","v":0},{"$f":"'SB18d SRC'!E93","v":0},{"$f":"'SB18d SRC'!F93","v":0},{"$f":"'SB18d SRC'!G93","v":0},{"$f":"'SB18d SRC'!H93","v":0},{"$f":"'SB18d SRC'!I93","v":0},0,0,{"$f":"'SB18d SRC'!L93","v":0},{"$f":"'SB18d SRC'!M93","v":0}]
["Markets",null,{"$f":"'SB18d SRC'!C94","v":0},{"$f":"'SB18d SRC'!D94","v":0},{"$f":"'SB18d SRC'!E94","v":0},{"$f":"'SB18d SRC'!F94","v":0},{"$f":"'SB18d SRC'!G94","v":0},{"$f":"'SB18d SRC'!H94","v":0},{"$f":"'SB18d SRC'!I94","v":0},0,0,{"$f":"'SB18d SRC'!L94","v":0},{"$f":"'SB18d SRC'!M94","v":0}]
["Stalls",null,{"$f":"'SB18d SRC'!C95","v":0},{"$f":"'SB18d SRC'!D95","v":0},{"$f":"'SB18d SRC'!E95","v":0},{"$f":"'SB18d SRC'!F95","v":0},{"$f":"'SB18d SRC'!G95","v":0},{"$f":"'SB18d SRC'!H95","v":0},{"$f":"'SB18d SRC'!I95","v":0},0,0,{"$f":"'SB18d SRC'!L95","v":0},{"$f":"'SB18d SRC'!M95","v":0}]
["Abattoirs",null,{"$f":"'SB18d SRC'!C96","v":0},{"$f":"'SB18d SRC'!D96","v":0},{"$f":"'SB18d SRC'!E96","v":0},{"$f":"'SB18d SRC'!F96","v":0},{"$f":"'SB18d SRC'!G96","v":0},{"$f":"'SB18d SRC'!H96","v":0},{"$f":"'SB18d SRC'!I96","v":0},0,0,{"$f":"'SB18d SRC'!L96","v":0},{"$f":"'SB18d SRC'!M96","v":0}]
["Airports",null,{"$f":"'SB18d SRC'!C97","v":0},{"$f":"'SB18d SRC'!D97","v":0},{"$f":"'SB18d SRC'!E97","v":0},{"$f":"'SB18d SRC'!F97","v":0},{"$f":"'SB18d SRC'!G97","v":0},{"$f":"'SB18d SRC'!H97","v":0},{"$f":"'SB18d SRC'!I97","v":0},0,0,{"$f":"'SB18d SRC'!L97","v":0},{"$f":"'SB18d SRC'!M97","v":0}]
["Taxi Ranks/Bus Terminals",null,{"$f":"'SB18d SRC'!C98","v":0},{"$f":"'SB18d SRC'!D98","v":0},{"$f":"'SB18d SRC'!E98","v":0},{"$f":"'SB18d SRC'!F98","v":0},{"$f":"'SB18d SRC'!G98","v":0},{"$f":"'SB18d SRC'!H98","v":0},{"$f":"'SB18d SRC'!I98","v":0},0,0,{"$f":"'SB18d SRC'!L98","v":0},{"$f":"'SB18d SRC'!M98","v":0}]
["Capital Spares",null,{"$f":"'SB18d SRC'!C99","v":0},{"$f":"'SB18d SRC'!D99","v":0},{"$f":"'SB18d SRC'!E99","v":0},{"$f":"'SB18d SRC'!F99","v":0},{"$f":"'SB18d SRC'!G99","v":0},{"$f":"'SB18d SRC'!H99","v":0},{"$f":"'SB18d SRC'!I99","v":0},0,0,{"$f":"'SB18d SRC'!L99","v":0},{"$f":"'SB18d SRC'!M99","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SUM(C101:C103)","v":0},{"$f":"SUM(D101:D103)","v":0},0,0,0,0,0,0,0,0,0]
["Indoor Facilities",null,{"$f":"'SB18d SRC'!C101","v":0},{"$f":"'SB18d SRC'!D101","v":0},{"$f":"'SB18d SRC'!E101","v":0},{"$f":"'SB18d SRC'!F101","v":0},{"$f":"'SB18d SRC'!G101","v":0},{"$f":"'SB18d SRC'!H101","v":0},{"$f":"'SB18d SRC'!I101","v":0},0,0,{"$f":"'SB18d SRC'!L101","v":0},{"$f":"'SB18d SRC'!M101","v":0}]
["Outdoor Facilities",null,{"$f":"'SB18d SRC'!C102","v":0},{"$f":"'SB18d SRC'!D102","v":0},{"$f":"'SB18d SRC'!E102","v":0},{"$f":"'SB18d SRC'!F102","v":0},{"$f":"'SB18d SRC'!G102","v":0},{"$f":"'SB18d SRC'!H102","v":0},{"$f":"'SB18d SRC'!I102","v":0},0,0,{"$f":"'SB18d SRC'!L102","v":0},{"$f":"'SB18d SRC'!M102","v":0}]
["Capital Spares",null,{"$f":"'SB18d SRC'!C103","v":0},{"$f":"'SB18d SRC'!D103","v":0},{"$f":"'SB18d SRC'!E103","v":0},{"$f":"'SB18d SRC'!F103","v":0},{"$f":"'SB18d SRC'!G103","v":0},{"$f":"'SB18d SRC'!H103","v":0},{"$f":"'SB18d SRC'!I103","v":0},0,0,{"$f":"'SB18d SRC'!L103","v":0},{"$f":"'SB18d SRC'!M103","v":0}]
[]
["Heritage assets",null,{"$f":"SUM(C106:C110)","v":0},0,0,0,0,0,0,0,0,0,0]
["Monuments",null,{"$f":"'SB18d SRC'!C106","v":0},{"$f":"'SB18d SRC'!D106","v":0},{"$f":"'SB18d SRC'!E106","v":0},{"$f":"'SB18d SRC'!F106","v":0},{"$f":"'SB18d SRC'!G106","v":0},{"$f":"'SB18d SRC'!H106","v":0},{"$f":"'SB18d SRC'!I106","v":0},0,0,{"$f":"'SB18d SRC'!L106","v":0},{"$f":"'SB18d SRC'!M106","v":0}]
["Historic Buildings",null,{"$f":"'SB18d SRC'!C107","v":0},{"$f":"'SB18d SRC'!D107","v":0},{"$f":"'SB18d SRC'!E107","v":0},{"$f":"'SB18d SRC'!F107","v":0},{"$f":"'SB18d SRC'!G107","v":0},{"$f":"'SB18d SRC'!H107","v":0},{"$f":"'SB18d SRC'!I107","v":0},0,0,{"$f":"'SB18d SRC'!L107","v":0},{"$f":"'SB18d SRC'!M107","v":0}]
["Works of Art",null,{"$f":"'SB18d SRC'!C108","v":0},{"$f":"'SB18d SRC'!D108","v":0},{"$f":"'SB18d SRC'!E108","v":0},{"$f":"'SB18d SRC'!F108","v":0},{"$f":"'SB18d SRC'!G108","v":0},{"$f":"'SB18d SRC'!H108","v":0},{"$f":"'SB18d SRC'!I108","v":0},0,0,{"$f":"'SB18d SRC'!L108","v":0},{"$f":"'SB18d SRC'!M108","v":0}]
["Conservation Areas",null,{"$f":"'SB18d SRC'!C109","v":0},{"$f":"'SB18d SRC'!D109","v":0},{"$f":"'SB18d SRC'!E109","v":0},{"$f":"'SB18d SRC'!F109","v":0},{"$f":"'SB18d SRC'!G109","v":0},{"$f":"'SB18d SRC'!H109","v":0},{"$f":"'SB18d SRC'!I109","v":0},0,0,{"$f":"'SB18d SRC'!L109","v":0},{"$f":"'SB18d SRC'!M109","v":0}]
["Other Heritage",null,{"$f":"'SB18d SRC'!C110","v":0},{"$f":"'SB18d SRC'!D110","v":0},{"$f":"'SB18d SRC'!E110","v":0},{"$f":"'SB18d SRC'!F110","v":0},{"$f":"'SB18d SRC'!G110","v":0},{"$f":"'SB18d SRC'!H110","v":0},{"$f":"'SB18d SRC'!I110","v":0},0,0,{"$f":"'SB18d SRC'!L110","v":0},{"$f":"'SB18d SRC'!M110","v":0}]
[]
["Investment properties",null,{"$f":"+C113+C116","v":0},{"$f":"+D113+D116","v":0},0,0,0,0,0,0,0,{"$f":"+L113+L116","v":0},{"$f":"+M113+M116","v":0}]
["Revenue Generating",null,{"$f":"SUM(C114:C115)","v":0},{"$f":"SUM(D114:D115)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L114:L115)","v":0},{"$f":"SUM(M114:M115)","v":0}]
["Improved Property",null,{"$f":"'SB18d SRC'!C114","v":0},{"$f":"'SB18d SRC'!D114","v":0},{"$f":"'SB18d SRC'!E114","v":0},{"$f":"'SB18d SRC'!F114","v":0},{"$f":"'SB18d SRC'!G114","v":0},{"$f":"'SB18d SRC'!H114","v":0},{"$f":"'SB18d SRC'!I114","v":0},0,0,{"$f":"'SB18d SRC'!L114","v":0},{"$f":"'SB18d SRC'!M114","v":0}]
["Unimproved Property",null,{"$f":"'SB18d SRC'!C115","v":0},{"$f":"'SB18d SRC'!D115","v":0},{"$f":"'SB18d SRC'!E115","v":0},{"$f":"'SB18d SRC'!F115","v":0},{"$f":"'SB18d SRC'!G115","v":0},{"$f":"'SB18d SRC'!H115","v":0},{"$f":"'SB18d SRC'!I115","v":0},0,0,{"$f":"'SB18d SRC'!L115","v":0},{"$f":"'SB18d SRC'!M115","v":0}]
["Non-revenue Generating",null,{"$f":"SUM(C117:C118)","v":0},{"$f":"SUM(D117:D118)","v":0},{"$f":"SUM(E117:E118)","v":0},0,0,0,0,0,0,0,0]
["Improved Property",null,{"$f":"'SB18d SRC'!C117","v":0},{"$f":"'SB18d SRC'!D117","v":0},{"$f":"'SB18d SRC'!E117","v":0},{"$f":"'SB18d SRC'!F117","v":0},{"$f":"'SB18d SRC'!G117","v":0},{"$f":"'SB18d SRC'!H117","v":0},{"$f":"'SB18d SRC'!I117","v":0},0,0,{"$f":"'SB18d SRC'!L117","v":0},{"$f":"'SB18d SRC'!M117","v":0}]
["Unimproved Property",null,{"$f":"'SB18d SRC'!C118","v":0},{"$f":"'SB18d SRC'!D118","v":0},{"$f":"'SB18d SRC'!E118","v":0},{"$f":"'SB18d SRC'!F118","v":0},{"$f":"'SB18d SRC'!G118","v":0},{"$f":"'SB18d SRC'!H118","v":0},{"$f":"'SB18d SRC'!I118","v":0},0,0,{"$f":"'SB18d SRC'!L118","v":0},{"$f":"'SB18d SRC'!M118","v":0}]
[]
["Other assets",null,{"$f":"+C121+C133","v":1347547},{"$f":"+D121+D133","v":0},0,0,0,0,50000,50000,1397547,{"$f":"+L121+L133","v":1420314},{"$f":"+M121+M133","v":1498432}]
["Operational Buildings",null,{"$f":"SUM(C122:C132)","v":1347547},{"$f":"SUM(D122:D132)","v":0},{"$f":"SUM(E122:E132)","v":0},0,0,0,50000,50000,1397547,1420314,1498432]
["Municipal Offices",null,{"$f":"'SB18d SRC'!C122","v":210207},0,{"$f":"'SB18d SRC'!E122","v":0},{"$f":"'SB18d SRC'!F122","v":0},{"$f":"'SB18d SRC'!G122","v":0},{"$f":"'SB18d SRC'!H122","v":0},{"$f":"'SB18d SRC'!I122","v":0},0,210207,{"$f":"'SB18d SRC'!L122","v":221558},{"$f":"'SB18d SRC'!M122","v":233744}]
["Pay/Enquiry Points",null,{"$f":"'SB18d SRC'!C123","v":0},0,{"$f":"'SB18d SRC'!E123","v":0},{"$f":"'SB18d SRC'!F123","v":0},{"$f":"'SB18d SRC'!G123","v":0},{"$f":"'SB18d SRC'!H123","v":0},{"$f":"'SB18d SRC'!I123","v":0},0,0,{"$f":"'SB18d SRC'!L123","v":0},{"$f":"'SB18d SRC'!M123","v":0}]
["Building Plan Offices",null,{"$f":"'SB18d SRC'!C124","v":0},0,{"$f":"'SB18d SRC'!E124","v":0},{"$f":"'SB18d SRC'!F124","v":0},{"$f":"'SB18d SRC'!G124","v":0},{"$f":"'SB18d SRC'!H124","v":0},{"$f":"'SB18d SRC'!I124","v":0},0,0,{"$f":"'SB18d SRC'!L124","v":0},{"$f":"'SB18d SRC'!M124","v":0}]
["Workshops",null,{"$f":"'SB18d SRC'!C125","v":1137340},0,{"$f":"'SB18d SRC'!E125","v":0},{"$f":"'SB18d SRC'!F125","v":0},{"$f":"'SB18d SRC'!G125","v":0},{"$f":"'SB18d SRC'!H125","v":0},{"$f":"'SB18d SRC'!I125","v":50000},50000,1187340,{"$f":"'SB18d SRC'!L125","v":1198756},{"$f":"'SB18d SRC'!M125","v":1264688}]
["Yards",null,{"$f":"'SB18d SRC'!C126","v":0},0,{"$f":"'SB18d SRC'!E126","v":0},{"$f":"'SB18d SRC'!F126","v":0},{"$f":"'SB18d SRC'!G126","v":0},{"$f":"'SB18d SRC'!H126","v":0},{"$f":"'SB18d SRC'!I126","v":0},0,0,{"$f":"'SB18d SRC'!L126","v":0},{"$f":"'SB18d SRC'!M126","v":0}]
["Stores",null,{"$f":"'SB18d SRC'!C127","v":0},0,{"$f":"'SB18d SRC'!E127","v":0},{"$f":"'SB18d SRC'!F127","v":0},{"$f":"'SB18d SRC'!G127","v":0},{"$f":"'SB18d SRC'!H127","v":0},{"$f":"'SB18d SRC'!I127","v":0},0,0,{"$f":"'SB18d SRC'!L127","v":0},{"$f":"'SB18d SRC'!M127","v":0}]
["Laboratories",null,{"$f":"'SB18d SRC'!C128","v":0},0,{"$f":"'SB18d SRC'!E128","v":0},{"$f":"'SB18d SRC'!F128","v":0},{"$f":"'SB18d SRC'!G128","v":0},{"$f":"'SB18d SRC'!H128","v":0},{"$f":"'SB18d SRC'!I128","v":0},0,0,{"$f":"'SB18d SRC'!L128","v":0},{"$f":"'SB18d SRC'!M128","v":0}]
["Training Centres",null,{"$f":"'SB18d SRC'!C129","v":0},0,{"$f":"'SB18d SRC'!E129","v":0},{"$f":"'SB18d SRC'!F129","v":0},{"$f":"'SB18d SRC'!G129","v":0},{"$f":"'SB18d SRC'!H129","v":0},{"$f":"'SB18d SRC'!I129","v":0},0,0,{"$f":"'SB18d SRC'!L129","v":0},{"$f":"'SB18d SRC'!M129","v":0}]
["Manufacturing Plant",null,{"$f":"'SB18d SRC'!C130","v":0},0,{"$f":"'SB18d SRC'!E130","v":0},{"$f":"'SB18d SRC'!F130","v":0},{"$f":"'SB18d SRC'!G130","v":0},{"$f":"'SB18d SRC'!H130","v":0},{"$f":"'SB18d SRC'!I130","v":0},0,0,{"$f":"'SB18d SRC'!L130","v":0},{"$f":"'SB18d SRC'!M130","v":0}]
["Depots",null,{"$f":"'SB18d SRC'!C131","v":0},0,{"$f":"'SB18d SRC'!E131","v":0},{"$f":"'SB18d SRC'!F131","v":0},{"$f":"'SB18d SRC'!G131","v":0},{"$f":"'SB18d SRC'!H131","v":0},{"$f":"'SB18d SRC'!I131","v":0},0,0,{"$f":"'SB18d SRC'!L131","v":0},{"$f":"'SB18d SRC'!M131","v":0}]
["Capital Spares",null,{"$f":"'SB18d SRC'!C132","v":0},0,{"$f":"'SB18d SRC'!E132","v":0},{"$f":"'SB18d SRC'!F132","v":0},{"$f":"'SB18d SRC'!G132","v":0},{"$f":"'SB18d SRC'!H132","v":0},{"$f":"'SB18d SRC'!I132","v":0},0,0,{"$f":"'SB18d SRC'!L132","v":0},{"$f":"'SB18d SRC'!M132","v":0}]
["Housing",null,{"$f":"SUM(C134:C136)","v":0},{"$f":"SUM(D134:D136)","v":0},{"$f":"SUM(E134:E136)","v":0},0,0,0,0,0,0,0,0]
["Staff Housing",null,{"$f":"'SB18d SRC'!C134","v":0},{"$f":"'SB18d SRC'!D134","v":0},{"$f":"'SB18d SRC'!E134","v":0},{"$f":"'SB18d SRC'!F134","v":0},{"$f":"'SB18d SRC'!G134","v":0},{"$f":"'SB18d SRC'!H134","v":0},{"$f":"'SB18d SRC'!I134","v":0},0,0,{"$f":"'SB18d SRC'!L134","v":0},{"$f":"'SB18d SRC'!M134","v":0}]
["Social Housing",null,{"$f":"'SB18d SRC'!C135","v":0},{"$f":"'SB18d SRC'!D135","v":0},{"$f":"'SB18d SRC'!E135","v":0},{"$f":"'SB18d SRC'!F135","v":0},{"$f":"'SB18d SRC'!G135","v":0},{"$f":"'SB18d SRC'!H135","v":0},{"$f":"'SB18d SRC'!I135","v":0},0,0,{"$f":"'SB18d SRC'!L135","v":0},{"$f":"'SB18d SRC'!M135","v":0}]
["Capital Spares",null,{"$f":"'SB18d SRC'!C136","v":0},{"$f":"'SB18d SRC'!D136","v":0},{"$f":"'SB18d SRC'!E136","v":0},{"$f":"'SB18d SRC'!F136","v":0},{"$f":"'SB18d SRC'!G136","v":0},{"$f":"'SB18d SRC'!H136","v":0},{"$f":"'SB18d SRC'!I136","v":0},0,0,{"$f":"'SB18d SRC'!L136","v":0},{"$f":"'SB18d SRC'!M136","v":0}]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C139:C139)","v":0},0,0,0,0,0,0,{"$f":"SUM(E138:I138)","v":0},{"$f":"IF(D138=0,C138+J138,D138+J138)","v":0},0,0]
["Biological or Cultivated Assets",null,{"$f":"'SB18d SRC'!C139","v":0},{"$f":"'SB18d SRC'!D139","v":0},{"$f":"'SB18d SRC'!E139","v":0},{"$f":"'SB18d SRC'!F139","v":0},{"$f":"'SB18d SRC'!G139","v":0},{"$f":"'SB18d SRC'!H139","v":0},{"$f":"'SB18d SRC'!I139","v":0},0,0,{"$f":"'SB18d SRC'!L139","v":0},{"$f":"'SB18d SRC'!M139","v":0}]
[]
["Intangible Assets",null,{"$f":"SUM(C142:C143)","v":0},{"$f":"SUM(D142:D143)","v":0},{"$f":"SUM(E142:E143)","v":0},0,0,0,0,0,0,0,0]
["Servitudes",null,{"$f":"'SB18d SRC'!C142","v":0},{"$f":"'SB18d SRC'!D142","v":0},{"$f":"'SB18d SRC'!E142","v":0},{"$f":"'SB18d SRC'!F142","v":0},{"$f":"'SB18d SRC'!G142","v":0},{"$f":"'SB18d SRC'!H142","v":0},{"$f":"'SB18d SRC'!I142","v":0},0,0,{"$f":"'SB18d SRC'!L142","v":0},{"$f":"'SB18d SRC'!M142","v":0}]
["Licences and Rights",null,{"$f":"SUM(C144:C149)","v":0},{"$f":"SUM(D144:D149)","v":0},{"$f":"SUM(E144:E149)","v":0},0,0,0,0,0,0,0,0]
["Water Rights",null,{"$f":"'SB18d SRC'!C144","v":0},{"$f":"'SB18d SRC'!D144","v":0},{"$f":"'SB18d SRC'!E144","v":0},{"$f":"'SB18d SRC'!F144","v":0},{"$f":"'SB18d SRC'!G144","v":0},{"$f":"'SB18d SRC'!H144","v":0},{"$f":"'SB18d SRC'!I144","v":0},0,0,{"$f":"'SB18d SRC'!L144","v":0},{"$f":"'SB18d SRC'!M144","v":0}]
["Effluent Licenses",null,{"$f":"'SB18d SRC'!C145","v":0},{"$f":"'SB18d SRC'!D145","v":0},{"$f":"'SB18d SRC'!E145","v":0},{"$f":"'SB18d SRC'!F145","v":0},{"$f":"'SB18d SRC'!G145","v":0},{"$f":"'SB18d SRC'!H145","v":0},{"$f":"'SB18d SRC'!I145","v":0},0,0,{"$f":"'SB18d SRC'!L145","v":0},{"$f":"'SB18d SRC'!M145","v":0}]
["Solid Waste Licenses",null,{"$f":"'SB18d SRC'!C146","v":0},{"$f":"'SB18d SRC'!D146","v":0},{"$f":"'SB18d SRC'!E146","v":0},{"$f":"'SB18d SRC'!F146","v":0},{"$f":"'SB18d SRC'!G146","v":0},{"$f":"'SB18d SRC'!H146","v":0},{"$f":"'SB18d SRC'!I146","v":0},0,0,{"$f":"'SB18d SRC'!L146","v":0},{"$f":"'SB18d SRC'!M146","v":0}]
["Computer Software and Applications",null,{"$f":"'SB18d SRC'!C147","v":0},{"$f":"'SB18d SRC'!D147","v":0},{"$f":"'SB18d SRC'!E147","v":0},{"$f":"'SB18d SRC'!F147","v":0},{"$f":"'SB18d SRC'!G147","v":0},{"$f":"'SB18d SRC'!H147","v":0},{"$f":"'SB18d SRC'!I147","v":0},0,0,{"$f":"'SB18d SRC'!L147","v":0},{"$f":"'SB18d SRC'!M147","v":0}]
["Load Settlement Software Applications",null,{"$f":"'SB18d SRC'!C148","v":0},{"$f":"'SB18d SRC'!D148","v":0},{"$f":"'SB18d SRC'!E148","v":0},{"$f":"'SB18d SRC'!F148","v":0},{"$f":"'SB18d SRC'!G148","v":0},{"$f":"'SB18d SRC'!H148","v":0},{"$f":"'SB18d SRC'!I148","v":0},0,0,{"$f":"'SB18d SRC'!L148","v":0},{"$f":"'SB18d SRC'!M148","v":0}]
["Unspecified",null,{"$f":"'SB18d SRC'!C149","v":0},{"$f":"'SB18d SRC'!D149","v":0},{"$f":"'SB18d SRC'!E149","v":0},{"$f":"'SB18d SRC'!F149","v":0},{"$f":"'SB18d SRC'!G149","v":0},{"$f":"'SB18d SRC'!H149","v":0},{"$f":"'SB18d SRC'!I149","v":0},0,0,{"$f":"'SB18d SRC'!L149","v":0},{"$f":"'SB18d SRC'!M149","v":0}]
[]
["Computer Equipment",null,{"$f":"SUM(C152:C152)","v":344014},0,0,0,0,0,0,0,344014,362591,382533]
["Computer Equipment",null,{"$f":"'SB18d SRC'!C152","v":344014},0,{"$f":"'SB18d SRC'!E152","v":0},{"$f":"'SB18d SRC'!F152","v":0},{"$f":"'SB18d SRC'!G152","v":0},{"$f":"'SB18d SRC'!H152","v":0},{"$f":"'SB18d SRC'!I152","v":0},0,344014,{"$f":"'SB18d SRC'!L152","v":362591},{"$f":"'SB18d SRC'!M152","v":382533}]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C155:C155)","v":1255186},0,0,0,0,0,100000,100000,1355186,1322966,1395729]
["Furniture and Office Equipment",null,{"$f":"'SB18d SRC'!C155","v":1255186},0,{"$f":"'SB18d SRC'!E155","v":0},{"$f":"'SB18d SRC'!F155","v":0},{"$f":"'SB18d SRC'!G155","v":0},{"$f":"'SB18d SRC'!H155","v":0},{"$f":"'SB18d SRC'!I155","v":100000},100000,1355186,{"$f":"'SB18d SRC'!L155","v":1322966},{"$f":"'SB18d SRC'!M155","v":1395729}]
[]
["Machinery and Equipment",null,{"$f":"SUM(C158:C158)","v":439800},0,0,0,0,0,0,0,439800,463549,489044]
["Machinery and Equipment",null,{"$f":"'SB18d SRC'!C158","v":439800},0,{"$f":"'SB18d SRC'!E158","v":0},{"$f":"'SB18d SRC'!F158","v":0},{"$f":"'SB18d SRC'!G158","v":0},{"$f":"'SB18d SRC'!H158","v":0},{"$f":"'SB18d SRC'!I158","v":0},0,439800,{"$f":"'SB18d SRC'!L158","v":463549},{"$f":"'SB18d SRC'!M158","v":489044}]
[]
["Transport Assets",null,{"$f":"SUM(C161:C161)","v":1718138},0,0,0,0,0,650000,650000,2368138,1810917,1910518]
["Transport Assets",null,{"$f":"'SB18d SRC'!C161","v":1718138},0,{"$f":"'SB18d SRC'!E161","v":0},{"$f":"'SB18d SRC'!F161","v":0},{"$f":"'SB18d SRC'!G161","v":0},{"$f":"'SB18d SRC'!H161","v":0},{"$f":"'SB18d SRC'!I161","v":650000},650000,2368138,{"$f":"'SB18d SRC'!L161","v":1810917},{"$f":"'SB18d SRC'!M161","v":1910518}]
[]
["Land",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,0,0,0,0,0]
["Land",null,{"$f":"'SB18d SRC'!C164","v":0},{"$f":"'SB18d SRC'!D164","v":0},{"$f":"'SB18d SRC'!E164","v":0},{"$f":"'SB18d SRC'!F164","v":0},{"$f":"'SB18d SRC'!G164","v":0},{"$f":"'SB18d SRC'!H164","v":0},{"$f":"'SB18d SRC'!I164","v":0},0,0,{"$f":"'SB18d SRC'!L164","v":0},{"$f":"'SB18d SRC'!M164","v":0}]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C167:C167)","v":0},0,0,0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"'SB18d SRC'!C167","v":0},{"$f":"'SB18d SRC'!D167","v":0},{"$f":"'SB18d SRC'!E167","v":0},{"$f":"'SB18d SRC'!F167","v":0},{"$f":"'SB18d SRC'!G167","v":0},{"$f":"'SB18d SRC'!H167","v":0},{"$f":"'SB18d SRC'!I167","v":0},0,0,{"$f":"'SB18d SRC'!L167","v":0},{"$f":"'SB18d SRC'!M167","v":0}]
[]
["Total Depreciation to be adjusted",1,{"$f":"C8+C76+C105+C112+C120+C151+C138+C141+C154+C157+C160+C163+C166","v":20000000},{"$f":"D8+D76+D105+D112+D120+D151+D138+D141+D154+D157+D160+D163+D166","v":0},0,0,0,0,2000000,2000000,22000000,21079999,22239400]
[{"$f":"head27a","v":"References"}]
["1. Total Repairs and Maintenance Expenditure by Asset Category must reconcile to total repairs and maintenance expenditure on Table SB1"]
["7. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["8. Additional cash-backed accumulated funds/unspent funds (section 18(1)(b) and section 28(2)(e) MFMA) identified after Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably be have for"]
["9. Increases of funds approved under section 31 MFMA"]
["10. Adjustments approved in accordance with section 29 MFMA"]
["11. Adjustments to funding allocations from National or Provincial Government"]
["12. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (sec"]
["13. G = B + C + D + E + F"]
["14. Adjusted Budget H = (A or A1/2 etc) + G"]
[]
[]
["check balance",null,{"$f":"C169-'B4-FinPerf RE'!C29","v":0},null,null,null,null,null,null,null,null,{"$f":"L169-'B4-FinPerf RE'!L29","v":0},{"$f":"M169-'B4-FinPerf RE'!M29","v":0}]

{"sheet":"SB18d SRC","index":64,"n_rows":182,"n_cols":15,"rows_kept":182,"cut":false,"hidden":false,"merged":[[174,0,174,12],[176,0,176,12],[178,0,178,12],[1,0,3,0],[1,1,3,1],[1,2,1,10],[171,0,171,12],[172,0,172,9],[173,0,173,9]]}
[{"$f":"muni&\" - \"&ADJB18d&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB18d Adjustments Budget - depreciation by asset class - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,7,8,9,10,11,12,13,14]
["R thousands",null,"A","A1","B","C","D","E","F","G","H",null,null,"SRC"]
["Depreciation by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C9+C14+C18+C28+C70+C39+C46+C54+C64","v":10215778},{"$f":"D9+D14+D18+D28+D70+D39+D46+D54+D64","v":0},0,0,0,0,750000,{"$f":"SUM(E8:I8)","v":750000},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":10965778},{"$f":"L9+L14+L18+L28+L70+L39+L46+L54+L64","v":10767430},{"$f":"M9+M14+M18+M28+M70+M39+M46+M54+M64","v":11359639}]
["Roads Infrastructure",null,{"$f":"SUM(C10:C13)","v":7115461},{"$f":"SUM(D10:D13)","v":0},0,0,0,0,550000,{"$f":"SUM(E9:I9)","v":550000},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":7665461},7499696,7912179]
["Roads",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":7115461},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":550000},550000,7665461,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":7499696},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":7912179},"0120","DP"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0130","DP"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0140","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0150","DP"]
["Storm water Infrastructure",null,{"$f":"SUM(C15:C17)","v":3096629},0,0,0,0,0,200000,200000,3296629,{"$f":"SUM(L15:L17)","v":3263847},{"$f":"SUM(M15:M17)","v":3443359},null,"DP"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0180","DP"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":3096629},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":200000},200000,3296629,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":3263847},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":3443359},"0170","DP"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0190","DP"]
["Electrical Infrastructure",null,{"$f":"SUM(C19:C27)","v":0},0,0,0,0,0,0,0,0,0,0,null,"DP"]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0210","DP"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0220","DP"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0230","DP"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0240","DP"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0250","DP"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0260","DP"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0270","DP"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0280","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0290","DP"]
["Water Supply Infrastructure",null,{"$f":"SUM(C29:C38)","v":3688},0,0,0,0,0,0,0,3688,3887,4101,null,"DP"]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0310","DP"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":3688},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,3688,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":3887},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":4101},"0320","DP"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0330","DP"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0340","DP"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0350","DP"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0360","DP"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0370","DP"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0380","DP"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0390","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0400","DP"]
["Sanitation Infrastructure",null,{"$f":"SUM(C40:C45)","v":0},{"$f":"SUM(D40:D45)","v":0},0,0,0,0,0,0,0,0,0,null,"DP"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0420","DP"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0430","DP"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0440","DP"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0450","DP"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0460","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0470","DP"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C47:C53)","v":0},{"$f":"SUM(D47:D53)","v":0},0,0,0,0,0,0,0,0,0,null,"DP"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0490","DP"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0500","DP"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0510","DP"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0520","DP"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0530","DP"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0540","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0550","DP"]
["Rail Infrastructure",null,{"$f":"SUM(C55:C63)","v":0},{"$f":"SUM(D55:D63)","v":0},0,0,0,0,0,0,0,0,0,null,"DP"]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0570","DP"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0580","DP"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0590","DP"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0600","DP"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0610","DP"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0620","DP"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0630","DP"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0640","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0650","DP"]
["Coastal Infrastructure",null,{"$f":"SUM(C65:C69)","v":0},0,0,0,0,0,0,0,0,0,0,null,"DP"]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0670","DP"]
["Piers",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0680","DP"]
["Revetments",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0690","DP"]
["Promenades",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0700","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0710","DP"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C71:C74)","v":0},0,0,0,0,0,0,0,0,0,0,null,"DP"]
["Data Centres",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0730","DP"]
["Core Layers",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0740","DP"]
["Distribution Layers",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUM(E73:I73)","v":0},{"$f":"IF(D73=0,C73+J73,D73+J73)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0750","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0760","DP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Community Assets",null,{"$f":"+C77+C100","v":4679537},{"$f":"+D77+D100","v":0},{"$f":"+E77+E100","v":0},0,0,0,450000,450000,5129537,4932232,5203505,null,"DP"]
["Community Facilities",null,{"$f":"SUM(C78:C99)","v":4679537},{"$f":"SUM(D78:D99)","v":0},{"$f":"SUM(E78:E99)","v":0},0,0,0,450000,450000,5129537,4932232,5203505,null,"DP"]
["Halls",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":4679537},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":450000},450000,5129537,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":4932232},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":5203505},"0790","DP"]
["Centres",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0800","DP"]
["Crèches",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0810","DP"]
["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0820","DP"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0830","DP"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0840","DP"]
["Museums",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0850","DP"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0860","DP"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0870","DP"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0880","DP"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0890","DP"]
["Police",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0900","DP"]
["Purls",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0910","DP"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0920","DP"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0930","DP"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0940","DP"]
["Markets",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0950","DP"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0960","DP"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0970","DP"]
["Airports",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0980","DP"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"0990","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1000","DP"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C101:C103)","v":0},{"$f":"SUM(D101:D103)","v":0},0,0,0,0,0,0,0,0,0,null,"DP"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1020","DP"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1030","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1040","DP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Heritage assets",null,{"$f":"SUM(C106:C110)","v":0},0,0,0,0,0,0,0,0,0,0,null,"DP"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1060","DP"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1070","DP"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1080","DP"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1090","DP"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1100","DP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Investment properties",null,{"$f":"+C113+C116","v":0},{"$f":"+D113+D116","v":0},0,0,0,0,0,0,0,{"$f":"+L113+L116","v":0},{"$f":"+M113+M116","v":0},null,"DP"]
["Revenue Generating",null,{"$f":"SUM(C114:C115)","v":0},{"$f":"SUM(D114:D115)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L114:L115)","v":0},{"$f":"SUM(M114:M115)","v":0},null,"DP"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1130","DP"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1140","DP"]
["Non-revenue Generating",null,{"$f":"SUM(C117:C118)","v":0},{"$f":"SUM(D117:D118)","v":0},{"$f":"SUM(E117:E118)","v":0},0,0,0,0,0,0,0,0,null,"DP"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1160","DP"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1170","DP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Other assets",null,{"$f":"+C121+C133","v":1347547},{"$f":"+D121+D133","v":0},0,0,0,0,50000,50000,1397547,{"$f":"+L121+L133","v":1420314},{"$f":"+M121+M133","v":1498432},null,"DP"]
["Operational Buildings",null,{"$f":"SUM(C122:C132)","v":1347547},{"$f":"SUM(D122:D132)","v":0},{"$f":"SUM(E122:E132)","v":0},0,0,0,50000,50000,1397547,1420314,1498432,null,"DP"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":210207},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,210207,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":221558},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":233744},"1200","DP"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1210","DP"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1220","DP"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":1137340},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":50000},50000,1187340,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":1198756},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":1264688},"1230","DP"]
["Yards",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1240","DP"]
["Stores",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1250","DP"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1260","DP"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1270","DP"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1280","DP"]
["Depots",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1290","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1300","DP"]
["Housing",null,{"$f":"SUM(C134:C136)","v":0},{"$f":"SUM(D134:D136)","v":0},{"$f":"SUM(E134:E136)","v":0},0,0,0,0,0,0,0,0,null,"DP"]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1320","DP"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1330","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1340","DP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Biological or Cultivated Assets",null,{"$f":"SUM(C139:C139)","v":0},0,0,0,0,0,0,{"$f":"SUM(E138:I138)","v":0},{"$f":"IF(D138=0,C138+J138,D138+J138)","v":0},0,0,null,"DP"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1360","DP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Intangible Assets",null,{"$f":"SUM(C142:C143)","v":0},{"$f":"SUM(D142:D143)","v":0},{"$f":"SUM(E142:E143)","v":0},0,0,0,0,0,0,0,0,null,"DP"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1380","DP"]
["Licences and Rights",null,{"$f":"SUM(C144:C149)","v":0},{"$f":"SUM(D144:D149)","v":0},{"$f":"SUM(E144:E149)","v":0},0,0,0,0,0,0,0,0,null,"DP"]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1400","DP"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1410","DP"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1420","DP"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1430","DP"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1440","DP"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1450","DP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Computer Equipment",null,{"$f":"SUM(C152:C152)","v":344014},0,0,0,0,0,0,0,344014,362591,382533,null,"DP"]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":344014},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,344014,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":362591},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":382533},"1470","DP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Furniture and Office Equipment",null,{"$f":"SUM(C155:C155)","v":1255186},0,0,0,0,0,100000,100000,1355186,1322966,1395729,null,"DP"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":1255186},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":100000},100000,1355186,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":1322966},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":1395729},"1490","DP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Machinery and Equipment",null,{"$f":"SUM(C158:C158)","v":439800},0,0,0,0,0,0,0,439800,463549,489044,null,"DP"]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":439800},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,439800,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":463549},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":489044},"1510","DP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Transport Assets",null,{"$f":"SUM(C161:C161)","v":1718138},0,0,0,0,0,650000,650000,2368138,1810917,1910518,null,"DP"]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":1718138},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":650000},650000,2368138,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":1810917},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":1910518},"1530","DP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Land",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,0,0,0,0,0,null,"DP"]
["Land",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1550","DP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C167:C167)","v":0},0,0,0,0,0,0,0,0,0,0,null,"DP"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!DepCode,'SB18d SRC'!O:O,Sheet1!SA34dSubMapCode,'SB18d SRC'!N:N)","v":0},"1570","DP"]
[]
["Total Depreciation to be adjusted",1,{"$f":"C8+C76+C105+C112+C120+C151+C138+C141+C154+C157+C160+C163+C166","v":20000000},{"$f":"D8+D76+D105+D112+D120+D151+D138+D141+D154+D157+D160+D163+D166","v":0},0,0,0,0,2000000,2000000,22000000,21079999,22239400]
[{"$f":"head27a","v":"References"}]
["1. Total Repairs and Maintenance Expenditure by Asset Category must reconcile to total repairs and maintenance expenditure on Table SB1"]
["7. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["8. Additional cash-backed accumulated funds/unspent funds (section 18(1)(b) and section 28(2)(e) MFMA) identified after Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably be have for"]
["9. Increases of funds approved under section 31 MFMA"]
["10. Adjustments approved in accordance with section 29 MFMA"]
["11. Adjustments to funding allocations from National or Provincial Government"]
["12. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (sec"]
["13. G = B + C + D + E + F"]
["14. Adjusted Budget H = (A or A1/2 etc) + G"]
[]
[]
["check balance",null,{"$f":"C169-'B4-FinPerf RE'!C29","v":0},null,null,null,null,null,null,null,null,{"$f":"L169-'B4-FinPerf RE'!L29","v":0},{"$f":"M169-'B4-FinPerf RE'!M29","v":0}]

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[{"$f":"muni&\" - \"&ADJB18e&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Adjustments Budget - capital expenditure on upgrading of existing assets by asset class - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,7,8,9,10,11,12,13,14]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["Capital expenditure on upgrading of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C9+C14+C18+C28+C70+C39+C46+C54+C64","v":5118259.66},{"$f":"D9+D14+D18+D28+D70+D39+D46+D54+D64","v":0},0,0,0,0,-198894.33,{"$f":"SUM(E8:I8)","v":-198894.33},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":4919365.33},{"$f":"L9+L14+L18+L28+L70+L39+L46+L54+L64","v":6079745},{"$f":"M9+M14+M18+M28+M70+M39+M46+M54+M64","v":6414132}]
["Roads Infrastructure",null,{"$f":"SUM(C10:C13)","v":5118259.66},{"$f":"SUM(D10:D13)","v":0},0,0,0,0,-198894.33,{"$f":"SUM(E9:I9)","v":-198894.33},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":4919365.33},6079745,6414132]
["Roads",null,{"$f":"'SB18e SRC'!C10","v":5118259.66},0,{"$f":"'SB18e SRC'!E10","v":0},{"$f":"'SB18e SRC'!F10","v":0},{"$f":"'SB18e SRC'!G10","v":0},{"$f":"'SB18e SRC'!H10","v":0},{"$f":"'SB18e SRC'!I10","v":-198894.33},-198894.33,4919365.33,{"$f":"'SB18e SRC'!L10","v":6079745},{"$f":"'SB18e SRC'!M10","v":6414132}]
["Road Structures",null,{"$f":"'SB18e SRC'!C11","v":0},{"$f":"'SB18e SRC'!D11","v":0},{"$f":"'SB18e SRC'!E11","v":0},{"$f":"'SB18e SRC'!F11","v":0},{"$f":"'SB18e SRC'!G11","v":0},{"$f":"'SB18e SRC'!H11","v":0},{"$f":"'SB18e SRC'!I11","v":0},0,0,{"$f":"'SB18e SRC'!L11","v":0},{"$f":"'SB18e SRC'!M11","v":0}]
["Road Furniture",null,{"$f":"'SB18e SRC'!C12","v":0},{"$f":"'SB18e SRC'!D12","v":0},{"$f":"'SB18e SRC'!E12","v":0},{"$f":"'SB18e SRC'!F12","v":0},{"$f":"'SB18e SRC'!G12","v":0},{"$f":"'SB18e SRC'!H12","v":0},{"$f":"'SB18e SRC'!I12","v":0},0,0,{"$f":"'SB18e SRC'!L12","v":0},{"$f":"'SB18e SRC'!M12","v":0}]
["Capital Spares",null,{"$f":"'SB18e SRC'!C13","v":0},{"$f":"'SB18e SRC'!D13","v":0},{"$f":"'SB18e SRC'!E13","v":0},{"$f":"'SB18e SRC'!F13","v":0},{"$f":"'SB18e SRC'!G13","v":0},{"$f":"'SB18e SRC'!H13","v":0},{"$f":"'SB18e SRC'!I13","v":0},0,0,{"$f":"'SB18e SRC'!L13","v":0},{"$f":"'SB18e SRC'!M13","v":0}]
["Storm water Infrastructure",null,{"$f":"SUM(C15:C17)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L15:L17)","v":0},{"$f":"SUM(M15:M17)","v":0}]
["Drainage Collection",null,{"$f":"'SB18e SRC'!C15","v":0},{"$f":"'SB18e SRC'!D15","v":0},{"$f":"'SB18e SRC'!E15","v":0},{"$f":"'SB18e SRC'!F15","v":0},{"$f":"'SB18e SRC'!G15","v":0},{"$f":"'SB18e SRC'!H15","v":0},{"$f":"'SB18e SRC'!I15","v":0},0,0,{"$f":"'SB18e SRC'!L15","v":0},{"$f":"'SB18e SRC'!M15","v":0}]
["Storm water Conveyance",null,{"$f":"'SB18e SRC'!C16","v":0},{"$f":"'SB18e SRC'!D16","v":0},{"$f":"'SB18e SRC'!E16","v":0},{"$f":"'SB18e SRC'!F16","v":0},{"$f":"'SB18e SRC'!G16","v":0},{"$f":"'SB18e SRC'!H16","v":0},{"$f":"'SB18e SRC'!I16","v":0},0,0,{"$f":"'SB18e SRC'!L16","v":0},{"$f":"'SB18e SRC'!M16","v":0}]
["Attenuation",null,{"$f":"'SB18e SRC'!C17","v":0},{"$f":"'SB18e SRC'!D17","v":0},{"$f":"'SB18e SRC'!E17","v":0},{"$f":"'SB18e SRC'!F17","v":0},{"$f":"'SB18e SRC'!G17","v":0},{"$f":"'SB18e SRC'!H17","v":0},{"$f":"'SB18e SRC'!I17","v":0},0,0,{"$f":"'SB18e SRC'!L17","v":0},{"$f":"'SB18e SRC'!M17","v":0}]
["Electrical Infrastructure",null,{"$f":"SUM(C19:C27)","v":0},0,0,0,0,0,0,0,0,0,0]
["Power Plants",null,{"$f":"'SB18e SRC'!C19","v":0},{"$f":"'SB18e SRC'!D19","v":0},{"$f":"'SB18e SRC'!E19","v":0},{"$f":"'SB18e SRC'!F19","v":0},{"$f":"'SB18e SRC'!G19","v":0},{"$f":"'SB18e SRC'!H19","v":0},{"$f":"'SB18e SRC'!I19","v":0},0,0,{"$f":"'SB18e SRC'!L19","v":0},{"$f":"'SB18e SRC'!M19","v":0}]
["HV Substations",null,{"$f":"'SB18e SRC'!C20","v":0},{"$f":"'SB18e SRC'!D20","v":0},{"$f":"'SB18e SRC'!E20","v":0},{"$f":"'SB18e SRC'!F20","v":0},{"$f":"'SB18e SRC'!G20","v":0},{"$f":"'SB18e SRC'!H20","v":0},{"$f":"'SB18e SRC'!I20","v":0},0,0,{"$f":"'SB18e SRC'!L20","v":0},{"$f":"'SB18e SRC'!M20","v":0}]
["HV Switching Station",null,{"$f":"'SB18e SRC'!C21","v":0},{"$f":"'SB18e SRC'!D21","v":0},{"$f":"'SB18e SRC'!E21","v":0},{"$f":"'SB18e SRC'!F21","v":0},{"$f":"'SB18e SRC'!G21","v":0},{"$f":"'SB18e SRC'!H21","v":0},{"$f":"'SB18e SRC'!I21","v":0},0,0,{"$f":"'SB18e SRC'!L21","v":0},{"$f":"'SB18e SRC'!M21","v":0}]
["HV Transmission Conductors",null,{"$f":"'SB18e SRC'!C22","v":0},{"$f":"'SB18e SRC'!D22","v":0},{"$f":"'SB18e SRC'!E22","v":0},{"$f":"'SB18e SRC'!F22","v":0},{"$f":"'SB18e SRC'!G22","v":0},{"$f":"'SB18e SRC'!H22","v":0},{"$f":"'SB18e SRC'!I22","v":0},0,0,{"$f":"'SB18e SRC'!L22","v":0},{"$f":"'SB18e SRC'!M22","v":0}]
["MV Substations",null,{"$f":"'SB18e SRC'!C23","v":0},{"$f":"'SB18e SRC'!D23","v":0},{"$f":"'SB18e SRC'!E23","v":0},{"$f":"'SB18e SRC'!F23","v":0},{"$f":"'SB18e SRC'!G23","v":0},{"$f":"'SB18e SRC'!H23","v":0},{"$f":"'SB18e SRC'!I23","v":0},0,0,{"$f":"'SB18e SRC'!L23","v":0},{"$f":"'SB18e SRC'!M23","v":0}]
["MV Switching Stations",null,{"$f":"'SB18e SRC'!C24","v":0},{"$f":"'SB18e SRC'!D24","v":0},{"$f":"'SB18e SRC'!E24","v":0},{"$f":"'SB18e SRC'!F24","v":0},{"$f":"'SB18e SRC'!G24","v":0},{"$f":"'SB18e SRC'!H24","v":0},{"$f":"'SB18e SRC'!I24","v":0},0,0,{"$f":"'SB18e SRC'!L24","v":0},{"$f":"'SB18e SRC'!M24","v":0}]
["MV Networks",null,{"$f":"'SB18e SRC'!C25","v":0},{"$f":"'SB18e SRC'!D25","v":0},{"$f":"'SB18e SRC'!E25","v":0},{"$f":"'SB18e SRC'!F25","v":0},{"$f":"'SB18e SRC'!G25","v":0},{"$f":"'SB18e SRC'!H25","v":0},{"$f":"'SB18e SRC'!I25","v":0},0,0,{"$f":"'SB18e SRC'!L25","v":0},{"$f":"'SB18e SRC'!M25","v":0}]
["LV Networks",null,{"$f":"'SB18e SRC'!C26","v":0},{"$f":"'SB18e SRC'!D26","v":0},{"$f":"'SB18e SRC'!E26","v":0},{"$f":"'SB18e SRC'!F26","v":0},{"$f":"'SB18e SRC'!G26","v":0},{"$f":"'SB18e SRC'!H26","v":0},{"$f":"'SB18e SRC'!I26","v":0},0,0,{"$f":"'SB18e SRC'!L26","v":0},{"$f":"'SB18e SRC'!M26","v":0}]
["Capital Spares",null,{"$f":"'SB18e SRC'!C27","v":0},{"$f":"'SB18e SRC'!D27","v":0},{"$f":"'SB18e SRC'!E27","v":0},{"$f":"'SB18e SRC'!F27","v":0},{"$f":"'SB18e SRC'!G27","v":0},{"$f":"'SB18e SRC'!H27","v":0},{"$f":"'SB18e SRC'!I27","v":0},0,0,{"$f":"'SB18e SRC'!L27","v":0},{"$f":"'SB18e SRC'!M27","v":0}]
["Water Supply Infrastructure",null,{"$f":"SUM(C29:C38)","v":0},0,0,0,0,0,0,0,0,0,0]
["Dams and Weirs",null,{"$f":"'SB18e SRC'!C29","v":0},{"$f":"'SB18e SRC'!D29","v":0},{"$f":"'SB18e SRC'!E29","v":0},{"$f":"'SB18e SRC'!F29","v":0},{"$f":"'SB18e SRC'!G29","v":0},{"$f":"'SB18e SRC'!H29","v":0},{"$f":"'SB18e SRC'!I29","v":0},0,0,{"$f":"'SB18e SRC'!L29","v":0},{"$f":"'SB18e SRC'!M29","v":0}]
["Boreholes",null,{"$f":"'SB18e SRC'!C30","v":0},{"$f":"'SB18e SRC'!D30","v":0},{"$f":"'SB18e SRC'!E30","v":0},{"$f":"'SB18e SRC'!F30","v":0},{"$f":"'SB18e SRC'!G30","v":0},{"$f":"'SB18e SRC'!H30","v":0},{"$f":"'SB18e SRC'!I30","v":0},0,0,{"$f":"'SB18e SRC'!L30","v":0},{"$f":"'SB18e SRC'!M30","v":0}]
["Reservoirs",null,{"$f":"'SB18e SRC'!C31","v":0},{"$f":"'SB18e SRC'!D31","v":0},{"$f":"'SB18e SRC'!E31","v":0},{"$f":"'SB18e SRC'!F31","v":0},{"$f":"'SB18e SRC'!G31","v":0},{"$f":"'SB18e SRC'!H31","v":0},{"$f":"'SB18e SRC'!I31","v":0},0,0,{"$f":"'SB18e SRC'!L31","v":0},{"$f":"'SB18e SRC'!M31","v":0}]
["Pump Stations",null,{"$f":"'SB18e SRC'!C32","v":0},{"$f":"'SB18e SRC'!D32","v":0},{"$f":"'SB18e SRC'!E32","v":0},{"$f":"'SB18e SRC'!F32","v":0},{"$f":"'SB18e SRC'!G32","v":0},{"$f":"'SB18e SRC'!H32","v":0},{"$f":"'SB18e SRC'!I32","v":0},0,0,{"$f":"'SB18e SRC'!L32","v":0},{"$f":"'SB18e SRC'!M32","v":0}]
["Water Treatment Works",null,{"$f":"'SB18e SRC'!C33","v":0},{"$f":"'SB18e SRC'!D33","v":0},{"$f":"'SB18e SRC'!E33","v":0},{"$f":"'SB18e SRC'!F33","v":0},{"$f":"'SB18e SRC'!G33","v":0},{"$f":"'SB18e SRC'!H33","v":0},{"$f":"'SB18e SRC'!I33","v":0},0,0,{"$f":"'SB18e SRC'!L33","v":0},{"$f":"'SB18e SRC'!M33","v":0}]
["Bulk Mains",null,{"$f":"'SB18e SRC'!C34","v":0},{"$f":"'SB18e SRC'!D34","v":0},{"$f":"'SB18e SRC'!E34","v":0},{"$f":"'SB18e SRC'!F34","v":0},{"$f":"'SB18e SRC'!G34","v":0},{"$f":"'SB18e SRC'!H34","v":0},{"$f":"'SB18e SRC'!I34","v":0},0,0,{"$f":"'SB18e SRC'!L34","v":0},{"$f":"'SB18e SRC'!M34","v":0}]
["Distribution",null,{"$f":"'SB18e SRC'!C35","v":0},{"$f":"'SB18e SRC'!D35","v":0},{"$f":"'SB18e SRC'!E35","v":0},{"$f":"'SB18e SRC'!F35","v":0},{"$f":"'SB18e SRC'!G35","v":0},{"$f":"'SB18e SRC'!H35","v":0},{"$f":"'SB18e SRC'!I35","v":0},0,0,{"$f":"'SB18e SRC'!L35","v":0},{"$f":"'SB18e SRC'!M35","v":0}]
["Distribution Points",null,{"$f":"'SB18e SRC'!C36","v":0},{"$f":"'SB18e SRC'!D36","v":0},{"$f":"'SB18e SRC'!E36","v":0},{"$f":"'SB18e SRC'!F36","v":0},{"$f":"'SB18e SRC'!G36","v":0},{"$f":"'SB18e SRC'!H36","v":0},{"$f":"'SB18e SRC'!I36","v":0},0,0,{"$f":"'SB18e SRC'!L36","v":0},{"$f":"'SB18e SRC'!M36","v":0}]
["PRV Stations",null,{"$f":"'SB18e SRC'!C37","v":0},{"$f":"'SB18e SRC'!D37","v":0},{"$f":"'SB18e SRC'!E37","v":0},{"$f":"'SB18e SRC'!F37","v":0},{"$f":"'SB18e SRC'!G37","v":0},{"$f":"'SB18e SRC'!H37","v":0},{"$f":"'SB18e SRC'!I37","v":0},0,0,{"$f":"'SB18e SRC'!L37","v":0},{"$f":"'SB18e SRC'!M37","v":0}]
["Capital Spares",null,{"$f":"'SB18e SRC'!C38","v":0},{"$f":"'SB18e SRC'!D38","v":0},{"$f":"'SB18e SRC'!E38","v":0},{"$f":"'SB18e SRC'!F38","v":0},{"$f":"'SB18e SRC'!G38","v":0},{"$f":"'SB18e SRC'!H38","v":0},{"$f":"'SB18e SRC'!I38","v":0},0,0,{"$f":"'SB18e SRC'!L38","v":0},{"$f":"'SB18e SRC'!M38","v":0}]
["Sanitation Infrastructure",null,{"$f":"SUM(C40:C45)","v":0},{"$f":"SUM(D40:D45)","v":0},0,0,0,0,0,0,0,0,0]
["Pump Station",null,{"$f":"'SB18e SRC'!C40","v":0},{"$f":"'SB18e SRC'!D40","v":0},{"$f":"'SB18e SRC'!E40","v":0},{"$f":"'SB18e SRC'!F40","v":0},{"$f":"'SB18e SRC'!G40","v":0},{"$f":"'SB18e SRC'!H40","v":0},{"$f":"'SB18e SRC'!I40","v":0},0,0,{"$f":"'SB18e SRC'!L40","v":0},{"$f":"'SB18e SRC'!M40","v":0}]
["Reticulation",null,{"$f":"'SB18e SRC'!C41","v":0},{"$f":"'SB18e SRC'!D41","v":0},{"$f":"'SB18e SRC'!E41","v":0},{"$f":"'SB18e SRC'!F41","v":0},{"$f":"'SB18e SRC'!G41","v":0},{"$f":"'SB18e SRC'!H41","v":0},{"$f":"'SB18e SRC'!I41","v":0},0,0,{"$f":"'SB18e SRC'!L41","v":0},{"$f":"'SB18e SRC'!M41","v":0}]
["Waste Water Treatment Works",null,{"$f":"'SB18e SRC'!C42","v":0},{"$f":"'SB18e SRC'!D42","v":0},{"$f":"'SB18e SRC'!E42","v":0},{"$f":"'SB18e SRC'!F42","v":0},{"$f":"'SB18e SRC'!G42","v":0},{"$f":"'SB18e SRC'!H42","v":0},{"$f":"'SB18e SRC'!I42","v":0},0,0,{"$f":"'SB18e SRC'!L42","v":0},{"$f":"'SB18e SRC'!M42","v":0}]
["Outfall Sewers",null,{"$f":"'SB18e SRC'!C43","v":0},{"$f":"'SB18e SRC'!D43","v":0},{"$f":"'SB18e SRC'!E43","v":0},{"$f":"'SB18e SRC'!F43","v":0},{"$f":"'SB18e SRC'!G43","v":0},{"$f":"'SB18e SRC'!H43","v":0},{"$f":"'SB18e SRC'!I43","v":0},0,0,{"$f":"'SB18e SRC'!L43","v":0},{"$f":"'SB18e SRC'!M43","v":0}]
["Toilet Facilities",null,{"$f":"'SB18e SRC'!C44","v":0},{"$f":"'SB18e SRC'!D44","v":0},{"$f":"'SB18e SRC'!E44","v":0},{"$f":"'SB18e SRC'!F44","v":0},{"$f":"'SB18e SRC'!G44","v":0},{"$f":"'SB18e SRC'!H44","v":0},{"$f":"'SB18e SRC'!I44","v":0},0,0,{"$f":"'SB18e SRC'!L44","v":0},{"$f":"'SB18e SRC'!M44","v":0}]
["Capital Spares",null,{"$f":"'SB18e SRC'!C45","v":0},{"$f":"'SB18e SRC'!D45","v":0},{"$f":"'SB18e SRC'!E45","v":0},{"$f":"'SB18e SRC'!F45","v":0},{"$f":"'SB18e SRC'!G45","v":0},{"$f":"'SB18e SRC'!H45","v":0},{"$f":"'SB18e SRC'!I45","v":0},0,0,{"$f":"'SB18e SRC'!L45","v":0},{"$f":"'SB18e SRC'!M45","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SUM(C47:C53)","v":0},{"$f":"SUM(D47:D53)","v":0},0,0,0,0,0,0,0,0,0]
["Landfill Sites",null,{"$f":"'SB18e SRC'!C47","v":0},{"$f":"'SB18e SRC'!D47","v":0},{"$f":"'SB18e SRC'!E47","v":0},{"$f":"'SB18e SRC'!F47","v":0},{"$f":"'SB18e SRC'!G47","v":0},{"$f":"'SB18e SRC'!H47","v":0},{"$f":"'SB18e SRC'!I47","v":0},0,0,{"$f":"'SB18e SRC'!L47","v":0},{"$f":"'SB18e SRC'!M47","v":0}]
["Waste Transfer Stations",null,{"$f":"'SB18e SRC'!C48","v":0},{"$f":"'SB18e SRC'!D48","v":0},{"$f":"'SB18e SRC'!E48","v":0},{"$f":"'SB18e SRC'!F48","v":0},{"$f":"'SB18e SRC'!G48","v":0},{"$f":"'SB18e SRC'!H48","v":0},{"$f":"'SB18e SRC'!I48","v":0},0,0,{"$f":"'SB18e SRC'!L48","v":0},{"$f":"'SB18e SRC'!M48","v":0}]
["Waste Processing Facilities",null,{"$f":"'SB18e SRC'!C49","v":0},{"$f":"'SB18e SRC'!D49","v":0},{"$f":"'SB18e SRC'!E49","v":0},{"$f":"'SB18e SRC'!F49","v":0},{"$f":"'SB18e SRC'!G49","v":0},{"$f":"'SB18e SRC'!H49","v":0},{"$f":"'SB18e SRC'!I49","v":0},0,0,{"$f":"'SB18e SRC'!L49","v":0},{"$f":"'SB18e SRC'!M49","v":0}]
["Waste Drop-off Points",null,{"$f":"'SB18e SRC'!C50","v":0},{"$f":"'SB18e SRC'!D50","v":0},{"$f":"'SB18e SRC'!E50","v":0},{"$f":"'SB18e SRC'!F50","v":0},{"$f":"'SB18e SRC'!G50","v":0},{"$f":"'SB18e SRC'!H50","v":0},{"$f":"'SB18e SRC'!I50","v":0},0,0,{"$f":"'SB18e SRC'!L50","v":0},{"$f":"'SB18e SRC'!M50","v":0}]
["Waste Separation Facilities",null,{"$f":"'SB18e SRC'!C51","v":0},{"$f":"'SB18e SRC'!D51","v":0},{"$f":"'SB18e SRC'!E51","v":0},{"$f":"'SB18e SRC'!F51","v":0},{"$f":"'SB18e SRC'!G51","v":0},{"$f":"'SB18e SRC'!H51","v":0},{"$f":"'SB18e SRC'!I51","v":0},0,0,{"$f":"'SB18e SRC'!L51","v":0},{"$f":"'SB18e SRC'!M51","v":0}]
["Electricity Generation Facilities",null,{"$f":"'SB18e SRC'!C52","v":0},{"$f":"'SB18e SRC'!D52","v":0},{"$f":"'SB18e SRC'!E52","v":0},{"$f":"'SB18e SRC'!F52","v":0},{"$f":"'SB18e SRC'!G52","v":0},{"$f":"'SB18e SRC'!H52","v":0},{"$f":"'SB18e SRC'!I52","v":0},0,0,{"$f":"'SB18e SRC'!L52","v":0},{"$f":"'SB18e SRC'!M52","v":0}]
["Capital Spares",null,{"$f":"'SB18e SRC'!C53","v":0},{"$f":"'SB18e SRC'!D53","v":0},{"$f":"'SB18e SRC'!E53","v":0},{"$f":"'SB18e SRC'!F53","v":0},{"$f":"'SB18e SRC'!G53","v":0},{"$f":"'SB18e SRC'!H53","v":0},{"$f":"'SB18e SRC'!I53","v":0},0,0,{"$f":"'SB18e SRC'!L53","v":0},{"$f":"'SB18e SRC'!M53","v":0}]
["Rail Infrastructure",null,{"$f":"SUM(C55:C63)","v":0},{"$f":"SUM(D55:D63)","v":0},0,0,0,0,0,0,0,0,0]
["Rail Lines",null,{"$f":"'SB18e SRC'!C55","v":0},{"$f":"'SB18e SRC'!D55","v":0},{"$f":"'SB18e SRC'!E55","v":0},{"$f":"'SB18e SRC'!F55","v":0},{"$f":"'SB18e SRC'!G55","v":0},{"$f":"'SB18e SRC'!H55","v":0},{"$f":"'SB18e SRC'!I55","v":0},0,0,{"$f":"'SB18e SRC'!L55","v":0},{"$f":"'SB18e SRC'!M55","v":0}]
["Rail Structures",null,{"$f":"'SB18e SRC'!C56","v":0},{"$f":"'SB18e SRC'!D56","v":0},{"$f":"'SB18e SRC'!E56","v":0},{"$f":"'SB18e SRC'!F56","v":0},{"$f":"'SB18e SRC'!G56","v":0},{"$f":"'SB18e SRC'!H56","v":0},{"$f":"'SB18e SRC'!I56","v":0},0,0,{"$f":"'SB18e SRC'!L56","v":0},{"$f":"'SB18e SRC'!M56","v":0}]
["Rail Furniture",null,{"$f":"'SB18e SRC'!C57","v":0},{"$f":"'SB18e SRC'!D57","v":0},{"$f":"'SB18e SRC'!E57","v":0},{"$f":"'SB18e SRC'!F57","v":0},{"$f":"'SB18e SRC'!G57","v":0},{"$f":"'SB18e SRC'!H57","v":0},{"$f":"'SB18e SRC'!I57","v":0},0,0,{"$f":"'SB18e SRC'!L57","v":0},{"$f":"'SB18e SRC'!M57","v":0}]
["Drainage Collection",null,{"$f":"'SB18e SRC'!C58","v":0},{"$f":"'SB18e SRC'!D58","v":0},{"$f":"'SB18e SRC'!E58","v":0},{"$f":"'SB18e SRC'!F58","v":0},{"$f":"'SB18e SRC'!G58","v":0},{"$f":"'SB18e SRC'!H58","v":0},{"$f":"'SB18e SRC'!I58","v":0},0,0,{"$f":"'SB18e SRC'!L58","v":0},{"$f":"'SB18e SRC'!M58","v":0}]
["Storm water Conveyance",null,{"$f":"'SB18e SRC'!C59","v":0},{"$f":"'SB18e SRC'!D59","v":0},{"$f":"'SB18e SRC'!E59","v":0},{"$f":"'SB18e SRC'!F59","v":0},{"$f":"'SB18e SRC'!G59","v":0},{"$f":"'SB18e SRC'!H59","v":0},{"$f":"'SB18e SRC'!I59","v":0},0,0,{"$f":"'SB18e SRC'!L59","v":0},{"$f":"'SB18e SRC'!M59","v":0}]
["Attenuation",null,{"$f":"'SB18e SRC'!C60","v":0},{"$f":"'SB18e SRC'!D60","v":0},{"$f":"'SB18e SRC'!E60","v":0},{"$f":"'SB18e SRC'!F60","v":0},{"$f":"'SB18e SRC'!G60","v":0},{"$f":"'SB18e SRC'!H60","v":0},{"$f":"'SB18e SRC'!I60","v":0},0,0,{"$f":"'SB18e SRC'!L60","v":0},{"$f":"'SB18e SRC'!M60","v":0}]
["MV Substations",null,{"$f":"'SB18e SRC'!C61","v":0},{"$f":"'SB18e SRC'!D61","v":0},{"$f":"'SB18e SRC'!E61","v":0},{"$f":"'SB18e SRC'!F61","v":0},{"$f":"'SB18e SRC'!G61","v":0},{"$f":"'SB18e SRC'!H61","v":0},{"$f":"'SB18e SRC'!I61","v":0},0,0,{"$f":"'SB18e SRC'!L61","v":0},{"$f":"'SB18e SRC'!M61","v":0}]
["LV Networks",null,{"$f":"'SB18e SRC'!C62","v":0},{"$f":"'SB18e SRC'!D62","v":0},{"$f":"'SB18e SRC'!E62","v":0},{"$f":"'SB18e SRC'!F62","v":0},{"$f":"'SB18e SRC'!G62","v":0},{"$f":"'SB18e SRC'!H62","v":0},{"$f":"'SB18e SRC'!I62","v":0},0,0,{"$f":"'SB18e SRC'!L62","v":0},{"$f":"'SB18e SRC'!M62","v":0}]
["Capital Spares",null,{"$f":"'SB18e SRC'!C63","v":0},{"$f":"'SB18e SRC'!D63","v":0},{"$f":"'SB18e SRC'!E63","v":0},{"$f":"'SB18e SRC'!F63","v":0},{"$f":"'SB18e SRC'!G63","v":0},{"$f":"'SB18e SRC'!H63","v":0},{"$f":"'SB18e SRC'!I63","v":0},0,0,{"$f":"'SB18e SRC'!L63","v":0},{"$f":"'SB18e SRC'!M63","v":0}]
["Coastal Infrastructure",null,{"$f":"SUM(C65:C69)","v":0},0,0,0,0,0,0,0,0,0,0]
["Sand Pumps",null,{"$f":"'SB18e SRC'!C65","v":0},{"$f":"'SB18e SRC'!D65","v":0},{"$f":"'SB18e SRC'!E65","v":0},{"$f":"'SB18e SRC'!F65","v":0},{"$f":"'SB18e SRC'!G65","v":0},{"$f":"'SB18e SRC'!H65","v":0},{"$f":"'SB18e SRC'!I65","v":0},0,0,{"$f":"'SB18e SRC'!L65","v":0},{"$f":"'SB18e SRC'!M65","v":0}]
["Piers",null,{"$f":"'SB18e SRC'!C66","v":0},{"$f":"'SB18e SRC'!D66","v":0},{"$f":"'SB18e SRC'!E66","v":0},{"$f":"'SB18e SRC'!F66","v":0},{"$f":"'SB18e SRC'!G66","v":0},{"$f":"'SB18e SRC'!H66","v":0},{"$f":"'SB18e SRC'!I66","v":0},0,0,{"$f":"'SB18e SRC'!L66","v":0},{"$f":"'SB18e SRC'!M66","v":0}]
["Revetments",null,{"$f":"'SB18e SRC'!C67","v":0},{"$f":"'SB18e SRC'!D67","v":0},{"$f":"'SB18e SRC'!E67","v":0},{"$f":"'SB18e SRC'!F67","v":0},{"$f":"'SB18e SRC'!G67","v":0},{"$f":"'SB18e SRC'!H67","v":0},{"$f":"'SB18e SRC'!I67","v":0},0,0,{"$f":"'SB18e SRC'!L67","v":0},{"$f":"'SB18e SRC'!M67","v":0}]
["Promenades",null,{"$f":"'SB18e SRC'!C68","v":0},{"$f":"'SB18e SRC'!D68","v":0},{"$f":"'SB18e SRC'!E68","v":0},{"$f":"'SB18e SRC'!F68","v":0},{"$f":"'SB18e SRC'!G68","v":0},{"$f":"'SB18e SRC'!H68","v":0},{"$f":"'SB18e SRC'!I68","v":0},0,0,{"$f":"'SB18e SRC'!L68","v":0},{"$f":"'SB18e SRC'!M68","v":0}]
["Capital Spares",null,{"$f":"'SB18e SRC'!C69","v":0},{"$f":"'SB18e SRC'!D69","v":0},{"$f":"'SB18e SRC'!E69","v":0},{"$f":"'SB18e SRC'!F69","v":0},{"$f":"'SB18e SRC'!G69","v":0},{"$f":"'SB18e SRC'!H69","v":0},{"$f":"'SB18e SRC'!I69","v":0},0,0,{"$f":"'SB18e SRC'!L69","v":0},{"$f":"'SB18e SRC'!M69","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SUM(C71:C74)","v":0},0,0,0,0,0,0,0,0,0,0]
["Data Centres",null,{"$f":"'SB18e SRC'!C71","v":0},{"$f":"'SB18e SRC'!D71","v":0},{"$f":"'SB18e SRC'!E71","v":0},{"$f":"'SB18e SRC'!F71","v":0},{"$f":"'SB18e SRC'!G71","v":0},{"$f":"'SB18e SRC'!H71","v":0},{"$f":"'SB18e SRC'!I71","v":0},0,0,{"$f":"'SB18e SRC'!L71","v":0},{"$f":"'SB18e SRC'!M71","v":0}]
["Core Layers",null,{"$f":"'SB18e SRC'!C72","v":0},{"$f":"'SB18e SRC'!D72","v":0},{"$f":"'SB18e SRC'!E72","v":0},{"$f":"'SB18e SRC'!F72","v":0},{"$f":"'SB18e SRC'!G72","v":0},{"$f":"'SB18e SRC'!H72","v":0},{"$f":"'SB18e SRC'!I72","v":0},0,0,{"$f":"'SB18e SRC'!L72","v":0},{"$f":"'SB18e SRC'!M72","v":0}]
["Distribution Layers",null,{"$f":"'SB18e SRC'!C73","v":0},{"$f":"'SB18e SRC'!D73","v":0},{"$f":"'SB18e SRC'!E73","v":0},{"$f":"'SB18e SRC'!F73","v":0},{"$f":"'SB18e SRC'!G73","v":0},{"$f":"'SB18e SRC'!H73","v":0},{"$f":"'SB18e SRC'!I73","v":0},{"$f":"SUM(E73:I73)","v":0},{"$f":"IF(D73=0,C73+J73,D73+J73)","v":0},{"$f":"'SB18e SRC'!L73","v":0},{"$f":"'SB18e SRC'!M73","v":0}]
["Capital Spares",null,{"$f":"'SB18e SRC'!C74","v":0},{"$f":"'SB18e SRC'!D74","v":0},{"$f":"'SB18e SRC'!E74","v":0},{"$f":"'SB18e SRC'!F74","v":0},{"$f":"'SB18e SRC'!G74","v":0},{"$f":"'SB18e SRC'!H74","v":0},{"$f":"'SB18e SRC'!I74","v":0},0,0,{"$f":"'SB18e SRC'!L74","v":0},{"$f":"'SB18e SRC'!M74","v":0}]
[]
["Community Assets",null,{"$f":"+C77+C100","v":0},{"$f":"+D77+D100","v":0},{"$f":"+E77+E100","v":0},0,0,0,0,0,0,0,0]
["Community Facilities",null,{"$f":"SUM(C78:C99)","v":0},{"$f":"SUM(D78:D99)","v":0},{"$f":"SUM(E78:E99)","v":0},0,0,0,0,0,0,0,0]
["Halls",null,{"$f":"'SB18e SRC'!C78","v":0},{"$f":"'SB18e SRC'!D78","v":0},{"$f":"'SB18e SRC'!E78","v":0},{"$f":"'SB18e SRC'!F78","v":0},{"$f":"'SB18e SRC'!G78","v":0},{"$f":"'SB18e SRC'!H78","v":0},{"$f":"'SB18e SRC'!I78","v":0},0,0,{"$f":"'SB18e SRC'!L78","v":0},{"$f":"'SB18e SRC'!M78","v":0}]
["Centres",null,{"$f":"'SB18e SRC'!C79","v":0},{"$f":"'SB18e SRC'!D79","v":0},{"$f":"'SB18e SRC'!E79","v":0},{"$f":"'SB18e SRC'!F79","v":0},{"$f":"'SB18e SRC'!G79","v":0},{"$f":"'SB18e SRC'!H79","v":0},{"$f":"'SB18e SRC'!I79","v":0},0,0,{"$f":"'SB18e SRC'!L79","v":0},{"$f":"'SB18e SRC'!M79","v":0}]
["Crèches",null,{"$f":"'SB18e SRC'!C80","v":0},{"$f":"'SB18e SRC'!D80","v":0},{"$f":"'SB18e SRC'!E80","v":0},{"$f":"'SB18e SRC'!F80","v":0},{"$f":"'SB18e SRC'!G80","v":0},{"$f":"'SB18e SRC'!H80","v":0},{"$f":"'SB18e SRC'!I80","v":0},0,0,{"$f":"'SB18e SRC'!L80","v":0},{"$f":"'SB18e SRC'!M80","v":0}]
["Clinics/Care Centres",null,{"$f":"'SB18e SRC'!C81","v":0},{"$f":"'SB18e SRC'!D81","v":0},{"$f":"'SB18e SRC'!E81","v":0},{"$f":"'SB18e SRC'!F81","v":0},{"$f":"'SB18e SRC'!G81","v":0},{"$f":"'SB18e SRC'!H81","v":0},{"$f":"'SB18e SRC'!I81","v":0},0,0,{"$f":"'SB18e SRC'!L81","v":0},{"$f":"'SB18e SRC'!M81","v":0}]
["Fire/Ambulance Stations",null,{"$f":"'SB18e SRC'!C82","v":0},{"$f":"'SB18e SRC'!D82","v":0},{"$f":"'SB18e SRC'!E82","v":0},{"$f":"'SB18e SRC'!F82","v":0},{"$f":"'SB18e SRC'!G82","v":0},{"$f":"'SB18e SRC'!H82","v":0},{"$f":"'SB18e SRC'!I82","v":0},0,0,{"$f":"'SB18e SRC'!L82","v":0},{"$f":"'SB18e SRC'!M82","v":0}]
["Testing Stations",null,{"$f":"'SB18e SRC'!C83","v":0},{"$f":"'SB18e SRC'!D83","v":0},{"$f":"'SB18e SRC'!E83","v":0},{"$f":"'SB18e SRC'!F83","v":0},{"$f":"'SB18e SRC'!G83","v":0},{"$f":"'SB18e SRC'!H83","v":0},{"$f":"'SB18e SRC'!I83","v":0},0,0,{"$f":"'SB18e SRC'!L83","v":0},{"$f":"'SB18e SRC'!M83","v":0}]
["Museums",null,{"$f":"'SB18e SRC'!C84","v":0},{"$f":"'SB18e SRC'!D84","v":0},{"$f":"'SB18e SRC'!E84","v":0},{"$f":"'SB18e SRC'!F84","v":0},{"$f":"'SB18e SRC'!G84","v":0},{"$f":"'SB18e SRC'!H84","v":0},{"$f":"'SB18e SRC'!I84","v":0},0,0,{"$f":"'SB18e SRC'!L84","v":0},{"$f":"'SB18e SRC'!M84","v":0}]
["Galleries",null,{"$f":"'SB18e SRC'!C85","v":0},{"$f":"'SB18e SRC'!D85","v":0},{"$f":"'SB18e SRC'!E85","v":0},{"$f":"'SB18e SRC'!F85","v":0},{"$f":"'SB18e SRC'!G85","v":0},{"$f":"'SB18e SRC'!H85","v":0},{"$f":"'SB18e SRC'!I85","v":0},0,0,{"$f":"'SB18e SRC'!L85","v":0},{"$f":"'SB18e SRC'!M85","v":0}]
["Theatres",null,{"$f":"'SB18e SRC'!C86","v":0},{"$f":"'SB18e SRC'!D86","v":0},{"$f":"'SB18e SRC'!E86","v":0},{"$f":"'SB18e SRC'!F86","v":0},{"$f":"'SB18e SRC'!G86","v":0},{"$f":"'SB18e SRC'!H86","v":0},{"$f":"'SB18e SRC'!I86","v":0},0,0,{"$f":"'SB18e SRC'!L86","v":0},{"$f":"'SB18e SRC'!M86","v":0}]
["Libraries",null,{"$f":"'SB18e SRC'!C87","v":0},{"$f":"'SB18e SRC'!D87","v":0},{"$f":"'SB18e SRC'!E87","v":0},{"$f":"'SB18e SRC'!F87","v":0},{"$f":"'SB18e SRC'!G87","v":0},{"$f":"'SB18e SRC'!H87","v":0},{"$f":"'SB18e SRC'!I87","v":0},0,0,{"$f":"'SB18e SRC'!L87","v":0},{"$f":"'SB18e SRC'!M87","v":0}]
["Cemeteries/Crematoria",null,{"$f":"'SB18e SRC'!C88","v":0},{"$f":"'SB18e SRC'!D88","v":0},{"$f":"'SB18e SRC'!E88","v":0},{"$f":"'SB18e SRC'!F88","v":0},{"$f":"'SB18e SRC'!G88","v":0},{"$f":"'SB18e SRC'!H88","v":0},{"$f":"'SB18e SRC'!I88","v":0},0,0,{"$f":"'SB18e SRC'!L88","v":0},{"$f":"'SB18e SRC'!M88","v":0}]
["Police",null,{"$f":"'SB18e SRC'!C89","v":0},{"$f":"'SB18e SRC'!D89","v":0},{"$f":"'SB18e SRC'!E89","v":0},{"$f":"'SB18e SRC'!F89","v":0},{"$f":"'SB18e SRC'!G89","v":0},{"$f":"'SB18e SRC'!H89","v":0},{"$f":"'SB18e SRC'!I89","v":0},0,0,{"$f":"'SB18e SRC'!L89","v":0},{"$f":"'SB18e SRC'!M89","v":0}]
["Purls",null,{"$f":"'SB18e SRC'!C90","v":0},{"$f":"'SB18e SRC'!D90","v":0},{"$f":"'SB18e SRC'!E90","v":0},{"$f":"'SB18e SRC'!F90","v":0},{"$f":"'SB18e SRC'!G90","v":0},{"$f":"'SB18e SRC'!H90","v":0},{"$f":"'SB18e SRC'!I90","v":0},0,0,{"$f":"'SB18e SRC'!L90","v":0},{"$f":"'SB18e SRC'!M90","v":0}]
["Public Open Space",null,{"$f":"'SB18e SRC'!C91","v":0},{"$f":"'SB18e SRC'!D91","v":0},{"$f":"'SB18e SRC'!E91","v":0},{"$f":"'SB18e SRC'!F91","v":0},{"$f":"'SB18e SRC'!G91","v":0},{"$f":"'SB18e SRC'!H91","v":0},{"$f":"'SB18e SRC'!I91","v":0},0,0,{"$f":"'SB18e SRC'!L91","v":0},{"$f":"'SB18e SRC'!M91","v":0}]
["Nature Reserves",null,{"$f":"'SB18e SRC'!C92","v":0},{"$f":"'SB18e SRC'!D92","v":0},{"$f":"'SB18e SRC'!E92","v":0},{"$f":"'SB18e SRC'!F92","v":0},{"$f":"'SB18e SRC'!G92","v":0},{"$f":"'SB18e SRC'!H92","v":0},{"$f":"'SB18e SRC'!I92","v":0},0,0,{"$f":"'SB18e SRC'!L92","v":0},{"$f":"'SB18e SRC'!M92","v":0}]
["Public Ablution Facilities",null,{"$f":"'SB18e SRC'!C93","v":0},{"$f":"'SB18e SRC'!D93","v":0},{"$f":"'SB18e SRC'!E93","v":0},{"$f":"'SB18e SRC'!F93","v":0},{"$f":"'SB18e SRC'!G93","v":0},{"$f":"'SB18e SRC'!H93","v":0},{"$f":"'SB18e SRC'!I93","v":0},0,0,{"$f":"'SB18e SRC'!L93","v":0},{"$f":"'SB18e SRC'!M93","v":0}]
["Markets",null,{"$f":"'SB18e SRC'!C94","v":0},{"$f":"'SB18e SRC'!D94","v":0},{"$f":"'SB18e SRC'!E94","v":0},{"$f":"'SB18e SRC'!F94","v":0},{"$f":"'SB18e SRC'!G94","v":0},{"$f":"'SB18e SRC'!H94","v":0},{"$f":"'SB18e SRC'!I94","v":0},0,0,{"$f":"'SB18e SRC'!L94","v":0},{"$f":"'SB18e SRC'!M94","v":0}]
["Stalls",null,{"$f":"'SB18e SRC'!C95","v":0},{"$f":"'SB18e SRC'!D95","v":0},{"$f":"'SB18e SRC'!E95","v":0},{"$f":"'SB18e SRC'!F95","v":0},{"$f":"'SB18e SRC'!G95","v":0},{"$f":"'SB18e SRC'!H95","v":0},{"$f":"'SB18e SRC'!I95","v":0},0,0,{"$f":"'SB18e SRC'!L95","v":0},{"$f":"'SB18e SRC'!M95","v":0}]
["Abattoirs",null,{"$f":"'SB18e SRC'!C96","v":0},{"$f":"'SB18e SRC'!D96","v":0},{"$f":"'SB18e SRC'!E96","v":0},{"$f":"'SB18e SRC'!F96","v":0},{"$f":"'SB18e SRC'!G96","v":0},{"$f":"'SB18e SRC'!H96","v":0},{"$f":"'SB18e SRC'!I96","v":0},0,0,{"$f":"'SB18e SRC'!L96","v":0},{"$f":"'SB18e SRC'!M96","v":0}]
["Airports",null,{"$f":"'SB18e SRC'!C97","v":0},{"$f":"'SB18e SRC'!D97","v":0},{"$f":"'SB18e SRC'!E97","v":0},{"$f":"'SB18e SRC'!F97","v":0},{"$f":"'SB18e SRC'!G97","v":0},{"$f":"'SB18e SRC'!H97","v":0},{"$f":"'SB18e SRC'!I97","v":0},0,0,{"$f":"'SB18e SRC'!L97","v":0},{"$f":"'SB18e SRC'!M97","v":0}]
["Taxi Ranks/Bus Terminals",null,{"$f":"'SB18e SRC'!C98","v":0},{"$f":"'SB18e SRC'!D98","v":0},{"$f":"'SB18e SRC'!E98","v":0},{"$f":"'SB18e SRC'!F98","v":0},{"$f":"'SB18e SRC'!G98","v":0},{"$f":"'SB18e SRC'!H98","v":0},{"$f":"'SB18e SRC'!I98","v":0},0,0,{"$f":"'SB18e SRC'!L98","v":0},{"$f":"'SB18e SRC'!M98","v":0}]
["Capital Spares",null,{"$f":"'SB18e SRC'!C99","v":0},{"$f":"'SB18e SRC'!D99","v":0},{"$f":"'SB18e SRC'!E99","v":0},{"$f":"'SB18e SRC'!F99","v":0},{"$f":"'SB18e SRC'!G99","v":0},{"$f":"'SB18e SRC'!H99","v":0},{"$f":"'SB18e SRC'!I99","v":0},0,0,{"$f":"'SB18e SRC'!L99","v":0},{"$f":"'SB18e SRC'!M99","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SUM(C101:C103)","v":0},{"$f":"SUM(D101:D103)","v":0},0,0,0,0,0,0,0,0,0]
["Indoor Facilities",null,{"$f":"'SB18e SRC'!C101","v":0},{"$f":"'SB18e SRC'!D101","v":0},{"$f":"'SB18e SRC'!E101","v":0},{"$f":"'SB18e SRC'!F101","v":0},{"$f":"'SB18e SRC'!G101","v":0},{"$f":"'SB18e SRC'!H101","v":0},{"$f":"'SB18e SRC'!I101","v":0},0,0,{"$f":"'SB18e SRC'!L101","v":0},{"$f":"'SB18e SRC'!M101","v":0}]
["Outdoor Facilities",null,{"$f":"'SB18e SRC'!C102","v":0},{"$f":"'SB18e SRC'!D102","v":0},{"$f":"'SB18e SRC'!E102","v":0},{"$f":"'SB18e SRC'!F102","v":0},{"$f":"'SB18e SRC'!G102","v":0},{"$f":"'SB18e SRC'!H102","v":0},{"$f":"'SB18e SRC'!I102","v":0},0,0,{"$f":"'SB18e SRC'!L102","v":0},{"$f":"'SB18e SRC'!M102","v":0}]
["Capital Spares",null,{"$f":"'SB18e SRC'!C103","v":0},{"$f":"'SB18e SRC'!D103","v":0},{"$f":"'SB18e SRC'!E103","v":0},{"$f":"'SB18e SRC'!F103","v":0},{"$f":"'SB18e SRC'!G103","v":0},{"$f":"'SB18e SRC'!H103","v":0},{"$f":"'SB18e SRC'!I103","v":0},0,0,{"$f":"'SB18e SRC'!L103","v":0},{"$f":"'SB18e SRC'!M103","v":0}]
[]
["Heritage assets",null,{"$f":"SUM(C106:C110)","v":0},0,0,0,0,0,0,0,0,0,0]
["Monuments",null,{"$f":"'SB18e SRC'!C106","v":0},{"$f":"'SB18e SRC'!D106","v":0},{"$f":"'SB18e SRC'!E106","v":0},{"$f":"'SB18e SRC'!F106","v":0},{"$f":"'SB18e SRC'!G106","v":0},{"$f":"'SB18e SRC'!H106","v":0},{"$f":"'SB18e SRC'!I106","v":0},0,0,{"$f":"'SB18e SRC'!L106","v":0},{"$f":"'SB18e SRC'!M106","v":0}]
["Historic Buildings",null,{"$f":"'SB18e SRC'!C107","v":0},{"$f":"'SB18e SRC'!D107","v":0},{"$f":"'SB18e SRC'!E107","v":0},{"$f":"'SB18e SRC'!F107","v":0},{"$f":"'SB18e SRC'!G107","v":0},{"$f":"'SB18e SRC'!H107","v":0},{"$f":"'SB18e SRC'!I107","v":0},0,0,{"$f":"'SB18e SRC'!L107","v":0},{"$f":"'SB18e SRC'!M107","v":0}]
["Works of Art",null,{"$f":"'SB18e SRC'!C108","v":0},{"$f":"'SB18e SRC'!D108","v":0},{"$f":"'SB18e SRC'!E108","v":0},{"$f":"'SB18e SRC'!F108","v":0},{"$f":"'SB18e SRC'!G108","v":0},{"$f":"'SB18e SRC'!H108","v":0},{"$f":"'SB18e SRC'!I108","v":0},0,0,{"$f":"'SB18e SRC'!L108","v":0},{"$f":"'SB18e SRC'!M108","v":0}]
["Conservation Areas",null,{"$f":"'SB18e SRC'!C109","v":0},{"$f":"'SB18e SRC'!D109","v":0},{"$f":"'SB18e SRC'!E109","v":0},{"$f":"'SB18e SRC'!F109","v":0},{"$f":"'SB18e SRC'!G109","v":0},{"$f":"'SB18e SRC'!H109","v":0},{"$f":"'SB18e SRC'!I109","v":0},0,0,{"$f":"'SB18e SRC'!L109","v":0},{"$f":"'SB18e SRC'!M109","v":0}]
["Other Heritage",null,{"$f":"'SB18e SRC'!C110","v":0},{"$f":"'SB18e SRC'!D110","v":0},{"$f":"'SB18e SRC'!E110","v":0},{"$f":"'SB18e SRC'!F110","v":0},{"$f":"'SB18e SRC'!G110","v":0},{"$f":"'SB18e SRC'!H110","v":0},{"$f":"'SB18e SRC'!I110","v":0},0,0,{"$f":"'SB18e SRC'!L110","v":0},{"$f":"'SB18e SRC'!M110","v":0}]
[]
["Investment properties",null,{"$f":"+C113+C116","v":0},{"$f":"+D113+D116","v":0},0,0,0,0,0,0,0,{"$f":"+L113+L116","v":0},{"$f":"+M113+M116","v":0}]
["Revenue Generating",null,{"$f":"SUM(C114:C115)","v":0},{"$f":"SUM(D114:D115)","v":0},{"$f":"SUM(E114:E115)","v":0},0,0,0,0,0,0,0,0]
["Improved Property",null,{"$f":"'SB18e SRC'!C114","v":0},{"$f":"'SB18e SRC'!D114","v":0},{"$f":"'SB18e SRC'!E114","v":0},{"$f":"'SB18e SRC'!F114","v":0},{"$f":"'SB18e SRC'!G114","v":0},{"$f":"'SB18e SRC'!H114","v":0},{"$f":"'SB18e SRC'!I114","v":0},0,0,{"$f":"'SB18e SRC'!L114","v":0},{"$f":"'SB18e SRC'!M114","v":0}]
["Unimproved Property",null,{"$f":"'SB18e SRC'!C115","v":0},{"$f":"'SB18e SRC'!D115","v":0},{"$f":"'SB18e SRC'!E115","v":0},{"$f":"'SB18e SRC'!F115","v":0},{"$f":"'SB18e SRC'!G115","v":0},{"$f":"'SB18e SRC'!H115","v":0},{"$f":"'SB18e SRC'!I115","v":0},0,0,{"$f":"'SB18e SRC'!L115","v":0},{"$f":"'SB18e SRC'!M115","v":0}]
["Non-revenue Generating",null,{"$f":"SUM(C117:C118)","v":0},{"$f":"SUM(D117:D118)","v":0},{"$f":"SUM(E117:E118)","v":0},0,0,0,0,0,0,0,0]
["Improved Property",null,{"$f":"'SB18e SRC'!C117","v":0},{"$f":"'SB18e SRC'!D117","v":0},{"$f":"'SB18e SRC'!E117","v":0},{"$f":"'SB18e SRC'!F117","v":0},{"$f":"'SB18e SRC'!G117","v":0},{"$f":"'SB18e SRC'!H117","v":0},{"$f":"'SB18e SRC'!I117","v":0},0,0,{"$f":"'SB18e SRC'!L117","v":0},{"$f":"'SB18e SRC'!M117","v":0}]
["Unimproved Property",null,{"$f":"'SB18e SRC'!C118","v":0},{"$f":"'SB18e SRC'!D118","v":0},{"$f":"'SB18e SRC'!E118","v":0},{"$f":"'SB18e SRC'!F118","v":0},{"$f":"'SB18e SRC'!G118","v":0},{"$f":"'SB18e SRC'!H118","v":0},{"$f":"'SB18e SRC'!I118","v":0},0,0,{"$f":"'SB18e SRC'!L118","v":0},{"$f":"'SB18e SRC'!M118","v":0}]
[]
["Other assets",null,{"$f":"+C121+C133","v":548333},{"$f":"+D121+D133","v":0},0,0,0,0,1882708.58,1882708.58,2431041.58,{"$f":"+L121+L133","v":577943},{"$f":"+M121+M133","v":609730}]
["Operational Buildings",null,{"$f":"SUM(C122:C132)","v":548333},{"$f":"SUM(D122:D132)","v":0},0,0,0,0,1882708.58,1882708.58,2431041.58,{"$f":"SUM(L122:L132)","v":577943},{"$f":"SUM(M122:M132)","v":609730}]
["Municipal Offices",null,{"$f":"'SB18e SRC'!C122","v":548333},0,{"$f":"'SB18e SRC'!E122","v":0},{"$f":"'SB18e SRC'!F122","v":0},{"$f":"'SB18e SRC'!G122","v":0},{"$f":"'SB18e SRC'!H122","v":0},{"$f":"'SB18e SRC'!I122","v":1882708.58},1882708.58,2431041.58,{"$f":"'SB18e SRC'!L122","v":577943},{"$f":"'SB18e SRC'!M122","v":609730}]
["Pay/Enquiry Points",null,{"$f":"'SB18e SRC'!C123","v":0},{"$f":"'SB18e SRC'!D123","v":0},{"$f":"'SB18e SRC'!E123","v":0},{"$f":"'SB18e SRC'!F123","v":0},{"$f":"'SB18e SRC'!G123","v":0},{"$f":"'SB18e SRC'!H123","v":0},{"$f":"'SB18e SRC'!I123","v":0},0,0,{"$f":"'SB18e SRC'!L123","v":0},{"$f":"'SB18e SRC'!M123","v":0}]
["Building Plan Offices",null,{"$f":"'SB18e SRC'!C124","v":0},{"$f":"'SB18e SRC'!D124","v":0},{"$f":"'SB18e SRC'!E124","v":0},{"$f":"'SB18e SRC'!F124","v":0},{"$f":"'SB18e SRC'!G124","v":0},{"$f":"'SB18e SRC'!H124","v":0},{"$f":"'SB18e SRC'!I124","v":0},0,0,{"$f":"'SB18e SRC'!L124","v":0},{"$f":"'SB18e SRC'!M124","v":0}]
["Workshops",null,{"$f":"'SB18e SRC'!C125","v":0},{"$f":"'SB18e SRC'!D125","v":0},{"$f":"'SB18e SRC'!E125","v":0},{"$f":"'SB18e SRC'!F125","v":0},{"$f":"'SB18e SRC'!G125","v":0},{"$f":"'SB18e SRC'!H125","v":0},{"$f":"'SB18e SRC'!I125","v":0},0,0,{"$f":"'SB18e SRC'!L125","v":0},{"$f":"'SB18e SRC'!M125","v":0}]
["Yards",null,{"$f":"'SB18e SRC'!C126","v":0},{"$f":"'SB18e SRC'!D126","v":0},{"$f":"'SB18e SRC'!E126","v":0},{"$f":"'SB18e SRC'!F126","v":0},{"$f":"'SB18e SRC'!G126","v":0},{"$f":"'SB18e SRC'!H126","v":0},{"$f":"'SB18e SRC'!I126","v":0},0,0,{"$f":"'SB18e SRC'!L126","v":0},{"$f":"'SB18e SRC'!M126","v":0}]
["Stores",null,{"$f":"'SB18e SRC'!C127","v":0},{"$f":"'SB18e SRC'!D127","v":0},{"$f":"'SB18e SRC'!E127","v":0},{"$f":"'SB18e SRC'!F127","v":0},{"$f":"'SB18e SRC'!G127","v":0},{"$f":"'SB18e SRC'!H127","v":0},{"$f":"'SB18e SRC'!I127","v":0},0,0,{"$f":"'SB18e SRC'!L127","v":0},{"$f":"'SB18e SRC'!M127","v":0}]
["Laboratories",null,{"$f":"'SB18e SRC'!C128","v":0},{"$f":"'SB18e SRC'!D128","v":0},{"$f":"'SB18e SRC'!E128","v":0},{"$f":"'SB18e SRC'!F128","v":0},{"$f":"'SB18e SRC'!G128","v":0},{"$f":"'SB18e SRC'!H128","v":0},{"$f":"'SB18e SRC'!I128","v":0},0,0,{"$f":"'SB18e SRC'!L128","v":0},{"$f":"'SB18e SRC'!M128","v":0}]
["Training Centres",null,{"$f":"'SB18e SRC'!C129","v":0},{"$f":"'SB18e SRC'!D129","v":0},{"$f":"'SB18e SRC'!E129","v":0},{"$f":"'SB18e SRC'!F129","v":0},{"$f":"'SB18e SRC'!G129","v":0},{"$f":"'SB18e SRC'!H129","v":0},{"$f":"'SB18e SRC'!I129","v":0},0,0,{"$f":"'SB18e SRC'!L129","v":0},{"$f":"'SB18e SRC'!M129","v":0}]
["Manufacturing Plant",null,{"$f":"'SB18e SRC'!C130","v":0},{"$f":"'SB18e SRC'!D130","v":0},{"$f":"'SB18e SRC'!E130","v":0},{"$f":"'SB18e SRC'!F130","v":0},{"$f":"'SB18e SRC'!G130","v":0},{"$f":"'SB18e SRC'!H130","v":0},{"$f":"'SB18e SRC'!I130","v":0},0,0,{"$f":"'SB18e SRC'!L130","v":0},{"$f":"'SB18e SRC'!M130","v":0}]
["Depots",null,{"$f":"'SB18e SRC'!C131","v":0},{"$f":"'SB18e SRC'!D131","v":0},{"$f":"'SB18e SRC'!E131","v":0},{"$f":"'SB18e SRC'!F131","v":0},{"$f":"'SB18e SRC'!G131","v":0},{"$f":"'SB18e SRC'!H131","v":0},{"$f":"'SB18e SRC'!I131","v":0},0,0,{"$f":"'SB18e SRC'!L131","v":0},{"$f":"'SB18e SRC'!M131","v":0}]
["Capital Spares",null,{"$f":"'SB18e SRC'!C132","v":0},{"$f":"'SB18e SRC'!D132","v":0},{"$f":"'SB18e SRC'!E132","v":0},{"$f":"'SB18e SRC'!F132","v":0},{"$f":"'SB18e SRC'!G132","v":0},{"$f":"'SB18e SRC'!H132","v":0},{"$f":"'SB18e SRC'!I132","v":0},0,0,{"$f":"'SB18e SRC'!L132","v":0},{"$f":"'SB18e SRC'!M132","v":0}]
["Housing",null,{"$f":"SUM(C134:C136)","v":0},{"$f":"SUM(D134:D136)","v":0},{"$f":"SUM(E134:E136)","v":0},0,0,0,0,0,0,0,0]
["Staff Housing",null,{"$f":"'SB18e SRC'!C134","v":0},{"$f":"'SB18e SRC'!D134","v":0},{"$f":"'SB18e SRC'!E134","v":0},{"$f":"'SB18e SRC'!F134","v":0},{"$f":"'SB18e SRC'!G134","v":0},{"$f":"'SB18e SRC'!H134","v":0},{"$f":"'SB18e SRC'!I134","v":0},0,0,{"$f":"'SB18e SRC'!L134","v":0},{"$f":"'SB18e SRC'!M134","v":0}]
["Social Housing",null,{"$f":"'SB18e SRC'!C135","v":0},{"$f":"'SB18e SRC'!D135","v":0},{"$f":"'SB18e SRC'!E135","v":0},{"$f":"'SB18e SRC'!F135","v":0},{"$f":"'SB18e SRC'!G135","v":0},{"$f":"'SB18e SRC'!H135","v":0},{"$f":"'SB18e SRC'!I135","v":0},0,0,{"$f":"'SB18e SRC'!L135","v":0},{"$f":"'SB18e SRC'!M135","v":0}]
["Capital Spares",null,{"$f":"'SB18e SRC'!C136","v":0},{"$f":"'SB18e SRC'!D136","v":0},{"$f":"'SB18e SRC'!E136","v":0},{"$f":"'SB18e SRC'!F136","v":0},{"$f":"'SB18e SRC'!G136","v":0},{"$f":"'SB18e SRC'!H136","v":0},{"$f":"'SB18e SRC'!I136","v":0},0,0,{"$f":"'SB18e SRC'!L136","v":0},{"$f":"'SB18e SRC'!M136","v":0}]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C139:C139)","v":0},0,0,0,0,0,0,{"$f":"SUM(E138:I138)","v":0},{"$f":"IF(D138=0,C138+J138,D138+J138)","v":0},0,0]
["Biological or Cultivated Assets",null,{"$f":"'SB18e SRC'!C139","v":0},{"$f":"'SB18e SRC'!D139","v":0},{"$f":"'SB18e SRC'!E139","v":0},{"$f":"'SB18e SRC'!F139","v":0},{"$f":"'SB18e SRC'!G139","v":0},{"$f":"'SB18e SRC'!H139","v":0},{"$f":"'SB18e SRC'!I139","v":0},0,0,{"$f":"'SB18e SRC'!L139","v":0},{"$f":"'SB18e SRC'!M139","v":0}]
[]
["Intangible Assets",null,{"$f":"SUM(C142:C143)","v":0},{"$f":"SUM(D142:D143)","v":0},{"$f":"SUM(E142:E143)","v":0},0,0,0,0,0,0,0,0]
["Servitudes",null,{"$f":"'SB18e SRC'!C142","v":0},{"$f":"'SB18e SRC'!D142","v":0},{"$f":"'SB18e SRC'!E142","v":0},{"$f":"'SB18e SRC'!F142","v":0},{"$f":"'SB18e SRC'!G142","v":0},{"$f":"'SB18e SRC'!H142","v":0},{"$f":"'SB18e SRC'!I142","v":0},0,0,{"$f":"'SB18e SRC'!L142","v":0},{"$f":"'SB18e SRC'!M142","v":0}]
["Licences and Rights",null,{"$f":"SUM(C144:C149)","v":0},{"$f":"SUM(D144:D149)","v":0},{"$f":"SUM(E144:E149)","v":0},0,0,0,0,0,0,0,0]
["Water Rights",null,{"$f":"'SB18e SRC'!C144","v":0},{"$f":"'SB18e SRC'!D144","v":0},{"$f":"'SB18e SRC'!E144","v":0},{"$f":"'SB18e SRC'!F144","v":0},{"$f":"'SB18e SRC'!G144","v":0},{"$f":"'SB18e SRC'!H144","v":0},{"$f":"'SB18e SRC'!I144","v":0},0,0,{"$f":"'SB18e SRC'!L144","v":0},{"$f":"'SB18e SRC'!M144","v":0}]
["Effluent Licenses",null,{"$f":"'SB18e SRC'!C145","v":0},{"$f":"'SB18e SRC'!D145","v":0},{"$f":"'SB18e SRC'!E145","v":0},{"$f":"'SB18e SRC'!F145","v":0},{"$f":"'SB18e SRC'!G145","v":0},{"$f":"'SB18e SRC'!H145","v":0},{"$f":"'SB18e SRC'!I145","v":0},0,0,{"$f":"'SB18e SRC'!L145","v":0},{"$f":"'SB18e SRC'!M145","v":0}]
["Solid Waste Licenses",null,{"$f":"'SB18e SRC'!C146","v":0},{"$f":"'SB18e SRC'!D146","v":0},{"$f":"'SB18e SRC'!E146","v":0},{"$f":"'SB18e SRC'!F146","v":0},{"$f":"'SB18e SRC'!G146","v":0},{"$f":"'SB18e SRC'!H146","v":0},{"$f":"'SB18e SRC'!I146","v":0},0,0,{"$f":"'SB18e SRC'!L146","v":0},{"$f":"'SB18e SRC'!M146","v":0}]
["Computer Software and Applications",null,{"$f":"'SB18e SRC'!C147","v":0},{"$f":"'SB18e SRC'!D147","v":0},{"$f":"'SB18e SRC'!E147","v":0},{"$f":"'SB18e SRC'!F147","v":0},{"$f":"'SB18e SRC'!G147","v":0},{"$f":"'SB18e SRC'!H147","v":0},{"$f":"'SB18e SRC'!I147","v":0},0,0,{"$f":"'SB18e SRC'!L147","v":0},{"$f":"'SB18e SRC'!M147","v":0}]
["Load Settlement Software Applications",null,{"$f":"'SB18e SRC'!C148","v":0},{"$f":"'SB18e SRC'!D148","v":0},{"$f":"'SB18e SRC'!E148","v":0},{"$f":"'SB18e SRC'!F148","v":0},{"$f":"'SB18e SRC'!G148","v":0},{"$f":"'SB18e SRC'!H148","v":0},{"$f":"'SB18e SRC'!I148","v":0},0,0,{"$f":"'SB18e SRC'!L148","v":0},{"$f":"'SB18e SRC'!M148","v":0}]
["Unspecified",null,{"$f":"'SB18e SRC'!C149","v":0},{"$f":"'SB18e SRC'!D149","v":0},{"$f":"'SB18e SRC'!E149","v":0},{"$f":"'SB18e SRC'!F149","v":0},{"$f":"'SB18e SRC'!G149","v":0},{"$f":"'SB18e SRC'!H149","v":0},{"$f":"'SB18e SRC'!I149","v":0},0,0,{"$f":"'SB18e SRC'!L149","v":0},{"$f":"'SB18e SRC'!M149","v":0}]
[]
["Computer Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"'SB18e SRC'!C152","v":0},{"$f":"'SB18e SRC'!D152","v":0},{"$f":"'SB18e SRC'!E152","v":0},{"$f":"'SB18e SRC'!F152","v":0},{"$f":"'SB18e SRC'!G152","v":0},{"$f":"'SB18e SRC'!H152","v":0},{"$f":"'SB18e SRC'!I152","v":0},0,0,{"$f":"'SB18e SRC'!L152","v":0},{"$f":"'SB18e SRC'!M152","v":0}]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C155:C155)","v":0},0,0,0,0,0,0,0,0,0,0]
["Furniture and Office Equipment",null,{"$f":"'SB18e SRC'!C155","v":0},{"$f":"'SB18e SRC'!D155","v":0},{"$f":"'SB18e SRC'!E155","v":0},{"$f":"'SB18e SRC'!F155","v":0},{"$f":"'SB18e SRC'!G155","v":0},{"$f":"'SB18e SRC'!H155","v":0},{"$f":"'SB18e SRC'!I155","v":0},0,0,{"$f":"'SB18e SRC'!L155","v":0},{"$f":"'SB18e SRC'!M155","v":0}]
[]
["Machinery and Equipment",null,{"$f":"SUM(C158:C158)","v":0},0,0,0,0,0,0,0,0,0,0]
["Machinery and Equipment",null,{"$f":"'SB18e SRC'!C158","v":0},{"$f":"'SB18e SRC'!D158","v":0},{"$f":"'SB18e SRC'!E158","v":0},{"$f":"'SB18e SRC'!F158","v":0},{"$f":"'SB18e SRC'!G158","v":0},{"$f":"'SB18e SRC'!H158","v":0},{"$f":"'SB18e SRC'!I158","v":0},0,0,{"$f":"'SB18e SRC'!L158","v":0},{"$f":"'SB18e SRC'!M158","v":0}]
[]
["Transport Assets",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,0,0,0,0,0]
["Transport Assets",null,{"$f":"'SB18e SRC'!C161","v":0},{"$f":"'SB18e SRC'!D161","v":0},{"$f":"'SB18e SRC'!E161","v":0},{"$f":"'SB18e SRC'!F161","v":0},{"$f":"'SB18e SRC'!G161","v":0},{"$f":"'SB18e SRC'!H161","v":0},{"$f":"'SB18e SRC'!I161","v":0},0,0,{"$f":"'SB18e SRC'!L161","v":0},{"$f":"'SB18e SRC'!M161","v":0}]
[]
["Land",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,0,0,0,0,0]
["Land",null,{"$f":"'SB18e SRC'!C164","v":0},{"$f":"'SB18e SRC'!D164","v":0},{"$f":"'SB18e SRC'!E164","v":0},{"$f":"'SB18e SRC'!F164","v":0},{"$f":"'SB18e SRC'!G164","v":0},{"$f":"'SB18e SRC'!H164","v":0},{"$f":"'SB18e SRC'!I164","v":0},0,0,{"$f":"'SB18e SRC'!L164","v":0},{"$f":"'SB18e SRC'!M164","v":0}]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C167:C167)","v":0},0,0,0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"'SB18e SRC'!C167","v":0},{"$f":"'SB18e SRC'!D167","v":0},{"$f":"'SB18e SRC'!E167","v":0},{"$f":"'SB18e SRC'!F167","v":0},{"$f":"'SB18e SRC'!G167","v":0},{"$f":"'SB18e SRC'!H167","v":0},{"$f":"'SB18e SRC'!I167","v":0},0,0,{"$f":"'SB18e SRC'!L167","v":0},{"$f":"'SB18e SRC'!M167","v":0}]
[]
["Total Capital Expenditure on upgrading of existing assets to be adjusted",1,{"$f":"C8+C76+C105+C112+C120+C151+C138+C141+C154+C157+C160+C163+C166","v":5666592.6600000001},{"$f":"D8+D76+D105+D112+D120+D151+D138+D141+D154+D157+D160+D163+D166","v":0},0,0,0,0,1683814.25,1683814.25,7350406.9100000001,6657688,7023862]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure  on renewal of existing assets (SB18b) plus Total Capital Expenditure on new assets (SB18a) plus Total Capital Expenditure on upgrading of existing assets (SB18e) must reconcile to total capital expenditure in Budgeted Capital Expenditure"]
["7. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["8. Additional cash-backed accumulated funds/unspent funds (section 18(1)(b) and section 28(2)(e) MFMA) identified after Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably be have for"]
["9. Increases of funds approved under section 31 MFMA"]
["10. Adjustments approved in accordance with section 29 MFMA"]
["11. Adjustments to funding allocations from National or Provincial Government"]
["12. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (sec"]
["13. G = B + C + D + E + F"]
["14. Adjusted Budget H = (A or A1/2 etc) + G"]
[]
[]
["check balance",null,{"$f":"(C169+SB18a!C169+SB18b!C169)-'B5-Capex'!C65","v":0},null,null,null,null,null,null,null,null,{"$f":"(L169+SB18a!L169+SB18b!L169)-'B5-Capex'!L65","v":0},{"$f":"(M169+SB18a!M169+SB18b!M169)-'B5-Capex'!M65","v":0}]

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[{"$f":"muni&\" - \"&ADJB18e&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Adjustments Budget - capital expenditure on upgrading of existing assets by asset class - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,7,8,9,10,11,12,13,14]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["Capital expenditure on upgrading of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C9+C14+C18+C28+C70+C39+C46+C54+C64","v":5118259.66},{"$f":"D9+D14+D18+D28+D70+D39+D46+D54+D64","v":0},0,0,0,0,-198894.33,{"$f":"SUM(E8:I8)","v":-198894.33},{"$f":"IF(D8=0,C8+J8,D8+J8)","v":4919365.33},{"$f":"L9+L14+L18+L28+L70+L39+L46+L54+L64","v":6079745},{"$f":"M9+M14+M18+M28+M70+M39+M46+M54+M64","v":6414132}]
["Roads Infrastructure",null,{"$f":"SUM(C10:C13)","v":5118259.66},{"$f":"SUM(D10:D13)","v":0},0,0,0,0,-198894.33,{"$f":"SUM(E9:I9)","v":-198894.33},{"$f":"IF(D9=0,C9+J9,D9+J9)","v":4919365.33},6079745,6414132]
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["Road Structures",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0130","CE"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0140","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0150","CE"]
["Storm water Infrastructure",null,{"$f":"SUM(C15:C17)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L15:L17)","v":0},{"$f":"SUM(M15:M17)","v":0},null,"CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0170","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0180","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0190","CE"]
["Electrical Infrastructure",null,{"$f":"SUM(C19:C27)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0210","CE"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0220","CE"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0230","CE"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0240","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0250","CE"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0260","CE"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0270","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0280","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0290","CE"]
["Water Supply Infrastructure",null,{"$f":"SUM(C29:C38)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0310","CE"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0320","CE"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0330","CE"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0340","CE"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0350","CE"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0360","CE"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0370","CE"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0380","CE"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0390","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0400","CE"]
["Sanitation Infrastructure",null,{"$f":"SUM(C40:C45)","v":0},{"$f":"SUM(D40:D45)","v":0},0,0,0,0,0,0,0,0,0,null,"CE"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0420","CE"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0430","CE"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0440","CE"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0450","CE"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0460","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0470","CE"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C47:C53)","v":0},{"$f":"SUM(D47:D53)","v":0},0,0,0,0,0,0,0,0,0,null,"CE"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0490","CE"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0500","CE"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0510","CE"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0520","CE"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0530","CE"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0540","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0550","CE"]
["Rail Infrastructure",null,{"$f":"SUM(C55:C63)","v":0},{"$f":"SUM(D55:D63)","v":0},0,0,0,0,0,0,0,0,0,null,"CE"]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0570","CE"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0580","CE"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0590","CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0600","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0610","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0620","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0630","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0640","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0650","CE"]
["Coastal Infrastructure",null,{"$f":"SUM(C65:C69)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0670","CE"]
["Piers",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0680","CE"]
["Revetments",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0690","CE"]
["Promenades",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0700","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0710","CE"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C71:C74)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Data Centres",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0730","CE"]
["Core Layers",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0740","CE"]
["Distribution Layers",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUM(E73:I73)","v":0},{"$f":"IF(D73=0,C73+J73,D73+J73)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0750","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0760","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Community Assets",null,{"$f":"+C77+C100","v":0},{"$f":"+D77+D100","v":0},{"$f":"+E77+E100","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Community Facilities",null,{"$f":"SUM(C78:C99)","v":0},{"$f":"SUM(D78:D99)","v":0},{"$f":"SUM(E78:E99)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Halls",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0790","CE"]
["Centres",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0800","CE"]
["Crèches",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0810","CE"]
["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0820","CE"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0830","CE"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0840","CE"]
["Museums",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0850","CE"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0860","CE"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0870","CE"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0880","CE"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0890","CE"]
["Police",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0900","CE"]
["Purls",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0910","CE"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0920","CE"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0930","CE"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0940","CE"]
["Markets",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0950","CE"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0960","CE"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0970","CE"]
["Airports",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0980","CE"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"0990","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1000","CE"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C101:C103)","v":0},{"$f":"SUM(D101:D103)","v":0},0,0,0,0,0,0,0,0,0,null,"CE"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1020","CE"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1030","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1040","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Heritage assets",null,{"$f":"SUM(C106:C110)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1060","CE"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1070","CE"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1080","CE"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1090","CE"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1100","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Investment properties",null,{"$f":"+C113+C116","v":0},{"$f":"+D113+D116","v":0},0,0,0,0,0,0,0,{"$f":"+L113+L116","v":0},{"$f":"+M113+M116","v":0},null,"CE"]
["Revenue Generating",null,{"$f":"SUM(C114:C115)","v":0},{"$f":"SUM(D114:D115)","v":0},{"$f":"SUM(E114:E115)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1130","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1140","CE"]
["Non-revenue Generating",null,{"$f":"SUM(C117:C118)","v":0},{"$f":"SUM(D117:D118)","v":0},{"$f":"SUM(E117:E118)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1160","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1170","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Other assets",null,{"$f":"+C121+C133","v":548333},{"$f":"+D121+D133","v":0},0,0,0,0,1882708.58,1882708.58,2431041.58,{"$f":"+L121+L133","v":577943},{"$f":"+M121+M133","v":609730},null,"CE"]
["Operational Buildings",null,{"$f":"SUM(C122:C132)","v":548333},{"$f":"SUM(D122:D132)","v":0},0,0,0,0,1882708.58,1882708.58,2431041.58,{"$f":"SUM(L122:L132)","v":577943},{"$f":"SUM(M122:M132)","v":609730},null,"CE"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":548333},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":1882708.58},1882708.58,2431041.58,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":577943},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":609730},"1200","CE"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1210","CE"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1220","CE"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1230","CE"]
["Yards",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1240","CE"]
["Stores",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1250","CE"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1260","CE"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1270","CE"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1280","CE"]
["Depots",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1290","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1300","CE"]
["Housing",null,{"$f":"SUM(C134:C136)","v":0},{"$f":"SUM(D134:D136)","v":0},{"$f":"SUM(E134:E136)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1320","CE"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1330","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1340","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Biological or Cultivated Assets",null,{"$f":"SUM(C139:C139)","v":0},0,0,0,0,0,0,{"$f":"SUM(E138:I138)","v":0},{"$f":"IF(D138=0,C138+J138,D138+J138)","v":0},0,0,null,"CE"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1360","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Intangible Assets",null,{"$f":"SUM(C142:C143)","v":0},{"$f":"SUM(D142:D143)","v":0},{"$f":"SUM(E142:E143)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1380","CE"]
["Licences and Rights",null,{"$f":"SUM(C144:C149)","v":0},{"$f":"SUM(D144:D149)","v":0},{"$f":"SUM(E144:E149)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1400","CE"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1410","CE"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1420","CE"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1430","CE"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1440","CE"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1450","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Computer Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1470","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Furniture and Office Equipment",null,{"$f":"SUM(C155:C155)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1490","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Machinery and Equipment",null,{"$f":"SUM(C158:C158)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1510","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Transport Assets",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1530","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Land",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Land",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1550","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C167:C167)","v":0},0,0,0,0,0,0,0,0,0,0,null,"CE"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!OriginalBudAmnt,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},null,null,null,null,null,{"$f":"SUMIFS(Sheet1!AdjustmentAmount,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},0,0,{"$f":"SUMIFS(Sheet1!ADJAmountOY1,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!ADJAmountOY2,Sheet1!A5CapexCode,'SB18e SRC'!O:O,Sheet1!SA34eSubMapCode,'SB18e SRC'!N:N)","v":0},"1570","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Total Capital Expenditure on upgrading of existing assets to be adjusted",1,{"$f":"C8+C76+C105+C112+C120+C151+C138+C141+C154+C157+C160+C163+C166","v":5666592.6600000001},{"$f":"D8+D76+D105+D112+D120+D151+D138+D141+D154+D157+D160+D163+D166","v":0},0,0,0,0,1683814.25,1683814.25,7350406.9100000001,6657688,7023862,null,"CE"]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure  on renewal of existing assets (SB18b) plus Total Capital Expenditure on new assets (SB18a) plus Total Capital Expenditure on upgrading of existing assets (SB18e) must reconcile to total capital expenditure in Budgeted Capital Expenditure"]
["7. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["8. Additional cash-backed accumulated funds/unspent funds (section 18(1)(b) and section 28(2)(e) MFMA) identified after Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably be have for"]
["9. Increases of funds approved under section 31 MFMA"]
["10. Adjustments approved in accordance with section 29 MFMA"]
["11. Adjustments to funding allocations from National or Provincial Government"]
["12. Adjusts. = 'Other' Adjustments proposed to be approved; including revenue under-collection (MFMA section 28(2)(a)); additional revenue appropriation on existing programmes (section 28(2))(b); projected savings (section 28(2)(d)); error correction (sec"]
["13. G = B + C + D + E + F"]
["14. Adjusted Budget H = (A or A1/2 etc) + G"]
[]
[]
["check balance",null,{"$f":"(C169+SB18a!C169+SB18b!C169)-'B5-Capex'!C65","v":0},null,null,null,null,null,null,null,null,{"$f":"(L169+SB18a!L169+SB18b!L169)-'B5-Capex'!L65","v":0},{"$f":"(M169+SB18a!M169+SB18b!M169)-'B5-Capex'!M65","v":0}]

{"sheet":"SB19","index":67,"n_rows":33,"n_cols":18,"rows_kept":33,"cut":false,"hidden":false,"merged":[[1,12,1,17],[2,12,2,13],[2,14,2,15],[2,16,2,17]]}
[{"$f":"muni&\" - \"&ADJB19&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB19 List of capital programmes and projects affected by Adjustments Budget - 20/02/2020"}]
["Function","Project Description","Project Number","Type","MTSF Service Outcome","IUDF","Own Strategic Objectives","Asset Class","Asset Sub-Class ","Ward Location","GPS Longitude","GPS Lattitude",{"$f":"Head3a","v":"Medium Term Revenue and Expenditure Framework"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Head9","v":"Budget Year 2019/20"},null,{"$f":"Head10","v":"Budget Year +1 2020/21"},null,{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["R thousands",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
["Parent municipality:"]
["List all capital projects grouped by Function"]
["IPD","Magawula Road","Roads","Upgrading","An efficient, competitive and responsive economic infrastructure network","Growth","Fight poverty and build clean, healthy, safe and sustainable community as well as ensure intergrated social services","Roads Infrastructure","Roads",13,-30.34788,30.106179999999998,4269848.53,2070285.1735238093,{"$f":"M7*1.054","v":4500420.3506200006},{"$f":"N7*1.055","v":2184150.8580676187},{"$f":"O7*1.054","v":4743443.0495534809},{"$f":"P7*1.055","v":2304279.1552613378}]
["IPD","Esidungeni Road","Roads","Renewal","An efficient, competitive and responsive economic infrastructure network","Growth","Fight poverty and build clean, healthy, safe and sustainable community as well as ensure intergrated social services","Roads Infrastructure","Roads",1,-30.277419999999999,29.978300000000001,3123531.12,3141457.5285714287,{"$f":"M8*1.054","v":3292201.8004800002},{"$f":"N8*1.055","v":3314237.6926428573},{"$f":"O8*1.054","v":3469980.6977059203},{"$f":"P8*1.055","v":3496520.7657382144}]
["IPD","Emasomini Road","Roads","Renewal","An efficient, competitive and responsive economic infrastructure network","Growth","Fight poverty and build clean, healthy, safe and sustainable community as well as ensure intergrated social services","Roads Infrastructure","Roads",7,-30.265830000000001,30.349720000000001,3709788.75,3726228.58,3910117.3425000003,3931171.1518999999,4121263.6789950007,4147385.5652544997]
["Sport and reaction","Sqandululweni Sportfield","Sportfield","New","An efficient, competitive and responsive economic infrastructure network","Growth","Fight poverty and build clean, healthy, safe and sustainable community as well as ensure intergrated social services","Sport and Recreation Facilities","Outdoor Facilities",5,-30.109500000000001,30.4072,2204827.7599999998,3700127.01,2323888.4590399996,3903633.9955499996,2449378.4358281596,4118333.8653052496]
["IPD","Nkweletsheni Hall","Hall","Upgrading","An efficient, competitive and responsive economic infrastructure network","Growth","Fight poverty and build clean, healthy, safe and sustainable community as well as ensure intergrated social services","Community Facilities","Halls",5,-30.132739999999998,30.398976999999999,845867.08,1260380.19,891543.90231999999,1329701.1004499998,939687.27304528002,1402834.6609747496]
["IPD","Mazabeko Hall","Hall","Upgrading","An efficient, competitive and responsive economic infrastructure network","Growth","Fight poverty and build clean, healthy, safe and sustainable community as well as ensure intergrated social services","Community Facilities","Halls",12,-30.257570000000001,30.211200999999999,509992.81,931939.11,537532.42174000002,983195.76104999997,566559.17251396005,1037271.5279077499]
["IPD","Esivandeni Road","Roads","Renewal","An efficient, competitive and responsive economic infrastructure network","Growth","Fight poverty and build clean, healthy, safe and sustainable community as well as ensure intergrated social services","Roads Infrastructure","Roads",14,-30.3996,30.20768,4269848.53,3975691.5159999989,4500420.3506200006,4194354.5493799988,4743443.0495534809,4425044.0495958989]
["IPD","Khambula Road","Roads","Upgrading","An efficient, competitive and responsive economic infrastructure network","Growth","Fight poverty and build clean, healthy, safe and sustainable community as well as ensure intergrated social services","Roads Infrastructure","Roads",8,-30.333300000000001,30.282845999999999,1590400.46,1317644.3599999999,1676282.0848400001,1390114.7997999997,1766801.3174213602,1466571.1137889996]
["IPD","Fairview Roads","Roads","Renewal","An efficient, competitive and responsive economic infrastructure network","Growth","Fight poverty and build clean, healthy, safe and sustainable community as well as ensure intergrated social services","Roads Infrastructure","Roads",4,30.071598000000002,-30.157941000000001,3782981.25,2494146.0099999998,{"$f":"M15*1.054","v":3987262.2375000003},{"$f":"N15*1.055","v":2631324.0405499996},{"$f":"O15*1.054","v":4202574.3983250009},{"$f":"P15*1.055","v":2776046.8627802492}]
[]
[]
["Entities:"]
["List all capital projects grouped by Municipal Entity"]
[]
["Entity Name"]
["Project name"]
[]
[]
[]
[]
["References"]
["List all projects where approved budgets have been adjusted"]
["Refer MFMA s30"]
["Asset class as per table B9 and asset sub-class as per table SB18"]
["GPS coordinates correct to seconds. Provide a logical starting point on networked infrastructure."]
["Distinguish projects approved in terms of MFMA section 19(1)(b) and MRRR Regulation 13"]
["Project Number consists of MSCOA Project Longcode and seq No (sample PC001002006002_00002)"]

{"sheet":"SB20","index":68,"n_rows":55,"n_cols":13,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,12],[1,0,3,0],[1,1,3,1],[1,2,1,10],[52,0,52,12],[48,0,48,12],[49,0,49,12],[46,0,46,12],[47,0,47,12]]}
[{"$f":"muni&\" - \"&ADJB20&\" - \"&Date","v":"KZN434 Ubuhlebezwe - Supporting Table SB20 Not required - 20/02/2020"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head51","v":"Accum. Funds"},{"$f":"Head52","v":"Multi-year capital"},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head55","v":"Nat. or Prov. Govt"},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,3,4,5,6,8,9,10,11]
["R thousands",null,"A","A1","B","C","D","E","F","G","H"]
["Revenue By Municipal Entity"]
["Entity 1 total revenue",null,null,null,null,null,null,null,null,{"$f":"SUM(E7:I7)","v":0},{"$f":"IF(D7=0,C7+J7,D7+J7)","v":0}]
["Entity 2 total revenue",null,null,null,null,null,null,null,null,0,0]
["Entity 3 (etc) total revenue",null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
["Total Operating Revenue",1,{"$f":"SUM(C7:C16)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Expenditure By Municipal Entity"]
["Entity 1 total operating expenditure",null,null,null,null,null,null,null,null,{"$f":"SUM(E20:I20)","v":0},{"$f":"IF(D20=0,C20+J20,D20+J20)","v":0}]
["Entity 2 total operating expenditure",null,null,null,null,null,null,null,null,0,0]
["Entity 3 etc. total operating expenditure",null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
["Total Operating Expenditure",2,{"$f":"SUM(C20:C29)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Capital Expenditure By Municipal Entity"]
["Entity 1 total capital expenditure",null,null,null,null,null,null,null,null,{"$f":"SUM(E33:I33)","v":0},{"$f":"IF(D33=0,C33+J33,D33+J33)","v":0}]
["Entity 2 total capital expenditure",null,null,null,null,null,null,null,null,0,0]
["Entity 3 etc. total capital expenditure",null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
["Total Capital Expenditure",2,{"$f":"SUM(C32:C42)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$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. Only complete if a previous adjusted budget has been approved in the same financial year. Reflect most recent adjusted budget."]
["4. Additional cash-backed accumulated funds/unspent funds identified after Original Budget approved and after annual financial statements audited (note: only where underspending could not reasonably be have foreseen)"]
["5. Increases of funds approved under section 87 MFMA"]
["6. Adjustments approved in accordance with section 87 MFMA"]
["7. Adjustments made under delegation by the AO since the budget was approved or since a previously 'approved' Adjustments Budget in the same financial year"]
["8. Adjustments to funding allocations by National or Provincial Government"]
["9. Adjusts. = 'Other' Adjustments approved by entity Board; including revenue under-collection ; additional revenue appropriation on existing programmes; projected savings; error correction"]
["10. H = B + C + D + E + F + G"]
["11. Adjusted Budget (I) = (A or A1/2 etc) + H"]