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LED'!I14+'Vote 1015-45 MMC PMS'!I14+'Vote 1015-50 MMC WDY'!I14+'Vote 1015-55 MMC HS'!I14+'Vote 1015-60 MMC COM'!I14+'Vote 1015-15 WIP'!I14","v":0},{"$f":"'Vote 1005-05'!J14+'Vote 1005-15'!J14+'Vote 1005-25'!J14+'Vote 1005-30'!J14+'Vote 1005-35'!J14+'Vote 1005-40'!J14+'Vote 1005-45'!J14+'Vote 1005-50'!J14+'Vote 1010-05'!J14+'Vote 1010-10'!J14+'Vote 1010-15'!J14+'Vote 1010-20'!J14+'Vote 1010-25'!J14+'Vote 1010-30'!J14+'Vote 1010-35'!J14+'Vote 1010-40'!J14+'Vote 1010-50'!J14+'Vote 1010-55'!J14+'Vote 1010-60'!J14+'Vote 1010-65'!J14+'Vote 1010-70'!J14+'Vote 1010-75'!J14+'Vote 1010-80'!J14+'Vote 1010-85'!J14+'Vote 1010-90'!J14+'Vote 1010-95'!J14+'Vote 1015-05'!J14+'Vote 1020-05'!J14+'Vote 1020-10'!J14+'Vote 1025-05'!J14+'Vote 1025-10'!J14+'Vote 1025-15'!J14+'Vote 1025-20'!J14+'Vote 1025-25'!J14+'Vote 1030-05'!J14+'Vote 1030-10'!J14+'Vote 1030-15'!J14+'Vote 1030-25'!J14+'Vote 1030-35'!J14+'Vote 1030-50'!J14+'Vote 1035-05'!J14+'Vote 1035-10'!J14+'Vote 1035-15'!J14+'Vote 1035-20'!J14+'Vote 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WIP'!N14","v":0},{"$f":"'Vote 1005-05'!O14+'Vote 1005-15'!O14+'Vote 1005-25'!O14+'Vote 1005-30'!O14+'Vote 1005-35'!O14+'Vote 1005-40'!O14+'Vote 1005-45'!O14+'Vote 1005-50'!O14+'Vote 1010-05'!O14+'Vote 1010-10'!O14+'Vote 1010-15'!O14+'Vote 1010-20'!O14+'Vote 1010-25'!O14+'Vote 1010-30'!O14+'Vote 1010-35'!O14+'Vote 1010-40'!O14+'Vote 1010-50'!O14+'Vote 1010-55'!O14+'Vote 1010-60'!O14+'Vote 1010-65'!O14+'Vote 1010-70'!O14+'Vote 1010-75'!O14+'Vote 1010-80'!O14+'Vote 1010-85'!O14+'Vote 1010-90'!O14+'Vote 1010-95'!O14+'Vote 1015-05'!O14+'Vote 1020-05'!O14+'Vote 1020-10'!O14+'Vote 1025-05'!O14+'Vote 1025-10'!O14+'Vote 1025-15'!O14+'Vote 1025-20'!O14+'Vote 1025-25'!O14+'Vote 1030-05'!O14+'Vote 1030-10'!O14+'Vote 1030-15'!O14+'Vote 1030-25'!O14+'Vote 1030-35'!O14+'Vote 1030-50'!O14+'Vote 1035-05'!O14+'Vote 1035-10'!O14+'Vote 1035-15'!O14+'Vote 1035-20'!O14+'Vote 1035-25'!O14+'Vote 1035-40'!O14+'Vote 1035-45'!O14+'Vote 1035-60'!O14+'Vote 1040-05'!O14+'Vote 1045-05'!O14+'Vote 1045-10'!O14+'Vote 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Corp'!I16+'Vote 1015-35 MMC PW'!I16+'Vote 1015-40 MMC LED'!I16+'Vote 1015-45 MMC PMS'!I16+'Vote 1015-50 MMC WDY'!I16+'Vote 1015-55 MMC HS'!I16+'Vote 1015-60 MMC COM'!I16+'Vote 1015-15 WIP'!I16","v":8075.62},{"$f":"'Vote 1005-05'!J16+'Vote 1005-15'!J16+'Vote 1005-25'!J16+'Vote 1005-30'!J16+'Vote 1005-35'!J16+'Vote 1005-40'!J16+'Vote 1005-45'!J16+'Vote 1005-50'!J16+'Vote 1010-05'!J16+'Vote 1010-10'!J16+'Vote 1010-15'!J16+'Vote 1010-20'!J16+'Vote 1010-25'!J16+'Vote 1010-30'!J16+'Vote 1010-35'!J16+'Vote 1010-40'!J16+'Vote 1010-50'!J16+'Vote 1010-55'!J16+'Vote 1010-60'!J16+'Vote 1010-65'!J16+'Vote 1010-70'!J16+'Vote 1010-75'!J16+'Vote 1010-80'!J16+'Vote 1010-85'!J16+'Vote 1010-90'!J16+'Vote 1010-95'!J16+'Vote 1015-05'!J16+'Vote 1020-05'!J16+'Vote 1020-10'!J16+'Vote 1025-05'!J16+'Vote 1025-10'!J16+'Vote 1025-15'!J16+'Vote 1025-20'!J16+'Vote 1025-25'!J16+'Vote 1030-05'!J16+'Vote 1030-10'!J16+'Vote 1030-15'!J16+'Vote 1030-25'!J16+'Vote 1030-35'!J16+'Vote 1030-50'!J16+'Vote 1035-05'!J16+'Vote 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WDY'!N16+'Vote 1015-55 MMC HS'!N16+'Vote 1015-60 MMC COM'!N16+'Vote 1015-15 WIP'!N16","v":10197},{"$f":"'Vote 1005-05'!O16+'Vote 1005-15'!O16+'Vote 1005-25'!O16+'Vote 1005-30'!O16+'Vote 1005-35'!O16+'Vote 1005-40'!O16+'Vote 1005-45'!O16+'Vote 1005-50'!O16+'Vote 1010-05'!O16+'Vote 1010-10'!O16+'Vote 1010-15'!O16+'Vote 1010-20'!O16+'Vote 1010-25'!O16+'Vote 1010-30'!O16+'Vote 1010-35'!O16+'Vote 1010-40'!O16+'Vote 1010-50'!O16+'Vote 1010-55'!O16+'Vote 1010-60'!O16+'Vote 1010-65'!O16+'Vote 1010-70'!O16+'Vote 1010-75'!O16+'Vote 1010-80'!O16+'Vote 1010-85'!O16+'Vote 1010-90'!O16+'Vote 1010-95'!O16+'Vote 1015-05'!O16+'Vote 1020-05'!O16+'Vote 1020-10'!O16+'Vote 1025-05'!O16+'Vote 1025-10'!O16+'Vote 1025-15'!O16+'Vote 1025-20'!O16+'Vote 1025-25'!O16+'Vote 1030-05'!O16+'Vote 1030-10'!O16+'Vote 1030-15'!O16+'Vote 1030-25'!O16+'Vote 1030-35'!O16+'Vote 1030-50'!O16+'Vote 1035-05'!O16+'Vote 1035-10'!O16+'Vote 1035-15'!O16+'Vote 1035-20'!O16+'Vote 1035-25'!O16+'Vote 1035-40'!O16+'Vote 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1010-70'!N34+'Vote 1010-75'!N34+'Vote 1010-80'!N34+'Vote 1010-85'!N34+'Vote 1010-90'!N34+'Vote 1010-95'!N34+'Vote 1015-05'!N34+'Vote 1020-05'!N34+'Vote 1020-10'!N34+'Vote 1025-05'!N34+'Vote 1025-10'!N34+'Vote 1025-15'!N34+'Vote 1025-20'!N34+'Vote 1025-25'!N34+'Vote 1030-05'!N34+'Vote 1030-10'!N34+'Vote 1030-15'!N34+'Vote 1030-25'!N34+'Vote 1030-35'!N34+'Vote 1030-50'!N34+'Vote 1035-05'!N34+'Vote 1035-10'!N34+'Vote 1035-15'!N34+'Vote 1035-20'!N34+'Vote 1035-25'!N34+'Vote 1035-40'!N34+'Vote 1035-45'!N34+'Vote 1035-60'!N34+'Vote 1040-05'!N34+'Vote 1045-05'!N34+'Vote 1045-10'!N34+'Vote 1045-15'!N34+'Vote 1045-20'!N34+'Vote 1045-25'!N34+'Vote 1005-20'!N34+'Vote 1005-10'!N34+'Vote 1010-45'!N34+'Vote 1015-20 MPAC'!N34+'Vote 1015-25 MMC Fin'!N34+'Vote 1015-30 MMC Corp'!N34+'Vote 1015-35 MMC PW'!N34+'Vote 1015-40 MMC LED'!N34+'Vote 1015-45 MMC PMS'!N34+'Vote 1015-50 MMC WDY'!N34+'Vote 1015-55 MMC HS'!N34+'Vote 1015-60 MMC COM'!N34+'Vote 1015-15 WIP'!N34","v":0},{"$f":"'Vote 1005-05'!O34+'Vote 1005-15'!O34+'Vote 1005-25'!O34+'Vote 1005-30'!O34+'Vote 1005-35'!O34+'Vote 1005-40'!O34+'Vote 1005-45'!O34+'Vote 1005-50'!O34+'Vote 1010-05'!O34+'Vote 1010-10'!O34+'Vote 1010-15'!O34+'Vote 1010-20'!O34+'Vote 1010-25'!O34+'Vote 1010-30'!O34+'Vote 1010-35'!O34+'Vote 1010-40'!O34+'Vote 1010-50'!O34+'Vote 1010-55'!O34+'Vote 1010-60'!O34+'Vote 1010-65'!O34+'Vote 1010-70'!O34+'Vote 1010-75'!O34+'Vote 1010-80'!O34+'Vote 1010-85'!O34+'Vote 1010-90'!O34+'Vote 1010-95'!O34+'Vote 1015-05'!O34+'Vote 1020-05'!O34+'Vote 1020-10'!O34+'Vote 1025-05'!O34+'Vote 1025-10'!O34+'Vote 1025-15'!O34+'Vote 1025-20'!O34+'Vote 1025-25'!O34+'Vote 1030-05'!O34+'Vote 1030-10'!O34+'Vote 1030-15'!O34+'Vote 1030-25'!O34+'Vote 1030-35'!O34+'Vote 1030-50'!O34+'Vote 1035-05'!O34+'Vote 1035-10'!O34+'Vote 1035-15'!O34+'Vote 1035-20'!O34+'Vote 1035-25'!O34+'Vote 1035-40'!O34+'Vote 1035-45'!O34+'Vote 1035-60'!O34+'Vote 1040-05'!O34+'Vote 1045-05'!O34+'Vote 1045-10'!O34+'Vote 1045-15'!O34+'Vote 1045-20'!O34+'Vote 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[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":512248531.68885952},{"$f":"SUM(H3:H108)","v":521068695.97865987},455565006.03000009,294073738.89639997,515270169.17079651,8820164.2898002565,{"$f":"SUM(M3:M108)","v":548640468.88062131},577822736.57894742,608720030.42105258,636874128,{"$f":"SUM(Q3:Q108)","v":672070140},710686660]
[]
[null,null,{"$f":"C1","v":"SUMMARY OF BUDGET FOR THE 2012/13 FINANCIAL YEAR"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original Budget 2012/13"},{"$f":"H2","v":"2012/2013 Draft Adjustment  Budget"},"Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I112","v":"Actuals 2011/12"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K112","v":"Projected for 2012/13"},{"$f":"H112","v":"2012/2013 Draft Adjustment  Budget"},{"$f":"M112","v":"2013/2014 Estimates"},{"$f":"N112","v":"2014/2015 Estimates"},{"$f":"O112","v":"2015/2016 Estimates"},"2016/2017 Estimates"]
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[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":161395740.33502162},{"$f":"SUM(H114:H133)","v":162690527.32665333},151425449.27000001,83051007.510000005,163996101.56873333,1294786.991631665,{"$f":"SUM(M114:M133)","v":174078863},186264377,199302885,213254083,{"$f":"SUM(Q114:Q133)","v":228181885},244154605,null,{"$f":"K134-H134","v":1305574.242080003},null,null,null,null,{"$f":"Y127/#REF!","v":{"$error":"#REF!"}},{"$f":"Z127/H109","v":0.28949889243170207}]
[null,"General Expenses",null,null,null,null,{"$f":"G134/G255","v":0.31507311461275916},0.31222471932769758,0.30932637697332543,0.26321383611138499,0.26197817720860633,0.14679851317825215,{"$f":"M134/M255","v":0.31729132806256372}]
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[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":288055630.97168893},{"$f":"SUM(H136:H219)","v":295454008.18743896},158943672.29000002,138003350.75661284,273050565.22322565,7398377.2157499995,{"$f":"SUM(M136:M219)","v":301444335},321978646,343932775,367334885,{"$f":"SUM(Q136:Q219)","v":392375115},419168194,null,{"$f":"K220-G220","v":-15005065.748463273}]
[null,"Repairs and maintenance"]
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[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":4733953.26},{"$f":"SUM(H230:H234)","v":4733953.26},6355895.9800000004,2366976.63,4733953.26,0,{"$f":"SUM(M230:M234)","v":4733953.26},4733953.26,4733953.26,4733953.26,{"$f":"SUM(Q230:Q234)","v":4733953.26},4733953.26]
[null,"Contributions"]
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[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":72498215.220817417},{"$f":"SUM(H237:H244)","v":74498215.220817417},172159512.80000001,101774161.55000007,203548323.10000014,2000000,{"$f":"SUM(M237:M244)","v":98476134.620621294},105369461,112745322,120637492,{"$f":"SUM(Q237:Q244)","v":129082117},138117864,null,{"$f":"K245-G245","v":131050107.87918273}]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":555183539.68885946},{"$f":"H245+H235+H228+H220+H134","v":564003703.89624131},507026277.10000002,337561784.84661293,670061519.95195913,8820164.2073816638,{"$f":"M245+M235+M228+M220+M134","v":607224176.88062131},648831689.25999999,693334148.25999999,740862976.25999999,{"$f":"Q245+Q235+Q228+Q220+Q134","v":791718819.25999999},846134570.25999999]
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1015-05'!Q248+'Vote 1020-05'!Q248+'Vote 1020-10'!Q248+'Vote 1025-05'!Q248+'Vote 1025-10'!Q248+'Vote 1025-15'!Q248+'Vote 1025-20'!Q248+'Vote 1025-25'!Q248+'Vote 1030-05'!Q248+'Vote 1030-10'!Q248+'Vote 1030-15'!Q248+'Vote 1030-25'!Q248+'Vote 1030-35'!Q248+'Vote 1030-50'!Q248+'Vote 1035-05'!Q248+'Vote 1035-10'!Q248+'Vote 1035-15'!Q248+'Vote 1035-20'!Q248+'Vote 1035-25'!Q248+'Vote 1035-40'!Q248+'Vote 1035-45'!Q248+'Vote 1035-60'!Q248+'Vote 1040-05'!Q248+'Vote 1045-05'!Q248+'Vote 1045-10'!Q248+'Vote 1045-15'!Q248+'Vote 1045-20'!Q248+'Vote 1045-25'!Q248+'Vote 1005-20'!Q248+'Vote 1005-10'!Q248+'Vote 1010-45'!Q248+'Vote 1015-20 MPAC'!Q248+'Vote 1015-25 MMC Fin'!Q248+'Vote 1015-30 MMC Corp'!Q248+'Vote 1015-35 MMC PW'!Q248+'Vote 1015-40 MMC LED'!Q248+'Vote 1015-45 MMC PMS'!Q248+'Vote 1015-50 MMC WDY'!Q248+'Vote 1015-55 MMC HS'!Q248+'Vote 1015-60 MMC COM'!Q248+'Vote 1015-15 WIP'!Q248","v":-76791292},{"$f":"'Vote 1005-05'!R248+'Vote 1005-15'!R248+'Vote 1005-25'!R248+'Vote 1005-30'!R248+'Vote 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1005-20'!R248+'Vote 1005-10'!R248+'Vote 1010-45'!R248+'Vote 1015-20 MPAC'!R248+'Vote 1015-25 MMC Fin'!R248+'Vote 1015-30 MMC Corp'!R248+'Vote 1015-35 MMC PW'!R248+'Vote 1015-40 MMC LED'!R248+'Vote 1015-45 MMC PMS'!R248+'Vote 1015-50 MMC WDY'!R248+'Vote 1015-55 MMC HS'!R248+'Vote 1015-60 MMC COM'!R248+'Vote 1015-15 WIP'!R248","v":-82166684}]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":497748531.68885946},{"$f":"H247+H248","v":506568695.89624131},507896321.80000001,308844280.84661293,612626511.95195913,8820164.2073816638,{"$f":"M247+M248","v":548640468.88062131},586147121.25999999,626261660.25999999,669095412.25999999,{"$f":"Q247+Q248","v":714927527.25999999},763967886.25999999]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":14500000.00000006},{"$f":"H109-H249","v":14500000.082418561},-52331315.769999921,-14770541.950212955,-97356342.78116262,8.2418592646718025E-2,{"$f":"M109-M249","v":0},-8324384.6810525656,-17541629.838947415,-32221284.25999999,{"$f":"Q109-Q249","v":-42857387.25999999},-53281226.25999999]
[]
[null,"Contributions to capital"]
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[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":512248531.68885946},{"$f":"H249+H253","v":521068695.89624131},489532935.25,315526754.73661292,625991459.7319591,8820164.2073816638,{"$f":"M249+M253","v":548640468.88062131},586147121.25999999,626261660.25999999,669095412.25999999,{"$f":"Q249+Q253","v":714927527.25999999},763967886.25999999]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":5.9604644775390625E-8},{"$f":"H250-H253","v":8.2418560981750488E-2},-33967929.219999924,-21453015.840212956,-110721290.56116262,8.2418592646718025E-2,{"$f":"M250-M253","v":0},-8324384.6810525656,-17541629.838947415,-32221284.25999999,{"$f":"Q250-Q253","v":-42857387.25999999},-53281226.25999999]
[]
[null,"External CAPEX Revenue"]
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[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":75733000},{"$f":"SUM(H257:H267)","v":89582999.561403513},73453628.079999998,55991359.100000001,75733000,13849999.561403513,{"$f":"SUM(M257:M267)","v":73196000},79390000,61946000,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
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[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":69379824.561403513},{"$f":"SUM(H269:H279)","v":83229824.561403513},24182669.5,21973440.759999998,69379824.561403513,13850000,{"$f":"SUM(M269:M279)","v":73196000},79390000,61946000,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[null,null,null,null,null,null,null,null,"Deficit"]
["Percentage increase",null,null,0.09,null,null,null,null,{"$f":"H256","v":8.2418560981750488E-2},null,null,null,{"$f":"SUM(M274:M276)","v":23080000},{"$f":"SUM(N274:N276)","v":38980000},23354000]
[]
[]
["DORA Allocations",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M268+M15+M12+M28","v":206226000},214000920]
["Eskom Grant",null,null,null,null,null,null,null,null,null,null,null,3854000,5658000]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M285+M286","v":210080000},219658920]
[null,null,null,null,null,null,null,null,-25716795.199999928,-224768836.15338701,99245707.913959265,-524792952.79261827,2460972.5122002363,-15306506.248771906]
[]
[]
[]
["Provision for bad debts"]
["Year to date",null,26911000,null,null,null,null,null,null,null,null,null,-86221964.086973429]
["Electricity",null,0,null,null,null,{"$f":"$C$293/$C$299*C294","v":0},null,null,null,null,null,{"$f":"M293-M256","v":-86221964.086973429}]
["Water",null,{"$f":"'Vote 1010-65'!G238","v":2343361.7095128018},null,null,null,{"$f":"$C$293/$C$299*C295","v":2741634.0995023334}]
["Refuse",null,{"$f":"'Vote 1010-90'!G238","v":1848135.7508091668},null,null,null,{"$f":"$C$293/$C$299*C296","v":2162240.6708954885}]
["Sewerage",null,{"$f":"'Vote 1010-60'!G238","v":1960780.1480712022},null,null,null,{"$f":"$C$293/$C$299*C297","v":2294029.8519671937}]
["Rates",null,{"$f":"'Vote 1025-10'!G238","v":16849408.494119991},null,null,null,{"$f":"$C$293/$C$299*C298","v":19713095.377634984}]
[null,null,{"$f":"SUM(C294:E298)","v":23001686.102513161}]

{"sheet":"Cash flow","index":2,"n_rows":303,"n_cols":19,"rows_kept":303,"cut":false,"hidden":true,"merged":[[299,2,299,4],[1,1,1,5],[113,1,113,5],[296,2,296,4],[297,2,297,4],[298,2,298,4],[306,2,306,4],[307,2,307,4],[308,2,308,4],[309,2,309,4],[300,2,300,4],[301,2,301,4],[302,2,302,4],[303,2,303,4],[304,2,304,4],[305,2,305,4]]}
[null,null,"CASH FLOW BUDGET FOR THE 2012/13 FINANCIAL YEAR"]
["Item","Details",null,null,null,null,"Budget 2012/13","2012-07-01","2012-08-01","2012-09-01","2012-10-01","2012-11-01","2012-12-01","2013-01-01","2013-02-01","2013-03-01","2013-04-01","2013-05-01","2013-06-01"]
[{"$f":"Summary!A3","v":2360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,{"$f":"Summary!H3","v":912},{"$f":"G3/12","v":76},{"$f":"H3","v":76},76,76,76,76,76,76,76,76,76,76]
[{"$f":"Summary!A4","v":2360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,{"$f":"Summary!H4","v":0},{"$f":"G4/12","v":0},{"$f":"H4","v":0},{"$f":"I4","v":0},{"$f":"J4","v":0},{"$f":"K4","v":0},{"$f":"L4","v":0},{"$f":"M4","v":0},{"$f":"N4","v":0},{"$f":"O4","v":0},{"$f":"P4","v":0},{"$f":"Q4","v":0},{"$f":"R4","v":0}]
[{"$f":"Summary!A5","v":2360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,{"$f":"Summary!H5","v":142521},11876.75,11876.75,11876.75,11876.75,11876.75,11876.75,11876.75,11876.75,11876.75,11876.75,11876.75,11876.75]
[{"$f":"Summary!A6","v":2360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,{"$f":"Summary!H6","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A7","v":2360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,{"$f":"Summary!H7","v":21684},1807,1807,1807,1807,1807,1807,1807,1807,1807,1807,1807,1807]
[{"$f":"Summary!A8","v":2360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,{"$f":"Summary!H8","v":363841},30320.083333333332,30320.083333333332,30320.083333333332,30320.083333333332,30320.083333333332,30320.083333333332,30320.083333333332,30320.083333333332,30320.083333333332,30320.083333333332,30320.083333333332,30320.083333333332]
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[{"$f":"Summary!A10","v":2360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,{"$f":"Summary!H10","v":935870},77989.166666666672,77989.166666666672,77989.166666666672,77989.166666666672,77989.166666666672,77989.166666666672,77989.166666666672,77989.166666666672,77989.166666666672,77989.166666666672,77989.166666666672,77989.166666666672]
[{"$f":"Summary!A11","v":2360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,{"$f":"Summary!H11","v":50740},4228.333333333333,4228.333333333333,4228.333333333333,4228.333333333333,4228.333333333333,4228.333333333333,4228.333333333333,4228.333333333333,4228.333333333333,4228.333333333333,4228.333333333333,4228.333333333333]
[{"$f":"Summary!A12","v":2120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,{"$f":"Summary!H12","v":4871000},{"$f":"G12/3","v":1623666.6666666667},0,0,0,{"$f":"H12","v":1623666.6666666667},0,0,0,{"$f":"L12","v":1623666.6666666667},0,0,0]
[{"$f":"Summary!A13","v":2360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,{"$f":"Summary!H13","v":131530},10960.833333333334,10960.833333333334,10960.833333333334,10960.833333333334,10960.833333333334,10960.833333333334,10960.833333333334,10960.833333333334,10960.833333333334,10960.833333333334,10960.833333333334,10960.833333333334]
[{"$f":"Summary!A14","v":2121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,{"$f":"Summary!H14","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A15","v":2121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,{"$f":"Summary!H15","v":124496000},{"$f":"G15/3","v":41498666.666666664},0,0,0,{"$f":"H15","v":41498666.666666664},0,0,0,{"$f":"L15","v":41498666.666666664},0,0,0]
[{"$f":"Summary!A16","v":2360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,{"$f":"Summary!H16","v":8907},742.25,742.25,742.25,742.25,742.25,742.25,742.25,742.25,742.25,742.25,742.25,742.25]
[{"$f":"Summary!A17","v":2360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,{"$f":"Summary!H17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A18","v":2360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,{"$f":"Summary!H18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A19","v":2360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,{"$f":"Summary!H19","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A20","v":2170010},{"$f":"Summary!B20","v":"FINES - GENERAL"},null,null,null,null,{"$f":"Summary!H20","v":343},28.583333333333332,28.583333333333332,28.583333333333332,28.583333333333332,28.583333333333332,28.583333333333332,28.583333333333332,28.583333333333332,28.583333333333332,28.583333333333332,28.583333333333332,28.583333333333332]
[{"$f":"Summary!A21","v":2170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,{"$f":"Summary!H21","v":10034},836.16666666666663,836.16666666666663,836.16666666666663,836.16666666666663,836.16666666666663,836.16666666666663,836.16666666666663,836.16666666666663,836.16666666666663,836.16666666666663,836.16666666666663,836.16666666666663]
[{"$f":"Summary!A22","v":2170020},{"$f":"Summary!B22","v":"FINES - TAMPERED METERS"},null,null,null,null,{"$f":"Summary!H22","v":281699},23474.916666666668,23474.916666666668,23474.916666666668,23474.916666666668,23474.916666666668,23474.916666666668,23474.916666666668,23474.916666666668,23474.916666666668,23474.916666666668,23474.916666666668,23474.916666666668]
[{"$f":"Summary!A23","v":2170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,{"$f":"Summary!H23","v":3600000},300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000]
[{"$f":"Summary!A24","v":2360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,{"$f":"Summary!H24","v":21164},1763.6666666666667,1763.6666666666667,1763.6666666666667,1763.6666666666667,1763.6666666666667,1763.6666666666667,1763.6666666666667,1763.6666666666667,1763.6666666666667,1763.6666666666667,1763.6666666666667,1763.6666666666667]
[{"$f":"Summary!A25","v":2360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,{"$f":"Summary!H25","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A26","v":2121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,{"$f":"Summary!H26","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A27","v":2121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,{"$f":"Summary!H27","v":18810},1567.5,1567.5,1567.5,1567.5,1567.5,1567.5,1567.5,1567.5,1567.5,1567.5,1567.5,1567.5]
[{"$f":"Summary!A28","v":2121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,{"$f":"Summary!H28","v":2300000},{"$f":"G28","v":2300000},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A29","v":2360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,{"$f":"Summary!H29","v":871},72.583333333333329,72.583333333333329,72.583333333333329,72.583333333333329,72.583333333333329,72.583333333333329,72.583333333333329,72.583333333333329,72.583333333333329,72.583333333333329,72.583333333333329,72.583333333333329]
[{"$f":"Summary!A30","v":2360710},{"$f":"Summary!B30","v":"HOUSING SOL PLAATJIE"},null,null,null,null,{"$f":"Summary!H30","v":59166},4930.5,4930.5,4930.5,4930.5,4930.5,4930.5,4930.5,4930.5,4930.5,4930.5,4930.5,4930.5]
[{"$f":"Summary!A31","v":2200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,{"$f":"Summary!H31","v":45397},3783.0833333333335,3783.0833333333335,3783.0833333333335,3783.0833333333335,3783.0833333333335,3783.0833333333335,3783.0833333333335,3783.0833333333335,3783.0833333333335,3783.0833333333335,3783.0833333333335,3783.0833333333335]
[{"$f":"Summary!A32","v":2221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,{"$f":"Summary!H32","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A33","v":2221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,{"$f":"Summary!H33","v":23444024},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A34","v":2361005},{"$f":"Summary!B34","v":"LABOUR WORKSHOP"},null,null,null,null,{"$f":"Summary!H34","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A35","v":2361010},{"$f":"Summary!B35","v":"LANDING CHARGES"},null,null,null,null,{"$f":"Summary!H35","v":5203},433.58333333333331,433.58333333333331,433.58333333333331,433.58333333333331,433.58333333333331,433.58333333333331,433.58333333333331,433.58333333333331,433.58333333333331,433.58333333333331,433.58333333333331,433.58333333333331]
[{"$f":"Summary!A36","v":2361020},{"$f":"Summary!B36","v":"LIBRARY SUBSCRIPTION"},null,null,null,null,{"$f":"Summary!H36","v":4491},374.25,374.25,374.25,374.25,374.25,374.25,374.25,374.25,374.25,374.25,374.25,374.25]
[{"$f":"Summary!A37","v":2361030},{"$f":"Summary!B37","v":"LICENSING - DOGS"},null,null,null,null,{"$f":"Summary!H37","v":1650},137.5,137.5,137.5,137.5,137.5,137.5,137.5,137.5,137.5,137.5,137.5,137.5]
[{"$f":"Summary!A38","v":2361040},{"$f":"Summary!B38","v":"LICENSING - FISH"},null,null,null,null,{"$f":"Summary!H38","v":289},24.083333333333332,24.083333333333332,24.083333333333332,24.083333333333332,24.083333333333332,24.083333333333332,24.083333333333332,24.083333333333332,24.083333333333332,24.083333333333332,24.083333333333332,24.083333333333332]
[{"$f":"Summary!A39","v":2361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,{"$f":"Summary!H39","v":17363},1446.9166666666667,1446.9166666666667,1446.9166666666667,1446.9166666666667,1446.9166666666667,1446.9166666666667,1446.9166666666667,1446.9166666666667,1446.9166666666667,1446.9166666666667,1446.9166666666667,1446.9166666666667]
[{"$f":"Summary!A40","v":2221980},{"$f":"Summary!B40","v":"SALE OF SITES - BOHLOKONG EXT 8"},null,null,null,null,{"$f":"Summary!H40","v":5518},459.83333333333331,459.83333333333331,459.83333333333331,459.83333333333331,459.83333333333331,459.83333333333331,459.83333333333331,459.83333333333331,459.83333333333331,459.83333333333331,459.83333333333331,459.83333333333331]
[{"$f":"Summary!A41","v":0},{"$f":"Summary!B41","v":"LOCAL GOVERNMENT FINANCE MANAGEMENT GRANT"},null,null,null,null,{"$f":"Summary!H41","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A42","v":2361110},{"$f":"Summary!B42","v":"MAINTENANCE CHARGES"},null,null,null,null,{"$f":"Summary!H42","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A43","v":2361120},{"$f":"Summary!B43","v":"MUNICIPAL GRAVEL ROADS LEVY"},null,null,null,null,{"$f":"Summary!H43","v":193},16.083333333333332,16.083333333333332,16.083333333333332,16.083333333333332,16.083333333333332,16.083333333333332,16.083333333333332,16.083333333333332,16.083333333333332,16.083333333333332,16.083333333333332,16.083333333333332]
[{"$f":"Summary!A44","v":2201110},{"$f":"Summary!B44","v":"INVESTMENTS"},null,null,null,null,{"$f":"Summary!H44","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A45","v":2361210},{"$f":"Summary!B45","v":"NEW CONNECTIONS - ELECTRICITY"},null,null,null,null,{"$f":"Summary!H45","v":280270},23355.833333333332,23355.833333333332,23355.833333333332,23355.833333333332,23355.833333333332,23355.833333333332,23355.833333333332,23355.833333333332,23355.833333333332,23355.833333333332,23355.833333333332,23355.833333333332]
[{"$f":"Summary!A46","v":2361220},{"$f":"Summary!B46","v":"NEW CONNECTIONS - SEWERAGE"},null,null,null,null,{"$f":"Summary!H46","v":21975},1831.25,1831.25,1831.25,1831.25,1831.25,1831.25,1831.25,1831.25,1831.25,1831.25,1831.25,1831.25]
[{"$f":"Summary!A47","v":2361230},{"$f":"Summary!B47","v":"NEW CONNECTIONS - WATER"},null,null,null,null,{"$f":"Summary!H47","v":69748},5812.333333333333,5812.333333333333,5812.333333333333,5812.333333333333,5812.333333333333,5812.333333333333,5812.333333333333,5812.333333333333,5812.333333333333,5812.333333333333,5812.333333333333,5812.333333333333]
[{"$f":"Summary!A48","v":2361410},{"$f":"Summary!B48","v":"PARKING METERS"},null,null,null,null,{"$f":"Summary!H48","v":12417},1034.75,1034.75,1034.75,1034.75,1034.75,1034.75,1034.75,1034.75,1034.75,1034.75,1034.75,1034.75]
[{"$f":"Summary!A49","v":2361420},{"$f":"Summary!B49","v":"PHOTOSTATS COPIES & FAXES"},null,null,null,null,{"$f":"Summary!H49","v":16477},1373.0833333333333,1373.0833333333333,1373.0833333333333,1373.0833333333333,1373.0833333333333,1373.0833333333333,1373.0833333333333,1373.0833333333333,1373.0833333333333,1373.0833333333333,1373.0833333333333,1373.0833333333333]
[{"$f":"Summary!A50","v":2361430},{"$f":"Summary!B50","v":"PRE-PAID SCRATCH CARDS"},null,null,null,null,{"$f":"Summary!H50","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A51","v":2334560},{"$f":"Summary!B51","v":"PROFIT ON SALE OF ASSETS"},null,null,null,null,{"$f":"Summary!H51","v":700000},58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336]
[{"$f":"Summary!A52","v":2030450},{"$f":"Summary!B52","v":"PROP. RATES CHARGES - OTHER KROMKLOO"},null,null,null,null,{"$f":"Summary!H52","v":2640},220,220,220,220,220,220,220,220,220,220,220,220]
[{"$f":"Summary!A53","v":2030100},{"$f":"Summary!B53","v":"PROPERTY RATES CHARGES"},null,null,null,null,{"$f":"Summary!H53","v":71916121.692200005},{"$f":"G53/12*0.9","v":5393709.1269150004},5393709.1269150004,5393709.1269150004,5393709.1269150004,5393709.1269150004,5393709.1269150004,5393709.1269150004,5393709.1269150004,5393709.1269150004,5393709.1269150004,5393709.1269150004,5393709.1269150004]
[{"$f":"Summary!A54","v":2361605},{"$f":"Summary!B54","v":"RAILWAY SIDING"},null,null,null,null,{"$f":"Summary!H54","v":68724},5727,5727,5727,5727,5727,5727,5727,5727,5727,5727,5727,5727]
[{"$f":"Summary!A55","v":2361610},{"$f":"Summary!B55","v":"RECONNECTION FEES - ELECTRICITY"},null,null,null,null,{"$f":"Summary!H55","v":72001},6000.083333333333,6000.083333333333,6000.083333333333,6000.083333333333,6000.083333333333,6000.083333333333,6000.083333333333,6000.083333333333,6000.083333333333,6000.083333333333,6000.083333333333,6000.083333333333]
[{"$f":"Summary!A56","v":2361620},{"$f":"Summary!B56","v":"RECONNECTION FEES - WATER"},null,null,null,null,{"$f":"Summary!H56","v":10851},904.25,904.25,904.25,904.25,904.25,904.25,904.25,904.25,904.25,904.25,904.25,904.25]
[{"$f":"Summary!A57","v":2051420},{"$f":"Summary!B57","v":"REFUSE REMOVAL CHARGES - DEPARTEMENT"},null,null,null,null,{"$f":"Summary!H57","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A58","v":2051410},{"$f":"Summary!B58","v":"REFUSE REMOVAL CHARGES - PRIVATE"},null,null,null,null,{"$f":"Summary!H58","v":36962715.016183302},{"$f":"G58/12*0.9","v":2772203.626213748},2772203.626213748,2772203.626213748,2772203.626213748,2772203.626213748,2772203.626213748,2772203.626213748,2772203.626213748,2772203.626213748,2772203.626213748,2772203.626213748,2772203.626213748]
[{"$f":"Summary!A59","v":2361640},{"$f":"Summary!B59","v":"RE-INSPECTION CHARGES"},null,null,null,null,{"$f":"Summary!H59","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A60","v":2250400},{"$f":"Summary!B60","v":"RENTAL - 120 DWELLINGS BAKENP"},null,null,null,null,{"$f":"Summary!H60","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A61","v":2250160},{"$f":"Summary!B61","v":"RENTAL - 16 FLATS"},null,null,null,null,{"$f":"Summary!H61","v":63378},5281.5,5281.5,5281.5,5281.5,5281.5,5281.5,5281.5,5281.5,5281.5,5281.5,5281.5,5281.5]
[{"$f":"Summary!A62","v":2250140},{"$f":"Summary!B62","v":"RENTAL - 38 DWELLINGS"},null,null,null,null,{"$f":"Summary!H62","v":52488},4374,4374,4374,4374,4374,4374,4374,4374,4374,4374,4374,4374]
[{"$f":"Summary!A63","v":2250150},{"$f":"Summary!B63","v":"RENTAL - 38 DWELLINGS(NEW SCHEME)"},null,null,null,null,{"$f":"Summary!H63","v":175727.6},14643.966666666667,14643.966666666667,14643.966666666667,14643.966666666667,14643.966666666667,14643.966666666667,14643.966666666667,14643.966666666667,14643.966666666667,14643.966666666667,14643.966666666667,14643.966666666667]
[{"$f":"Summary!A64","v":2250380},{"$f":"Summary!B64","v":"RENTAL - AERODROME"},null,null,null,null,{"$f":"Summary!H64","v":238148.22},19845.685000000001,19845.685000000001,19845.685000000001,19845.685000000001,19845.685000000001,19845.685000000001,19845.685000000001,19845.685000000001,19845.685000000001,19845.685000000001,19845.685000000001,19845.685000000001]
[{"$f":"Summary!A65","v":2250310},{"$f":"Summary!B65","v":"RENTAL - BUILDINGS"},null,null,null,null,{"$f":"Summary!H65","v":17688.599999999977},1474.0499999999981,1474.0499999999981,1474.0499999999981,1474.0499999999981,1474.0499999999981,1474.0499999999981,1474.0499999999981,1474.0499999999981,1474.0499999999981,1474.0499999999981,1474.0499999999981,1474.0499999999981]
[{"$f":"Summary!A66","v":2250300},{"$f":"Summary!B66","v":"RENTAL - BULK CONTAINERS"},null,null,null,null,{"$f":"Summary!H66","v":1083521.5},90293.458333333328,90293.458333333328,90293.458333333328,90293.458333333328,90293.458333333328,90293.458333333328,90293.458333333328,90293.458333333328,90293.458333333328,90293.458333333328,90293.458333333328,90293.458333333328]
[{"$f":"Summary!A67","v":2250230},{"$f":"Summary!B67","v":"RENTAL - BUS TERMINAL/Taxi"},null,null,null,null,{"$f":"Summary!H67","v":15321.72},1276.81,1276.81,1276.81,1276.81,1276.81,1276.81,1276.81,1276.81,1276.81,1276.81,1276.81,1276.81]
[{"$f":"Summary!A68","v":2250270},{"$f":"Summary!B68","v":"RENTAL - CROCKERY"},null,null,null,null,{"$f":"Summary!H68","v":3003.5},{"$f":"G68/12","v":250.29166666666666},{"$f":"H68","v":250.29166666666666},{"$f":"I68","v":250.29166666666666},{"$f":"J68","v":250.29166666666666},{"$f":"K68","v":250.29166666666666},{"$f":"L68","v":250.29166666666666},{"$f":"M68","v":250.29166666666666},{"$f":"N68","v":250.29166666666666},{"$f":"O68","v":250.29166666666666},{"$f":"P68","v":250.29166666666666},{"$f":"Q68","v":250.29166666666666},{"$f":"R68","v":250.29166666666666}]
[{"$f":"Summary!A69","v":2250170},{"$f":"Summary!B69","v":"RENTAL - DAM/POND"},null,null,null,null,{"$f":"Summary!H69","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A70","v":2250180},{"$f":"Summary!B70","v":"RENTAL - FIRE BRIGADE OFFICES"},null,null,null,null,{"$f":"Summary!H70","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A71","v":2250220},{"$f":"Summary!B71","v":"RENTAL - GOBLE FOLLY"},null,null,null,null,{"$f":"Summary!H71","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A72","v":2250210},{"$f":"Summary!B72","v":"RENTAL - GOBLE PARK HALL"},null,null,null,null,{"$f":"Summary!H72","v":2452},204.33333333333334,204.33333333333334,204.33333333333334,204.33333333333334,204.33333333333334,204.33333333333334,204.33333333333334,204.33333333333334,204.33333333333334,204.33333333333334,204.33333333333334,204.33333333333334]
[{"$f":"Summary!A73","v":2250320},{"$f":"Summary!B73","v":"RENTAL - GOLF COURSE"},null,null,null,null,{"$f":"Summary!H73","v":24020},2001.6666666666667,2001.6666666666667,2001.6666666666667,2001.6666666666667,2001.6666666666667,2001.6666666666667,2001.6666666666667,2001.6666666666667,2001.6666666666667,2001.6666666666667,2001.6666666666667,2001.6666666666667]
[{"$f":"Summary!A74","v":2250240},{"$f":"Summary!B74","v":"RENTAL - HALL"},null,null,null,null,{"$f":"Summary!H74","v":90228.14},7519.0116666666663,7519.0116666666663,7519.0116666666663,7519.0116666666663,7519.0116666666663,7519.0116666666663,7519.0116666666663,7519.0116666666663,7519.0116666666663,7519.0116666666663,7519.0116666666663,7519.0116666666663]
[{"$f":"Summary!A75","v":2250250},{"$f":"Summary!B75","v":"RENTAL - HALL OTHER"},null,null,null,null,{"$f":"Summary!H75","v":23016.58},1918.0483333333334,1918.0483333333334,1918.0483333333334,1918.0483333333334,1918.0483333333334,1918.0483333333334,1918.0483333333334,1918.0483333333334,1918.0483333333334,1918.0483333333334,1918.0483333333334,1918.0483333333334]
[{"$f":"Summary!A76","v":2250260},{"$f":"Summary!B76","v":"RENTAL - OFFICES"},null,null,null,null,{"$f":"Summary!H76","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A77","v":2250120},{"$f":"Summary!B77","v":"RENTAL - PERSONNEL"},null,null,null,null,{"$f":"Summary!H77","v":59371.46},4947.6216666666669,4947.6216666666669,4947.6216666666669,4947.6216666666669,4947.6216666666669,4947.6216666666669,4947.6216666666669,4947.6216666666669,4947.6216666666669,4947.6216666666669,4947.6216666666669,4947.6216666666669]
[{"$f":"Summary!A78","v":2250200},{"$f":"Summary!B78","v":"RENTAL - PICNICKING SITE"},null,null,null,null,{"$f":"Summary!H78","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A79","v":2250390},{"$f":"Summary!B79","v":"RENTAL - RESIDENCE ERF A/211"},null,null,null,null,{"$f":"Summary!H79","v":10446.780000000001},870.56500000000005,870.56500000000005,870.56500000000005,870.56500000000005,870.56500000000005,870.56500000000005,870.56500000000005,870.56500000000005,870.56500000000005,870.56500000000005,870.56500000000005,870.56500000000005]
[{"$f":"Summary!A80","v":2250280},{"$f":"Summary!B80","v":"RENTAL - RIDDLE BUILDING"},null,null,null,null,{"$f":"Summary!H80","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A81","v":2250360},{"$f":"Summary!B81","v":"RENTAL - SOLE PLAATJIE/WATER WORKS"},null,null,null,null,{"$f":"Summary!H81","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A82","v":2250370},{"$f":"Summary!B82","v":"RENTAL - SHOW GROUNDS"},null,null,null,null,{"$f":"Summary!H82","v":105702.12},8808.51,8808.51,8808.51,8808.51,8808.51,8808.51,8808.51,8808.51,8808.51,8808.51,8808.51,8808.51]
[{"$f":"Summary!A83","v":2250290},{"$f":"Summary!B83","v":"RENTAL - SIDING"},null,null,null,null,{"$f":"Summary!H83","v":136.41999999999999},11.368333333333332,11.368333333333332,11.368333333333332,11.368333333333332,11.368333333333332,11.368333333333332,11.368333333333332,11.368333333333332,11.368333333333332,11.368333333333332,11.368333333333332,11.368333333333332]
[{"$f":"Summary!A84","v":2250330},{"$f":"Summary!B84","v":"RENTAL - SMALLFONTEIN"},null,null,null,null,{"$f":"Summary!H84","v":5773.56},481.13000000000005,481.13000000000005,481.13000000000005,481.13000000000005,481.13000000000005,481.13000000000005,481.13000000000005,481.13000000000005,481.13000000000005,481.13000000000005,481.13000000000005,481.13000000000005]
[{"$f":"Summary!A85","v":2250100},{"$f":"Summary!B85","v":"RENTAL - SUNDRIES"},null,null,null,null,{"$f":"Summary!H85","v":977831.10000000009},81485.925000000003,81485.925000000003,81485.925000000003,81485.925000000003,81485.925000000003,81485.925000000003,81485.925000000003,81485.925000000003,81485.925000000003,81485.925000000003,81485.925000000003,81485.925000000003]
[{"$f":"Summary!A86","v":2250350},{"$f":"Summary!B86","v":"RENTAL - UTOPIA/ATBARA/TRIANG"},null,null,null,null,{"$f":"Summary!H86","v":16194.36},1349.53,1349.53,1349.53,1349.53,1349.53,1349.53,1349.53,1349.53,1349.53,1349.53,1349.53,1349.53]
[{"$f":"Summary!A87","v":2250130},{"$f":"Summary!B87","v":"RENTAL - WERDA FLATS"},null,null,null,null,{"$f":"Summary!H87","v":731144.02},60928.668333333335,60928.668333333335,60928.668333333335,60928.668333333335,60928.668333333335,60928.668333333335,60928.668333333335,60928.668333333335,60928.668333333335,60928.668333333335,60928.668333333335,60928.668333333335]
[{"$f":"Summary!A88","v":2250110},{"$f":"Summary!B88","v":"RENTAL - WOLHUTERSKOP"},null,null,null,null,{"$f":"Summary!H88","v":32232},2686,2686,2686,2686,2686,2686,2686,2686,2686,2686,2686,2686]
[{"$f":"Summary!A89","v":2051910},{"$f":"Summary!B89","v":"SALE OF ELEC - PRE-PAID SALES"},null,null,null,null,{"$f":"Summary!H89","v":33180208},{"$f":"G89/12*1.25","v":3456271.666666667},3456271.666666667,{"$f":"I89/1.1","v":3142065.1515151514},{"$f":"J89/1.15","v":2732230.5665349145},{"$f":"K89/1.1","v":2483845.9695771947},{"$f":"L89/1.1","v":2258041.7905247221},2258041.7905247221,2258041.7905247221,{"$f":"O89*1.1","v":2483845.9695771947},2483845.9695771947,2483845.9695771947,{"$f":"G89-SUM(H89:R89)","v":3683859.6987336613}]
[{"$f":"Summary!A90","v":2051610},{"$f":"Summary!B90","v":"SALE OF ELEC - PRIVATE"},null,null,null,null,{"$f":"Summary!H90","v":119557478},{"$f":"G90/12*1.25","v":12453903.958333332},{"$f":"H90","v":12453903.958333332},{"$f":"I90/1.1","v":11321730.871212119},{"$f":"J90/1.15","v":9844983.3662714083},{"$f":"K90/1.1","v":8949984.8784285523},{"$f":"L90/1.1","v":8136349.8894805014},{"$f":"M90","v":8136349.8894805014},{"$f":"N90","v":8136349.8894805014},{"$f":"O90*1.1","v":8949984.8784285523},{"$f":"P90","v":8949984.8784285523},{"$f":"Q90","v":8949984.8784285523},{"$f":"G90-SUM(H90:R90)","v":13273966.663694113}]
[{"$f":"Summary!A91","v":2051810},{"$f":"Summary!B91","v":"SALE OF ELECTRICITY DEPARTEM CONSUMP"},null,null,null,null,{"$f":"Summary!H91","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A92","v":2361710},{"$f":"Summary!B92","v":"SALE OF LAND"},null,null,null,null,{"$f":"Summary!H92","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A93","v":0},{"$f":"Summary!B93","v":"SALE OF WATER"},null,null,null,null,{"$f":"Summary!H93","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A94","v":2052020},{"$f":"Summary!B94","v":"SALE OF WATER - DEPARTMENTAL"},null,null,null,null,{"$f":"Summary!H94","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A95","v":2052010},{"$f":"Summary!B95","v":"SALE OF WATER - PRIVATE"},null,null,null,null,{"$f":"Summary!H95","v":46867234.190256},{"$f":"G95/12/1.25*0.9","v":2812034.0514153601},2812034.0514153601,{"$f":"I95*1.25","v":3515042.5642692},3515042.5642692,3515042.5642692,3515042.5642692,3515042.5642692,3515042.5642692,{"$f":"O95/1.25","v":2812034.0514153601},2812034.0514153601,2812034.0514153601,2812034.0514153601]
[{"$f":"Summary!A96","v":2361715},{"$f":"Summary!B96","v":"SALES/POUND"},null,null,null,null,{"$f":"Summary!H96","v":41249},3437.4166666666665,3437.4166666666665,3437.4166666666665,3437.4166666666665,3437.4166666666665,3437.4166666666665,3437.4166666666665,3437.4166666666665,3437.4166666666665,3437.4166666666665,3437.4166666666665,3437.4166666666665]
[{"$f":"Summary!A97","v":2361730},{"$f":"Summary!B97","v":"SERVICE CENTRE LEVIES"},null,null,null,null,{"$f":"Summary!H97","v":3470},289.16666666666669,289.16666666666669,289.16666666666669,289.16666666666669,289.16666666666669,289.16666666666669,289.16666666666669,289.16666666666669,289.16666666666669,289.16666666666669,289.16666666666669,289.16666666666669]
[{"$f":"Summary!A98","v":2052220},{"$f":"Summary!B98","v":"SEWERAGE DEPARTMENTAL"},null,null,null,null,{"$f":"Summary!H98","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A99","v":2052210},{"$f":"Summary!B99","v":"SEWERAGE - CONS. - SALES"},null,null,null,null,{"$f":"Summary!H99","v":38647602.961424008},{"$f":"G99/12*0.9","v":2898570.2221068009},2898570.2221068009,2898570.2221068009,2898570.2221068009,2898570.2221068009,2898570.2221068009,2898570.2221068009,2898570.2221068009,2898570.2221068009,2898570.2221068009,2898570.2221068009,2898570.2221068009]
[{"$f":"Summary!A100","v":2361740},{"$f":"Summary!B100","v":"SKILLS DEVELOPMENT LEVY - REFUND"},null,null,null,null,{"$f":"Summary!H100","v":1380000},115000,115000,115000,115000,115000,115000,115000,115000,115000,115000,115000,115000]
[{"$f":"Summary!A101","v":2361750},{"$f":"Summary!B101","v":"STORES LEVY"},null,null,null,null,{"$f":"Summary!H101","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A102","v":2361760},{"$f":"Summary!B102","v":"SUNDRY INCOME"},null,null,null,null,{"$f":"Summary!H102","v":317210},26434.166666666668,26434.166666666668,26434.166666666668,26434.166666666668,26434.166666666668,26434.166666666668,26434.166666666668,26434.166666666668,26434.166666666668,26434.166666666668,26434.166666666668,26434.166666666668]
[{"$f":"Summary!A103","v":2361790},{"$f":"Summary!B103","v":"SUNDRY INCOME  - TRAFFIC"},null,null,null,null,{"$f":"Summary!H103","v":6587},548.91666666666663,548.91666666666663,548.91666666666663,548.91666666666663,548.91666666666663,548.91666666666663,548.91666666666663,548.91666666666663,548.91666666666663,548.91666666666663,548.91666666666663,548.91666666666663]
[{"$f":"Summary!A104","v":2361770},{"$f":"Summary!B104","v":"SUNDRY INCOME - ELECTRICITY"},null,null,null,null,{"$f":"Summary!H104","v":7263},605.25,605.25,605.25,605.25,605.25,605.25,605.25,605.25,605.25,605.25,605.25,605.25]
[{"$f":"Summary!A105","v":2361780},{"$f":"Summary!B105","v":"SUNDRY INCOME - PARKS"},null,null,null,null,{"$f":"Summary!H105","v":5150},429.16666666666669,429.16666666666669,429.16666666666669,429.16666666666669,429.16666666666669,429.16666666666669,429.16666666666669,429.16666666666669,429.16666666666669,429.16666666666669,429.16666666666669,429.16666666666669]
[{"$f":"Summary!A106","v":2361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,{"$f":"Summary!H106","v":1083},90.25,90.25,90.25,90.25,90.25,90.25,90.25,90.25,90.25,90.25,90.25,90.25]
[{"$f":"Summary!A107","v":2362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,{"$f":"Summary!H107","v":6353175.438596487},{"$f":"G107/3","v":2117725.1461988292},0,0,0,{"$f":"H107","v":2117725.1461988292},0,0,0,{"$f":"L107","v":2117725.1461988292},0,0,0]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":521068695.97865987},78366179.187849775,30826120.708317582,30082749.618898693,28196167.528977744,72292842.923709363,26013345.276176646,26013345.276176646,26013345.276176646,71589834.410855517,26349775.931323331,26349775.931323331,31873771.44574536]
[null,"Total Estimated Income excluding grants",null,null,null,null,{"$f":"G109-G12-G15-G28-G107-G100","v":381668520.54006338},{"$f":"H109-H12-H15-H28-H107-H100","v":30711120.708317611},{"$f":"I109-I12-I15-I28-I107-I100","v":30711120.708317582},29967749.618898693,28081167.528977744,26937784.444177199,25898345.276176646,25898345.276176646,25898345.276176646,26234775.931323353,26234775.931323331,26234775.931323331,31758771.44574536]
[null,"Projected payment rate",null,null,null,null,{"$f":"SUM(H110:S110)/(G109-G100-G28-G15-G12)","v":0.86223806953138626}]
[]
[null,null,{"$f":"C1","v":"CASH FLOW BUDGET FOR THE 2012/13 FINANCIAL YEAR"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Budget 2012/13"},"2012-07-01","2012-08-01","2012-09-01","2012-10-01","2012-11-01","2012-12-01","2013-01-01","2013-02-01","2013-03-01","2013-04-01","2013-05-01","2013-06-01"]
[null,"Personnel expenses"]
[{"$f":"Summary!A114","v":1050005},{"$f":"Summary!B114","v":"ALLOWANCES - COUNCILLORS"},null,null,null,null,{"$f":"Summary!H114","v":9473377.5999999996},{"$f":"G116/12","v":789448.1333333333},{"$f":"H116","v":789448.1333333333},789448.1333333333,789448.1333333333,789448.1333333333,789448.1333333333,789448.1333333333,789448.1333333333,789448.1333333333,789448.1333333333,789448.1333333333,789448.1333333333]
[{"$f":"Summary!A115","v":1050035},{"$f":"Summary!B115","v":"MEDICAL AID SCHEME - COUNCILLORS"},null,null,null,null,{"$f":"Summary!H115","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A116","v":1010005},{"$f":"Summary!B116","v":"ANNUAL BONUS"},null,null,null,null,{"$f":"Summary!H116","v":7583636.888733332},631969.74072777771,631969.74072777771,631969.74072777771,631969.74072777771,631969.74072777771,631969.74072777771,631969.74072777771,631969.74072777771,631969.74072777771,631969.74072777771,631969.74072777771,631969.74072777771]
[{"$f":"Summary!A117","v":1030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,{"$f":"Summary!H117","v":155337.46},12944.788333333332,12944.788333333332,12944.788333333332,12944.788333333332,12944.788333333332,12944.788333333332,12944.788333333332,12944.788333333332,12944.788333333332,12944.788333333332,12944.788333333332,12944.788333333332]
[{"$f":"Summary!A118","v":1030015},{"$f":"Summary!B118","v":"INSURANCE UNEMPLOYMENT"},null,null,null,null,{"$f":"Summary!H118","v":1068872.72},89072.726666666669,89072.726666666669,89072.726666666669,89072.726666666669,89072.726666666669,89072.726666666669,89072.726666666669,89072.726666666669,89072.726666666669,89072.726666666669,89072.726666666669,89072.726666666669]
[{"$f":"Summary!A119","v":1030020},{"$f":"Summary!B119","v":"MEDICAL AID SCHEME"},null,null,null,null,{"$f":"Summary!H119","v":10439507.359999998},869958.94666666642,869958.94666666642,869958.94666666642,869958.94666666642,869958.94666666642,869958.94666666642,869958.94666666642,869958.94666666642,869958.94666666642,869958.94666666642,869958.94666666642,869958.94666666642]
[{"$f":"Summary!A120","v":1010015},{"$f":"Summary!B120","v":"OTHER ALLOWANCES"},null,null,null,null,{"$f":"Summary!H120","v":554588.82000000007},46215.735000000008,46215.735000000008,46215.735000000008,46215.735000000008,46215.735000000008,46215.735000000008,46215.735000000008,46215.735000000008,46215.735000000008,46215.735000000008,46215.735000000008,46215.735000000008]
[{"$f":"Summary!A121","v":1010020},{"$f":"Summary!B121","v":"OVERTIME"},null,null,null,null,{"$f":"Summary!H121","v":5457808.3579199994},454817.36315999995,454817.36315999995,454817.36315999995,454817.36315999995,454817.36315999995,454817.36315999995,454817.36315999995,454817.36315999995,454817.36315999995,454817.36315999995,454817.36315999995,454817.36315999995]
[{"$f":"Summary!A122","v":1010025},{"$f":"Summary!B122","v":"LONG SERVICE BONUS"},null,null,null,null,{"$f":"Summary!H122","v":266944.37999999995},22245.364999999994,22245.364999999994,22245.364999999994,22245.364999999994,22245.364999999994,22245.364999999994,22245.364999999994,22245.364999999994,22245.364999999994,22245.364999999994,22245.364999999994,22245.364999999994]
[{"$f":"Summary!A123","v":1030030},{"$f":"Summary!B123","v":"PENSION FUNDS"},null,null,null,null,{"$f":"Summary!H123","v":16423016.559999999},1368584.7133333331,1368584.7133333331,1368584.7133333331,1368584.7133333331,1368584.7133333331,1368584.7133333331,1368584.7133333331,1368584.7133333331,1368584.7133333331,1368584.7133333331,1368584.7133333331,1368584.7133333331]
[{"$f":"Summary!A124","v":1010060},{"$f":"Summary!B124","v":"SALARIES & WAGES BASIC"},null,null,null,null,{"$f":"Summary!H124","v":95966758.560000002},7997229.8799999999,7997229.8799999999,7997229.8799999999,7997229.8799999999,7997229.8799999999,7997229.8799999999,7997229.8799999999,7997229.8799999999,7997229.8799999999,7997229.8799999999,7997229.8799999999,7997229.8799999999]
[{"$f":"Summary!A125","v":1010035},{"$f":"Summary!B125","v":"RELIEF PAYMENT"},null,null,null,null,{"$f":"Summary!H125","v":501430.31999999995},41785.859999999993,41785.859999999993,41785.859999999993,41785.859999999993,41785.859999999993,41785.859999999993,41785.859999999993,41785.859999999993,41785.859999999993,41785.859999999993,41785.859999999993,41785.859999999993]
[{"$f":"Summary!A126","v":1010040},{"$f":"Summary!B126","v":"REDEMPTION OF LEAVE"},null,null,null,null,{"$f":"Summary!H126","v":1322772.08},110231.00666666667,110231.00666666667,110231.00666666667,110231.00666666667,110231.00666666667,110231.00666666667,110231.00666666667,110231.00666666667,110231.00666666667,110231.00666666667,110231.00666666667,110231.00666666667]
[{"$f":"Summary!A127","v":1010065},{"$f":"Summary!B127","v":"STANDBY ALLOWANCE"},null,null,null,null,{"$f":"Summary!H127","v":3952573.8800000004},329381.15666666668,329381.15666666668,329381.15666666668,329381.15666666668,329381.15666666668,329381.15666666668,329381.15666666668,329381.15666666668,329381.15666666668,329381.15666666668,329381.15666666668,329381.15666666668]
[{"$f":"Summary!A128","v":1010030},{"$f":"Summary!B128","v":"TELEPHONE ALLOWANCE"},null,null,null,null,{"$f":"Summary!H128","v":524719.16},43726.596666666672,43726.596666666672,43726.596666666672,43726.596666666672,43726.596666666672,43726.596666666672,43726.596666666672,43726.596666666672,43726.596666666672,43726.596666666672,43726.596666666672,43726.596666666672]
[{"$f":"Summary!A129","v":1050050},{"$f":"Summary!B129","v":"TRAVEL ALLOWANCE - COUNCILLORS"},null,null,null,null,{"$f":"Summary!H129","v":2368339.36},197361.61333333331,197361.61333333331,197361.61333333331,197361.61333333331,197361.61333333331,197361.61333333331,197361.61333333331,197361.61333333331,197361.61333333331,197361.61333333331,197361.61333333331,197361.61333333331]
[{"$f":"Summary!A130","v":1010070},{"$f":"Summary!B130","v":"VEHICLE ALLOWANCE"},null,null,null,null,{"$f":"Summary!H130","v":6241170.3200000003},520097.52666666667,520097.52666666667,520097.52666666667,520097.52666666667,520097.52666666667,520097.52666666667,520097.52666666667,520097.52666666667,520097.52666666667,520097.52666666667,520097.52666666667,520097.52666666667]
[{"$f":"Summary!A131","v":1010010},{"$f":"Summary!B131","v":"HOUSING SUBSIDY"},null,null,null,null,{"$f":"Summary!H131","v":331304},27608.666666666668,27608.666666666668,27608.666666666668,27608.666666666668,27608.666666666668,27608.666666666668,27608.666666666668,27608.666666666668,27608.666666666668,27608.666666666668,27608.666666666668,27608.666666666668]
[{"$f":"Summary!A132","v":1030010},{"$f":"Summary!B132","v":"INDUSTRIAL COUNCIL LEVY"},null,null,null,null,{"$f":"Summary!H132","v":58369.500000000036},4864.1250000000027,4864.1250000000027,4864.1250000000027,4864.1250000000027,4864.1250000000027,4864.1250000000027,4864.1250000000027,4864.1250000000027,4864.1250000000027,4864.1250000000027,4864.1250000000027,4864.1250000000027]
[]
[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G116:G135)","v":162690527.32665333},13557543.943887774,13557543.943887774,13557543.943887774,13557543.943887774,13557543.943887774,13557543.943887774,13557543.943887774,13557543.943887774,13557543.943887774,13557543.943887774,13557543.943887774,13557543.943887774]
[null,"General Expenses"]
[{"$f":"Summary!A136","v":1090005},{"$f":"Summary!B136","v":"ADMINISTRATION CHARGES"},null,null,null,null,{"$f":"Summary!H136","v":57435008},0,{"$f":"H138","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A137","v":1092010},{"$f":"Summary!B137","v":"COMMUNICATION & ADVERTISING"},null,null,null,null,{"$f":"Summary!H137","v":0},{"$f":"G139/12","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A138","v":1090010},{"$f":"Summary!B138","v":"ADVERTISEMENTS"},null,null,null,null,{"$f":"Summary!H138","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A139","v":1090025},{"$f":"Summary!B139","v":"AFFILIATION & MEMBERSHIP FEES"},null,null,null,null,{"$f":"Summary!H139","v":2201889.29},183490.77416666667,183490.77416666667,183490.77416666667,183490.77416666667,183490.77416666667,183490.77416666667,183490.77416666667,183490.77416666667,183490.77416666667,183490.77416666667,183490.77416666667,183490.77416666667]
[{"$f":"Summary!A140","v":1090100},{"$f":"Summary!B140","v":"ARTS & CULTURE"},null,null,null,null,{"$f":"Summary!H140","v":940000},78333.333333333328,78333.333333333328,78333.333333333328,78333.333333333328,78333.333333333328,78333.333333333328,78333.333333333328,78333.333333333328,78333.333333333328,78333.333333333328,78333.333333333328,78333.333333333328]
[{"$f":"Summary!A141","v":1090095},{"$f":"Summary!B141","v":"AUDIT FEES - EXTERNAL"},null,null,null,null,{"$f":"Summary!H141","v":3604000},300333.33333333331,300333.33333333331,300333.33333333331,300333.33333333331,300333.33333333331,300333.33333333331,300333.33333333331,300333.33333333331,300333.33333333331,300333.33333333331,300333.33333333331,300333.33333333331]
[{"$f":"Summary!A142","v":1090230},{"$f":"Summary!B142","v":"BANK CHARGES"},null,null,null,null,{"$f":"Summary!H142","v":978531.82},81544.318333333329,81544.318333333329,81544.318333333329,81544.318333333329,81544.318333333329,81544.318333333329,81544.318333333329,81544.318333333329,81544.318333333329,81544.318333333329,81544.318333333329,81544.318333333329]
[{"$f":"Summary!A143","v":1090250},{"$f":"Summary!B143","v":"BEST PRACTICE FOR COUNCILLORS / TRAINING"},null,null,null,null,{"$f":"Summary!H143","v":223000},18583.333333333332,18583.333333333332,18583.333333333332,18583.333333333332,18583.333333333332,18583.333333333332,18583.333333333332,18583.333333333332,18583.333333333332,18583.333333333332,18583.333333333332,18583.333333333332]
[{"$f":"Summary!A144","v":1090280},{"$f":"Summary!B144","v":"BOOKS & PUBLICATIONS"},null,null,null,null,{"$f":"Summary!H144","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A145","v":1090350},{"$f":"Summary!B145","v":"BURSARIES"},null,null,null,null,{"$f":"Summary!H145","v":1500000},125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000]
[{"$f":"Summary!A146","v":1090515},{"$f":"Summary!B146","v":"CAPACITY BUILDING"},null,null,null,null,{"$f":"Summary!H146","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A147","v":1050025},{"$f":"Summary!B147","v":"DATA BUNDLES"},null,null,null,null,{"$f":"Summary!H147","v":349380},29115,29115,29115,29115,29115,29115,29115,29115,29115,29115,29115,29115]
[{"$f":"Summary!A148","v":1090550},{"$f":"Summary!B148","v":"CHEMICALS"},null,null,null,null,{"$f":"Summary!H148","v":1524701},127058.41666666667,127058.41666666667,127058.41666666667,127058.41666666667,127058.41666666667,127058.41666666667,127058.41666666667,127058.41666666667,127058.41666666667,127058.41666666667,127058.41666666667,127058.41666666667]
[{"$f":"Summary!A149","v":1090570},{"$f":"Summary!B149","v":"CIVIC FUNERALS"},null,null,null,null,{"$f":"Summary!H149","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A150","v":1090600},{"$f":"Summary!B150","v":"CLEANING OF CEMETERIES"},null,null,null,null,{"$f":"Summary!H150","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A151","v":1160200},{"$f":"Summary!B151","v":"CLEANING SERVICES SQ (CONTRACT)"},null,null,null,null,{"$f":"Summary!H151","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A152","v":1160100},{"$f":"Summary!B152","v":"CASH COLLECTION COSTS (DEPOSIT FEES)"},null,null,null,null,{"$f":"Summary!H152","v":204000},17000,17000,17000,17000,17000,17000,17000,17000,17000,17000,17000,17000]
[{"$f":"Summary!A153","v":1300005},{"$f":"Summary!B153","v":"DEPARTMENTAL - ASSESSMENT RATES"},null,null,null,null,{"$f":"Summary!H153","v":31227},2602.25,2602.25,2602.25,2602.25,2602.25,2602.25,2602.25,2602.25,2602.25,2602.25,2602.25,2602.25]
[{"$f":"Summary!A154","v":1300010},{"$f":"Summary!B154","v":"DEPARTMENTAL: ELECTRICITY"},null,null,null,null,{"$f":"Summary!H154","v":12174286},1014523.8333333334,1014523.8333333334,1014523.8333333334,1014523.8333333334,1014523.8333333334,1014523.8333333334,1014523.8333333334,1014523.8333333334,1014523.8333333334,1014523.8333333334,1014523.8333333334,1014523.8333333334]
[{"$f":"Summary!A155","v":1300015},{"$f":"Summary!B155","v":"DEPARTMENTAL: REFUSE REMOVAL"},null,null,null,null,{"$f":"Summary!H155","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A156","v":1300020},{"$f":"Summary!B156","v":"DEPARTMENTAL: SEWER"},null,null,null,null,{"$f":"Summary!H156","v":673080},56090,56090,56090,56090,56090,56090,56090,56090,56090,56090,56090,56090]
[{"$f":"Summary!A157","v":1300025},{"$f":"Summary!B157","v":"DEPARTMENTAL: WATER"},null,null,null,null,{"$f":"Summary!H157","v":1570858},130904.83333333333,130904.83333333333,130904.83333333333,130904.83333333333,130904.83333333333,130904.83333333333,130904.83333333333,130904.83333333333,130904.83333333333,130904.83333333333,130904.83333333333,130904.83333333333]
[{"$f":"Summary!A158","v":1090655},{"$f":"Summary!B158","v":"DISASTER MANAGEMENT PLAN"},null,null,null,null,{"$f":"Summary!H158","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A159","v":1090710},{"$f":"Summary!B159","v":"EAP & W"},null,null,null,null,{"$f":"Summary!H159","v":200000},16666.666666666668,16666.666666666668,16666.666666666668,{"$f":"J161","v":16666.666666666668},16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668]
[{"$f":"Summary!A160","v":1090780},{"$f":"Summary!B160","v":"ENTERTAINMENT EXPENSES"},null,null,null,null,{"$f":"Summary!H160","v":290000},24166.666666666668,{"$f":"H162","v":24166.666666666668},24166.666666666668,24166.666666666668,24166.666666666668,24166.666666666668,24166.666666666668,24166.666666666668,24166.666666666668,24166.666666666668,24166.666666666668,24166.666666666668]
[{"$f":"Summary!A161","v":1090945},{"$f":"Summary!B161","v":"FRAUD PREVENTION & DETECTION"},null,null,null,null,{"$f":"Summary!H161","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A162","v":1090950},{"$f":"Summary!B162","v":"FREE BASIC ELECTRICITY EXPENSES"},null,null,null,null,{"$f":"Summary!H162","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A163","v":1090990},{"$f":"Summary!B163","v":"FUEL & OIL"},null,null,null,null,{"$f":"Summary!H163","v":5577107.459999999},464758.9549999999,464758.9549999999,464758.9549999999,464758.9549999999,464758.9549999999,464758.9549999999,464758.9549999999,464758.9549999999,464758.9549999999,464758.9549999999,464758.9549999999,464758.9549999999]
[{"$f":"Summary!A164","v":1091315},{"$f":"Summary!B164","v":"IDP EXPENDITURE"},null,null,null,null,{"$f":"Summary!H164","v":90000},7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500]
[{"$f":"Summary!A165","v":0},{"$f":"Summary!B165","v":"INDUSTRIAL COUNCIL LEVY 1"},null,null,null,null,{"$f":"Summary!H165","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A166","v":1091360},{"$f":"Summary!B166","v":"INSURANCE - GENERAL"},null,null,null,null,{"$f":"Summary!H166","v":3600000.0000000005},300000.00000000006,300000.00000000006,300000.00000000006,300000.00000000006,300000.00000000006,300000.00000000006,300000.00000000006,300000.00000000006,300000.00000000006,300000.00000000006,300000.00000000006,300000.00000000006]
[{"$f":"Summary!A167","v":1091365},{"$f":"Summary!B167","v":"INSURANCE - VEHICLES"},null,null,null,null,{"$f":"Summary!H167","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A168","v":1091720},{"$f":"Summary!B168","v":"LEGAL FEES & COLLECTIONS"},null,null,null,null,{"$f":"Summary!H168","v":1580000},131666.66666666666,131666.66666666666,131666.66666666666,131666.66666666666,131666.66666666666,131666.66666666666,131666.66666666666,131666.66666666666,131666.66666666666,131666.66666666666,131666.66666666666,131666.66666666666]
[{"$f":"Summary!A169","v":1091805},{"$f":"Summary!B169","v":"LICENSES - OTHER"},null,null,null,null,{"$f":"Summary!H169","v":3223999},268666.58333333331,268666.58333333331,268666.58333333331,268666.58333333331,268666.58333333331,268666.58333333331,268666.58333333331,268666.58333333331,268666.58333333331,268666.58333333331,268666.58333333331,268666.58333333331]
[{"$f":"Summary!A170","v":1091810},{"$f":"Summary!B170","v":"LICENSES - VEHICLES"},null,null,null,null,{"$f":"Summary!H170","v":331147},27595.583333333332,27595.583333333332,27595.583333333332,27595.583333333332,27595.583333333332,27595.583333333332,27595.583333333332,27595.583333333332,27595.583333333332,27595.583333333332,27595.583333333332,27595.583333333332]
[{"$f":"Summary!A171","v":0},{"$f":"Summary!B171","v":"LOSS ON DISPOSAL OF PROP PLANT & EQU"},null,null,null,null,{"$f":"Summary!H171","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A172","v":1092040},{"$f":"Summary!B172","v":"MAYORAL COMMUNITY DEVELOPMENT PROGRAMME"},null,null,null,null,{"$f":"Summary!H172","v":1800000},150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000]
[{"$f":"Summary!A173","v":1160600},{"$f":"Summary!B173","v":"METER READING SERVICES"},null,null,null,null,{"$f":"Summary!H173","v":2280000},190000,190000,190000,190000,190000,190000,190000,190000,190000,190000,190000,190000]
[{"$f":"Summary!A174","v":0},{"$f":"Summary!B174","v":"MSIG"},null,null,null,null,{"$f":"Summary!H174","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A175","v":1092620},{"$f":"Summary!B175","v":"PAUPER BURIALS"},null,null,null,null,{"$f":"Summary!H175","v":250000},20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332]
[{"$f":"Summary!A176","v":1092680},{"$f":"Summary!B176","v":"PENALTY INTEREST"},null,null,null,null,{"$f":"Summary!H176","v":250000},20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332]
[{"$f":"Summary!A177","v":1092690},{"$f":"Summary!B177","v":"PMS & IDP"},null,null,null,null,{"$f":"Summary!H177","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A178","v":1092705},{"$f":"Summary!B178","v":"POSTAGE"},null,null,null,null,{"$f":"Summary!H178","v":1340000},111666.66666666667,111666.66666666667,111666.66666666667,111666.66666666667,111666.66666666667,111666.66666666667,111666.66666666667,111666.66666666667,111666.66666666667,111666.66666666667,111666.66666666667,111666.66666666667]
[{"$f":"Summary!A179","v":1092730},{"$f":"Summary!B179","v":"PRINTING & STATIONERY"},null,null,null,null,{"$f":"Summary!H179","v":1053222},87768.5,87768.5,87768.5,87768.5,87768.5,87768.5,87768.5,87768.5,87768.5,87768.5,87768.5,87768.5]
[{"$f":"Summary!A180","v":1092800},{"$f":"Summary!B180","v":"PROMOTIONS & MARKETING"},null,null,null,null,{"$f":"Summary!H180","v":400000},33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336]
[{"$f":"Summary!A181","v":1092755},{"$f":"Summary!B181","v":"PUBLIC PARTICIPATION"},null,null,null,null,{"$f":"Summary!H181","v":850000},70833.333333333328,70833.333333333328,70833.333333333328,70833.333333333328,70833.333333333328,70833.333333333328,70833.333333333328,70833.333333333328,70833.333333333328,70833.333333333328,70833.333333333328,70833.333333333328]
[{"$f":"Summary!A182","v":1092745},{"$f":"Summary!B182","v":"PUBLICITY"},null,null,null,null,{"$f":"Summary!H182","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A183","v":1140005},{"$f":"Summary!B183","v":"PURCHASE OF ELECTRICITY"},null,null,null,null,{"$f":"Summary!H183","v":121626141.73228346},{"$f":"G185/12*1.25","v":12669389.763779527},{"$f":"H185","v":12669389.763779527},{"$f":"I185/1.1","v":11517627.057981387},{"$f":"J185/1.15","v":10015327.876505554},{"$f":"K185/1.1","v":9104843.5240959581},{"$f":"L185/1.1","v":8277130.4764508707},{"$f":"M185","v":8277130.4764508707},8277130.4764508707,{"$f":"O185*1.1","v":9104843.5240959581},{"$f":"P185","v":9104843.5240959581},9104843.5240959581,{"$f":"G185-SUM(H185:R185)","v":13503641.744501024}]
[{"$f":"Summary!A184","v":1281760},{"$f":"Summary!B184","v":"MANAGEMENT OF LANDFILL SITE"},null,null,null,null,{"$f":"Summary!H184","v":8000000},666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663]
[{"$f":"Summary!A185","v":0},{"$f":"Summary!B185","v":"RENTAL "},null,null,null,null,{"$f":"Summary!H185","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A186","v":1093020},{"$f":"Summary!B186","v":"RENTAL -  GENERAL"},null,null,null,null,{"$f":"Summary!H186","v":14828969},1235747.4166666667,1235747.4166666667,1235747.4166666667,1235747.4166666667,1235747.4166666667,1235747.4166666667,1235747.4166666667,1235747.4166666667,1235747.4166666667,1235747.4166666667,1235747.4166666667,1235747.4166666667]
[{"$f":"Summary!A187","v":1093040},{"$f":"Summary!B187","v":"RENTAL -  SUNDRIES"},null,null,null,null,{"$f":"Summary!H187","v":70311},5859.25,5859.25,5859.25,5859.25,5859.25,5859.25,5859.25,5859.25,5859.25,5859.25,5859.25,{"$f":"R189","v":5859.25}]
[{"$f":"Summary!A188","v":1093090},{"$f":"Summary!B188","v":"REVISION SECTORAL PLANS"},null,null,null,null,{"$f":"Summary!H188","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A189","v":1281780},{"$f":"Summary!B189","v":"ROADS STORM WATER & PAVEMENTS"},null,null,null,null,{"$f":"Summary!H189","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A190","v":1093220},{"$f":"Summary!B190","v":"SOLE PLAATJIE DAM SAFETY REPORT"},null,null,null,null,{"$f":"Summary!H190","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A191","v":1161005},{"$f":"Summary!B191","v":"SECURITY SERVICES"},null,null,null,null,{"$f":"Summary!H191","v":10819632},901636,901636,901636,901636,901636,901636,901636,901636,901636,901636,901636,901636]
[{"$f":"Summary!A192","v":1093270},{"$f":"Summary!B192","v":"PROFFESSIONAL FEES"},null,null,null,null,{"$f":"Summary!H192","v":8940000},745000,745000,745000,745000,745000,745000,745000,745000,745000,745000,745000,745000]
[{"$f":"Summary!A193","v":1093280},{"$f":"Summary!B193","v":"SERVITUDES"},null,null,null,null,{"$f":"Summary!H193","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A194","v":1093260},{"$f":"Summary!B194","v":"SETTING UP STAGE"},null,null,null,null,{"$f":"Summary!H194","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A195","v":1093295},{"$f":"Summary!B195","v":"SITTING ALLOWANCE"},null,null,null,null,{"$f":"Summary!H195","v":50000},4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667]
[{"$f":"Summary!A196","v":1093315},{"$f":"Summary!B196","v":"SPATIAL PLANNING"},null,null,null,null,{"$f":"Summary!H196","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A197","v":1093325},{"$f":"Summary!B197","v":"SPECIAL PROJECTS"},null,null,null,null,{"$f":"Summary!H197","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A198","v":1093326},{"$f":"Summary!B198","v":"LED PROJECTS"},null,null,null,null,{"$f":"Summary!H198","v":6965000},580416.66666666663,580416.66666666663,580416.66666666663,580416.66666666663,580416.66666666663,580416.66666666663,580416.66666666663,580416.66666666663,580416.66666666663,580416.66666666663,580416.66666666663,580416.66666666663]
[{"$f":"Summary!A199","v":1093327},{"$f":"Summary!B199","v":"SPECIAL PROJECTS TOURISM"},null,null,null,null,{"$f":"Summary!H199","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A200","v":1093330},{"$f":"Summary!B200","v":"SPECIAL PURPOSES RECURRENT GRANT"},null,null,null,null,{"$f":"Summary!H200","v":1144844.6451555162},95403.720429626352,95403.720429626352,95403.720429626352,95403.720429626352,95403.720429626352,95403.720429626352,95403.720429626352,95403.720429626352,95403.720429626352,95403.720429626352,95403.720429626352,95403.720429626352]
[{"$f":"Summary!A201","v":1093350},{"$f":"Summary!B201","v":"SPONSORSHIP"},null,null,null,null,{"$f":"Summary!H201","v":0},{"$f":"G203/12","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A202","v":1093400},{"$f":"Summary!B202","v":"SPORTS & RECREATION- EMPLOYEES"},null,null,null,null,{"$f":"Summary!H202","v":260000},21666.666666666668,21666.666666666668,21666.666666666668,21666.666666666668,21666.666666666668,21666.666666666668,21666.666666666668,21666.666666666668,21666.666666666668,21666.666666666668,21666.666666666668,21666.666666666668]
[{"$f":"Summary!A203","v":1093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,{"$f":"Summary!H203","v":250000},20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332,20833.333333333332]
[{"$f":"Summary!A204","v":1093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,{"$f":"Summary!H204","v":257697},21474.75,21474.75,21474.75,21474.75,21474.75,21474.75,21474.75,21474.75,21474.75,21474.75,21474.75,21474.75]
[{"$f":"Summary!A205","v":1093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,{"$f":"Summary!H205","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A206","v":1093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,{"$f":"Summary!H206","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A207","v":1093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,{"$f":"Summary!H207","v":2319948},193329,193329,193329,193329,193329,193329,193329,193329,193329,193329,193329,193329]
[{"$f":"Summary!A208","v":1093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,{"$f":"Summary!H208","v":0},0,{"$f":"H210","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A209","v":0},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,{"$f":"Summary!H209","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A210","v":1093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,{"$f":"Summary!H210","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A211","v":1093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,{"$f":"Summary!H211","v":2128805},177400.41666666666,177400.41666666666,177400.41666666666,177400.41666666666,177400.41666666666,177400.41666666666,177400.41666666666,177400.41666666666,177400.41666666666,177400.41666666666,177400.41666666666,177400.41666666666]
[{"$f":"Summary!A212","v":1093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,{"$f":"Summary!H212","v":5000000},416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669]
[{"$f":"Summary!A213","v":1093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,{"$f":"Summary!H213","v":3326171.2399999993},277180.93666666659,277180.93666666659,277180.93666666659,277180.93666666659,277180.93666666659,277180.93666666659,277180.93666666659,277180.93666666659,277180.93666666659,277180.93666666659,277180.93666666659,277180.93666666659]
[{"$f":"Summary!A214","v":1093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,{"$f":"Summary!H214","v":1673000},139416.66666666666,139416.66666666666,139416.66666666666,139416.66666666666,139416.66666666666,139416.66666666666,139416.66666666666,139416.66666666666,139416.66666666666,139416.66666666666,139416.66666666666,139416.66666666666]
[{"$f":"Summary!A215","v":1093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,{"$f":"Summary!H215","v":1000000},83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328]
[{"$f":"Summary!A216","v":1094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,{"$f":"Summary!H216","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A217","v":1094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,{"$f":"Summary!H217","v":200000},16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668]
[{"$f":"Summary!A218","v":1090605},{"$f":"Summary!B218","v":"CLARENS CONSEVANCY CONTRIBUTION"},null,null,null,null,{"$f":"Summary!H218","v":68052},5671,5671,5671,5671,5671,5671,5671,5671,5671,5671,5671,5671]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G138:G221)","v":295454008.18743896},22368794.635042496,22368794.635042496,21217031.929244351,19714732.747768518,18804248.39535892,17976535.347713832,17976535.347713832,17976535.347713832,18804248.39535892,18804248.39535892,18804248.39535892,23203046.615763992]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222","v":1280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,{"$f":"Summary!H222","v":18545421.73650492},{"$f":"G224/12","v":1545451.8113754101},{"$f":"H224","v":1545451.8113754101},1545451.8113754101,1545451.8113754101,1545451.8113754101,1545451.8113754101,1545451.8113754101,1545451.8113754101,1545451.8113754101,1545451.8113754101,1545451.8113754101,1545451.8113754101]
[{"$f":"Summary!A223","v":1280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,{"$f":"Summary!H223","v":368179.03053774033},{"$f":"G225/12","v":30681.585878145026},30681.585878145026,30681.585878145026,30681.585878145026,30681.585878145026,30681.585878145026,30681.585878145026,30681.585878145026,30681.585878145026,30681.585878145026,30681.585878145026,30681.585878145026]
[{"$f":"Summary!A224","v":1281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,{"$f":"Summary!H224","v":5775507.6013214504},{"$f":"G226/12","v":481292.30011012085},481292.30011012085,481292.30011012085,481292.30011012085,481292.30011012085,481292.30011012085,481292.30011012085,481292.30011012085,481292.30011012085,481292.30011012085,481292.30011012085,481292.30011012085]
[{"$f":"Summary!A225","v":1280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,{"$f":"Summary!H225","v":1033544.5625079019},{"$f":"G227/12","v":86128.71354232516},86128.71354232516,86128.71354232516,86128.71354232516,86128.71354232516,86128.71354232516,86128.71354232516,86128.71354232516,86128.71354232516,86128.71354232516,86128.71354232516,86128.71354232516]
[{"$f":"Summary!A226","v":1281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,{"$f":"Summary!H226","v":904346.97045956179},{"$f":"G228/12","v":75362.247538296811},75362.247538296811,75362.247538296811,75362.247538296811,75362.247538296811,75362.247538296811,75362.247538296811,75362.247538296811,75362.247538296811,75362.247538296811,75362.247538296811,75362.247538296811]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G224:G229)","v":26626999.901331574},2218916.658444298,2218916.658444298,2218916.658444298,2218916.658444298,2218916.658444298,2218916.658444298,2218916.658444298,2218916.658444298,2218916.658444298,2218916.658444298,2218916.658444298,2218916.658444298]
[null,"Capital costs"]
[{"$f":"Summary!A230","v":1242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,{"$f":"Summary!H230","v":4733953.26},{"$f":"650000+161000","v":811000},{"$f":"H232","v":811000},811000,811000,811000,811000,811000,811000,811000,811000,811000,811000]
[1242810,"REDEMPTION EXTERNAL"]
[null,"Internal loans: interest"]
[null,"Internal loans: redemption"]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G232:G236)","v":4733953.26},811000,811000,811000,811000,811000,811000,811000,811000,811000,811000,811000,811000]
[null,"Contributions"]
[{"$f":"Summary!A237","v":1030025},{"$f":"Summary!B237","v":"MEDICAL AID (PENSIONERS)"},null,null,null,null,{"$f":"Summary!H237","v":1717350},{"$f":"G239/12","v":143112.5},{"$f":"H239","v":143112.5},143112.5,143112.5,143112.5,143112.5,143112.5,143112.5,143112.5,143112.5,143112.5,143112.5]
[{"$f":"Summary!A238","v":1360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,{"$f":"Summary!H238","v":25001686.102513161},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A239","v":1360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,{"$f":"Summary!H239","v":1100000},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A240","v":1091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,{"$f":"Summary!H240","v":16056000},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A241","v":0},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,{"$f":"Summary!H241","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A242","v":1320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,{"$f":"Summary!H242","v":30623179.118304253},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A243","v":1320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,{"$f":"Summary!H243","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G239:G246)","v":74498215.220817417},143112.5,143112.5,143112.5,143112.5,143112.5,143112.5,143112.5,143112.5,143112.5,143112.5,143112.5,143112.5]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G247+G237+G230+G222+G136","v":564003703.89624131},39099367.737374566,39099367.737374566,37947605.031576425,36445305.850100592,35534821.497690991,34707108.450045899,34707108.450045899,34707108.450045899,35534821.497690991,35534821.497690991,35534821.497690991,39933619.718096063]
[1400005,"Costs recharged",null,null,null,null,{"$f":"Summary!H248","v":-57435008},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G249+G250","v":506568695.89624131},39099367.737374566,39099367.737374566,37947605.031576425,36445305.850100592,35534821.497690991,34707108.450045899,34707108.450045899,34707108.450045899,35534821.497690991,35534821.497690991,35534821.497690991,39933619.718096063]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G251","v":14500000.082418561},39266811.450475208,-8273247.0290569849,-7864855.4126777314,-8249138.3211228475,36758021.426018372,-8693763.1738692522,-8693763.1738692522,-8693763.1738692522,36055012.913164526,-9185045.5663676597,-9185045.5663676597,-8059848.2723507024]
[]
[null,"Contributions to capital"]
[4010001,"Contribution capital expenditure",null,null,null,null,{"$f":"Summary!H253","v":14500000},{"$f":"$G$255/12","v":1208333.3333333333},{"$f":"$G$255/12","v":1208333.3333333333},1208333.3333333333,1208333.3333333333,1208333.3333333333,1208333.3333333333,1208333.3333333333,1208333.3333333333,1208333.3333333333,1208333.3333333333,1208333.3333333333,1208333.3333333333]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G251+G255","v":521068695.89624131},40307701.070707902,40307701.070707902,39155938.364909761,37653639.183433928,36743154.831024326,35915441.783379234,35915441.783379234,35915441.783379234,36743154.831024326,36743154.831024326,36743154.831024326,41141953.051429398]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G252-G255","v":8.2418560981750488E-2},38058478.117141873,-9481580.3623903189,-9073188.7460110653,-9457471.6544561815,35549688.092685036,-9902096.5072025862,-9902096.5072025862,-9902096.5072025862,34846679.57983119,-10393378.899700994,-10393378.899700994,-9268181.6056840364]
["Payment /(Non Payment) of creditors",null,null,null,null,null,null,40000000,-6500000,-9000000,-9500000,30000000,-4000000,-10000000,-10000000,30000000,-5500000,-10000000,-14500000]
[null,null,null,null,null,null,{"$f":"G258-G259","v":8.2418560981750488E-2},{"$f":"H258-H259","v":-1941521.8828581274},{"$f":"I258-I259","v":-2981580.3623903189},-73188.746011065319,42528.345543818548,5549688.0926850364,-5902096.5072025862,97903.492797413841,97903.492797413841,4846679.5798311904,-4893378.8997009937,-393378.89970099367,5231818.3943159636]
["Accumulated surplus / (Deficit)",null,null,null,null,null,null,{"$f":"H260","v":-1941521.8828581274},{"$f":"H261+I260","v":-4923102.2452484462},{"$f":"I261+J260","v":-4996290.9912595116},-4953762.645715693,595925.44696934335,-5306171.0602332428,-5208267.567435829,-5110364.0746384151,-263684.49480722472,-5157063.3945082184,-5550442.2942092121,-318623.89989324845]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259","v":2140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,{"$f":"Summary!H259","v":45379824.561403513},{"$f":"G263/3","v":15126608.187134504},0,0,0,{"$f":"H263","v":15126608.187134504},0,0,0,{"$f":"L263","v":15126608.187134504},0,0,0]
[{"$f":"Summary!A260","v":2361235},{"$f":"Summary!B260","v":"NDPG (Capital)"},null,null,null,null,{"$f":"Summary!H260","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A261","v":2121595},{"$f":"Summary!B261","v":"NDPG (Operational)"},null,null,null,null,{"$f":"Summary!H261","v":6853175},{"$f":"G265","v":6853175},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262","v":2140100},{"$f":"Summary!B262","v":"Water Services Operating Subsidy Grant"},null,null,null,null,{"$f":"Summary!H262","v":2200000},{"$f":"G266/12","v":183333.33333333334},{"$f":"H266","v":183333.33333333334},{"$f":"I266","v":183333.33333333334},183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334]
[{"$f":"Summary!A263","v":2140125},{"$f":"Summary!B263","v":"Water Services Operating Subsidy"},null,null,null,null,{"$f":"Summary!H263","v":300000},{"$f":"G267","v":300000},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264","v":2140130},{"$f":"Summary!B264","v":"Regional Bulk Infrastructure Grant"},null,null,null,null,{"$f":"Summary!H264","v":0},{"$f":"G268/12","v":0},{"$f":"H268","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265","v":2140110},{"$f":"Summary!B265","v":"Grant DWA"},null,null,null,null,{"$f":"Summary!H265","v":33850000},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A266","v":2390980},{"$f":"Summary!B266","v":"EPWP Grant"},null,null,null,null,{"$f":"Summary!H266","v":1000000},{"$f":"G270","v":1000000},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267","v":2140180},{"$f":"Summary!B267","v":"Grant COGTA"},null,null,null,null,{"$f":"Summary!H267","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G263:G271)","v":89582999.561403513},{"$f":"SUM(H263:H271)","v":23463116.520467836},{"$f":"SUM(I263:I271)","v":183333.33333333334},183333.33333333334,183333.33333333334,15309941.520467838,183333.33333333334,183333.33333333334,183333.33333333334,15309941.520467838,183333.33333333334,183333.33333333334,183333.33333333334]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271","v":4020001},{"$f":"Summary!B271","v":"MIG PROJECTS"},null,null,null,null,{"$f":"Summary!H271","v":45379824.561403513},{"$f":"G275/12","v":3781652.0467836261},{"$f":"H275","v":3781652.0467836261},{"$f":"I275","v":3781652.0467836261},3781652.0467836261,3781652.0467836261,3781652.0467836261,3781652.0467836261,3781652.0467836261,3781652.0467836261,3781652.0467836261,3781652.0467836261,3781652.0467836261]
[{"$f":"Summary!A272","v":4012616},{"$f":"Summary!B272","v":"NDPG (Capital)"},null,null,null,null,{"$f":"Summary!H272","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A273","v":4012006},{"$f":"Summary!B273","v":"NDPG (Operational)"},null,null,null,null,{"$f":"Summary!H273","v":500000},{"$f":"H265","v":6853175},{"$f":"I265","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A274","v":4023505},{"$f":"Summary!B274","v":"Water Services Operating Subsidy Grant"},null,null,null,null,{"$f":"Summary!H274","v":2200000},{"$f":"H266","v":183333.33333333334},183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334,183333.33333333334]
[{"$f":"Summary!A275","v":4023506},{"$f":"Summary!B275","v":"Water Services Operating Subsidy"},null,null,null,null,{"$f":"Summary!H275","v":300000},{"$f":"H267","v":300000},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A276","v":4023507},{"$f":"Summary!B276","v":"Regional Bulk Infrastructure Grant"},null,null,null,null,{"$f":"Summary!H276","v":33850000},{"$f":"H268","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A277","v":4023504},{"$f":"Summary!B277","v":"Grant DWA"},null,null,null,null,{"$f":"Summary!H277","v":0},{"$f":"H269","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A278","v":4012007},{"$f":"Summary!B278","v":"EPWP Grant"},null,null,null,null,{"$f":"Summary!H278","v":1000000},{"$f":"H270","v":1000000},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A279","v":0},{"$f":"Summary!B279","v":"Grant COGTA"},null,null,null,null,{"$f":"Summary!H279","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G273:G283)","v":83229824.561403513},12118160.38011696,3964985.3801169596,3964985.3801169596,3964985.3801169596,3964985.3801169596,3964985.3801169596,3964985.3801169596,3964985.3801169596,3964985.3801169596,3964985.3801169596,3964985.3801169596,3964985.3801169596]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Provision for bad debts"]
["Year to date",null,26911000]
["Electricity",null,0]
["Water",null,{"$f":"'Vote 1010-65'!G238","v":2343361.7095128018}]
["Refuse",null,{"$f":"'Vote 1010-90'!G238","v":1848135.7508091668}]
["Sewerage",null,{"$f":"'Vote 1010-60'!G238","v":1960780.1480712022}]
["Rates",null,{"$f":"'Vote 1025-10'!G238","v":16849408.494119991}]
[null,null,{"$f":"SUM(C298:E302)","v":23001686.102513161}]

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["Budget 2012/13",{"$f":"Summary!G134","v":161395740.33502162}]
["Projected actuals",{"$f":"Summary!K134","v":163996101.56873333}]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Budget 2012/13",{"$f":"Summary!G220","v":288055630.97168893}]
["Projected actuals",{"$f":"Summary!K220","v":273050565.22322565}]
["Difference",{"$f":"B23-B22","v":-15005065.748463273}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Budget 2012/13",{"$f":"Summary!G228","v":28499999.90133157}]
["Projected actuals",{"$f":"Summary!K228","v":24732576.800000001}]
["Difference",{"$f":"B45-B44","v":-3767423.1013315693}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Budget 2012/13",{"$f":"Summary!G245","v":72498215.220817417}]
["Projected actuals",{"$f":"Summary!K245","v":203548323.10000014}]
["Difference",{"$f":"B67-B66","v":131050107.87918273}]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Budget 2012/13",{"$f":"Summary!G253","v":14500000}]
["Projected actuals",{"$f":"Summary!K253","v":13364947.779999999}]
["Difference",{"$f":"B89-B88","v":-1135052.2200000007}]

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["Income breakdown"]
["Description","2012/3 Adjustment Budget","Draft 2013/14","Draft 2013/14","Draft 2013/14","Draft 2013/14","Draft 2013/14","Draft 2013/14","% increase","% of total"]
["Water",{"$f":"Summary!H95","v":46867234.190256},{"$f":"Summary!M95","v":43655305.028816499},{"$f":"Summary!N95","v":46711176},{"$f":"Summary!O95","v":49980958},{"$f":"Summary!P95","v":53479625},{"$f":"Summary!Q95","v":57223199},{"$f":"Summary!R95","v":61228823},{"$f":"(C3-B3)/B3","v":-6.853250926651186E-2},{"$f":"C3/$C$10","v":7.956996886847488E-2}]
["Electricity",{"$f":"Summary!H89+Summary!H90","v":152737686},{"$f":"Summary!M89+Summary!M90","v":165399610.7969206},{"$f":"Summary!N89+Summary!N90","v":176977584},{"$f":"Summary!O89+Summary!O90","v":189366016},{"$f":"Summary!P89+Summary!P90","v":202621637},{"$f":"Summary!Q89+Summary!Q90","v":216805152},{"$f":"Summary!R89+Summary!R90","v":234138885},{"$f":"(C4-B4)/B4","v":8.2899807693306266E-2},{"$f":"C4/$C$10","v":0.30147176553414234}]
["Refuse",{"$f":"Summary!H58","v":36962715.016183302},{"$f":"Summary!M58","v":41828387.727600001},{"$f":"Summary!N58","v":44756375},{"$f":"Summary!O58","v":47889321},{"$f":"Summary!P58","v":51241573},{"$f":"Summary!Q58","v":54828483},{"$f":"Summary!R58","v":58666477},0.13163731910078502,7.6240069954995313E-2]
["Sewerage",{"$f":"Summary!H99","v":38647602.961424008},{"$f":"Summary!M99","v":41895467.853599995},{"$f":"Summary!N99","v":44828151},{"$f":"Summary!O99","v":47966122},{"$f":"Summary!P99","v":51323751},{"$f":"Summary!Q99","v":54916414},{"$f":"Summary!R99","v":58760563},8.4037938793198486E-2,7.6362336046916779E-2]
["Assessment rates",{"$f":"Summary!H53","v":71916121.692200005},{"$f":"Summary!M53","v":78388573},{"$f":"Summary!N53","v":83875773},{"$f":"Summary!O53","v":89747077},{"$f":"Summary!P53","v":96029372},{"$f":"Summary!Q53","v":102751428},{"$f":"Summary!R53","v":109944028},9.0000004943286513E-2,0.14287785434409245]
["Equitable share",{"$f":"Summary!H15+Summary!H12","v":129367000},{"$f":"Summary!M15+Summary!M12","v":129734000},{"$f":"Summary!N15+Summary!N12","v":131161000},{"$f":"Summary!O15+Summary!O12","v":131457000},{"$f":"Summary!P15+Summary!P12","v":131457000},{"$f":"Summary!Q15+Summary!Q12","v":131457000},{"$f":"Summary!R15+Summary!R12","v":131457000},2.836890397087356E-3,0.23646451065611937]
["Other",{"$f":"B10-SUM(B3:B8)","v":44570336.118596554},{"$f":"C10-SUM(C3:C8)","v":47739124.473684192},{"$f":"D10-SUM(D3:D8)","v":49512677.578947425},52313536.421052575,50721170,54088464,56490884,7.1096353113780777E-2,8.7013494595258797E-2]
["Total",{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!Q109","v":672070140},{"$f":"Summary!R109","v":710686660},{"$f":"(C10-B10)/B10","v":5.291389238069031E-2},{"$f":"C10/$C$10","v":1}]
[]
["Expenditure breakdown"]
["Description",{"$f":"B2","v":"2012/3 Adjustment Budget"},{"$f":"C2","v":"Draft 2013/14"},null,null,null,null,null,"% increase","% of total"]
["Salaries",{"$f":"Summary!H134","v":162690527.32665333},{"$f":"Summary!M134","v":174078863},{"$f":"Summary!N134","v":186264377},{"$f":"Summary!O134","v":199302885},{"$f":"Summary!P134","v":213254083},{"$f":"Summary!Q134","v":228181885},{"$f":"Summary!R134","v":244154605},{"$f":"(C14-B14)/B14","v":6.9999992381123324E-2},{"$f":"C14/$C$10","v":0.31729132806256372}]
["Repairs and maintenance",{"$f":"Summary!H228","v":26626999.901331574},{"$f":"Summary!M228","v":28490891},{"$f":"Summary!N228","v":30485252},{"$f":"Summary!O228","v":32619213},{"$f":"Summary!P228","v":34902563},{"$f":"Summary!Q228","v":37345749},{"$f":"Summary!R228","v":39959954},7.0000041520833001E-2,5.192998441789997E-2]
["Capital expenses",{"$f":"Summary!H253","v":14500000},{"$f":"Summary!M253","v":0},{"$f":"Summary!N253","v":0},{"$f":"Summary!O253","v":0},{"$f":"Summary!P253","v":0},{"$f":"Summary!Q253","v":0},{"$f":"Summary!R253","v":0},-1,0]
["Contributions",{"$f":"Summary!H245","v":74498215.220817417},{"$f":"Summary!M245","v":98476134.620621294},{"$f":"Summary!N245","v":105369461},{"$f":"Summary!O245","v":112745322},{"$f":"Summary!P245","v":120637492},{"$f":"Summary!Q245","v":129082117},{"$f":"Summary!R245","v":138117864},0.3218589778121772,0.17949119725261958]
["Interest on loans",{"$f":"Summary!H230","v":4733953.26},{"$f":"Summary!M230","v":4733953.26},{"$f":"Summary!N230","v":4733953.26},{"$f":"Summary!O230","v":4733953.26},{"$f":"Summary!P230","v":4733953.26},{"$f":"Summary!Q230","v":4733953.26},{"$f":"Summary!R230","v":4733953.26},{"$f":"(C18-B18)/B18","v":0},{"$f":"C18/$C$10","v":8.628516357275972E-3}]
["General expenses",{"$f":"Summary!H220+Summary!H248","v":238019000.18743896},{"$f":"Summary!M220+Summary!M248","v":242860627},{"$f":"Summary!N220+Summary!N248","v":259294078},{"$f":"Summary!O220+Summary!O248","v":276860287},{"$f":"Summary!P220+Summary!P248","v":295567321},{"$f":"Summary!Q220+Summary!Q248","v":315583823},{"$f":"Summary!R220+Summary!R248","v":337001510},2.0341345895698554E-2,0.44265897390964071]
["Total",{"$f":"SUM(B14:B19)","v":521068695.89624131},{"$f":"SUM(C14:C19)","v":548640468.88062131},{"$f":"SUM(D14:D19)","v":586147121.25999999},626261660.25999999,669095412.25999999,714927527.25999999,763967886.25999999,5.2913892547231972E-2,1]

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["SUMMARY  BUDGET  EXPENDITURE PER DEPARTMENT"]
["Item",null,"Details",{"$f":"Summary!G2","v":"Original Budget 2012/13"},{"$f":"Summary!I2","v":"Actuals 2011/12"},{"$f":"Summary!J2","v":"Actuals December 2012"},{"$f":"Summary!K2","v":"Projected for 2012/13"},{"$f":"Summary!L2","v":"Adjustments"},{"$f":"Summary!H2","v":"2012/2013 Draft Adjustment  Budget"},{"$f":"Summary!M2","v":"2013/2014 Estimates"},{"$f":"Summary!N2","v":"2014/2015 Estimates"},{"$f":"Summary!O2","v":"2015/2016 Estimates"},{"$f":"Summary!P2","v":"2016/2017 Estimates"},{"$f":"Summary!R2","v":"2018/2019 Estimates"}]
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[{"$f":"'Vote 1005-10'!A1","v":"VOTE NO Legal:"},"Corporate Services",{"$f":"'Vote 1005-10'!$C$1","v":"Legal Services"},{"$f":"'Vote 1005-10'!G249","v":1993432.3249290164},{"$f":"'Vote 1005-10'!I249","v":1209616.54},{"$f":"'Vote 1005-10'!J249","v":1982140.68},{"$f":"'Vote 1005-10'!K249","v":4067609.4900416667},{"$f":"'Vote 1005-10'!L249","v":-1078021.1948873498},{"$f":"'Vote 1005-10'!H249","v":915411.13004166668},{"$f":"'Vote 1005-10'!M249","v":1085559},{"$f":"'Vote 1005-10'!N249","v":1161548},{"$f":"'Vote 1005-10'!O249","v":1242856},{"$f":"'Vote 1005-10'!P249","v":1329856},{"$f":"'Vote 1005-10'!R249","v":1522554}]
[{"$f":"'Vote 1005-15'!$A$1","v":"VOTE NO 1005-15:"},{"$f":"B3","v":"Corporate Services"},{"$f":"'Vote 1005-15'!$C$1","v":"Human resources"},{"$f":"'Vote 1005-15'!G249","v":7363570.3207049966},{"$f":"'Vote 1005-15'!I249","v":6301434.4500000002},{"$f":"'Vote 1005-15'!J249","v":2226516.36},{"$f":"'Vote 1005-15'!K249","v":4381279.0528083332},{"$f":"'Vote 1005-15'!L249","v":838773.19101340987},{"$f":"'Vote 1005-15'!H249","v":8202343.5117184073},{"$f":"'Vote 1005-15'!M249","v":8442999.1326262075},{"$f":"'Vote 1005-15'!N249","v":9034008},{"$f":"'Vote 1005-15'!O249","v":9666389},{"$f":"'Vote 1005-15'!P249","v":10343036},{"$f":"'Vote 1005-15'!R249","v":11841743}]
[{"$f":"'Vote 1005-20'!$A$1","v":"VOTE NO 1005-20:"},{"$f":"B5","v":"Corporate Services"},{"$f":"'Vote 1005-20'!$C$1","v":"Support services"},{"$f":"'Vote 1005-20'!G249","v":10941656.485525709},{"$f":"'Vote 1005-20'!I249","v":7788912.0899999999},{"$f":"'Vote 1005-20'!J249","v":7064207.1799999997},{"$f":"'Vote 1005-20'!K249","v":14070363.323991666},{"$f":"'Vote 1005-20'!L249","v":4165788.84055747},{"$f":"'Vote 1005-20'!H249","v":15107445.326083178},{"$f":"'Vote 1005-20'!M249","v":15564902.655678391},{"$f":"'Vote 1005-20'!N249","v":16654444},{"$f":"'Vote 1005-20'!O249","v":17820255},{"$f":"'Vote 1005-20'!P249","v":19067673},{"$f":"'Vote 1005-20'!R249","v":21830582}]
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[null,"Corporate Services Total",null,{"$f":"SUBTOTAL(9,D3:D7)","v":22378253.119290132},{"$f":"SUBTOTAL(9,E3:E7)","v":96378576.720000029},{"$f":"SUBTOTAL(9,F3:F7)","v":50255454.489999995},100475438.88659167,{"$f":"SUBTOTAL(9,H3:H7)","v":3950411.4258556301},26328664.545145757,27335419.788304597,29248896,31296319,33487062,38339345]
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[{"$f":"'Vote 1005-30'!$A$1","v":"VOTE NO 1005-30:"},{"$f":"B9","v":"Public Works"},{"$f":"'Vote 1005-30'!$C$1","v":"Municipal buildings (Houses and Flats)"},{"$f":"'Vote 1005-30'!G249","v":1062740.2549743266},{"$f":"'Vote 1005-30'!I249","v":384990.57},{"$f":"'Vote 1005-30'!J249","v":220235.64},{"$f":"'Vote 1005-30'!K249","v":440471.28},{"$f":"'Vote 1005-30'!L249","v":0},{"$f":"'Vote 1005-30'!H249","v":1062740.2549743266},{"$f":"'Vote 1005-30'!M249","v":2103197.3409539838},{"$f":"'Vote 1005-30'!N249","v":2250422},{"$f":"'Vote 1005-30'!O249","v":2407953},{"$f":"'Vote 1005-30'!P249","v":2576510},{"$f":"'Vote 1005-30'!R249","v":2949845}]
[{"$f":"'Vote 1005-35'!$A$1","v":"VOTE NO 1005-35:"},{"$f":"B10","v":"Public Works"},{"$f":"'Vote 1005-35'!$C$1","v":"Municipal buildings (Town Hall and offices)"},{"$f":"'Vote 1005-35'!G249","v":763660},{"$f":"'Vote 1005-35'!I249","v":0},{"$f":"'Vote 1005-35'!J249","v":736784.49},{"$f":"'Vote 1005-35'!K249","v":1473568.98},{"$f":"'Vote 1005-35'!L249","v":0},{"$f":"'Vote 1005-35'!H249","v":763660},{"$f":"'Vote 1005-35'!M249","v":2189819.9002297991},{"$f":"'Vote 1005-35'!N249","v":2343107},{"$f":"'Vote 1005-35'!O249","v":2507124},{"$f":"'Vote 1005-35'!P249","v":2682623},{"$f":"'Vote 1005-35'!R249","v":3071336}]
[{"$f":"'Vote 1005-40'!$A$1","v":"VOTE NO 1005-40:"},{"$f":"B11","v":"Public Works"},{"$f":"'Vote 1005-40'!$C$1","v":"Taxi terminal"},{"$f":"'Vote 1005-40'!G249","v":1336.9909473380349},{"$f":"'Vote 1005-40'!I249","v":0},{"$f":"'Vote 1005-40'!J249","v":668.49547366901743},{"$f":"'Vote 1005-40'!K249","v":1336.9909473380349},{"$f":"'Vote 1005-40'!L249","v":0},{"$f":"'Vote 1005-40'!H249","v":1336.9909473380349},{"$f":"'Vote 1005-40'!M249","v":1364},{"$f":"'Vote 1005-40'!N249","v":1459},{"$f":"'Vote 1005-40'!O249","v":1561},{"$f":"'Vote 1005-40'!P249","v":1670},{"$f":"'Vote 1005-40'!R249","v":1912}]
[{"$f":"'Vote 1005-45'!$A$1","v":"VOTE NO 1005-45:"},{"$f":"B12","v":"Public Works"},{"$f":"'Vote 1005-45'!$C$1","v":"Creche"},{"$f":"'Vote 1005-45'!G249","v":1002.7405882739541},{"$f":"'Vote 1005-45'!I249","v":0},{"$f":"'Vote 1005-45'!J249","v":501.37029413697707},{"$f":"'Vote 1005-45'!K249","v":1002.7405882739541},{"$f":"'Vote 1005-45'!L249","v":0},{"$f":"'Vote 1005-45'!H249","v":1002.7405882739541},{"$f":"'Vote 1005-45'!M249","v":10387.217595139775},{"$f":"'Vote 1005-45'!N249","v":11115},{"$f":"'Vote 1005-45'!O249","v":11893},{"$f":"'Vote 1005-45'!P249","v":12725},{"$f":"'Vote 1005-45'!R249","v":14569}]
[{"$f":"'Vote 1010-50'!$A$1","v":"VOTE NO 1010-50:"},"Public Works",{"$f":"'Vote 1010-50'!$C$1","v":"Civil engineering roads"},{"$f":"'Vote 1010-50'!G249","v":25518200.486515917},{"$f":"'Vote 1010-50'!I249","v":24544852.859999999},{"$f":"'Vote 1010-50'!J249","v":16074991.25935325},{"$f":"'Vote 1010-50'!K249","v":31783165.944164835},{"$f":"'Vote 1010-50'!L249","v":1898974.7096571582},{"$f":"'Vote 1010-50'!H249","v":27417175.196173079},{"$f":"'Vote 1010-50'!M249","v":34759400.58141008},{"$f":"'Vote 1010-50'!N249","v":37192559},{"$f":"'Vote 1010-50'!O249","v":39796036},{"$f":"'Vote 1010-50'!P249","v":42581757},{"$f":"'Vote 1010-50'!R249","v":48751851}]
[{"$f":"'Vote 1010-55'!$A$1","v":"VOTE NO 1010-55:"},"Public Works",{"$f":"'Vote 1010-55'!$C$1","v":"Mechanical engineering"},{"$f":"'Vote 1010-55'!G249","v":29368852.751390353},{"$f":"'Vote 1010-55'!I249","v":6436340.8499999996},{"$f":"'Vote 1010-55'!J249","v":8552138.1974851098},{"$f":"'Vote 1010-55'!K249","v":17166497.906495217},{"$f":"'Vote 1010-55'!L249","v":-6895712.6735158106},{"$f":"'Vote 1010-55'!H249","v":22473140.077874541},{"$f":"'Vote 1010-55'!M249","v":23416465.288904566},{"$f":"'Vote 1010-55'!N249","v":25055616},{"$f":"'Vote 1010-55'!O249","v":26809508},{"$f":"'Vote 1010-55'!P249","v":28686171},{"$f":"'Vote 1010-55'!R249","v":32842800}]
[{"$f":"'Vote 1010-60'!$A$1","v":"VOTE NO 1010-60:"},"Public Works",{"$f":"'Vote 1010-60'!$C$1","v":"Civil engineering sewerage"},{"$f":"'Vote 1010-60'!G249","v":28805003.645277373},{"$f":"'Vote 1010-60'!I249","v":97770722.290000007},{"$f":"'Vote 1010-60'!J249","v":8970457.4608273059},{"$f":"'Vote 1010-60'!K249","v":17698101.760954611},{"$f":"'Vote 1010-60'!L249","v":-122097.65190212009},{"$f":"'Vote 1010-60'!H249","v":28682905.993375257},{"$f":"'Vote 1010-60'!M249","v":39477584.647804327},{"$f":"'Vote 1010-60'!N249","v":42104380.329999998},{"$f":"'Vote 1010-60'!O249","v":44915050.329999998},{"$f":"'Vote 1010-60'!P249","v":47922467.329999998},{"$f":"'Vote 1010-60'!R249","v":54583596.329999998}]
[{"$f":"'Vote 1010-65'!$A$1","v":"VOTE NO 1010-65:"},"Public Works",{"$f":"'Vote 1010-65'!$C$1","v":"Civil engineering water"},{"$f":"'Vote 1010-65'!G249","v":20806340.544262335},{"$f":"'Vote 1010-65'!I249","v":12011645.280000001},{"$f":"'Vote 1010-65'!J249","v":10000680.535943866},{"$f":"'Vote 1010-65'!K249","v":19929494.479304403},{"$f":"'Vote 1010-65'!L249","v":1001354.8726357021},{"$f":"'Vote 1010-65'!H249","v":21807695.416898042},{"$f":"'Vote 1010-65'!M249","v":33785782.709568873},{"$f":"'Vote 1010-65'!N249","v":36150788},{"$f":"'Vote 1010-65'!O249","v":38681342},{"$f":"'Vote 1010-65'!P249","v":41389037},{"$f":"'Vote 1010-65'!R249","v":47386307}]
[{"$f":"'Vote 1030-05'!$A$1","v":"VOTE NO 1030-05:"},"Public Works",{"$f":"'Vote 1030-05'!$C$1","v":"Public Works administration"},{"$f":"'Vote 1030-05'!G249","v":2324388.0084353867},{"$f":"'Vote 1030-05'!I249","v":2297552.08},{"$f":"'Vote 1030-05'!J249","v":1342826.5093234475},{"$f":"'Vote 1030-05'!K249","v":2681351.8688468947},{"$f":"'Vote 1030-05'!L249","v":319202.64789831964},{"$f":"'Vote 1030-05'!H249","v":2643590.6563337063},{"$f":"'Vote 1030-05'!M249","v":5157212.7047205362},{"$f":"'Vote 1030-05'!N249","v":5518217},{"$f":"'Vote 1030-05'!O249","v":5904493},{"$f":"'Vote 1030-05'!P249","v":6317808},{"$f":"'Vote 1030-05'!R249","v":7233261}]
[{"$f":"'Vote 1030-10'!$A$1","v":"VOTE NO 1030-10:"},"Public Works",{"$f":"'Vote 1030-10'!$C$1","v":"Project management"},{"$f":"'Vote 1030-10'!G249","v":0},{"$f":"'Vote 1030-10'!I249","v":0},{"$f":"'Vote 1030-10'!J249","v":1313.96},{"$f":"'Vote 1030-10'!K249","v":2627.92},{"$f":"'Vote 1030-10'!L249","v":2627.92},{"$f":"'Vote 1030-10'!H249","v":2627.92},{"$f":"'Vote 1030-10'!M249","v":3008.8119931097244},{"$f":"'Vote 1030-10'!N249","v":3219},{"$f":"'Vote 1030-10'!O249","v":3445},{"$f":"'Vote 1030-10'!P249","v":3685},{"$f":"'Vote 1030-10'!R249","v":4218}]
[{"$f":"'Vote 1030-15'!$A$1","v":"VOTE NO 1030-15:"},"Public Works",{"$f":"'Vote 1030-15'!$C$1","v":"Town planning"},{"$f":"'Vote 1030-15'!G249","v":4374410.3487500772},{"$f":"'Vote 1030-15'!I249","v":2222652.4500000007},{"$f":"'Vote 1030-15'!J249","v":2856278.06},{"$f":"'Vote 1030-15'!K249","v":5023805.1596916672},{"$f":"'Vote 1030-15'!L249","v":640803.65094158985},{"$f":"'Vote 1030-15'!H249","v":5015213.999691667},{"$f":"'Vote 1030-15'!M249","v":5259856.5991912885},{"$f":"'Vote 1030-15'!N249","v":5628048},{"$f":"'Vote 1030-15'!O249","v":6022014},{"$f":"'Vote 1030-15'!P249","v":6443555},{"$f":"'Vote 1030-15'!R249","v":7377224}]
[{"$f":"'Vote 1030-25'!$A$1","v":"VOTE NO 1030-25:"},"Public Works",{"$f":"'Vote 1030-25'!$C$1","v":"Aerodrome"},{"$f":"'Vote 1030-25'!G249","v":139527.98907950247},{"$f":"'Vote 1030-25'!I249","v":2539.56},{"$f":"'Vote 1030-25'!J249","v":44135.550362785114},{"$f":"'Vote 1030-25'!K249","v":88271.100725570228},{"$f":"'Vote 1030-25'!L249","v":0},{"$f":"'Vote 1030-25'!H249","v":139527.98907950247},{"$f":"'Vote 1030-25'!M249","v":179359.40931984095},{"$f":"'Vote 1030-25'!N249","v":191914},{"$f":"'Vote 1030-25'!O249","v":205348},{"$f":"'Vote 1030-25'!P249","v":219722},{"$f":"'Vote 1030-25'!R249","v":251560}]
[{"$f":"'Vote 1030-35'!$A$1","v":"VOTE NO 1030-35:"},"Public Works",{"$f":"'Vote 1030-35'!$C$1","v":"Electrical engineering"},{"$f":"'Vote 1030-35'!G249","v":132171632.27844024},{"$f":"'Vote 1030-35'!I249","v":95151250.209999993},{"$f":"'Vote 1030-35'!J249","v":63627029.416094944},{"$f":"'Vote 1030-35'!K249","v":127256366.73247322},{"$f":"'Vote 1030-35'!L249","v":1052732.9220716199},{"$f":"'Vote 1030-35'!H249","v":133224365.20051187},{"$f":"'Vote 1030-35'!M249","v":142052361.53722981},{"$f":"'Vote 1030-35'!N249","v":152013544.63},{"$f":"'Vote 1030-35'!O249","v":162672007.63},{"$f":"'Vote 1030-35'!P249","v":174076562.63},{"$f":"'Vote 1030-35'!R249","v":199336515.63}]
[{"$f":"'Vote 1030-50'!$A$1","v":"VOTE NO 1030-50:"},"Public Works",{"$f":"'Vote 1030-50'!$C$1","v":"Land and Housing General"},{"$f":"'Vote 1030-50'!G249","v":2072498.9579130956},{"$f":"'Vote 1030-50'!I249","v":1793714.8999999997},{"$f":"'Vote 1030-50'!J249","v":1119462.391990761},{"$f":"'Vote 1030-50'!K249","v":2288834.4209148553},{"$f":"'Vote 1030-50'!L249","v":40303.263001759798},{"$f":"'Vote 1030-50'!H249","v":2112802.2209148551},{"$f":"'Vote 1030-50'!M249","v":2510804.0904450566},{"$f":"'Vote 1030-50'!N249","v":2686558},{"$f":"'Vote 1030-50'!O249","v":2874618},{"$f":"'Vote 1030-50'!P249","v":3075842},{"$f":"'Vote 1030-50'!R249","v":3521530}]
[{"$f":"'Vote 1040-05'!$A$1","v":"VOTE NO 1040-05:"},"Public Works",{"$f":"'Vote 1040-05'!$C$1","v":"Administration land and housing"},{"$f":"'Vote 1040-05'!G249","v":0},{"$f":"'Vote 1040-05'!I249","v":0},{"$f":"'Vote 1040-05'!J249","v":0},{"$f":"'Vote 1040-05'!K249","v":0},{"$f":"'Vote 1040-05'!L249","v":0},{"$f":"'Vote 1040-05'!H249","v":0},{"$f":"'Vote 1040-05'!M249","v":0},{"$f":"'Vote 1040-05'!N249","v":0},{"$f":"'Vote 1040-05'!O249","v":0},{"$f":"'Vote 1040-05'!P249","v":0},{"$f":"'Vote 1040-05'!R249","v":0}]
[null,"Public Works Total",null,{"$f":"SUBTOTAL(9,D9:D24)","v":248274517.57828614},{"$f":"SUBTOTAL(9,E9:E24)","v":241810957.87000003},{"$f":"SUBTOTAL(9,F9:F24)","v":113985539.66800524},226710969.9468188,{"$f":"SUBTOTAL(9,H9:H24)","v":-2061810.3392117822},246212707.23907435,291789431.05541742,312095571.95999998,333823141.95999998,357071635.95999998,408564734.95999998]
[{"$f":"'Vote 1010-05'!$A$1","v":"VOTE NO 1010-05:"},"Municipal Manager",{"$f":"'Vote 1010-05'!$C$1","v":"Municipal manager administration"},{"$f":"'Vote 1010-05'!G249","v":8218793.9227118287},{"$f":"'Vote 1010-05'!I249","v":22544556.93},{"$f":"'Vote 1010-05'!J249","v":6941106.855766505},{"$f":"'Vote 1010-05'!K249","v":13719279.715974675},{"$f":"'Vote 1010-05'!L249","v":1917406.1548336893},{"$f":"'Vote 1010-05'!H249","v":10136200.07754552},{"$f":"'Vote 1010-05'!M249","v":10696028.975678803},{"$f":"'Vote 1010-05'!N249","v":11444749},{"$f":"'Vote 1010-05'!O249","v":12245881},{"$f":"'Vote 1010-05'!P249","v":13103091},{"$f":"'Vote 1010-05'!R249","v":15001732}]
[{"$f":"'Vote 1010-10'!$A$1","v":"VOTE NO 1010-10:"},{"$f":"B26","v":"Municipal Manager"},{"$f":"'Vote 1010-10'!$C$1","v":"Information management"},{"$f":"'Vote 1010-10'!G249","v":5604516.3362684231},{"$f":"'Vote 1010-10'!I249","v":1770802.1},{"$f":"'Vote 1010-10'!J249","v":824936.72},{"$f":"'Vote 1010-10'!K249","v":1628066.3245916667},{"$f":"'Vote 1010-10'!L249","v":-924690.76133557002},{"$f":"'Vote 1010-10'!H249","v":4679825.5749328528},{"$f":"'Vote 1010-10'!M249","v":4897922.7555384403},{"$f":"'Vote 1010-10'!N249","v":5240775},{"$f":"'Vote 1010-10'!O249","v":5607629},{"$f":"'Vote 1010-10'!P249","v":6000163},{"$f":"'Vote 1010-10'!R249","v":6869589}]
[{"$f":"'Vote 1010-15'!$A$1","v":"VOTE NO 1010-15:"},"Municipal Manager",{"$f":"'Vote 1010-15'!$C$1","v":"Internal audit"},{"$f":"'Vote 1010-15'!G249","v":4738849.4525108002},{"$f":"'Vote 1010-15'!I249","v":3667811.29},{"$f":"'Vote 1010-15'!J249","v":1892352.87},{"$f":"'Vote 1010-15'!K249","v":3787758.977},{"$f":"'Vote 1010-15'!L249","v":-513697.63551080006},{"$f":"'Vote 1010-15'!H249","v":4225151.8169999998},{"$f":"'Vote 1010-15'!M249","v":4345260.1224105265},{"$f":"'Vote 1010-15'!N249","v":4649427},{"$f":"'Vote 1010-15'!O249","v":4974887},{"$f":"'Vote 1010-15'!P249","v":5323129},{"$f":"'Vote 1010-15'!R249","v":6094450}]
[{"$f":"'Vote 1010-20'!$A$1","v":"VOTE NO 1010-20:"},"Municipal Manager",{"$f":"'Vote 1010-20'!$C$1","v":"IDP and PMS"},{"$f":"'Vote 1010-20'!G249","v":1416364.0278241185},{"$f":"'Vote 1010-20'!I249","v":1548948.95},{"$f":"'Vote 1010-20'!J249","v":585124.69999999995},{"$f":"'Vote 1010-20'!K249","v":1131627.3402833333},{"$f":"'Vote 1010-20'!L249","v":-244298.86244038009},{"$f":"'Vote 1010-20'!H249","v":1172065.1653837382},{"$f":"'Vote 1010-20'!M249","v":1250036.061108287},{"$f":"'Vote 1010-20'!N249","v":1337539},{"$f":"'Vote 1010-20'!O249","v":1431167},{"$f":"'Vote 1010-20'!P249","v":1531347},{"$f":"'Vote 1010-20'!R249","v":1753239}]
[{"$f":"'Vote 1010-45'!A1","v":"VOTE NO Beth Unit:"},"Municipal Manager",{"$f":"'Vote 1010-45'!C1","v":"Bethlehem Unit"},{"$f":"'Vote 1010-45'!G249","v":990649.28401346679},{"$f":"'Vote 1010-45'!I249","v":0},{"$f":"'Vote 1010-45'!J249","v":0},{"$f":"'Vote 1010-45'!K249","v":49230.093666666668},{"$f":"'Vote 1010-45'!L249","v":-941419.19034680002},{"$f":"'Vote 1010-45'!H249","v":49230.093666666668},{"$f":"'Vote 1010-45'!M249","v":52676},{"$f":"'Vote 1010-45'!N249","v":56363},{"$f":"'Vote 1010-45'!O249","v":60308},{"$f":"'Vote 1010-45'!P249","v":64530},{"$f":"'Vote 1010-45'!R249","v":73880}]
[{"$f":"'Vote 1010-25'!$A$1","v":"VOTE NO 1010-25:"},{"$f":"B29","v":"Municipal Manager"},{"$f":"'Vote 1010-25'!$C$1","v":"Fouriesburg unit"},{"$f":"'Vote 1010-25'!G249","v":8348251.5511290608},{"$f":"'Vote 1010-25'!I249","v":7985923.7399999993},{"$f":"'Vote 1010-25'!J249","v":4338734.6500000004},{"$f":"'Vote 1010-25'!K249","v":8422833.9012416676},{"$f":"'Vote 1010-25'!L249","v":22788.125002572535},{"$f":"'Vote 1010-25'!H249","v":8371039.6761316322},{"$f":"'Vote 1010-25'!M249","v":8994214.5654526055},{"$f":"'Vote 1010-25'!N249","v":9623810},{"$f":"'Vote 1010-25'!O249","v":10297478},{"$f":"'Vote 1010-25'!P249","v":11018303},{"$f":"'Vote 1010-25'!R249","v":12614855}]
[{"$f":"'Vote 1010-30'!$A$1","v":"VOTE NO 1010-30:"},"Municipal Manager",{"$f":"'Vote 1010-30'!$C$1","v":"Paul Roux unit"},{"$f":"'Vote 1010-30'!G249","v":4024541.428234695},{"$f":"'Vote 1010-30'!I249","v":3519997.09},{"$f":"'Vote 1010-30'!J249","v":1892794.8399999999},{"$f":"'Vote 1010-30'!K249","v":3729327.5920500001},{"$f":"'Vote 1010-30'!L249","v":83848.767680779827},{"$f":"'Vote 1010-30'!H249","v":4108390.1959154755},{"$f":"'Vote 1010-30'!M249","v":4401858.0489167674},{"$f":"'Vote 1010-30'!N249","v":4709987},{"$f":"'Vote 1010-30'!O249","v":5039690},{"$f":"'Vote 1010-30'!P249","v":5392467},{"$f":"'Vote 1010-30'!R249","v":6173835}]
[{"$f":"'Vote 1010-35'!$A$1","v":"VOTE NO 1010-35:"},"Municipal Manager",{"$f":"'Vote 1010-35'!$C$1","v":"Clarens unit"},{"$f":"'Vote 1010-35'!G249","v":6124403.9057441773},{"$f":"'Vote 1010-35'!I249","v":5456050.6999999993},{"$f":"'Vote 1010-35'!J249","v":3091742.8},{"$f":"'Vote 1010-35'!K249","v":5961874.1835249998},{"$f":"'Vote 1010-35'!L249","v":69258.891529388493},{"$f":"'Vote 1010-35'!H249","v":6193662.797273566},{"$f":"'Vote 1010-35'!M249","v":6673631.0870422767},{"$f":"'Vote 1010-35'!N249","v":7140785},{"$f":"'Vote 1010-35'!O249","v":7640640},{"$f":"'Vote 1010-35'!P249","v":8175485},{"$f":"'Vote 1010-35'!R249","v":9360111}]
[{"$f":"'Vote 1010-40'!$A$1","v":"VOTE NO 1010-40:"},"Municipal Manager",{"$f":"'Vote 1010-40'!$C$1","v":"Rosendal unit"},{"$f":"'Vote 1010-40'!G249","v":7384670.9923995137},{"$f":"'Vote 1010-40'!I249","v":6525707.0700000003},{"$f":"'Vote 1010-40'!J249","v":3899124.9900000012},{"$f":"'Vote 1010-40'!K249","v":7630205.310750002},{"$f":"'Vote 1010-40'!L249","v":226782.41227170354},{"$f":"'Vote 1010-40'!H249","v":7611453.4046712182},{"$f":"'Vote 1010-40'!M249","v":8144670.2096449463},{"$f":"'Vote 1010-40'!N249","v":8714797},{"$f":"'Vote 1010-40'!O249","v":9324831},{"$f":"'Vote 1010-40'!P249","v":9977570},{"$f":"'Vote 1010-40'!R249","v":11423320}]
[{"$f":"'Vote 1010-95'!$A$1","v":"VOTE NO 1010-95:"},"Municipal Manager",{"$f":"'Vote 1010-95'!$C$1","v":"Secretariat"},{"$f":"'Vote 1010-95'!G249","v":2845444.9010152044},{"$f":"'Vote 1010-95'!I249","v":3383992.46},{"$f":"'Vote 1010-95'!J249","v":1579358.37},{"$f":"'Vote 1010-95'!K249","v":3155054.2826583334},{"$f":"'Vote 1010-95'!L249","v":914010.74281666987},{"$f":"'Vote 1010-95'!H249","v":3759455.6438318742},{"$f":"'Vote 1010-95'!M249","v":4031354.7837774581},{"$f":"'Vote 1010-95'!N249","v":4313549},{"$f":"'Vote 1010-95'!O249","v":4615496},{"$f":"'Vote 1010-95'!P249","v":4938579},{"$f":"'Vote 1010-95'!R249","v":5654176}]
[{"$f":"'Vote 1045-25'!$A$1","v":"VOTE NO 1045-25:"},"Municipal Manager",{"$f":"'Vote 1045-25'!$C$1","v":"Communications and Marketing"},{"$f":"'Vote 1045-25'!G249","v":400000},{"$f":"'Vote 1045-25'!I249","v":463416.58},{"$f":"'Vote 1045-25'!J249","v":362344.51},{"$f":"'Vote 1045-25'!K249","v":724689.02},{"$f":"'Vote 1045-25'!L249","v":0},{"$f":"'Vote 1045-25'!H249","v":400000},{"$f":"'Vote 1045-25'!M249","v":411396.36563248781},{"$f":"'Vote 1045-25'!N249","v":440194},{"$f":"'Vote 1045-25'!O249","v":471007},{"$f":"'Vote 1045-25'!P249","v":503977},{"$f":"'Vote 1045-25'!R249","v":577003}]
[null,"Municipal Manager Total",null,{"$f":"SUBTOTAL(9,D26:D36)","v":50096485.801851295},{"$f":"SUBTOTAL(9,E26:E36)","v":56867206.909999996},{"$f":"SUBTOTAL(9,F26:F36)","v":25407621.305766508},49939946.741741344,{"$f":"SUBTOTAL(9,H26:H36)","v":609988.6445012535},50706474.446352534,53899048.975202605,57671975,61709014,66028641,75596190]
[{"$f":"'Vote 1010-70'!$A$1","v":"VOTE NO 1010-70:"},"Community Services",{"$f":"'Vote 1010-70'!$C$1","v":"Parks"},{"$f":"'Vote 1010-70'!G249","v":8092314.1431298694},{"$f":"'Vote 1010-70'!I249","v":7396225.2700000014},{"$f":"'Vote 1010-70'!J249","v":3831112.3172380393},{"$f":"'Vote 1010-70'!K249","v":7601414.449834412},{"$f":"'Vote 1010-70'!L249","v":244558.03304199281},{"$f":"'Vote 1010-70'!H249","v":8336872.1761718616},{"$f":"'Vote 1010-70'!M249","v":9416149.7937396728},{"$f":"'Vote 1010-70'!N249","v":10075279},{"$f":"'Vote 1010-70'!O249","v":10780547},{"$f":"'Vote 1010-70'!P249","v":11535187},{"$f":"'Vote 1010-70'!R249","v":13206638}]
[{"$f":"'Vote 1010-75'!$A$1","v":"VOTE NO 1010-75:"},"Community Services",{"$f":"'Vote 1010-75'!$C$1","v":"Swimming baths"},{"$f":"'Vote 1010-75'!G249","v":377008.20225840999},{"$f":"'Vote 1010-75'!I249","v":113972.09},{"$f":"'Vote 1010-75'!J249","v":51591.100000000006},{"$f":"'Vote 1010-75'!K249","v":114637.68420000002},{"$f":"'Vote 1010-75'!L249","v":-179409.15260328},{"$f":"'Vote 1010-75'!H249","v":197599.04965512999},{"$f":"'Vote 1010-75'!M249","v":211414.33736065048},{"$f":"'Vote 1010-75'!N249","v":226214},{"$f":"'Vote 1010-75'!O249","v":242048},{"$f":"'Vote 1010-75'!P249","v":258990},{"$f":"'Vote 1010-75'!R249","v":296519}]
[{"$f":"'Vote 1010-80'!$A$1","v":"VOTE NO 1010-80:"},"Community Services",{"$f":"'Vote 1010-80'!$C$1","v":"Sports and recreation"},{"$f":"'Vote 1010-80'!G249","v":5043335.6343735233},{"$f":"'Vote 1010-80'!I249","v":3288667.0699999994},{"$f":"'Vote 1010-80'!J249","v":2598062.2666960349},{"$f":"'Vote 1010-80'!K249","v":5202731.1172837354},{"$f":"'Vote 1010-80'!L249","v":185587.69213031055},{"$f":"'Vote 1010-80'!H249","v":5228923.3265038338},{"$f":"'Vote 1010-80'!M249","v":6441188.4711963721},{"$f":"'Vote 1010-80'!N249","v":6892072},{"$f":"'Vote 1010-80'!O249","v":7374517},{"$f":"'Vote 1010-80'!P249","v":7890734},{"$f":"'Vote 1010-80'!R249","v":9034096}]
[{"$f":"'Vote 1010-85'!$A$1","v":"VOTE NO 1010-85:"},"Community Services",{"$f":"'Vote 1010-85'!$C$1","v":"Cemetries"},{"$f":"'Vote 1010-85'!G249","v":1239353.8530297489},{"$f":"'Vote 1010-85'!I249","v":1679254.4100000001},{"$f":"'Vote 1010-85'!J249","v":735920.61206168658},{"$f":"'Vote 1010-85'!K249","v":1487280.1152317065},{"$f":"'Vote 1010-85'!L249","v":15376.009999689864},{"$f":"'Vote 1010-85'!H249","v":1254729.8630294385},{"$f":"'Vote 1010-85'!M249","v":1740001.1935360157},{"$f":"'Vote 1010-85'!N249","v":1861801},{"$f":"'Vote 1010-85'!O249","v":1992127},{"$f":"'Vote 1010-85'!P249","v":2131575},{"$f":"'Vote 1010-85'!R249","v":2440439}]
[{"$f":"'Vote 1010-90'!$A$1","v":"VOTE NO 1010-90:"},"Community Services",{"$f":"'Vote 1010-90'!$C$1","v":"Solid waste management"},{"$f":"'Vote 1010-90'!G249","v":29521825.309103101},{"$f":"'Vote 1010-90'!I249","v":23341030.469999999},{"$f":"'Vote 1010-90'!J249","v":9079842.6054232996},{"$f":"'Vote 1010-90'!K249","v":17833065.841504931},{"$f":"'Vote 1010-90'!L249","v":148301.18622148148},{"$f":"'Vote 1010-90'!H249","v":29670126.495324589},{"$f":"'Vote 1010-90'!M249","v":36610230.477883413},{"$f":"'Vote 1010-90'!N249","v":39302174.539999999},{"$f":"'Vote 1010-90'!O249","v":42182552.539999999},{"$f":"'Vote 1010-90'!P249","v":45264554.539999999},{"$f":"'Vote 1010-90'!R249","v":52090890.539999992}]
[{"$f":"'Vote 1035-05'!$A$1","v":"VOTE NO 1035-05:"},"Community Services",{"$f":"'Vote 1035-05'!$C$1","v":"Community services administration"},{"$f":"'Vote 1035-05'!G249","v":1331681.1851959268},{"$f":"'Vote 1035-05'!I249","v":586197.05999999994},{"$f":"'Vote 1035-05'!J249","v":743594.71},{"$f":"'Vote 1035-05'!K249","v":1503954.1568166667},{"$f":"'Vote 1035-05'!L249","v":159708.75162073987},{"$f":"'Vote 1035-05'!H249","v":1491389.9368166667},{"$f":"'Vote 1035-05'!M249","v":1609586.3154296021},{"$f":"'Vote 1035-05'!N249","v":1722258},{"$f":"'Vote 1035-05'!O249","v":1842817},{"$f":"'Vote 1035-05'!P249","v":1971812},{"$f":"'Vote 1035-05'!R249","v":2257528}]
[{"$f":"'Vote 1035-10'!$A$1","v":"VOTE NO 1035-10:"},"Community Services",{"$f":"'Vote 1035-10'!$C$1","v":"Disaster management"},{"$f":"'Vote 1035-10'!G249","v":53075.812675108173},{"$f":"'Vote 1035-10'!I249","v":1048184.2200000001},{"$f":"'Vote 1035-10'!J249","v":459966.82517953205},{"$f":"'Vote 1035-10'!K249","v":890451.03035906423},{"$f":"'Vote 1035-10'!L249","v":868814.32640000002},{"$f":"'Vote 1035-10'!H249","v":921890.13907510822},{"$f":"'Vote 1035-10'!M249","v":1048969.1783890317},{"$f":"'Vote 1035-10'!N249","v":1122397},{"$f":"'Vote 1035-10'!O249","v":1200964},{"$f":"'Vote 1035-10'!P249","v":1285032},{"$f":"'Vote 1035-10'!R249","v":1471232}]
[{"$f":"'Vote 1035-15'!$A$1","v":"VOTE NO 1035-15:"},"Community Services",{"$f":"'Vote 1035-15'!$C$1","v":"Library services"},{"$f":"'Vote 1035-15'!G249","v":1341939.750156685},{"$f":"'Vote 1035-15'!I249","v":1222668.5999999999},{"$f":"'Vote 1035-15'!J249","v":720747.97898642719},{"$f":"'Vote 1035-15'!K249","v":1449795.3114811878},{"$f":"'Vote 1035-15'!L249","v":109115.20981153},{"$f":"'Vote 1035-15'!H249","v":1451054.9599682151},{"$f":"'Vote 1035-15'!M249","v":1574843.3905932955},{"$f":"'Vote 1035-15'!N249","v":1685081},{"$f":"'Vote 1035-15'!O249","v":1803038},{"$f":"'Vote 1035-15'!P249","v":1929253},{"$f":"'Vote 1035-15'!R249","v":2208801}]
[{"$f":"'Vote 1035-20'!$A$1","v":"VOTE NO 1035-20:"},"Community Services",{"$f":"'Vote 1035-20'!$C$1","v":"Fire fighting"},{"$f":"'Vote 1035-20'!G249","v":5524523.7791785747},{"$f":"'Vote 1035-20'!I249","v":3675703.5},{"$f":"'Vote 1035-20'!J249","v":2162965.746061943},{"$f":"'Vote 1035-20'!K249","v":4246502.9482988864},{"$f":"'Vote 1035-20'!L249","v":-660849.28823487111},{"$f":"'Vote 1035-20'!H249","v":4863674.4909437038},{"$f":"'Vote 1035-20'!M249","v":5283338.967612179},{"$f":"'Vote 1035-20'!N249","v":5653173},{"$f":"'Vote 1035-20'!O249","v":6048894},{"$f":"'Vote 1035-20'!P249","v":6472316},{"$f":"'Vote 1035-20'!R249","v":7410154}]
[{"$f":"'Vote 1035-25'!$A$1","v":"VOTE NO 1035-25:"},"Community Services",{"$f":"'Vote 1035-25'!$C$1","v":"Traffic"},{"$f":"'Vote 1035-25'!G249","v":4318453.9560625637},{"$f":"'Vote 1035-25'!I249","v":4238404.0199999996},{"$f":"'Vote 1035-25'!J249","v":2159475.074417857},{"$f":"'Vote 1035-25'!K249","v":4232465.4663940473},{"$f":"'Vote 1035-25'!L249","v":-101339.08631248992},{"$f":"'Vote 1035-25'!H249","v":4217114.8697500732},{"$f":"'Vote 1035-25'!M249","v":4671589.3623039229},{"$f":"'Vote 1035-25'!N249","v":4998602},{"$f":"'Vote 1035-25'!O249","v":5348506},{"$f":"'Vote 1035-25'!P249","v":5722901},{"$f":"'Vote 1035-25'!R249","v":6552148}]
[{"$f":"'Vote 1035-40'!$A$1","v":"VOTE NO 1035-40:"},"Community Services",{"$f":"'Vote 1035-40'!$C$1","v":"Nature conservation"},{"$f":"'Vote 1035-40'!G249","v":977049.04963949532},{"$f":"'Vote 1035-40'!I249","v":971391.61},{"$f":"'Vote 1035-40'!J249","v":480203.54392117134},{"$f":"'Vote 1035-40'!K249","v":970523.05603400932},{"$f":"'Vote 1035-40'!L249","v":10284.795394189954},{"$f":"'Vote 1035-40'!H249","v":987333.84503368521},{"$f":"'Vote 1035-40'!M249","v":1101488.8565784106},{"$f":"'Vote 1035-40'!N249","v":1178594},{"$f":"'Vote 1035-40'!O249","v":1261095},{"$f":"'Vote 1035-40'!P249","v":1349372},{"$f":"'Vote 1035-40'!R249","v":1544896}]
[{"$f":"'Vote 1035-45'!$A$1","v":"VOTE NO 1035-45:"},"Community Services",{"$f":"'Vote 1035-45'!$C$1","v":"Pretoruis Kloof"},{"$f":"'Vote 1035-45'!G249","v":451747.46645354468},{"$f":"'Vote 1035-45'!I249","v":397450.86},{"$f":"'Vote 1035-45'!J249","v":188644.56932991327},{"$f":"'Vote 1035-45'!K249","v":366401.39945982659},{"$f":"'Vote 1035-45'!L249","v":-51731.388094720023},{"$f":"'Vote 1035-45'!H249","v":400016.07835882471},{"$f":"'Vote 1035-45'!M249","v":436744.91927898012},{"$f":"'Vote 1035-45'!N249","v":467318},{"$f":"'Vote 1035-45'!O249","v":500030},{"$f":"'Vote 1035-45'!P249","v":535031},{"$f":"'Vote 1035-45'!R249","v":612560}]
[{"$f":"'Vote 1035-60'!$A$1","v":"VOTE NO 1035-60:"},"Community Services",{"$f":"'Vote 1035-60'!$C$1","v":"Ikgatholleng Resort"},{"$f":"'Vote 1035-60'!G249","v":1513.2991748306799},{"$f":"'Vote 1035-60'!I249","v":688520.8},{"$f":"'Vote 1035-60'!J249","v":683463.43958741543},{"$f":"'Vote 1035-60'!K249","v":1366926.8791748309},{"$f":"'Vote 1035-60'!L249","v":1354971.9000000001},{"$f":"'Vote 1035-60'!H249","v":1356485.1991748309},{"$f":"'Vote 1035-60'!M249","v":1499538.6834713374},{"$f":"'Vote 1035-60'!N249","v":1604506},{"$f":"'Vote 1035-60'!O249","v":1716821},{"$f":"'Vote 1035-60'!P249","v":1836998},{"$f":"'Vote 1035-60'!R249","v":2103178}]
[null,"Community Services Total",null,{"$f":"SUBTOTAL(9,D38:D50)","v":58273821.440431386},{"$f":"SUBTOTAL(9,E38:E50)","v":48647669.980000004},{"$f":"SUBTOTAL(9,F38:F50)","v":23895590.788903318},47266149.456073292,{"$f":"SUBTOTAL(9,H38:H50)","v":2103388.9893745738},60377210.429805964,71645083.947372884,76789469.539999992,82293956.539999992,88183755.539999992,101229079.53999999]
[{"$f":"'Vote 1015-05'!$A$1","v":"VOTE NO 1015-05:"},"Councillors",{"$f":"'Vote 1015-05'!$C$1","v":"Mayor's Office"},{"$f":"'Vote 1015-05'!G249","v":7033593.1170736756},{"$f":"'Vote 1015-05'!I249","v":6492406.3399999999},{"$f":"'Vote 1015-05'!J249","v":2868282.5715583409},{"$f":"'Vote 1015-05'!K249","v":5779729.7226000149},{"$f":"'Vote 1015-05'!L249","v":-1557252.09447366},{"$f":"'Vote 1015-05'!H249","v":5476341.0226000156},{"$f":"'Vote 1015-05'!M249","v":5714636.5657139774},{"$f":"'Vote 1015-05'!N249","v":6114660},{"$f":"'Vote 1015-05'!O249","v":6542686},{"$f":"'Vote 1015-05'!P249","v":7000677},{"$f":"'Vote 1015-05'!R249","v":8015075}]
[{"$f":"'Vote 1020-05'!$A$1","v":"VOTE NO 1020-05:"},"Councillors",{"$f":"'Vote 1020-05'!$C$1","v":"Speakers office"},{"$f":"'Vote 1020-05'!G249","v":1554017.126363643},{"$f":"'Vote 1020-05'!I249","v":1652328.7400000002},{"$f":"'Vote 1020-05'!J249","v":1272042.5111354315},{"$f":"'Vote 1020-05'!K249","v":2499475.6701041963},{"$f":"'Vote 1020-05'!L249","v":205552.70752219993},{"$f":"'Vote 1020-05'!H249","v":1759569.8338858425},{"$f":"'Vote 1020-05'!M249","v":1871483.4966882132},{"$f":"'Vote 1020-05'!N249","v":2002488},{"$f":"'Vote 1020-05'!O249","v":2142662},{"$f":"'Vote 1020-05'!P249","v":2292648},{"$f":"'Vote 1020-05'!R249","v":2624849}]
[{"$f":"'Vote 1020-10'!$A$1","v":"VOTE NO 1020-10:"},"Councillors",{"$f":"'Vote 1020-10'!$C$1","v":"Councillors"},{"$f":"'Vote 1020-10'!G249","v":21981515.130434163},{"$f":"'Vote 1020-10'!I249","v":20903116.539999999},{"$f":"'Vote 1020-10'!J249","v":17331841.491592146},{"$f":"'Vote 1020-10'!K249","v":32461793.693184286},{"$f":"'Vote 1020-10'!L249","v":2548506.4319249992},{"$f":"'Vote 1020-10'!H249","v":24530021.562359162},{"$f":"'Vote 1020-10'!M249","v":25959632.792526998},{"$f":"'Vote 1020-10'!N249","v":27435325.759999998},{"$f":"'Vote 1020-10'!O249","v":29014315.759999998},{"$f":"'Vote 1020-10'!P249","v":30703833.759999998},{"$f":"'Vote 1020-10'!R249","v":34445948.759999998}]
[{"$f":"'Vote 1015-15 WIP'!$A$1","v":"VOTE NO WIP:"},"Councillors",{"$f":"'Vote 1015-15 WIP'!$C$1","v":"Council WIP"},{"$f":"'Vote 1015-15 WIP'!G249","v":260000},{"$f":"'Vote 1015-15 WIP'!I249","v":0},{"$f":"'Vote 1015-15 WIP'!J249","v":1700},{"$f":"'Vote 1015-15 WIP'!K249","v":3400},{"$f":"'Vote 1015-15 WIP'!L249","v":0},{"$f":"'Vote 1015-15 WIP'!H249","v":260000},{"$f":"'Vote 1015-15 WIP'!M249","v":265700},{"$f":"'Vote 1015-15 WIP'!N249","v":284299},{"$f":"'Vote 1015-15 WIP'!O249","v":304200},{"$f":"'Vote 1015-15 WIP'!P249","v":325495},{"$f":"'Vote 1015-15 WIP'!R249","v":372659}]
[{"$f":"'Vote 1015-20 MPAC'!$A$1","v":"VOTE NO MPAC:"},"Councillors",{"$f":"'Vote 1015-20 MPAC'!$C$1","v":"MPAC"},{"$f":"'Vote 1015-20 MPAC'!G249","v":974648},{"$f":"'Vote 1015-20 MPAC'!I249","v":0},{"$f":"'Vote 1015-20 MPAC'!J249","v":10400.299999999999},{"$f":"'Vote 1015-20 MPAC'!K249","v":71326.600000000006},{"$f":"'Vote 1015-20 MPAC'!L249","v":-784122},{"$f":"'Vote 1015-20 MPAC'!H249","v":190526},{"$f":"'Vote 1015-20 MPAC'!M249","v":197363},{"$f":"'Vote 1015-20 MPAC'!N249","v":211178},{"$f":"'Vote 1015-20 MPAC'!O249","v":225960},{"$f":"'Vote 1015-20 MPAC'!P249","v":241778},{"$f":"'Vote 1015-20 MPAC'!R249","v":276812}]
[{"$f":"'Vote 1015-25 MMC Fin'!$A$1","v":"VOTE NO MMC Fin:"},"Councillors",{"$f":"'Vote 1015-25 MMC Fin'!$C$1","v":"MMC Finance"},{"$f":"'Vote 1015-25 MMC Fin'!G249","v":37000},{"$f":"'Vote 1015-25 MMC Fin'!I249","v":0},{"$f":"'Vote 1015-25 MMC Fin'!J249","v":8726.01},{"$f":"'Vote 1015-25 MMC Fin'!K249","v":17452.02},{"$f":"'Vote 1015-25 MMC Fin'!L249","v":0},{"$f":"'Vote 1015-25 MMC Fin'!H249","v":37000},{"$f":"'Vote 1015-25 MMC Fin'!M249","v":38240},{"$f":"'Vote 1015-25 MMC Fin'!N249","v":40917},{"$f":"'Vote 1015-25 MMC Fin'!O249","v":43781},{"$f":"'Vote 1015-25 MMC Fin'!P249","v":46847},{"$f":"'Vote 1015-25 MMC Fin'!R249","v":53635}]
[{"$f":"'Vote 1015-30 MMC Corp'!$A$1","v":"VOTE NO MMC Corp:"},"Councillors",{"$f":"'Vote 1015-30 MMC Corp'!$C$1","v":"MMC Corporate Services"},{"$f":"'Vote 1015-30 MMC Corp'!G249","v":37000},{"$f":"'Vote 1015-30 MMC Corp'!I249","v":0},{"$f":"'Vote 1015-30 MMC Corp'!J249","v":1269.71},{"$f":"'Vote 1015-30 MMC Corp'!K249","v":2539.42},{"$f":"'Vote 1015-30 MMC Corp'!L249","v":0},{"$f":"'Vote 1015-30 MMC Corp'!H249","v":37000},{"$f":"'Vote 1015-30 MMC Corp'!M249","v":38240},{"$f":"'Vote 1015-30 MMC Corp'!N249","v":40917},{"$f":"'Vote 1015-30 MMC Corp'!O249","v":43781},{"$f":"'Vote 1015-30 MMC Corp'!P249","v":46847},{"$f":"'Vote 1015-30 MMC Corp'!R249","v":53635}]
[{"$f":"'Vote 1015-35 MMC PW'!$A$1","v":"VOTE NO MMC PW:"},"Councillors",{"$f":"'Vote 1015-35 MMC PW'!$C$1","v":"MMC Public Works"},{"$f":"'Vote 1015-35 MMC PW'!G249","v":37000},{"$f":"'Vote 1015-35 MMC PW'!I249","v":0},{"$f":"'Vote 1015-35 MMC PW'!J249","v":18844.759999999998},{"$f":"'Vote 1015-35 MMC PW'!K249","v":37689.519999999997},{"$f":"'Vote 1015-35 MMC PW'!L249","v":0},{"$f":"'Vote 1015-35 MMC PW'!H249","v":37000},{"$f":"'Vote 1015-35 MMC PW'!M249","v":38240},{"$f":"'Vote 1015-35 MMC PW'!N249","v":40917},{"$f":"'Vote 1015-35 MMC PW'!O249","v":43781},{"$f":"'Vote 1015-35 MMC PW'!P249","v":46847},{"$f":"'Vote 1015-35 MMC PW'!R249","v":53635}]
[{"$f":"'Vote 1015-40 MMC LED'!$A$1","v":"VOTE NO MMC LED:"},"Councillors",{"$f":"'Vote 1015-40 MMC LED'!$C$1","v":"MMC LED"},{"$f":"'Vote 1015-40 MMC LED'!G249","v":37000},{"$f":"'Vote 1015-40 MMC LED'!I249","v":0},{"$f":"'Vote 1015-40 MMC LED'!J249","v":14588.75},{"$f":"'Vote 1015-40 MMC LED'!K249","v":29177.5},{"$f":"'Vote 1015-40 MMC LED'!L249","v":0},{"$f":"'Vote 1015-40 MMC LED'!H249","v":37000},{"$f":"'Vote 1015-40 MMC LED'!M249","v":38240},{"$f":"'Vote 1015-40 MMC LED'!N249","v":40917},{"$f":"'Vote 1015-40 MMC LED'!O249","v":43781},{"$f":"'Vote 1015-40 MMC LED'!P249","v":46847},{"$f":"'Vote 1015-40 MMC LED'!R249","v":53635}]
[{"$f":"'Vote 1015-45 MMC PMS'!$A$1","v":"VOTE NO MMC PMS:"},"Councillors",{"$f":"'Vote 1015-45 MMC PMS'!$C$1","v":"MMC Performance Management Systems"},{"$f":"'Vote 1015-45 MMC PMS'!G249","v":37000},{"$f":"'Vote 1015-45 MMC PMS'!I249","v":0},{"$f":"'Vote 1015-45 MMC PMS'!J249","v":19872.53},{"$f":"'Vote 1015-45 MMC PMS'!K249","v":39745.06},{"$f":"'Vote 1015-45 MMC PMS'!L249","v":0},{"$f":"'Vote 1015-45 MMC PMS'!H249","v":37000},{"$f":"'Vote 1015-45 MMC PMS'!M249","v":38240},{"$f":"'Vote 1015-45 MMC PMS'!N249","v":40917},{"$f":"'Vote 1015-45 MMC PMS'!O249","v":43781},{"$f":"'Vote 1015-45 MMC PMS'!P249","v":46847},{"$f":"'Vote 1015-45 MMC PMS'!R249","v":53635}]
[{"$f":"'Vote 1015-50 MMC WDY'!$A$1","v":"VOTE NO MMC WDY:"},"Councillors",{"$f":"'Vote 1015-50 MMC WDY'!$C$1","v":"MMC Women, Disability and Youth"},{"$f":"'Vote 1015-50 MMC WDY'!G249","v":837000},{"$f":"'Vote 1015-50 MMC WDY'!I249","v":0},{"$f":"'Vote 1015-50 MMC WDY'!J249","v":2581.4499999999998},{"$f":"'Vote 1015-50 MMC WDY'!K249","v":5162.8999999999996},{"$f":"'Vote 1015-50 MMC WDY'!L249","v":0},{"$f":"'Vote 1015-50 MMC WDY'!H249","v":837000},{"$f":"'Vote 1015-50 MMC WDY'!M249","v":854240},{"$f":"'Vote 1015-50 MMC WDY'!N249","v":914037},{"$f":"'Vote 1015-50 MMC WDY'!O249","v":978020},{"$f":"'Vote 1015-50 MMC WDY'!P249","v":1046483},{"$f":"'Vote 1015-50 MMC WDY'!R249","v":1198119}]
[{"$f":"'Vote 1015-55 MMC HS'!$A$1","v":"VOTE NO MMC HS:"},"Councillors",{"$f":"'Vote 1015-55 MMC HS'!$C$1","v":"MMC Human Settlement"},{"$f":"'Vote 1015-55 MMC HS'!G249","v":37000},{"$f":"'Vote 1015-55 MMC HS'!I249","v":0},{"$f":"'Vote 1015-55 MMC HS'!J249","v":13125.79},{"$f":"'Vote 1015-55 MMC HS'!K249","v":26251.58},{"$f":"'Vote 1015-55 MMC HS'!L249","v":0},{"$f":"'Vote 1015-55 MMC HS'!H249","v":37000},{"$f":"'Vote 1015-55 MMC HS'!M249","v":38240},{"$f":"'Vote 1015-55 MMC HS'!N249","v":40917},{"$f":"'Vote 1015-55 MMC HS'!O249","v":43781},{"$f":"'Vote 1015-55 MMC HS'!P249","v":46847},{"$f":"'Vote 1015-55 MMC HS'!R249","v":53635}]
[{"$f":"'Vote 1015-60 MMC COM'!$A$1","v":"VOTE NO MMC COM:"},"Councillors",{"$f":"'Vote 1015-60 MMC COM'!$C$1","v":"MMC Community Services"},{"$f":"'Vote 1015-60 MMC COM'!G249","v":37000},{"$f":"'Vote 1015-60 MMC COM'!I249","v":0},{"$f":"'Vote 1015-60 MMC COM'!J249","v":19576.8},{"$f":"'Vote 1015-60 MMC COM'!K249","v":39153.599999999999},{"$f":"'Vote 1015-60 MMC COM'!L249","v":0},{"$f":"'Vote 1015-60 MMC COM'!H249","v":37000},{"$f":"'Vote 1015-60 MMC COM'!M249","v":38240},{"$f":"'Vote 1015-60 MMC COM'!N249","v":40917},{"$f":"'Vote 1015-60 MMC COM'!O249","v":43781},{"$f":"'Vote 1015-60 MMC COM'!P249","v":46847},{"$f":"'Vote 1015-60 MMC COM'!R249","v":53635}]
[null,"Councillors Total",null,{"$f":"SUBTOTAL(9,D52:D64)","v":32899773.373871483},{"$f":"SUBTOTAL(9,E52:E64)","v":29047851.619999997},{"$f":"SUBTOTAL(9,F52:F64)","v":21582852.674285922},41012897.285888508,{"$f":"SUBTOTAL(9,H52:H64)","v":412685.04497353919},33312458.41884502,35130735.854929186,37248406.759999998,39514310.759999998,41938843.759999998,47308907.759999998]
[{"$f":"'Vote 1025-05'!$A$1","v":"VOTE NO 1025-05:"},"Finance",{"$f":"'Vote 1025-05'!$C$1","v":"Finance administration"},{"$f":"'Vote 1025-05'!G249","v":1227175.9183090767},{"$f":"'Vote 1025-05'!I249","v":2560305.79},{"$f":"'Vote 1025-05'!J249","v":694818.02999999991},{"$f":"'Vote 1025-05'!K249","v":1401820.2471916666},{"$f":"'Vote 1025-05'!L249","v":149285.02888258986},{"$f":"'Vote 1025-05'!H249","v":1376460.9471916666},{"$f":"'Vote 1025-05'!M249","v":2016294.274071926},{"$f":"'Vote 1025-05'!N249","v":2157436},{"$f":"'Vote 1025-05'!O249","v":2308456},{"$f":"'Vote 1025-05'!P249","v":2470047},{"$f":"'Vote 1025-05'!R249","v":2827959}]
[{"$f":"'Vote 1025-10'!$A$1","v":"VOTE NO 1025-10:"},"Finance",{"$f":"'Vote 1025-10'!$C$1","v":"Finance general"},{"$f":"'Vote 1025-10'!G249","v":61584470.358864099},{"$f":"'Vote 1025-10'!I249","v":18596597.469999999},{"$f":"'Vote 1025-10'!J249","v":64303048.331166863},{"$f":"'Vote 1025-10'!K249","v":128271788.38589206},{"$f":"'Vote 1025-10'!L249","v":5323379.6419491097},{"$f":"'Vote 1025-10'!H249","v":66907850.000813209},{"$f":"'Vote 1025-10'!M249","v":44589370.260661148},{"$f":"'Vote 1025-10'!N249","v":47710626},{"$f":"'Vote 1025-10'!O249","v":51050371},{"$f":"'Vote 1025-10'!P249","v":54623899},{"$f":"'Vote 1025-10'!R249","v":62538903}]
[{"$f":"'Vote 1025-15'!$A$1","v":"VOTE NO 1025-15:"},"Finance",{"$f":"'Vote 1025-15'!$C$1","v":"Billing office"},{"$f":"'Vote 1025-15'!G249","v":6910615.3247210886},{"$f":"'Vote 1025-15'!I249","v":3404947},{"$f":"'Vote 1025-15'!J249","v":2016594.0483928807},{"$f":"'Vote 1025-15'!K249","v":4205776.9184190948},{"$f":"'Vote 1025-15'!L249","v":-2496571.1121617202},{"$f":"'Vote 1025-15'!H249","v":4414044.2125593694},{"$f":"'Vote 1025-15'!M249","v":4613706.0586236697},{"$f":"'Vote 1025-15'!N249","v":4936665},{"$f":"'Vote 1025-15'!O249","v":5282231},{"$f":"'Vote 1025-15'!P249","v":5651988},{"$f":"'Vote 1025-15'!R249","v":6470961}]
[{"$f":"'Vote 1025-20'!$A$1","v":"VOTE NO 1025-20:"},"Finance",{"$f":"'Vote 1025-20'!$C$1","v":"Supply Chain"},{"$f":"'Vote 1025-20'!G249","v":3602089.3921184223},{"$f":"'Vote 1025-20'!I249","v":4186551.3799999994},{"$f":"'Vote 1025-20'!J249","v":2131605.8353593927},{"$f":"'Vote 1025-20'!K249","v":4181946.3013104522},{"$f":"'Vote 1025-20'!L249","v":593395.56631203019},{"$f":"'Vote 1025-20'!H249","v":4195484.9584304523},{"$f":"'Vote 1025-20'!M249","v":4504634.2520245416},{"$f":"'Vote 1025-20'!N249","v":4819959},{"$f":"'Vote 1025-20'!O249","v":5157356},{"$f":"'Vote 1025-20'!P249","v":5518370},{"$f":"'Vote 1025-20'!R249","v":6317985}]
[{"$f":"'Vote 1025-25'!$A$1","v":"VOTE NO 1025-25:"},"Finance",{"$f":"'Vote 1025-25'!$C$1","v":"Intership"},{"$f":"'Vote 1025-25'!G249","v":2300000},{"$f":"'Vote 1025-25'!I249","v":1434264.5099999998},{"$f":"'Vote 1025-25'!J249","v":842645.92257775809},{"$f":"'Vote 1025-25'!K249","v":1685291.8451555162},{"$f":"'Vote 1025-25'!L249","v":40011.297600000034},{"$f":"'Vote 1025-25'!H249","v":2340011.2976000002},{"$f":"'Vote 1025-25'!M249","v":2426728.1460144734},{"$f":"'Vote 1025-25'!N249","v":2519798},{"$f":"'Vote 1025-25'!O249","v":2601803},{"$f":"'Vote 1025-25'!P249","v":2600738},{"$f":"'Vote 1025-25'!R249","v":2598381}]
[null,"Finance Total",null,{"$f":"SUBTOTAL(9,D66:D70)","v":75624350.994012684},{"$f":"SUBTOTAL(9,E66:E70)","v":30182666.149999999},{"$f":"SUBTOTAL(9,F66:F70)","v":69988712.16749689},139746623.69796878,{"$f":"SUBTOTAL(9,H66:H70)","v":3609500.4225820098},79233851.416594699,58150732.991395757,62144484,66400217,70865042,80754189]
[{"$f":"'Vote 1045-05'!$A$1","v":"VOTE NO 1045-05:"},"LED",{"$f":"'Vote 1045-05'!$C$1","v":"LED Administration"},{"$f":"'Vote 1045-05'!G249","v":8541038.1619057003},{"$f":"'Vote 1045-05'!I249","v":3301986.69},{"$f":"'Vote 1045-05'!J249","v":2918808.1182338768},{"$f":"'Vote 1045-05'!K249","v":5860213.98733442},{"$f":"'Vote 1045-05'!L249","v":159119.31366871996},{"$f":"'Vote 1045-05'!H249","v":8700157.4755744208},{"$f":"'Vote 1045-05'!M249","v":8879226.1348605957},{"$f":"'Vote 1045-05'!N249","v":9010771},{"$f":"'Vote 1045-05'!O249","v":9151525},{"$f":"'Vote 1045-05'!P249","v":9302131},{"$f":"'Vote 1045-05'!R249","v":9635709}]
[{"$f":"'Vote 1045-10'!$A$1","v":"VOTE NO 1045-10:"},"LED",{"$f":"'Vote 1045-10'!$C$1","v":"LED Agriculture"},{"$f":"'Vote 1045-10'!G249","v":901895.16034057864},{"$f":"'Vote 1045-10'!I249","v":735646.26},{"$f":"'Vote 1045-10'!J249","v":302264.97392117133},{"$f":"'Vote 1045-10'!K249","v":641797.93915067601},{"$f":"'Vote 1045-10'!L249","v":-205051.83075399001},{"$f":"'Vote 1045-10'!H249","v":696843.32958658878},{"$f":"'Vote 1045-10'!M249","v":744086.13313826558},{"$f":"'Vote 1045-10'!N249","v":796173},{"$f":"'Vote 1045-10'!O249","v":851906},{"$f":"'Vote 1045-10'!P249","v":911540},{"$f":"'Vote 1045-10'!R249","v":1043620}]
[{"$f":"'Vote 1045-15'!$A$1","v":"VOTE NO 1045-15:"},"LED",{"$f":"'Vote 1045-15'!$C$1","v":"LED General"},{"$f":"'Vote 1045-15'!G249","v":49337.484870273198},{"$f":"'Vote 1045-15'!I249","v":101864.09000000001},{"$f":"'Vote 1045-15'!J249","v":35472.93},{"$f":"'Vote 1045-15'!K249","v":70945.86},{"$f":"'Vote 1045-15'!L249","v":49462.96},{"$f":"'Vote 1045-15'!H249","v":98800.44487027319},{"$f":"'Vote 1045-15'!M249","v":102068},{"$f":"'Vote 1045-15'!N249","v":109213},{"$f":"'Vote 1045-15'!O249","v":116858},{"$f":"'Vote 1045-15'!P249","v":125038},{"$f":"'Vote 1045-15'!R249","v":143155}]
[{"$f":"'Vote 1045-20'!$A$1","v":"VOTE NO 1045-20:"},"LED",{"$f":"'Vote 1045-20'!$C$1","v":"LED Tourism"},{"$f":"'Vote 1045-20'!G249","v":709058.57399995672},{"$f":"'Vote 1045-20'!I249","v":821895.50999999989},{"$f":"'Vote 1045-20'!J249","v":471963.73},{"$f":"'Vote 1045-20'!K249","v":901528.15039166657},{"$f":"'Vote 1045-20'!L249","v":192469.57639170994},{"$f":"'Vote 1045-20'!H249","v":901528.15039166657},{"$f":"'Vote 1045-20'!M249","v":964636},{"$f":"'Vote 1045-20'!N249","v":1032161},{"$f":"'Vote 1045-20'!O249","v":1104412},{"$f":"'Vote 1045-20'!P249","v":1181723},{"$f":"'Vote 1045-20'!R249","v":1352956}]
[null,"LED Total",null,{"$f":"SUBTOTAL(9,D72:D75)","v":10201329.381116509},{"$f":"SUBTOTAL(9,E72:E75)","v":4961392.55},{"$f":"SUBTOTAL(9,F72:F75)","v":3728509.7521550483},7474485.9368767627,{"$f":"SUBTOTAL(9,H72:H75)","v":196000.01930643988},10397329.400422949,10690016.267998861,10948318,11224701,11520432,12175440]
[null,"Grand Total",null,{"$f":"SUBTOTAL(9,D2:D76)","v":497748531.68885964},{"$f":"SUBTOTAL(9,E2:E76)","v":507896321.79999995},{"$f":"SUBTOTAL(9,F2:F76)","v":308844280.84661287},612626511.95195925,{"$f":"SUBTOTAL(9,H2:H76)","v":8820164.2073816638},506568695.89624113,548640468.88062143,586147121.25999999,626261660.25999999,669095412.25999999,763967886.25999999]

{"sheet":"Control Total (R&M)","index":6,"n_rows":72,"n_cols":17,"rows_kept":72,"cut":false,"hidden":true,"merged":[[0,0,0,16]]}
["SUMMARY  BUDGET  REPAIRS AND MAINTENANCE PER VOTE"]
["Item",null,"Details","Treasury schedule","INC (DECR)",{"$f":"Summary!G2","v":"Original Budget 2012/13"},{"$f":"Summary!I2","v":"Actuals 2011/12"},{"$f":"Summary!J2","v":"Actuals December 2012"},{"$f":"Summary!K2","v":"Projected for 2012/13"},{"$f":"Summary!L2","v":"Adjustments"},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H2","v":"2012/2013 Draft Adjustment  Budget"},{"$f":"Summary!M2","v":"2013/2014 Estimates"},{"$f":"Summary!N2","v":"2014/2015 Estimates"},{"$f":"Summary!O2","v":"2015/2016 Estimates"},{"$f":"Summary!P2","v":"2016/2017 Estimates"},{"$f":"Summary!R2","v":"2018/2019 Estimates"}]
[{"$f":"'Vote 1005-05'!$A$1","v":"VOTE NO 1005-05:"},"Corporate Services",{"$f":"'Vote 1005-05'!$C$1","v":"Corporate services administration"},"Other",{"$f":"'Vote 1005-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-05'!G228","v":8363.9175525074334},{"$f":"'Vote 1005-05'!I228","v":1943.48},{"$f":"'Vote 1005-05'!J228","v":0},{"$f":"'Vote 1005-05'!K228","v":0},{"$f":"'Vote 1005-05'!L228","v":0},{"$f":"'Vote 1005-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-05'!H228","v":8363.9175525074334},{"$f":"'Vote 1005-05'!M228","v":8949},{"$f":"'Vote 1005-05'!N228","v":9575},{"$f":"'Vote 1005-05'!O228","v":10245},{"$f":"'Vote 1005-05'!P228","v":10962},{"$f":"'Vote 1005-05'!R228","v":12550}]
[{"$f":"'Vote 1005-10'!$A$1","v":"VOTE NO Legal:"},"Corporate Services",{"$f":"'Vote 1005-10'!$C$1","v":"Legal Services"},"Other",null,null,{"$f":"'Vote 1005-10'!I228","v":0},{"$f":"'Vote 1005-10'!J228","v":0},{"$f":"'Vote 1005-10'!K228","v":0},{"$f":"'Vote 1005-10'!L228","v":0},{"$f":"'Vote 1005-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-10'!H228","v":0},{"$f":"'Vote 1005-10'!M228","v":0},{"$f":"'Vote 1005-10'!N228","v":0},{"$f":"'Vote 1005-10'!O228","v":0},{"$f":"'Vote 1005-10'!P228","v":0},{"$f":"'Vote 1005-10'!R228","v":0}]
[{"$f":"'Vote 1005-15'!$A$1","v":"VOTE NO 1005-15:"},{"$f":"B3","v":"Corporate Services"},{"$f":"'Vote 1005-15'!$C$1","v":"Human resources"},"Other",{"$f":"'Vote 1005-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-15'!G228","v":3321.537230073619},{"$f":"'Vote 1005-15'!I228","v":-9897.51},{"$f":"'Vote 1005-15'!J228","v":0},{"$f":"'Vote 1005-15'!K228","v":0},{"$f":"'Vote 1005-15'!L228","v":0},{"$f":"'Vote 1005-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-15'!H228","v":3321.537230073619},{"$f":"'Vote 1005-15'!M228","v":3554},{"$f":"'Vote 1005-15'!N228","v":3803},{"$f":"'Vote 1005-15'!O228","v":4069},{"$f":"'Vote 1005-15'!P228","v":4354},{"$f":"'Vote 1005-15'!R228","v":4985}]
[{"$f":"'Vote 1005-20'!$A$1","v":"VOTE NO 1005-20:"},{"$f":"B5","v":"Corporate Services"},{"$f":"'Vote 1005-20'!$C$1","v":"Support services"},"Other",{"$f":"'Vote 1005-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-20'!G228","v":59650.726171512695},{"$f":"'Vote 1005-20'!I228","v":25907.54},{"$f":"'Vote 1005-20'!J228","v":19746.259999999998},{"$f":"'Vote 1005-20'!K228","v":39492.519999999997},{"$f":"'Vote 1005-20'!L228","v":0},{"$f":"'Vote 1005-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-20'!H228","v":59650.726171512695},{"$f":"'Vote 1005-20'!M228","v":63826},{"$f":"'Vote 1005-20'!N228","v":68294},{"$f":"'Vote 1005-20'!O228","v":73074},{"$f":"'Vote 1005-20'!P228","v":78189},{"$f":"'Vote 1005-20'!R228","v":89519}]
[{"$f":"'Vote 1005-25'!$A$1","v":"VOTE NO 1005-25:"},"Housing",{"$f":"'Vote 1005-25'!$C$1","v":"Museum"},{"$f":"C7","v":"Museum"},{"$f":"'Vote 1005-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-25'!G228","v":0},{"$f":"'Vote 1005-25'!I228","v":0},{"$f":"'Vote 1005-25'!J228","v":0},{"$f":"'Vote 1005-25'!K228","v":0},{"$f":"'Vote 1005-25'!L228","v":0},{"$f":"'Vote 1005-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-25'!H228","v":0},{"$f":"'Vote 1005-25'!M228","v":0},{"$f":"'Vote 1005-25'!N228","v":0},{"$f":"'Vote 1005-25'!O228","v":0},{"$f":"'Vote 1005-25'!P228","v":0},{"$f":"'Vote 1005-25'!R228","v":0}]
[{"$f":"'Vote 1005-30'!$A$1","v":"VOTE NO 1005-30:"},{"$f":"B7","v":"Housing"},{"$f":"'Vote 1005-30'!$C$1","v":"Municipal buildings (Houses and Flats)"},"Civic Land & Build",{"$f":"'Vote 1005-30'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-30'!G228","v":885920.25497432647},{"$f":"'Vote 1005-30'!I228","v":384990.57},{"$f":"'Vote 1005-30'!J228","v":159230.48000000001},{"$f":"'Vote 1005-30'!K228","v":318460.96000000002},{"$f":"'Vote 1005-30'!L228","v":0},{"$f":"'Vote 1005-30'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-30'!H228","v":885920.25497432647},{"$f":"'Vote 1005-30'!M228","v":947935},{"$f":"'Vote 1005-30'!N228","v":1014291},{"$f":"'Vote 1005-30'!O228","v":1085292},{"$f":"'Vote 1005-30'!P228","v":1161262},{"$f":"'Vote 1005-30'!R228","v":1329528}]
[{"$f":"'Vote 1005-35'!$A$1","v":"VOTE NO 1005-35:"},{"$f":"B8","v":"Housing"},{"$f":"'Vote 1005-35'!$C$1","v":"Municipal buildings (Town Hall and offices)"},"Civic Land & Build",{"$f":"'Vote 1005-35'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-35'!G228","v":0},{"$f":"'Vote 1005-35'!I228","v":0},{"$f":"'Vote 1005-35'!J228","v":0},{"$f":"'Vote 1005-35'!K228","v":0},{"$f":"'Vote 1005-35'!L228","v":0},{"$f":"'Vote 1005-35'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-35'!H228","v":0},{"$f":"'Vote 1005-35'!M228","v":0},{"$f":"'Vote 1005-35'!N228","v":0},{"$f":"'Vote 1005-35'!O228","v":0},{"$f":"'Vote 1005-35'!P228","v":0},{"$f":"'Vote 1005-35'!R228","v":0}]
[{"$f":"'Vote 1005-40'!$A$1","v":"VOTE NO 1005-40:"},{"$f":"B9","v":"Housing"},{"$f":"'Vote 1005-40'!$C$1","v":"Taxi terminal"},"Buildings other",{"$f":"'Vote 1005-40'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-40'!G228","v":0},{"$f":"'Vote 1005-40'!I228","v":0},{"$f":"'Vote 1005-40'!J228","v":0},{"$f":"'Vote 1005-40'!K228","v":0},{"$f":"'Vote 1005-40'!L228","v":0},{"$f":"'Vote 1005-40'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-40'!H228","v":0},{"$f":"'Vote 1005-40'!M228","v":0},{"$f":"'Vote 1005-40'!N228","v":0},{"$f":"'Vote 1005-40'!O228","v":0},{"$f":"'Vote 1005-40'!P228","v":0},{"$f":"'Vote 1005-40'!R228","v":0}]
[{"$f":"'Vote 1005-45'!$A$1","v":"VOTE NO 1005-45:"},{"$f":"B10","v":"Housing"},{"$f":"'Vote 1005-45'!$C$1","v":"Creche"},"Buildings other",{"$f":"'Vote 1005-45'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-45'!G228","v":0},{"$f":"'Vote 1005-45'!I228","v":0},{"$f":"'Vote 1005-45'!J228","v":0},{"$f":"'Vote 1005-45'!K228","v":0},{"$f":"'Vote 1005-45'!L228","v":0},{"$f":"'Vote 1005-45'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-45'!H228","v":0},{"$f":"'Vote 1005-45'!M228","v":0},{"$f":"'Vote 1005-45'!N228","v":0},{"$f":"'Vote 1005-45'!O228","v":0},{"$f":"'Vote 1005-45'!P228","v":0},{"$f":"'Vote 1005-45'!R228","v":0}]
[{"$f":"'Vote 1005-50'!$A$1","v":"VOTE NO 1005-50:"},{"$f":"B6","v":"Corporate Services"},{"$f":"'Vote 1005-50'!$C$1","v":"Payroll office"},"Other",{"$f":"'Vote 1005-50'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-50'!G228","v":0},{"$f":"'Vote 1005-50'!I228","v":0},{"$f":"'Vote 1005-50'!J228","v":0},{"$f":"'Vote 1005-50'!K228","v":0},{"$f":"'Vote 1005-50'!L228","v":0},{"$f":"'Vote 1005-50'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-50'!H228","v":0},{"$f":"'Vote 1005-50'!M228","v":0},{"$f":"'Vote 1005-50'!N228","v":0},{"$f":"'Vote 1005-50'!O228","v":0},{"$f":"'Vote 1005-50'!P228","v":0},{"$f":"'Vote 1005-50'!R228","v":0}]
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[{"$f":"'Vote 1010-20'!$A$1","v":"VOTE NO 1010-20:"},{"$f":"B15","v":"Municipal Manager"},{"$f":"'Vote 1010-20'!$C$1","v":"IDP and PMS"},"Other",{"$f":"'Vote 1010-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-20'!G228","v":3355.1272604049741},{"$f":"'Vote 1010-20'!I228","v":0},{"$f":"'Vote 1010-20'!J228","v":0},{"$f":"'Vote 1010-20'!K228","v":0},{"$f":"'Vote 1010-20'!L228","v":0},{"$f":"'Vote 1010-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-20'!H228","v":3355.1272604049741},{"$f":"'Vote 1010-20'!M228","v":3590},{"$f":"'Vote 1010-20'!N228","v":3841},{"$f":"'Vote 1010-20'!O228","v":4110},{"$f":"'Vote 1010-20'!P228","v":4398},{"$f":"'Vote 1010-20'!R228","v":5035}]
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[{"$f":"'Vote 1010-85'!$A$1","v":"VOTE NO 1010-85:"},"Community Services",{"$f":"'Vote 1010-85'!$C$1","v":"Cemetries"},{"$f":"C29","v":"Cemetries"},{"$f":"'Vote 1010-85'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-85'!G228","v":262517.7143577321},{"$f":"'Vote 1010-85'!I228","v":127620.35},{"$f":"'Vote 1010-85'!J228","v":242642.18},{"$f":"'Vote 1010-85'!K228","v":485284.36},{"$f":"'Vote 1010-85'!L228","v":0},{"$f":"'Vote 1010-85'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-85'!H228","v":262517.7143577321},{"$f":"'Vote 1010-85'!M228","v":280894},{"$f":"'Vote 1010-85'!N228","v":300557},{"$f":"'Vote 1010-85'!O228","v":321596},{"$f":"'Vote 1010-85'!P228","v":344108},{"$f":"'Vote 1010-85'!R228","v":393970}]
[{"$f":"'Vote 1010-90'!$A$1","v":"VOTE NO 1010-90:"},"Community Services",{"$f":"'Vote 1010-90'!$C$1","v":"Solid waste management"},"Waste management",{"$f":"'Vote 1010-90'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-90'!G228","v":9562.8232504881089},{"$f":"'Vote 1010-90'!I228","v":30525.18},{"$f":"'Vote 1010-90'!J228","v":6115.76},{"$f":"'Vote 1010-90'!K228","v":12231.52},{"$f":"'Vote 1010-90'!L228","v":0},{"$f":"'Vote 1010-90'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-90'!H228","v":9562.8232504881089},{"$f":"'Vote 1010-90'!M228","v":10232},{"$f":"'Vote 1010-90'!N228","v":10948},{"$f":"'Vote 1010-90'!O228","v":11714},{"$f":"'Vote 1010-90'!P228","v":12534},{"$f":"'Vote 1010-90'!R228","v":14350}]
[{"$f":"'Vote 1010-95'!$A$1","v":"VOTE NO 1010-95:"},"Municipal Manager",{"$f":"'Vote 1010-95'!$C$1","v":"Secretariat"},"Civic Land & Build",{"$f":"'Vote 1010-95'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-95'!G228","v":82898.902933541001},{"$f":"'Vote 1010-95'!I228","v":6863.91},{"$f":"'Vote 1010-95'!J228","v":1223.68},{"$f":"'Vote 1010-95'!K228","v":2447.36},{"$f":"'Vote 1010-95'!L228","v":0},{"$f":"'Vote 1010-95'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-95'!H228","v":82898.902933541001},{"$f":"'Vote 1010-95'!M228","v":88702},{"$f":"'Vote 1010-95'!N228","v":94911},{"$f":"'Vote 1010-95'!O228","v":101555},{"$f":"'Vote 1010-95'!P228","v":108664},{"$f":"'Vote 1010-95'!R228","v":124409}]
[{"$f":"'Vote 1015-05'!$A$1","v":"VOTE NO 1015-05:"},"Councillors",{"$f":"'Vote 1015-05'!$C$1","v":"Mayor's Office"},"Civic Land & Build",{"$f":"'Vote 1015-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-05'!G228","v":0},{"$f":"'Vote 1015-05'!I228","v":0},{"$f":"'Vote 1015-05'!J228","v":0},{"$f":"'Vote 1015-05'!K228","v":0},{"$f":"'Vote 1015-05'!L228","v":0},{"$f":"'Vote 1015-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-05'!H228","v":0},{"$f":"'Vote 1015-05'!M228","v":0},{"$f":"'Vote 1015-05'!N228","v":0},{"$f":"'Vote 1015-05'!O228","v":0},{"$f":"'Vote 1015-05'!P228","v":0},{"$f":"'Vote 1015-05'!R228","v":0}]
[{"$f":"'Vote 1020-05'!$A$1","v":"VOTE NO 1020-05:"},"Councillors",{"$f":"'Vote 1020-05'!$C$1","v":"Speakers office"},"Civic Land & Build",{"$f":"'Vote 1020-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1020-05'!G228","v":10576.983781646333},{"$f":"'Vote 1020-05'!I228","v":2538.6},{"$f":"'Vote 1020-05'!J228","v":1421.1},{"$f":"'Vote 1020-05'!K228","v":2842.2},{"$f":"'Vote 1020-05'!L228","v":0},{"$f":"'Vote 1020-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1020-05'!H228","v":10576.983781646333},{"$f":"'Vote 1020-05'!M228","v":11318},{"$f":"'Vote 1020-05'!N228","v":12110},{"$f":"'Vote 1020-05'!O228","v":12958},{"$f":"'Vote 1020-05'!P228","v":13865},{"$f":"'Vote 1020-05'!R228","v":15874}]
[{"$f":"'Vote 1020-10'!$A$1","v":"VOTE NO 1020-10:"},"Councillors",{"$f":"'Vote 1020-10'!$C$1","v":"Councillors"},"Other",{"$f":"'Vote 1020-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1020-10'!G228","v":9734.649174875427},{"$f":"'Vote 1020-10'!I228","v":0},{"$f":"'Vote 1020-10'!J228","v":1655.31},{"$f":"'Vote 1020-10'!K228","v":3310.62},{"$f":"'Vote 1020-10'!L228","v":0},{"$f":"'Vote 1020-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1020-10'!H228","v":9734.649174875427},{"$f":"'Vote 1020-10'!M228","v":10416},{"$f":"'Vote 1020-10'!N228","v":11145},{"$f":"'Vote 1020-10'!O228","v":11925},{"$f":"'Vote 1020-10'!P228","v":12760},{"$f":"'Vote 1020-10'!R228","v":14609}]
[{"$f":"'Vote 1015-15 WIP'!$A$1","v":"VOTE NO WIP:"},"Councillors",{"$f":"'Vote 1015-15 WIP'!$C$1","v":"Council WIP"},"Other",{"$f":"'Vote 1015-15 WIP'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-15 WIP'!G229","v":0},{"$f":"'Vote 1015-15 WIP'!I228","v":0},{"$f":"'Vote 1015-15 WIP'!J228","v":0},{"$f":"'Vote 1015-15 WIP'!K228","v":0},{"$f":"'Vote 1015-15 WIP'!L228","v":0},{"$f":"'Vote 1015-15 WIP'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-15 WIP'!H228","v":10000},{"$f":"'Vote 1015-15 WIP'!M228","v":10700},{"$f":"'Vote 1015-15 WIP'!N228","v":11449},{"$f":"'Vote 1015-15 WIP'!O228","v":12250},{"$f":"'Vote 1015-15 WIP'!P228","v":13108},{"$f":"'Vote 1015-15 WIP'!R228","v":15008}]
[{"$f":"'Vote 1015-20 MPAC'!$A$1","v":"VOTE NO MPAC:"},"Councillors",{"$f":"'Vote 1015-20 MPAC'!$C$1","v":"MPAC"},"Other",{"$f":"'Vote 1015-20 MPAC'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-20 MPAC'!G228","v":10000},{"$f":"'Vote 1015-20 MPAC'!I228","v":0},{"$f":"'Vote 1015-20 MPAC'!J228","v":0},{"$f":"'Vote 1015-20 MPAC'!K228","v":0},{"$f":"'Vote 1015-20 MPAC'!L228","v":0},{"$f":"'Vote 1015-20 MPAC'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-20 MPAC'!H228","v":10000},{"$f":"'Vote 1015-20 MPAC'!M228","v":10700},{"$f":"'Vote 1015-20 MPAC'!N228","v":11449},{"$f":"'Vote 1015-20 MPAC'!O228","v":12250},{"$f":"'Vote 1015-20 MPAC'!P228","v":13108},{"$f":"'Vote 1015-20 MPAC'!R228","v":15008}]
[{"$f":"'Vote 1015-25 MMC Fin'!$A$1","v":"VOTE NO MMC Fin:"},"Councillors",{"$f":"'Vote 1015-25 MMC Fin'!$C$1","v":"MMC Finance"},"Other",{"$f":"'Vote 1015-25 MMC Fin'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-25 MMC Fin'!G229","v":0},{"$f":"'Vote 1015-25 MMC Fin'!I228","v":0},{"$f":"'Vote 1015-25 MMC Fin'!J228","v":0},{"$f":"'Vote 1015-25 MMC Fin'!K228","v":0},{"$f":"'Vote 1015-25 MMC Fin'!L228","v":0},{"$f":"'Vote 1015-25 MMC Fin'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-25 MMC Fin'!H228","v":10000},{"$f":"'Vote 1015-25 MMC Fin'!M228","v":10700},{"$f":"'Vote 1015-25 MMC Fin'!N228","v":11449},{"$f":"'Vote 1015-25 MMC Fin'!O228","v":12250},{"$f":"'Vote 1015-25 MMC Fin'!P228","v":13108},{"$f":"'Vote 1015-25 MMC Fin'!R228","v":15008}]
[{"$f":"'Vote 1015-30 MMC Corp'!$A$1","v":"VOTE NO MMC Corp:"},"Councillors",{"$f":"'Vote 1015-30 MMC Corp'!$C$1","v":"MMC Corporate Services"},"Other",{"$f":"'Vote 1015-30 MMC Corp'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-30 MMC Corp'!G230","v":0},{"$f":"'Vote 1015-30 MMC Corp'!I228","v":0},{"$f":"'Vote 1015-30 MMC Corp'!J228","v":0},{"$f":"'Vote 1015-30 MMC Corp'!K228","v":0},{"$f":"'Vote 1015-30 MMC Corp'!L228","v":0},{"$f":"'Vote 1015-30 MMC Corp'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-30 MMC Corp'!H228","v":10000},{"$f":"'Vote 1015-30 MMC Corp'!M228","v":10700},{"$f":"'Vote 1015-30 MMC Corp'!N228","v":11449},{"$f":"'Vote 1015-30 MMC Corp'!O228","v":12250},{"$f":"'Vote 1015-30 MMC Corp'!P228","v":13108},{"$f":"'Vote 1015-30 MMC Corp'!R228","v":15008}]
[{"$f":"'Vote 1015-35 MMC PW'!$A$1","v":"VOTE NO MMC PW:"},"Councillors",{"$f":"'Vote 1015-35 MMC PW'!$C$1","v":"MMC Public Works"},"Other",{"$f":"'Vote 1015-35 MMC PW'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-35 MMC PW'!G231","v":0},{"$f":"'Vote 1015-35 MMC PW'!I228","v":0},{"$f":"'Vote 1015-35 MMC PW'!J228","v":0},{"$f":"'Vote 1015-35 MMC PW'!K228","v":0},{"$f":"'Vote 1015-35 MMC PW'!L228","v":0},{"$f":"'Vote 1015-35 MMC PW'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-35 MMC PW'!H228","v":10000},{"$f":"'Vote 1015-35 MMC PW'!M228","v":10700},{"$f":"'Vote 1015-35 MMC PW'!N228","v":11449},{"$f":"'Vote 1015-35 MMC PW'!O228","v":12250},{"$f":"'Vote 1015-35 MMC PW'!P228","v":13108},{"$f":"'Vote 1015-35 MMC PW'!R228","v":15008}]
[{"$f":"'Vote 1015-40 MMC LED'!$A$1","v":"VOTE NO MMC LED:"},"Councillors",{"$f":"'Vote 1015-40 MMC LED'!$C$1","v":"MMC LED"},"Other",{"$f":"'Vote 1015-40 MMC LED'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-40 MMC LED'!G232","v":0},{"$f":"'Vote 1015-40 MMC LED'!I228","v":0},{"$f":"'Vote 1015-40 MMC LED'!J228","v":0},{"$f":"'Vote 1015-40 MMC LED'!K228","v":0},{"$f":"'Vote 1015-40 MMC LED'!L228","v":0},{"$f":"'Vote 1015-40 MMC LED'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-40 MMC LED'!H228","v":10000},{"$f":"'Vote 1015-40 MMC LED'!M228","v":10700},{"$f":"'Vote 1015-40 MMC LED'!N228","v":11449},{"$f":"'Vote 1015-40 MMC LED'!O228","v":12250},{"$f":"'Vote 1015-40 MMC LED'!P228","v":13108},{"$f":"'Vote 1015-40 MMC LED'!R228","v":15008}]
[{"$f":"'Vote 1015-45 MMC PMS'!$A$1","v":"VOTE NO MMC PMS:"},"Councillors",{"$f":"'Vote 1015-45 MMC PMS'!$C$1","v":"MMC Performance Management Systems"},"Other",{"$f":"'Vote 1015-45 MMC PMS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-45 MMC PMS'!G233","v":0},{"$f":"'Vote 1015-45 MMC PMS'!I228","v":0},{"$f":"'Vote 1015-45 MMC PMS'!J228","v":0},{"$f":"'Vote 1015-45 MMC PMS'!K228","v":0},{"$f":"'Vote 1015-45 MMC PMS'!L228","v":0},{"$f":"'Vote 1015-45 MMC PMS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-45 MMC PMS'!H228","v":10000},{"$f":"'Vote 1015-45 MMC PMS'!M228","v":10700},{"$f":"'Vote 1015-45 MMC PMS'!N228","v":11449},{"$f":"'Vote 1015-45 MMC PMS'!O228","v":12250},{"$f":"'Vote 1015-45 MMC PMS'!P228","v":13108},{"$f":"'Vote 1015-45 MMC PMS'!R228","v":15008}]
[{"$f":"'Vote 1015-50 MMC WDY'!$A$1","v":"VOTE NO MMC WDY:"},"Councillors",{"$f":"'Vote 1015-50 MMC WDY'!$C$1","v":"MMC Women, Disability and Youth"},"Other",{"$f":"'Vote 1015-50 MMC WDY'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-50 MMC WDY'!G234","v":0},{"$f":"'Vote 1015-50 MMC WDY'!I228","v":0},{"$f":"'Vote 1015-50 MMC WDY'!J228","v":0},{"$f":"'Vote 1015-50 MMC WDY'!K228","v":0},{"$f":"'Vote 1015-50 MMC WDY'!L228","v":0},{"$f":"'Vote 1015-50 MMC WDY'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-50 MMC WDY'!H228","v":10000},{"$f":"'Vote 1015-50 MMC WDY'!M228","v":10700},{"$f":"'Vote 1015-50 MMC WDY'!N228","v":11449},{"$f":"'Vote 1015-50 MMC WDY'!O228","v":12250},{"$f":"'Vote 1015-50 MMC WDY'!P228","v":13108},{"$f":"'Vote 1015-50 MMC WDY'!R228","v":15008}]
[{"$f":"'Vote 1015-55 MMC HS'!$A$1","v":"VOTE NO MMC HS:"},"Councillors",{"$f":"'Vote 1015-55 MMC HS'!$C$1","v":"MMC Human Settlement"},"Other",{"$f":"'Vote 1015-55 MMC HS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-55 MMC HS'!G235","v":0},{"$f":"'Vote 1015-55 MMC HS'!I228","v":0},{"$f":"'Vote 1015-55 MMC HS'!J228","v":0},{"$f":"'Vote 1015-55 MMC HS'!K228","v":0},{"$f":"'Vote 1015-55 MMC HS'!L228","v":0},{"$f":"'Vote 1015-55 MMC HS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-55 MMC HS'!H228","v":10000},{"$f":"'Vote 1015-55 MMC HS'!M228","v":10700},{"$f":"'Vote 1015-55 MMC HS'!N228","v":11449},{"$f":"'Vote 1015-55 MMC HS'!O228","v":12250},{"$f":"'Vote 1015-55 MMC HS'!P228","v":13108},{"$f":"'Vote 1015-55 MMC HS'!R228","v":15008}]
[{"$f":"'Vote 1015-60 MMC COM'!$A$1","v":"VOTE NO MMC COM:"},"Councillors",{"$f":"'Vote 1015-60 MMC COM'!$C$1","v":"MMC Community Services"},"Other",{"$f":"'Vote 1015-60 MMC COM'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-60 MMC COM'!G237","v":0},{"$f":"'Vote 1015-60 MMC COM'!I228","v":0},{"$f":"'Vote 1015-60 MMC COM'!J228","v":0},{"$f":"'Vote 1015-60 MMC COM'!K228","v":0},{"$f":"'Vote 1015-60 MMC COM'!L228","v":0},{"$f":"'Vote 1015-60 MMC COM'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-60 MMC COM'!H228","v":10000},{"$f":"'Vote 1015-60 MMC COM'!M228","v":10700},{"$f":"'Vote 1015-60 MMC COM'!N228","v":11449},{"$f":"'Vote 1015-60 MMC COM'!O228","v":12250},{"$f":"'Vote 1015-60 MMC COM'!P228","v":13108},{"$f":"'Vote 1015-60 MMC COM'!R228","v":15008}]
[{"$f":"'Vote 1025-05'!$A$1","v":"VOTE NO 1025-05:"},"Finance",{"$f":"'Vote 1025-05'!$C$1","v":"Finance administration"},"Other",{"$f":"'Vote 1025-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-05'!G228","v":0},{"$f":"'Vote 1025-05'!I228","v":0},{"$f":"'Vote 1025-05'!J228","v":0},{"$f":"'Vote 1025-05'!K228","v":0},{"$f":"'Vote 1025-05'!L228","v":0},{"$f":"'Vote 1025-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-05'!H228","v":0},{"$f":"'Vote 1025-05'!M228","v":0},{"$f":"'Vote 1025-05'!N228","v":0},{"$f":"'Vote 1025-05'!O228","v":0},{"$f":"'Vote 1025-05'!P228","v":0},{"$f":"'Vote 1025-05'!R228","v":0}]
[{"$f":"'Vote 1025-10'!$A$1","v":"VOTE NO 1025-10:"},"Finance",{"$f":"'Vote 1025-10'!$C$1","v":"Finance general"},"Computers",{"$f":"'Vote 1025-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-10'!G228","v":207385.40537705988},{"$f":"'Vote 1025-10'!I228","v":130856.74},{"$f":"'Vote 1025-10'!J228","v":9913.16},{"$f":"'Vote 1025-10'!K228","v":19826.32},{"$f":"'Vote 1025-10'!L228","v":0},{"$f":"'Vote 1025-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-10'!H228","v":207385.40537705988},{"$f":"'Vote 1025-10'!M228","v":221902},{"$f":"'Vote 1025-10'!N228","v":237435},{"$f":"'Vote 1025-10'!O228","v":254055},{"$f":"'Vote 1025-10'!P228","v":271839},{"$f":"'Vote 1025-10'!R228","v":311229}]
[{"$f":"'Vote 1025-15'!$A$1","v":"VOTE NO 1025-15:"},"Finance",{"$f":"'Vote 1025-15'!$C$1","v":"Billing office"},"Computers",{"$f":"'Vote 1025-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-15'!G228","v":381965.15414027456},{"$f":"'Vote 1025-15'!I228","v":238264.88},{"$f":"'Vote 1025-15'!J228","v":134981.5},{"$f":"'Vote 1025-15'!K228","v":269963},{"$f":"'Vote 1025-15'!L228","v":0},{"$f":"'Vote 1025-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-15'!H228","v":381965.15414027456},{"$f":"'Vote 1025-15'!M228","v":408703},{"$f":"'Vote 1025-15'!N228","v":437312},{"$f":"'Vote 1025-15'!O228","v":467924},{"$f":"'Vote 1025-15'!P228","v":500679},{"$f":"'Vote 1025-15'!R228","v":573228}]
[{"$f":"'Vote 1025-20'!$A$1","v":"VOTE NO 1025-20:"},"Finance",{"$f":"'Vote 1025-20'!$C$1","v":"Supply Chain"},"Computers",{"$f":"'Vote 1025-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-20'!G228","v":0},{"$f":"'Vote 1025-20'!I228","v":0},{"$f":"'Vote 1025-20'!J228","v":0},{"$f":"'Vote 1025-20'!K228","v":0},{"$f":"'Vote 1025-20'!L228","v":0},{"$f":"'Vote 1025-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-20'!H228","v":0},{"$f":"'Vote 1025-20'!M228","v":0},{"$f":"'Vote 1025-20'!N228","v":0},{"$f":"'Vote 1025-20'!O228","v":0},{"$f":"'Vote 1025-20'!P228","v":0},{"$f":"'Vote 1025-20'!R228","v":0}]
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["Treasury schedule",{"$f":"Summary!G2","v":"Original Budget 2012/13"},{"$f":"Summary!I2","v":"Actuals 2011/12"},{"$f":"Summary!J2","v":"Actuals December 2012"},{"$f":"Summary!K2","v":"Projected for 2012/13"},{"$f":"Summary!L2","v":"Adjustments"},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H2","v":"2012/2013 Draft Adjustment  Budget"},{"$f":"Summary!M2","v":"2013/2014 Estimates"},{"$f":"Summary!N2","v":"2014/2015 Estimates"},{"$f":"Summary!O2","v":"2015/2016 Estimates"},{"$f":"Summary!P2","v":"2016/2017 Estimates"},{"$f":"Summary!R2","v":"2018/2019 Estimates"}]
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[{"$f":"'Control Total (R&M)'!D11","v":"Buildings other"},{"$f":"'Control Total (R&M)'!F11","v":0},{"$f":"'Control Total (R&M)'!G11","v":0},{"$f":"'Control Total (R&M)'!H11","v":0},{"$f":"'Control Total (R&M)'!I11","v":0},{"$f":"'Control Total (R&M)'!J11","v":0},{"$f":"'Control Total (R&M)'!K11","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L11","v":0},{"$f":"'Control Total (R&M)'!M11","v":0},{"$f":"'Control Total (R&M)'!N11","v":0},{"$f":"'Control Total (R&M)'!O11","v":0},{"$f":"'Control Total (R&M)'!P11","v":0},{"$f":"'Control Total (R&M)'!Q11","v":0}]
[{"$f":"'Control Total (R&M)'!D53","v":"Buildings other"},{"$f":"'Control Total (R&M)'!F53","v":60363.868353932237},{"$f":"'Control Total (R&M)'!G53","v":2539.56},{"$f":"'Control Total (R&M)'!H53","v":12970},{"$f":"'Control Total (R&M)'!I53","v":25940},{"$f":"'Control Total (R&M)'!J53","v":0},{"$f":"'Control Total (R&M)'!K53","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L53","v":60363.868353932237},{"$f":"'Control Total (R&M)'!M53","v":64589},{"$f":"'Control Total (R&M)'!N53","v":69110},{"$f":"'Control Total (R&M)'!O53","v":73948},{"$f":"'Control Total (R&M)'!P53","v":79124},{"$f":"'Control Total (R&M)'!Q53","v":90589}]
[{"$f":"'Control Total (R&M)'!D55","v":"Buildings other"},{"$f":"'Control Total (R&M)'!F55","v":0},{"$f":"'Control Total (R&M)'!G55","v":0},{"$f":"'Control Total (R&M)'!H55","v":0},{"$f":"'Control Total (R&M)'!I55","v":0},{"$f":"'Control Total (R&M)'!J55","v":0},{"$f":"'Control Total (R&M)'!K55","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L55","v":0},{"$f":"'Control Total (R&M)'!M55","v":0},{"$f":"'Control Total (R&M)'!N55","v":0},{"$f":"'Control Total (R&M)'!O55","v":0},{"$f":"'Control Total (R&M)'!P55","v":0},{"$f":"'Control Total (R&M)'!Q55","v":0}]
[{"$f":"'Control Total (R&M)'!D66","v":"Buildings other"},{"$f":"'Control Total (R&M)'!F66","v":31088.864995912707},{"$f":"'Control Total (R&M)'!G66","v":9645.24},{"$f":"'Control Total (R&M)'!H66","v":1433.8},{"$f":"'Control Total (R&M)'!I66","v":2867.6},{"$f":"'Control Total (R&M)'!J66","v":0},{"$f":"'Control Total (R&M)'!K66","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L66","v":31088.864995912707},{"$f":"'Control Total (R&M)'!M66","v":33265},{"$f":"'Control Total (R&M)'!N66","v":35594},{"$f":"'Control Total (R&M)'!O66","v":38085},{"$f":"'Control Total (R&M)'!P66","v":40751},{"$f":"'Control Total (R&M)'!Q66","v":46655}]
["Buildings other Total",{"$f":"SUBTOTAL(9,B3:B7)","v":91452.733349844944},{"$f":"SUBTOTAL(9,C3:C7)","v":12184.8},14403.8,28807.599999999999,0,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,H3:H7)","v":91452.733349844944},97854,104704,112033,119875,137244]
[{"$f":"'Control Total (R&M)'!D29","v":"Cemetries"},{"$f":"'Control Total (R&M)'!F29","v":262517.7143577321},{"$f":"'Control Total (R&M)'!G29","v":127620.35},{"$f":"'Control Total (R&M)'!H29","v":242642.18},{"$f":"'Control Total (R&M)'!I29","v":485284.36},{"$f":"'Control Total (R&M)'!J29","v":0},{"$f":"'Control Total (R&M)'!K29","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L29","v":262517.7143577321},{"$f":"'Control Total (R&M)'!M29","v":280894},{"$f":"'Control Total (R&M)'!N29","v":300557},{"$f":"'Control Total (R&M)'!O29","v":321596},{"$f":"'Control Total (R&M)'!P29","v":344108},{"$f":"'Control Total (R&M)'!Q29","v":393970}]
["Cemetries Total",{"$f":"SUBTOTAL(9,B9:B9)","v":262517.7143577321},{"$f":"SUBTOTAL(9,C9:C9)","v":127620.35},242642.18,485284.36,0,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,H9:H9)","v":262517.7143577321},280894,300557,321596,344108,393970]
[{"$f":"'Control Total (R&M)'!D8","v":"Civic Land & Build"},{"$f":"'Control Total (R&M)'!F8","v":885920.25497432647},{"$f":"'Control Total (R&M)'!G8","v":384990.57},{"$f":"'Control Total (R&M)'!H8","v":159230.48000000001},{"$f":"'Control Total (R&M)'!I8","v":318460.96000000002},{"$f":"'Control Total (R&M)'!J8","v":0},{"$f":"'Control Total (R&M)'!K8","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L8","v":885920.25497432647},{"$f":"'Control Total (R&M)'!M8","v":947935},{"$f":"'Control Total (R&M)'!N8","v":1014291},{"$f":"'Control Total (R&M)'!O8","v":1085292},{"$f":"'Control Total (R&M)'!P8","v":1161262},{"$f":"'Control Total (R&M)'!Q8","v":1329528}]
[{"$f":"'Control Total (R&M)'!D9","v":"Civic Land & Build"},{"$f":"'Control Total (R&M)'!F9","v":0},{"$f":"'Control Total (R&M)'!G9","v":0},{"$f":"'Control Total (R&M)'!H9","v":0},{"$f":"'Control Total (R&M)'!I9","v":0},{"$f":"'Control Total (R&M)'!J9","v":0},{"$f":"'Control Total (R&M)'!K9","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L9","v":0},{"$f":"'Control Total (R&M)'!M9","v":0},{"$f":"'Control Total (R&M)'!N9","v":0},{"$f":"'Control Total (R&M)'!O9","v":0},{"$f":"'Control Total (R&M)'!P9","v":0},{"$f":"'Control Total (R&M)'!Q9","v":0}]
[{"$f":"'Control Total (R&M)'!D31","v":"Civic Land & Build"},{"$f":"'Control Total (R&M)'!F31","v":82898.902933541001},{"$f":"'Control Total (R&M)'!G31","v":6863.91},{"$f":"'Control Total (R&M)'!H31","v":1223.68},{"$f":"'Control Total (R&M)'!I31","v":2447.36},{"$f":"'Control Total (R&M)'!J31","v":0},{"$f":"'Control Total (R&M)'!K31","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L31","v":82898.902933541001},{"$f":"'Control Total (R&M)'!M31","v":88702},{"$f":"'Control Total (R&M)'!N31","v":94911},{"$f":"'Control Total (R&M)'!O31","v":101555},{"$f":"'Control Total (R&M)'!P31","v":108664},{"$f":"'Control Total (R&M)'!Q31","v":124409}]
[{"$f":"'Control Total (R&M)'!D32","v":"Civic Land & Build"},{"$f":"'Control Total (R&M)'!F32","v":0},{"$f":"'Control Total (R&M)'!G32","v":0},{"$f":"'Control Total (R&M)'!H32","v":0},{"$f":"'Control Total (R&M)'!I32","v":0},{"$f":"'Control Total (R&M)'!J32","v":0},{"$f":"'Control Total (R&M)'!K32","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L32","v":0},{"$f":"'Control Total (R&M)'!M32","v":0},{"$f":"'Control Total (R&M)'!N32","v":0},{"$f":"'Control Total (R&M)'!O32","v":0},{"$f":"'Control Total (R&M)'!P32","v":0},{"$f":"'Control Total (R&M)'!Q32","v":0}]
[{"$f":"'Control Total (R&M)'!D33","v":"Civic Land & Build"},{"$f":"'Control Total (R&M)'!F33","v":10576.983781646333},{"$f":"'Control Total (R&M)'!G33","v":2538.6},{"$f":"'Control Total (R&M)'!H33","v":1421.1},{"$f":"'Control Total (R&M)'!I33","v":2842.2},{"$f":"'Control Total (R&M)'!J33","v":0},{"$f":"'Control Total (R&M)'!K33","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L33","v":10576.983781646333},{"$f":"'Control Total (R&M)'!M33","v":11318},{"$f":"'Control Total (R&M)'!N33","v":12110},{"$f":"'Control Total (R&M)'!O33","v":12958},{"$f":"'Control Total (R&M)'!P33","v":13865},{"$f":"'Control Total (R&M)'!Q33","v":15874}]
[{"$f":"'Control Total (R&M)'!D56","v":"Civic Land & Build"},{"$f":"'Control Total (R&M)'!F56","v":0},{"$f":"'Control Total (R&M)'!G56","v":0},{"$f":"'Control Total (R&M)'!H56","v":0},{"$f":"'Control Total (R&M)'!I56","v":0},{"$f":"'Control Total (R&M)'!J56","v":0},{"$f":"'Control Total (R&M)'!K56","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L56","v":0},{"$f":"'Control Total (R&M)'!M56","v":0},{"$f":"'Control Total (R&M)'!N56","v":0},{"$f":"'Control Total (R&M)'!O56","v":0},{"$f":"'Control Total (R&M)'!P56","v":0},{"$f":"'Control Total (R&M)'!Q56","v":0}]
[{"$f":"'Control Total (R&M)'!D57","v":"Civic Land & Build"},{"$f":"'Control Total (R&M)'!F57","v":339.77607604409252},{"$f":"'Control Total (R&M)'!G57","v":260.92},{"$f":"'Control Total (R&M)'!H57","v":215.26},{"$f":"'Control Total (R&M)'!I57","v":430.52},{"$f":"'Control Total (R&M)'!J57","v":0},{"$f":"'Control Total (R&M)'!K57","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L57","v":339.77607604409252},{"$f":"'Control Total (R&M)'!M57","v":364},{"$f":"'Control Total (R&M)'!N57","v":389},{"$f":"'Control Total (R&M)'!O57","v":416},{"$f":"'Control Total (R&M)'!P57","v":445},{"$f":"'Control Total (R&M)'!Q57","v":509}]
[{"$f":"'Control Total (R&M)'!D64","v":"Civic Land & Build"},{"$f":"'Control Total (R&M)'!F64","v":0},{"$f":"'Control Total (R&M)'!G64","v":0},{"$f":"'Control Total (R&M)'!H64","v":0},{"$f":"'Control Total (R&M)'!I64","v":0},{"$f":"'Control Total (R&M)'!J64","v":0},{"$f":"'Control Total (R&M)'!K64","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L64","v":0},{"$f":"'Control Total (R&M)'!M64","v":0},{"$f":"'Control Total (R&M)'!N64","v":0},{"$f":"'Control Total (R&M)'!O64","v":0},{"$f":"'Control Total (R&M)'!P64","v":0},{"$f":"'Control Total (R&M)'!Q64","v":0}]
["Civic Land & Build Total",{"$f":"SUBTOTAL(9,B11:B18)","v":979735.91776555788},{"$f":"SUBTOTAL(9,C11:C18)","v":394653.99999999994},162090.52000000002,324181.04000000004,0,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,H11:H18)","v":979735.91776555788},1048319,1121701,1200221,1284236,1470320]
[{"$f":"'Control Total (R&M)'!D58","v":"Community halls"},{"$f":"'Control Total (R&M)'!F58","v":2583.8484870273192},{"$f":"'Control Total (R&M)'!G58","v":0},{"$f":"'Control Total (R&M)'!H58","v":0},{"$f":"'Control Total (R&M)'!I58","v":0},{"$f":"'Control Total (R&M)'!J58","v":0},{"$f":"'Control Total (R&M)'!K58","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L58","v":2583.8484870273192},{"$f":"'Control Total (R&M)'!M58","v":2764},{"$f":"'Control Total (R&M)'!N58","v":2958},{"$f":"'Control Total (R&M)'!O58","v":3166},{"$f":"'Control Total (R&M)'!P58","v":3388},{"$f":"'Control Total (R&M)'!Q58","v":3880}]
["Community halls Total",{"$f":"SUBTOTAL(9,B20:B20)","v":2583.8484870273192},{"$f":"SUBTOTAL(9,C20:C20)","v":0},0,0,0,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,H20:H20)","v":2583.8484870273192},2764,2958,3166,3388,3880]
[{"$f":"'Control Total (R&M)'!D14","v":"Computers"},{"$f":"'Control Total (R&M)'!F14","v":1307883.0103411861},{"$f":"'Control Total (R&M)'!G14","v":61721.05},{"$f":"'Control Total (R&M)'!H14","v":252158.85},{"$f":"'Control Total (R&M)'!I14","v":504317.7},{"$f":"'Control Total (R&M)'!J14","v":-950000},{"$f":"'Control Total (R&M)'!K14","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L14","v":357883.01034118608},{"$f":"'Control Total (R&M)'!M14","v":382935},{"$f":"'Control Total (R&M)'!N14","v":409740},{"$f":"'Control Total (R&M)'!O14","v":438422},{"$f":"'Control Total (R&M)'!P14","v":469112},{"$f":"'Control Total (R&M)'!Q14","v":537087}]
[{"$f":"'Control Total (R&M)'!D46","v":"Computers"},{"$f":"'Control Total (R&M)'!F46","v":207385.40537705988},{"$f":"'Control Total (R&M)'!G46","v":130856.74},{"$f":"'Control Total (R&M)'!H46","v":9913.16},{"$f":"'Control Total (R&M)'!I46","v":19826.32},{"$f":"'Control Total (R&M)'!J46","v":0},{"$f":"'Control Total (R&M)'!K46","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L46","v":207385.40537705988},{"$f":"'Control Total (R&M)'!M46","v":221902},{"$f":"'Control Total (R&M)'!N46","v":237435},{"$f":"'Control Total (R&M)'!O46","v":254055},{"$f":"'Control Total (R&M)'!P46","v":271839},{"$f":"'Control Total (R&M)'!Q46","v":311229}]
[{"$f":"'Control Total (R&M)'!D47","v":"Computers"},{"$f":"'Control Total (R&M)'!F47","v":381965.15414027456},{"$f":"'Control Total (R&M)'!G47","v":238264.88},{"$f":"'Control Total (R&M)'!H47","v":134981.5},{"$f":"'Control Total (R&M)'!I47","v":269963},{"$f":"'Control Total (R&M)'!J47","v":0},{"$f":"'Control Total (R&M)'!K47","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L47","v":381965.15414027456},{"$f":"'Control Total (R&M)'!M47","v":408703},{"$f":"'Control Total (R&M)'!N47","v":437312},{"$f":"'Control Total (R&M)'!O47","v":467924},{"$f":"'Control Total (R&M)'!P47","v":500679},{"$f":"'Control Total (R&M)'!Q47","v":573228}]
[{"$f":"'Control Total (R&M)'!D48","v":"Computers"},{"$f":"'Control Total (R&M)'!F48","v":0},{"$f":"'Control Total (R&M)'!G48","v":0},{"$f":"'Control Total (R&M)'!H48","v":0},{"$f":"'Control Total (R&M)'!I48","v":0},{"$f":"'Control Total (R&M)'!J48","v":0},{"$f":"'Control Total (R&M)'!K48","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L48","v":0},{"$f":"'Control Total (R&M)'!M48","v":0},{"$f":"'Control Total (R&M)'!N48","v":0},{"$f":"'Control Total (R&M)'!O48","v":0},{"$f":"'Control Total (R&M)'!P48","v":0},{"$f":"'Control Total (R&M)'!Q48","v":0}]
[{"$f":"'Control Total (R&M)'!D49","v":"Computers"},{"$f":"'Control Total (R&M)'!F49","v":24003.952444483799},{"$f":"'Control Total (R&M)'!G49","v":2833},{"$f":"'Control Total (R&M)'!H49","v":0},{"$f":"'Control Total (R&M)'!I49","v":0},{"$f":"'Control Total (R&M)'!J49","v":0},{"$f":"'Control Total (R&M)'!K49","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L49","v":24003.952444483799},{"$f":"'Control Total (R&M)'!M49","v":25684},{"$f":"'Control Total (R&M)'!N49","v":27482},{"$f":"'Control Total (R&M)'!O49","v":29406},{"$f":"'Control Total (R&M)'!P49","v":31464},{"$f":"'Control Total (R&M)'!Q49","v":36023}]
[{"$f":"'Control Total (R&M)'!D51","v":"Computers"},{"$f":"'Control Total (R&M)'!F51","v":0},{"$f":"'Control Total (R&M)'!G51","v":0},{"$f":"'Control Total (R&M)'!H51","v":0},{"$f":"'Control Total (R&M)'!I51","v":0},{"$f":"'Control Total (R&M)'!J51","v":0},{"$f":"'Control Total (R&M)'!K51","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L51","v":0},{"$f":"'Control Total (R&M)'!M51","v":0},{"$f":"'Control Total (R&M)'!N51","v":0},{"$f":"'Control Total (R&M)'!O51","v":0},{"$f":"'Control Total (R&M)'!P51","v":0},{"$f":"'Control Total (R&M)'!Q51","v":0}]
[{"$f":"'Control Total (R&M)'!D52","v":"Computers"},{"$f":"'Control Total (R&M)'!F52","v":0},{"$f":"'Control Total (R&M)'!G52","v":0},{"$f":"'Control Total (R&M)'!H52","v":0},{"$f":"'Control Total (R&M)'!I52","v":0},{"$f":"'Control Total (R&M)'!J52","v":0},{"$f":"'Control Total (R&M)'!K52","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L52","v":0},{"$f":"'Control Total (R&M)'!M52","v":0},{"$f":"'Control Total (R&M)'!N52","v":0},{"$f":"'Control Total (R&M)'!O52","v":0},{"$f":"'Control Total (R&M)'!P52","v":0},{"$f":"'Control Total (R&M)'!Q52","v":0}]
["Computers Total",{"$f":"SUBTOTAL(9,B22:B28)","v":1921237.5223030043},{"$f":"SUBTOTAL(9,C22:C28)","v":433675.67000000004},397053.51,794107.02,-950000,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,H22:H28)","v":971237.52230300428},1039224,1111969,1189807,1273094,1457567]
[{"$f":"'Control Total (R&M)'!D54","v":"Electrical"},{"$f":"'Control Total (R&M)'!F54","v":3400861.378625358},{"$f":"'Control Total (R&M)'!G54","v":2830755.28},{"$f":"'Control Total (R&M)'!H54","v":358178.72},{"$f":"'Control Total (R&M)'!I54","v":716357.44},{"$f":"'Control Total (R&M)'!J54","v":0},{"$f":"'Control Total (R&M)'!K54","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L54","v":3400861.378625358},{"$f":"'Control Total (R&M)'!M54","v":3638922},{"$f":"'Control Total (R&M)'!N54","v":3893647},{"$f":"'Control Total (R&M)'!O54","v":4166201},{"$f":"'Control Total (R&M)'!P54","v":4457835},{"$f":"'Control Total (R&M)'!Q54","v":5103776}]
["Electrical Total",{"$f":"SUBTOTAL(9,B30:B30)","v":3400861.378625358},{"$f":"SUBTOTAL(9,C30:C30)","v":2830755.28},358178.72,716357.44,0,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,H30:H30)","v":3400861.378625358},3638922,3893647,4166201,4457835,5103776]
[{"$f":"'Control Total (R&M)'!D59","v":"Fire"},{"$f":"'Control Total (R&M)'!F59","v":554094.6807248171},{"$f":"'Control Total (R&M)'!G59","v":-96990.939999999988},{"$f":"'Control Total (R&M)'!H59","v":3608.42},{"$f":"'Control Total (R&M)'!I59","v":7216.84},{"$f":"'Control Total (R&M)'!J59","v":-125000},{"$f":"'Control Total (R&M)'!K59","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L59","v":429094.6807248171},{"$f":"'Control Total (R&M)'!M59","v":459132},{"$f":"'Control Total (R&M)'!N59","v":491271},{"$f":"'Control Total (R&M)'!O59","v":525660},{"$f":"'Control Total (R&M)'!P59","v":562457},{"$f":"'Control Total (R&M)'!Q59","v":643957}]
["Fire Total",{"$f":"SUBTOTAL(9,B32:B32)","v":554094.6807248171},{"$f":"SUBTOTAL(9,C32:C32)","v":-96990.939999999988},3608.42,7216.84,-125000,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,H32:H32)","v":429094.6807248171},459132,491271,525660,562457,643957]
[{"$f":"'Control Total (R&M)'!D7","v":"Museum"},{"$f":"'Control Total (R&M)'!F7","v":0},{"$f":"'Control Total (R&M)'!G7","v":0},{"$f":"'Control Total (R&M)'!H7","v":0},{"$f":"'Control Total (R&M)'!I7","v":0},{"$f":"'Control Total (R&M)'!J7","v":0},{"$f":"'Control Total (R&M)'!K7","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L7","v":0},{"$f":"'Control Total (R&M)'!M7","v":0},{"$f":"'Control Total (R&M)'!N7","v":0},{"$f":"'Control Total (R&M)'!O7","v":0},{"$f":"'Control Total (R&M)'!P7","v":0},{"$f":"'Control Total (R&M)'!Q7","v":0}]
["Museum Total",{"$f":"SUBTOTAL(9,B34:B34)","v":0},{"$f":"SUBTOTAL(9,C34:C34)","v":0},0,0,0,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,H34:H34)","v":0},0,0,0,0,0]
[{"$f":"'Control Total (R&M)'!D3","v":"Other"},{"$f":"'Control Total (R&M)'!F3","v":8363.9175525074334},{"$f":"'Control Total (R&M)'!G3","v":1943.48},{"$f":"'Control Total (R&M)'!H3","v":0},{"$f":"'Control Total (R&M)'!I3","v":0},{"$f":"'Control Total (R&M)'!J3","v":0},{"$f":"'Control Total (R&M)'!K3","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L3","v":8363.9175525074334},{"$f":"'Control Total (R&M)'!M3","v":8949},{"$f":"'Control Total (R&M)'!N3","v":9575},{"$f":"'Control Total (R&M)'!O3","v":10245},{"$f":"'Control Total (R&M)'!P3","v":10962},{"$f":"'Control Total (R&M)'!Q3","v":12550}]
[{"$f":"'Control Total (R&M)'!D5","v":"Other"},{"$f":"'Control Total (R&M)'!F5","v":3321.537230073619},{"$f":"'Control Total (R&M)'!G5","v":-9897.51},{"$f":"'Control Total (R&M)'!H5","v":0},{"$f":"'Control Total (R&M)'!I5","v":0},{"$f":"'Control Total (R&M)'!J5","v":0},{"$f":"'Control Total (R&M)'!K5","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L5","v":3321.537230073619},{"$f":"'Control Total (R&M)'!M5","v":3554},{"$f":"'Control Total (R&M)'!N5","v":3803},{"$f":"'Control Total (R&M)'!O5","v":4069},{"$f":"'Control Total (R&M)'!P5","v":4354},{"$f":"'Control Total (R&M)'!Q5","v":4985}]
[{"$f":"'Control Total (R&M)'!D6","v":"Other"},{"$f":"'Control Total (R&M)'!F6","v":59650.726171512695},{"$f":"'Control Total (R&M)'!G6","v":25907.54},{"$f":"'Control Total (R&M)'!H6","v":19746.259999999998},{"$f":"'Control Total (R&M)'!I6","v":39492.519999999997},{"$f":"'Control Total (R&M)'!J6","v":0},{"$f":"'Control Total (R&M)'!K6","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L6","v":59650.726171512695},{"$f":"'Control Total (R&M)'!M6","v":63826},{"$f":"'Control Total (R&M)'!N6","v":68294},{"$f":"'Control Total (R&M)'!O6","v":73074},{"$f":"'Control Total (R&M)'!P6","v":78189},{"$f":"'Control Total (R&M)'!Q6","v":89519}]
[{"$f":"'Control Total (R&M)'!D12","v":"Other"},{"$f":"'Control Total (R&M)'!F12","v":0},{"$f":"'Control Total (R&M)'!G12","v":0},{"$f":"'Control Total (R&M)'!H12","v":0},{"$f":"'Control Total (R&M)'!I12","v":0},{"$f":"'Control Total (R&M)'!J12","v":0},{"$f":"'Control Total (R&M)'!K12","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L12","v":0},{"$f":"'Control Total (R&M)'!M12","v":0},{"$f":"'Control Total (R&M)'!N12","v":0},{"$f":"'Control Total (R&M)'!O12","v":0},{"$f":"'Control Total (R&M)'!P12","v":0},{"$f":"'Control Total (R&M)'!Q12","v":0}]
[{"$f":"'Control Total (R&M)'!D13","v":"Other"},{"$f":"'Control Total (R&M)'!F13","v":263690.78157084255},{"$f":"'Control Total (R&M)'!G13","v":109088.82},{"$f":"'Control Total (R&M)'!H13","v":77437.87},{"$f":"'Control Total (R&M)'!I13","v":154875.74},{"$f":"'Control Total (R&M)'!J13","v":0},{"$f":"'Control Total (R&M)'!K13","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L13","v":263690.78157084255},{"$f":"'Control Total (R&M)'!M13","v":282149},{"$f":"'Control Total (R&M)'!N13","v":301899},{"$f":"'Control Total (R&M)'!O13","v":323032},{"$f":"'Control Total (R&M)'!P13","v":345644},{"$f":"'Control Total (R&M)'!Q13","v":395728}]
[{"$f":"'Control Total (R&M)'!D15","v":"Other"},{"$f":"'Control Total (R&M)'!F15","v":0},{"$f":"'Control Total (R&M)'!G15","v":0},{"$f":"'Control Total (R&M)'!H15","v":0},{"$f":"'Control Total (R&M)'!I15","v":0},{"$f":"'Control Total (R&M)'!J15","v":0},{"$f":"'Control Total (R&M)'!K15","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L15","v":0},{"$f":"'Control Total (R&M)'!M15","v":0},{"$f":"'Control Total (R&M)'!N15","v":0},{"$f":"'Control Total (R&M)'!O15","v":0},{"$f":"'Control Total (R&M)'!P15","v":0},{"$f":"'Control Total (R&M)'!Q15","v":0}]
[{"$f":"'Control Total (R&M)'!D16","v":"Other"},{"$f":"'Control Total (R&M)'!F16","v":3355.1272604049741},{"$f":"'Control Total (R&M)'!G16","v":0},{"$f":"'Control Total (R&M)'!H16","v":0},{"$f":"'Control Total (R&M)'!I16","v":0},{"$f":"'Control Total (R&M)'!J16","v":0},{"$f":"'Control Total (R&M)'!K16","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L16","v":3355.1272604049741},{"$f":"'Control Total (R&M)'!M16","v":3590},{"$f":"'Control Total (R&M)'!N16","v":3841},{"$f":"'Control Total (R&M)'!O16","v":4110},{"$f":"'Control Total (R&M)'!P16","v":4398},{"$f":"'Control Total (R&M)'!Q16","v":5035}]
[{"$f":"'Control Total (R&M)'!D34","v":"Other"},{"$f":"'Control Total (R&M)'!F34","v":9734.649174875427},{"$f":"'Control Total (R&M)'!G34","v":0},{"$f":"'Control Total (R&M)'!H34","v":1655.31},{"$f":"'Control Total (R&M)'!I34","v":3310.62},{"$f":"'Control Total (R&M)'!J34","v":0},{"$f":"'Control Total (R&M)'!K34","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L34","v":9734.649174875427},{"$f":"'Control Total (R&M)'!M34","v":10416},{"$f":"'Control Total (R&M)'!N34","v":11145},{"$f":"'Control Total (R&M)'!O34","v":11925},{"$f":"'Control Total (R&M)'!P34","v":12760},{"$f":"'Control Total (R&M)'!Q34","v":14609}]
[{"$f":"'Control Total (R&M)'!D45","v":"Other"},{"$f":"'Control Total (R&M)'!F45","v":0},{"$f":"'Control Total (R&M)'!G45","v":0},{"$f":"'Control Total (R&M)'!H45","v":0},{"$f":"'Control Total (R&M)'!I45","v":0},{"$f":"'Control Total (R&M)'!J45","v":0},{"$f":"'Control Total (R&M)'!K45","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L45","v":0},{"$f":"'Control Total (R&M)'!M45","v":0},{"$f":"'Control Total (R&M)'!N45","v":0},{"$f":"'Control Total (R&M)'!O45","v":0},{"$f":"'Control Total (R&M)'!P45","v":0},{"$f":"'Control Total (R&M)'!Q45","v":0}]
[{"$f":"'Control Total (R&M)'!D65","v":"Other"},{"$f":"'Control Total (R&M)'!F65","v":0},{"$f":"'Control Total (R&M)'!G65","v":0},{"$f":"'Control Total (R&M)'!H65","v":0},{"$f":"'Control Total (R&M)'!I65","v":0},{"$f":"'Control Total (R&M)'!J65","v":0},{"$f":"'Control Total (R&M)'!K65","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L65","v":0},{"$f":"'Control Total (R&M)'!M65","v":0},{"$f":"'Control Total (R&M)'!N65","v":0},{"$f":"'Control Total (R&M)'!O65","v":0},{"$f":"'Control Total (R&M)'!P65","v":0},{"$f":"'Control Total (R&M)'!Q65","v":0}]
[{"$f":"'Control Total (R&M)'!D67","v":"Other"},{"$f":"'Control Total (R&M)'!F67","v":25838.484870273194},{"$f":"'Control Total (R&M)'!G67","v":-5207.2},{"$f":"'Control Total (R&M)'!H67","v":7016.67},{"$f":"'Control Total (R&M)'!I67","v":14033.34},{"$f":"'Control Total (R&M)'!J67","v":0},{"$f":"'Control Total (R&M)'!K67","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L67","v":25838.484870273194},{"$f":"'Control Total (R&M)'!M67","v":27647},{"$f":"'Control Total (R&M)'!N67","v":29582},{"$f":"'Control Total (R&M)'!O67","v":31653},{"$f":"'Control Total (R&M)'!P67","v":33869},{"$f":"'Control Total (R&M)'!Q67","v":38777}]
[{"$f":"'Control Total (R&M)'!D68","v":"Other"},{"$f":"'Control Total (R&M)'!F68","v":0},{"$f":"'Control Total (R&M)'!G68","v":0},{"$f":"'Control Total (R&M)'!H68","v":0},{"$f":"'Control Total (R&M)'!I68","v":0},{"$f":"'Control Total (R&M)'!J68","v":0},{"$f":"'Control Total (R&M)'!K68","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L68","v":0},{"$f":"'Control Total (R&M)'!M68","v":0},{"$f":"'Control Total (R&M)'!N68","v":0},{"$f":"'Control Total (R&M)'!O68","v":0},{"$f":"'Control Total (R&M)'!P68","v":0},{"$f":"'Control Total (R&M)'!Q68","v":0}]
[{"$f":"'Control Total (R&M)'!D69","v":"Other"},{"$f":"'Control Total (R&M)'!F69","v":0},{"$f":"'Control Total (R&M)'!G69","v":0},{"$f":"'Control Total (R&M)'!H69","v":0},{"$f":"'Control Total (R&M)'!I69","v":0},{"$f":"'Control Total (R&M)'!J69","v":0},{"$f":"'Control Total (R&M)'!K69","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L69","v":0},{"$f":"'Control Total (R&M)'!M69","v":0},{"$f":"'Control Total (R&M)'!N69","v":0},{"$f":"'Control Total (R&M)'!O69","v":0},{"$f":"'Control Total (R&M)'!P69","v":0},{"$f":"'Control Total (R&M)'!Q69","v":0}]
["Other Total",{"$f":"SUBTOTAL(9,B36:B48)","v":373955.22383048991},{"$f":"SUBTOTAL(9,C36:C48)","v":121835.13000000002},105856.10999999999,211712.21999999997,0,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,H36:H48)","v":373955.22383048991},400131,428139,458108,490176,561203]
[{"$f":"'Control Total (R&M)'!D26","v":"Recreational facilities"},{"$f":"'Control Total (R&M)'!F26","v":1116740.6080174511},{"$f":"'Control Total (R&M)'!G26","v":412714.87},{"$f":"'Control Total (R&M)'!H26","v":80001.009999999995},{"$f":"'Control Total (R&M)'!I26","v":160002.01999999999},{"$f":"'Control Total (R&M)'!J26","v":-40000},{"$f":"'Control Total (R&M)'!K26","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L26","v":1076740.6080174511},{"$f":"'Control Total (R&M)'!M26","v":1152113},{"$f":"'Control Total (R&M)'!N26","v":1232761},{"$f":"'Control Total (R&M)'!O26","v":1319054},{"$f":"'Control Total (R&M)'!P26","v":1411388},{"$f":"'Control Total (R&M)'!Q26","v":1615898}]
[{"$f":"'Control Total (R&M)'!D27","v":"Recreational facilities"},{"$f":"'Control Total (R&M)'!F27","v":135812.24417512998},{"$f":"'Control Total (R&M)'!G27","v":0},{"$f":"'Control Total (R&M)'!H27","v":34745.440000000002},{"$f":"'Control Total (R&M)'!I27","v":69490.880000000005},{"$f":"'Control Total (R&M)'!J27","v":0},{"$f":"'Control Total (R&M)'!K27","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L27","v":135812.24417512998},{"$f":"'Control Total (R&M)'!M27","v":145319},{"$f":"'Control Total (R&M)'!N27","v":155491},{"$f":"'Control Total (R&M)'!O27","v":166375},{"$f":"'Control Total (R&M)'!P27","v":178021},{"$f":"'Control Total (R&M)'!Q27","v":203816}]
[{"$f":"'Control Total (R&M)'!D61","v":"Recreational facilities"},{"$f":"'Control Total (R&M)'!F61","v":21177.222199675907},{"$f":"'Control Total (R&M)'!G61","v":3297.21},{"$f":"'Control Total (R&M)'!H61","v":1639.9},{"$f":"'Control Total (R&M)'!I61","v":3279.8},{"$f":"'Control Total (R&M)'!J61","v":0},{"$f":"'Control Total (R&M)'!K61","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L61","v":21177.222199675907},{"$f":"'Control Total (R&M)'!M61","v":22660},{"$f":"'Control Total (R&M)'!N61","v":24246},{"$f":"'Control Total (R&M)'!O61","v":25943},{"$f":"'Control Total (R&M)'!P61","v":27759},{"$f":"'Control Total (R&M)'!Q61","v":31781}]
[{"$f":"'Control Total (R&M)'!D62","v":"Recreational facilities"},{"$f":"'Control Total (R&M)'!F62","v":249.34137899813635},{"$f":"'Control Total (R&M)'!G62","v":0},{"$f":"'Control Total (R&M)'!H62","v":0},{"$f":"'Control Total (R&M)'!I62","v":0},{"$f":"'Control Total (R&M)'!J62","v":0},{"$f":"'Control Total (R&M)'!K62","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L62","v":249.34137899813635},{"$f":"'Control Total (R&M)'!M62","v":267},{"$f":"'Control Total (R&M)'!N62","v":286},{"$f":"'Control Total (R&M)'!O62","v":306},{"$f":"'Control Total (R&M)'!P62","v":327},{"$f":"'Control Total (R&M)'!Q62","v":375}]
[{"$f":"'Control Total (R&M)'!D63","v":"Recreational facilities"},{"$f":"'Control Total (R&M)'!F63","v":0},{"$f":"'Control Total (R&M)'!G63","v":0},{"$f":"'Control Total (R&M)'!H63","v":0},{"$f":"'Control Total (R&M)'!I63","v":0},{"$f":"'Control Total (R&M)'!J63","v":0},{"$f":"'Control Total (R&M)'!K63","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L63","v":0},{"$f":"'Control Total (R&M)'!M63","v":0},{"$f":"'Control Total (R&M)'!N63","v":0},{"$f":"'Control Total (R&M)'!O63","v":0},{"$f":"'Control Total (R&M)'!P63","v":0},{"$f":"'Control Total (R&M)'!Q63","v":0}]
["Recreational facilities Total",{"$f":"SUBTOTAL(9,B50:B54)","v":1273979.4157712553},{"$f":"SUBTOTAL(9,C50:C54)","v":416012.08},116386.34999999999,232772.69999999998,-40000,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,H50:H54)","v":1233979.4157712553},1320359,1412784,1511678,1617495,1851870]
[{"$f":"'Control Total (R&M)'!D22","v":"Roads"},{"$f":"'Control Total (R&M)'!F22","v":8554617.1981682405},{"$f":"'Control Total (R&M)'!G22","v":8259859.3899999997},{"$f":"'Control Total (R&M)'!H22","v":6802030.0800000001},{"$f":"'Control Total (R&M)'!I22","v":13604060.16},{"$f":"'Control Total (R&M)'!J22","v":-10000},{"$f":"'Control Total (R&M)'!K22","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L22","v":8544617.1981682405},{"$f":"'Control Total (R&M)'!M22","v":9142740},{"$f":"'Control Total (R&M)'!N22","v":9782731},{"$f":"'Control Total (R&M)'!O22","v":10467522},{"$f":"'Control Total (R&M)'!P22","v":11200248},{"$f":"'Control Total (R&M)'!Q22","v":12823163}]
[{"$f":"'Control Total (R&M)'!D50","v":"Roads"},{"$f":"'Control Total (R&M)'!F50","v":2328.0474868116148},{"$f":"'Control Total (R&M)'!G50","v":1521.93},{"$f":"'Control Total (R&M)'!H50","v":1971.98},{"$f":"'Control Total (R&M)'!I50","v":3943.96},{"$f":"'Control Total (R&M)'!J50","v":0},{"$f":"'Control Total (R&M)'!K50","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L50","v":2328.0474868116148},{"$f":"'Control Total (R&M)'!M50","v":2491},{"$f":"'Control Total (R&M)'!N50","v":2665},{"$f":"'Control Total (R&M)'!O50","v":2852},{"$f":"'Control Total (R&M)'!P50","v":3052},{"$f":"'Control Total (R&M)'!Q50","v":3495}]
["Roads Total",{"$f":"SUBTOTAL(9,B56:B57)","v":8556945.2456550524},{"$f":"SUBTOTAL(9,C56:C57)","v":8261381.3199999994},6804002.0600000005,13608004.120000001,-10000,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,H56:H57)","v":8546945.2456550524},9145231,9785396,10470374,11203300,12826658]
[{"$f":"'Control Total (R&M)'!D24","v":"Sanitation"},{"$f":"'Control Total (R&M)'!F24","v":3423183.7664294434},{"$f":"'Control Total (R&M)'!G24","v":2131965.61},{"$f":"'Control Total (R&M)'!H24","v":795111.31},{"$f":"'Control Total (R&M)'!I24","v":1590222.62},{"$f":"'Control Total (R&M)'!J24","v":-740000},{"$f":"'Control Total (R&M)'!K24","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L24","v":2683183.7664294434},{"$f":"'Control Total (R&M)'!M24","v":2871007},{"$f":"'Control Total (R&M)'!N24","v":3071977},{"$f":"'Control Total (R&M)'!O24","v":3287016},{"$f":"'Control Total (R&M)'!P24","v":3517107},{"$f":"'Control Total (R&M)'!Q24","v":4026735}]
["Sanitation Total",{"$f":"SUBTOTAL(9,B59:B59)","v":3423183.7664294434},{"$f":"SUBTOTAL(9,C59:C59)","v":2131965.61},795111.31,1590222.62,-740000,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,H59:H59)","v":2683183.7664294434},2871007,3071977,3287016,3517107,4026735]
[{"$f":"'Control Total (R&M)'!D28","v":"Sports fields and stadia"},{"$f":"'Control Total (R&M)'!F28","v":507531.14714009769},{"$f":"'Control Total (R&M)'!G28","v":136774.82999999999},{"$f":"'Control Total (R&M)'!H28","v":89676.02},{"$f":"'Control Total (R&M)'!I28","v":179352.04},{"$f":"'Control Total (R&M)'!J28","v":-8000},{"$f":"'Control Total (R&M)'!K28","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L28","v":499531.14714009769},{"$f":"'Control Total (R&M)'!M28","v":534498},{"$f":"'Control Total (R&M)'!N28","v":571913},{"$f":"'Control Total (R&M)'!O28","v":611947},{"$f":"'Control Total (R&M)'!P28","v":654783},{"$f":"'Control Total (R&M)'!Q28","v":749661}]
["Sports fields and stadia Total",{"$f":"SUBTOTAL(9,B61:B61)","v":507531.14714009769},{"$f":"SUBTOTAL(9,C61:C61)","v":136774.82999999999},89676.02,179352.04,-8000,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,H61:H61)","v":499531.14714009769},534498,571913,611947,654783,749661]
[{"$f":"'Control Total (R&M)'!D23","v":"Vehicles"},{"$f":"'Control Total (R&M)'!F23","v":565546.29721932206},{"$f":"'Control Total (R&M)'!G23","v":639644.82999999996},{"$f":"'Control Total (R&M)'!H23","v":379772.08},{"$f":"'Control Total (R&M)'!I23","v":759544.16},{"$f":"'Control Total (R&M)'!J23","v":0},{"$f":"'Control Total (R&M)'!K23","v":{"$error":"#REF!"}},{"$f":"'Control Total (R&M)'!L23","v":565546.29721932206},{"$f":"'Control Total (R&M)'!M23","v":605135},{"$f":"'Control Total (R&M)'!N23","v":647494},{"$f":"'Control Total (R&M)'!O23","v":692819},{"$f":"'Control Total (R&M)'!P23","v":741316},{"$f":"'Control Total (R&M)'!Q23","v":848733}]
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[null,"CASH FLOW BUDGET FOR THE 2011/12 FINANCIAL YEAR"]
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["SALE OF WATER - PRIVATE",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
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["SKILLS DEVELOPMENT LEVY - REFUND",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["STORES LEVY",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["OTHER INCOME",null,null,null,null,{"$f":"#REF!-SUM('Exec Cash Flow'!F3:F13)","v":{"$error":"#REF!"}},{"$f":"#REF!-SUM('Exec Cash Flow'!G3:G13)","v":{"$error":"#REF!"}},{"$f":"#REF!-SUM('Exec Cash Flow'!H3:H13)","v":{"$error":"#REF!"}},{"$f":"#REF!-SUM('Exec Cash Flow'!I3:I13)","v":{"$error":"#REF!"}},{"$f":"#REF!-SUM('Exec Cash Flow'!J3:J13)","v":{"$error":"#REF!"}},{"$f":"#REF!-SUM('Exec Cash Flow'!K3:K13)","v":{"$error":"#REF!"}},{"$f":"#REF!-SUM('Exec Cash Flow'!L3:L13)","v":{"$error":"#REF!"}},{"$f":"#REF!-SUM('Exec Cash Flow'!M3:M13)","v":{"$error":"#REF!"}},{"$f":"#REF!-SUM('Exec Cash Flow'!N3:N13)","v":{"$error":"#REF!"}},{"$f":"#REF!-SUM('Exec Cash Flow'!O3:O13)","v":{"$error":"#REF!"}},{"$f":"#REF!-SUM('Exec Cash Flow'!P3:P13)","v":{"$error":"#REF!"}},{"$f":"#REF!-SUM('Exec Cash Flow'!Q3:Q13)","v":{"$error":"#REF!"}},{"$f":"#REF!-SUM('Exec Cash Flow'!R3:R13)","v":{"$error":"#REF!"}}]
[]
["Total Estimated Income",null,null,null,null,{"$f":"SUM(F3:F15)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Total Estimated Income excluding equitable share",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[null,{"$f":"B1","v":"CASH FLOW BUDGET FOR THE 2011/12 FINANCIAL YEAR"}]
["Details",null,null,null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},39995,40026,40057,40087,40118,40148,40179,40210,40238,40269,40299,40330]
["Personnel expenses"]
["ALLOWANCES - COUNCILLORS",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["MEDICAL AID SCHEME - COUNCILLORS",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["ANNUAL BONUS",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["GROUP LIFE INSURANCE GENERAL",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["INSURANCE UNEMPLOYMENT",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["MEDICAL AID SCHEME",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["OTHER ALLOWANCES",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["OVERTIME",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["PERFORMANCE BONUS",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["PENSION FUNDS",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["SALARIES & WAGES BASIC",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["RELIEF PAYMENT",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["REDEMPTION OF LEAVE",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["STANDBY ALLOWANCE",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["TELEPHONE ALLOWANCE",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["TRAVEL ALLOWANCE - COUNCILLORS",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["VEHICLE ALLOWANCE",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["HOUSING SUBSIDY",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["INDUSTRIAL COUNCIL LEVY",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
["Total Salaries",null,null,null,null,{"$f":"SUM(F23:F42)","v":{"$error":"#REF!"}},{"$f":"SUM(G23:G42)","v":{"$error":"#REF!"}},{"$f":"SUM(H23:H42)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["% of expenditure incl Councillors Allowances",null,null,null,null,{"$f":"F43/F169","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["% of expenditure excl Councillors Allowances",null,null,null,null,{"$f":"(F43-F23-F24-F38)/F169","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["General Expenses"]
["ADMINISTRATION CHARGES",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["COMMUNICATION & ADVERTISING",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["ADVERTISEMENTS",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
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["SPORTS DEVELOPMENT-COMMUNITY",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["STOCK & MATERIAL",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["STOLEN LIVE STOCK",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["SUNDRY EXPENSES",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["TELEPHONE EXPENSES",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["THUSONG SERVICE CENTRES",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["TOURISM MONTH & OTHER EVENTS",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["TOWN PLANNING COST",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["TOWNSHIP EST.",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["TRAINING - STAFF",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["TRANSPORT",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["TRAVELLING & SUBSISTANCE",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["UNIFORMS & PROTECTIVE CLOTHING",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["VALUATION COSTS",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["WORKSHOPS",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
["Sub total general expenses",null,null,null,null,{"$f":"SUM(F48:F131)","v":{"$error":"#REF!"}},{"$f":"SUM(G48:G131)","v":{"$error":"#REF!"}},{"$f":"SUM(H48:H131)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Repairs and maintenance"]
["GENERAL MAINTENANCE",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BUILDINGS",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["MACHINERY & EQUIPMENT",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["DISTRIBUTION NETWORK",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["STREET LIGHTING - RM",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
["Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(F134:F139)","v":{"$error":"#REF!"}},{"$f":"SUM(G134:G139)","v":{"$error":"#REF!"}},{"$f":"SUM(H134:H139)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Capital costs"]
["INTEREST EXTERNAL LOANS",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["REDEMPTION EXTERNAL",null,null,null,null,{"$f":"'Vote 1005-05'!#REF!+'Vote 1005-15'!#REF!+'Vote 1005-25'!#REF!+'Vote 1005-30'!#REF!+'Vote 1005-35'!#REF!+'Vote 1005-40'!#REF!+'Vote 1005-45'!#REF!+'Vote 1005-50'!#REF!+'Vote 1010-05'!#REF!+'Vote 1010-10'!#REF!+'Vote 1010-15'!#REF!+'Vote 1010-20'!#REF!+'Vote 1010-25'!#REF!+'Vote 1010-30'!#REF!+'Vote 1010-35'!#REF!+'Vote 1010-40'!#REF!+'Vote 1010-50'!#REF!+'Vote 1010-55'!#REF!+'Vote 1010-60'!#REF!+'Vote 1010-65'!#REF!+'Vote 1010-70'!#REF!+'Vote 1010-75'!#REF!+'Vote 1010-80'!#REF!+'Vote 1010-85'!#REF!+'Vote 1010-90'!#REF!+'Vote 1010-95'!#REF!+'Vote 1015-05'!#REF!+'Vote 1020-05'!#REF!+'Vote 1020-10'!#REF!+'Vote 1025-05'!#REF!+'Vote 1025-10'!#REF!+'Vote 1025-15'!#REF!+'Vote 1025-20'!#REF!+'Vote 1025-25'!#REF!+'Vote 1030-05'!#REF!+'Vote 1030-10'!#REF!+'Vote 1030-15'!#REF!+'Vote 1030-25'!#REF!+'Vote 1030-35'!#REF!+'Vote 1030-50'!#REF!+'Vote 1035-05'!#REF!+'Vote 1035-10'!#REF!+'Vote 1035-15'!#REF!+'Vote 1035-20'!#REF!+'Vote 1035-25'!#REF!+'Vote 1035-40'!#REF!+'Vote 1035-45'!#REF!+'Vote 1035-60'!#REF!+'Vote 1040-05'!#REF!+'Vote 1045-05'!#REF!+'Vote 1045-10'!#REF!+'Vote 1045-15'!#REF!+'Vote 1045-20'!#REF!+'Vote 1045-25'!#REF!+'Vote 1005-20'!#REF!","v":{"$error":"#REF!"}}]
["Internal loans: interest",null,null,null,null,{"$f":"'Vote 1005-05'!#REF!+'Vote 1005-15'!#REF!+'Vote 1005-25'!#REF!+'Vote 1005-30'!#REF!+'Vote 1005-35'!#REF!+'Vote 1005-40'!#REF!+'Vote 1005-45'!#REF!+'Vote 1005-50'!#REF!+'Vote 1010-05'!#REF!+'Vote 1010-10'!#REF!+'Vote 1010-15'!#REF!+'Vote 1010-20'!#REF!+'Vote 1010-25'!#REF!+'Vote 1010-30'!#REF!+'Vote 1010-35'!#REF!+'Vote 1010-40'!#REF!+'Vote 1010-50'!#REF!+'Vote 1010-55'!#REF!+'Vote 1010-60'!#REF!+'Vote 1010-65'!#REF!+'Vote 1010-70'!#REF!+'Vote 1010-75'!#REF!+'Vote 1010-80'!#REF!+'Vote 1010-85'!#REF!+'Vote 1010-90'!#REF!+'Vote 1010-95'!#REF!+'Vote 1015-05'!#REF!+'Vote 1020-05'!#REF!+'Vote 1020-10'!#REF!+'Vote 1025-05'!#REF!+'Vote 1025-10'!#REF!+'Vote 1025-15'!#REF!+'Vote 1025-20'!#REF!+'Vote 1025-25'!#REF!+'Vote 1030-05'!#REF!+'Vote 1030-10'!#REF!+'Vote 1030-15'!#REF!+'Vote 1030-25'!#REF!+'Vote 1030-35'!#REF!+'Vote 1030-50'!#REF!+'Vote 1035-05'!#REF!+'Vote 1035-10'!#REF!+'Vote 1035-15'!#REF!+'Vote 1035-20'!#REF!+'Vote 1035-25'!#REF!+'Vote 1035-40'!#REF!+'Vote 1035-45'!#REF!+'Vote 1035-60'!#REF!+'Vote 1040-05'!#REF!+'Vote 1045-05'!#REF!+'Vote 1045-10'!#REF!+'Vote 1045-15'!#REF!+'Vote 1045-20'!#REF!+'Vote 1045-25'!#REF!+'Vote 1005-20'!#REF!","v":{"$error":"#REF!"}}]
["Internal loans: redemption",null,null,null,null,{"$f":"'Vote 1005-05'!#REF!+'Vote 1005-15'!#REF!+'Vote 1005-25'!#REF!+'Vote 1005-30'!#REF!+'Vote 1005-35'!#REF!+'Vote 1005-40'!#REF!+'Vote 1005-45'!#REF!+'Vote 1005-50'!#REF!+'Vote 1010-05'!#REF!+'Vote 1010-10'!#REF!+'Vote 1010-15'!#REF!+'Vote 1010-20'!#REF!+'Vote 1010-25'!#REF!+'Vote 1010-30'!#REF!+'Vote 1010-35'!#REF!+'Vote 1010-40'!#REF!+'Vote 1010-50'!#REF!+'Vote 1010-55'!#REF!+'Vote 1010-60'!#REF!+'Vote 1010-65'!#REF!+'Vote 1010-70'!#REF!+'Vote 1010-75'!#REF!+'Vote 1010-80'!#REF!+'Vote 1010-85'!#REF!+'Vote 1010-90'!#REF!+'Vote 1010-95'!#REF!+'Vote 1015-05'!#REF!+'Vote 1020-05'!#REF!+'Vote 1020-10'!#REF!+'Vote 1025-05'!#REF!+'Vote 1025-10'!#REF!+'Vote 1025-15'!#REF!+'Vote 1025-20'!#REF!+'Vote 1025-25'!#REF!+'Vote 1030-05'!#REF!+'Vote 1030-10'!#REF!+'Vote 1030-15'!#REF!+'Vote 1030-25'!#REF!+'Vote 1030-35'!#REF!+'Vote 1030-50'!#REF!+'Vote 1035-05'!#REF!+'Vote 1035-10'!#REF!+'Vote 1035-15'!#REF!+'Vote 1035-20'!#REF!+'Vote 1035-25'!#REF!+'Vote 1035-40'!#REF!+'Vote 1035-45'!#REF!+'Vote 1035-60'!#REF!+'Vote 1040-05'!#REF!+'Vote 1045-05'!#REF!+'Vote 1045-10'!#REF!+'Vote 1045-15'!#REF!+'Vote 1045-20'!#REF!+'Vote 1045-25'!#REF!+'Vote 1005-20'!#REF!","v":{"$error":"#REF!"}}]
[]
["Sub total capital costs",null,null,null,null,{"$f":"SUM(F142:F146)","v":{"$error":"#REF!"}},{"$f":"SUM(G142:G146)","v":{"$error":"#REF!"}},{"$f":"SUM(H142:H146)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Contributions"]
["MEDIACL AID (PENSIONERS",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["CONTRIBUTIONS TO BAD DEBTS RESERVE",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["CONTRIBUTIONS TO LEAVE PROVISION",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["INDIGENTS (COUNCIL CONTRIBUTION)",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["DEPRECIATION ON ASSETS",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["DEPRECIATION ON CRR ASSETS",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["DEPRECIATION ON EFF ASSETS",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
["Sub total contributions",null,null,null,null,{"$f":"SUM(F149:F156)","v":{"$error":"#REF!"}},{"$f":"SUM(G149:G156)","v":{"$error":"#REF!"}},{"$f":"SUM(H149:H156)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Contributions to capital"]
["Contribution capital expenditure",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["MIG PROJECTS",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["NEW MUNICIPAL BUILDING",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["IT & MIS EQUIPMENT",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["PROJECT MANAGEMENT UNIT 0809 MIG",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["ASSETS/NEIGHBOURHOOD PROJECT",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(G164:R164)","v":{"$error":"#REF!"}}]
[]
["Sub total contributions capital",null,null,null,null,{"$f":"SUM(F159:F165)","v":{"$error":"#REF!"}},{"$f":"SUM(G158:G165)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Total Estimated Expenditure before reallocation",null,null,null,null,{"$f":"F166+F157+F147+F140+F132+F43","v":{"$error":"#REF!"}},{"$f":"G166+G157+G147+G140+G132+G43","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Costs recharged",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Total Estimated Expenditure after reallocation",null,null,null,null,{"$f":"F167+F168","v":{"$error":"#REF!"}},{"$f":"G167+G168","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Payment of creditors",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,{"$f":"F17-F169","v":{"$error":"#REF!"}},{"$f":"G17-G169-G170","v":{"$error":"#REF!"}},{"$f":"H17-H169-H170","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Accumulated surplus / (Deficit)",null,null,null,null,null,{"$f":"G171","v":{"$error":"#REF!"}},{"$f":"G172+H171","v":{"$error":"#REF!"}},{"$f":"H172+I171","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]

{"sheet":"Cap Bud (1)","index":10,"n_rows":94,"n_cols":14,"rows_kept":94,"cut":false,"hidden":true,"merged":[[76,0,76,11],[0,0,0,11],[2,0,2,11],[15,0,15,11],[22,0,22,11],[28,0,28,11],[34,0,34,11],[40,0,40,11],[42,4,44,4],[46,4,48,4],[63,0,63,11],[69,0,69,11]]}
["Dihlabeng Capital budget 2011/12"]
[]
["DWA"]
["Type","Project description","Area","Ward","Type","2010/11","Actual to date","Adjust. Budget","2011/12","2012/13","2013/14","Total"]
[{"$f":"'MIG & Int (1)'!A38","v":"LED"},{"$f":"'MIG & Int (1)'!B38","v":0},"Bohlokong",null,"Water",0,null,0,8920977,0,0,{"$f":"SUM(H5:K5)","v":8920977}]
[null,null,null,null,"Land & Housing",5000000,null,null,0,null,0,{"$f":"SUM(H6:K6)","v":0}]
[null,null,null,null,"Land & Housing",10000000,null,null,0,null,0,0]
[null,null,null,null,"Land & Housing",1000000,null,null,0,null,0,0]
[null,null,null,null,"Land & Housing",2000000,null,null,0,null,0,0]
[null,null,null,null,"Land & Housing",2000000,null,null,0,null,0,0]
[null,null,null,null,null,0,null,null,null,null,null,0]
[null,null,null,null,null,8000000,null,null,0,null,0,0]
[null,null,null,null,"Land & Housing",0,null,null,0,null,0,0]
[null,null,null,null,null,{"$f":"SUM(F5:F13)","v":28000000},null,null,{"$f":"SUM(I5:I13)","v":8920977},null,{"$f":"SUM(K5:K13)","v":0},{"$f":"SUM(L5:L13)","v":8920977}]
[]
["COGTA"]
[{"$f":"$A$4","v":"Type"},"Project description","Area",{"$f":"#REF!","v":{"$error":"#REF!"}},"Type",{"$f":"F$4","v":"2010/11"},"Actual to date","Adjust. Budget","2011/12","2012/13","2013/14","Total"]
["Sports","Fateng sports facility","Paul Roux",null,{"$f":"#REF!","v":{"$error":"#REF!"}},0,0,10000000,0,0,0,{"$f":"SUM(H18:K18)","v":10000000}]
["Sewerage","Bohlokong: Upgrading of sewer pipe line.","Bohlokong",null,null,null,null,0,4164769,0,0,{"$f":"SUM(I19:K19)","v":4164769},null,{"$f":"I19+'MIG & Int (1)'!F80","v":4164769}]
[null,null,null,1,null,0,0,0,0,0,0,{"$f":"SUM(F20:K20)","v":0}]
[null,null,null,null,null,{"$f":"SUM(F18:F20)","v":0},0,10000000,4164769,{"$f":"SUM(J18:J20)","v":0},0,14164769]
[]
["Integrated National Electrification Programme (Eskom) Grant"]
[{"$f":"$A$4","v":"Type"},"Project description","Area",{"$f":"#REF!","v":{"$error":"#REF!"}},"Type",{"$f":"F$4","v":"2010/11"},"Actual to date","Adjust. Budget","2011/12","2012/13","2013/14","Total"]
["Electrical","Eskom electrification projects","All",null,{"$f":"#REF!","v":{"$error":"#REF!"}},0,0,{"$f":"F25","v":0},7461000,3854000,5658000,{"$f":"SUM(H25:K25)","v":16973000}]
[null,null,null,1,null,0,0,0,0,0,0,{"$f":"SUM(F26:K26)","v":0}]
[null,null,null,null,null,{"$f":"SUM(F25:F26)","v":0},0,0,7461000,{"$f":"SUM(J25:J26)","v":3854000},5658000,16973000]
[]
["Neighbourhood Development Partnership Grant (Technical Grant)"]
[{"$f":"$A$4","v":"Type"},"Project description","Area",{"$f":"#REF!","v":{"$error":"#REF!"}},"Type",{"$f":"F$4","v":"2010/11"},"Actual to date","Adjust. Budget","2011/12","2012/13","2013/14","Total"]
["Other","Neighbourhood project (Technical)","Bohlokong",null,{"$f":"#REF!","v":{"$error":"#REF!"}},2000000,0,{"$f":"F31","v":2000000},2000000,500000,500000,{"$f":"SUM(H31:K31)","v":5000000}]
[null,null,null,1,null,0,0,0,0,0,0,{"$f":"SUM(F32:K32)","v":0}]
[null,null,null,null,null,{"$f":"SUM(F31:F32)","v":2000000},0,2000000,2000000,{"$f":"SUM(J31:J32)","v":500000},500000,5000000]
[]
["Neighbourhood Development Partnership Grant (Capital Grant)"]
[{"$f":"$A$4","v":"Type"},"Project description","Area",{"$f":"D4","v":"Ward"},"Type",{"$f":"F$4","v":"2010/11"},"Actual to date","Adjust. Budget","2011/12","2012/13","2013/14","Total"]
["Other","Neighbourhood project (Capital)","Bohlokong",null,{"$f":"#REF!","v":{"$error":"#REF!"}},7000000,0,800000,4000000,5000000,7000000,{"$f":"SUM(H37:K37)","v":16800000}]
[null,null,null,1,null,0,0,0,0,0,0,{"$f":"SUM(F38:K38)","v":0}]
[null,null,null,null,null,{"$f":"SUM(F37:F38)","v":7000000},0,800000,4000000,{"$f":"SUM(J37:J38)","v":5000000},7000000,16800000]
[]
["MIG"]
["No","Project description","Total costs",{"$f":"D36","v":"Ward"},"Type",{"$f":"F$4","v":"2010/11"},null,null,{"$f":"I$4","v":"2011/12"},null,{"$f":"K$4","v":"2013/14"},{"$f":"L$4","v":"Total"}]
["MIGFS0178/R/6/8","Mashaeng-Fouriesburg; 5.9Km Street",3878696.49,null,"Water",0,null,null,0,null,0,{"$f":"SUM(F43:K43)","v":0}]
["MIGFS079/S/6/7","Mashaeng-Fouriesburg: 2.7Km Stormwater Disposal",1017398,null,null,377493,null,null,0,null,0,377493]
["MIGFS0465/07/08","Paul Roux-Fateng: Sewerage network for 2100 stands",24421000,null,null,0,null,null,0,null,0,0]
["MIG/FS/5468/S/8/9","Clarens: Sewer Purification Plant",10000000,null,null,9240435,null,null,0,null,0,9240435]
["MIG/FS/5471/W/8/9","Clarens-Water: Purification Plant",1500000,null,"Bulk sanitation",0,null,null,0,null,0,0]
["MIG/FS0682/CF/08/09","Clarens/Kgubetsana: Upgrading of Recreational and Sport Facilities (MIS167941)",11799000,null,null,0,null,null,9158367,null,2640633,11799000]
["MIG/R/FS/5846/09/10","Mautse: Upgrading of a Gravel Road with Storm Water",4142760,null,null,0,null,null,0,null,0,0]
["MIG/CS/FS/5831/09/11","Dihlabeng: Upgrading of five Cemetries",5061144,null,null,{"$f":"C50","v":5061144},null,null,0,null,0,5061144]
["MIG/FS0680/CF/08/09","Fouriesburg/Mashaeng: Upgrading of Recreational and Sports Facility (MIS:167886)",10203000,null,null,0,null,null,0,null,0,0]
["MIG/FS0681/CF/09/10","Paul Roux/Fateng Tso Ntsho: Upgrading of Recreational and Sports Facilities (MIS:167861)",8607000,null,null,0,null,null,0,null,0,0]
["MIG/FS0676/CF/08/09","Bethlehem/Bohlokong: Upgrading of Recreational and Sport Facilities (MIS:167864)",13680000,null,null,0,null,null,{"$f":"35459001-32838445","v":2620556},null,{"$f":"C53-I53","v":11059444},13680000]
["MIG/R/FS/5845/09/10","Fateng tse Ntso: Upgrading of a gravel road with storm water",7485810,null,null,{"$f":"C54","v":7485810},null,null,0,null,0,7485810]
["MIG/R/FS/5847/09/10","Mashaeng: Upgrading of a gravel road with storm water",8337960,null,null,0,null,null,0,null,{"$f":"C55","v":8337960},8337960]
[null,"Kgubetswana: Design and construction of internal paved roads and stormwater",11275904,null,null,0,null,null,7800000,null,3475904,11275904]
[null,"Mautse/Rosendal: Upgrading of Recreational and Sport Facilities",8607000,null,null,4204960,null,null,{"$f":"C57-F57","v":4402040},null,0,8607000]
[null,"Bohlokong/Bethlehem: New paved roads",40002600,null,null,0,null,null,3083503,null,18459459,21542962]
[null,"Mashaeng-Fouriesburg: Upgrading of Bulk Water Supply Phase 2",407145.99000000022,null,null,{"$f":"C59","v":407145.99000000022},null,null,0,null,0,407145.99000000022]
[null,"Bohlokong-Bethelehem: New Community Hall",2205936.38,null,null,{"$f":"C60","v":2205936.38},null,null,0,null,0,{"$f":"SUM(F60:K60)","v":2205936.38}]
[null,"PMU",null,null,"Other",1466076,null,null,1657038,null,0,3123114]
[null,null,null,null,null,{"$f":"SUM(F43:F61)","v":30449000.370000001},null,null,{"$f":"SUM(I43:I61)","v":28721504},null,{"$f":"SUM(K43:K61)","v":43973400},{"$f":"SUM(L43:L61)","v":103143904.36999999}]
[]
["EPWP Grant"]
[{"$f":"$A$4","v":"Type"},"Project description","Area",{"$f":"D42","v":"Ward"},"Type",{"$f":"F$4","v":"2010/11"},"Actual to date","Adjust. Budget","2011/12","2012/13","2013/14","Total"]
["Other","EPWP Incentive grant","All","1&5","Electricity",10000000,0,0,550000,0,0,{"$f":"SUM(H66:K66)","v":550000}]
[null,null,null,2,null,0,0,0,{"$f":"F67","v":0},{"$f":"G67","v":0},0,{"$f":"SUM(F67:K67)","v":0}]
[null,null,null,null,null,{"$f":"SUM(F66:F67)","v":10000000},0,0,550000,{"$f":"SUM(J66:J67)","v":0},0,550000]
[]
["Thabo Mofutsanyana District Municipality"]
[{"$f":"$A$4","v":"Type"},"Project description","Area",{"$f":"D50","v":0},"Type",{"$f":"F$4","v":"2010/11"},"Actual to date","Adjust. Budget","2011/12",{"$f":"J65","v":"2012/13"},"2013/14","Total"]
["Roads","Roads in Mautse","Mautse","1&5","Electricity",1000000,0,{"$f":"F72","v":1000000},0,0,0,{"$f":"SUM(H72:K72)","v":1000000}]
["Refuse","Recycling project within Dihlabeng","All",null,null,null,null,0,2000000,4000000,2000000,{"$f":"SUM(H73:K73)","v":8000000}]
[null,null,null,2,null,0,0,0,{"$f":"F74","v":0},0,0,{"$f":"SUM(F74:K74)","v":0}]
[null,null,null,null,null,{"$f":"SUM(F72:F74)","v":1000000},0,1000000,2000000,4000000,2000000,9000000]
[]
["Total"]
[null,null,null,null,null,{"$f":"F$4","v":"2010/11"},null,null,{"$f":"I$4","v":"2011/12"},null,{"$f":"K$4","v":"2013/14"},{"$f":"L$4","v":"Total"}]
[null,null,null,null,null,{"$f":"+F68+F62+F14+F39+F75+F21+F27+F33","v":78449000.370000005},null,null,{"$f":"+I68+I62+I14+I39+I75+I21+I27+I33","v":57818250},null,{"$f":"+K68+K62+K14+K39+K75+K21+K27+K33","v":59131400},{"$f":"+L68+L62+L14+L39+L75+L21+L27+L33","v":174552650.37}]
[]
[null,null,null,null,null,null,null,null,{"$f":"I75+I68+I39+I33+I27+I21+I14","v":29096746}]
[null,null,null,null,null,null,null,null,{"$f":"I81+'MIG & Int (1)'!F103","v":29096746}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,0.35389870959550124]
[null,null,null,null,null,{"$f":"F72+F66+F37","v":18000000},null,null,{"$f":"I72+I66+I37","v":4550000},null,{"$f":"K72+K66+K37","v":7000000}]
[null,null,null,null,null,82908468,null,null,63647000,null,91304468]
[null,null,null,null,null,{"$f":"SUM(F90:F91)","v":100908468},null,null,{"$f":"SUM(I90:I91)","v":68197000},null,{"$f":"SUM(K90:K91)","v":98304468}]
[null,null,null,null,null,0,null,null,{"$f":"I94-I92","v":25450000},null,{"$f":"K94-K92","v":22015626}]
[null,null,null,null,null,100908468,null,null,93647000,null,120320094]

{"sheet":"Cap Bud","index":11,"n_rows":84,"n_cols":11,"rows_kept":84,"cut":false,"hidden":true,"merged":[[2,0,2,10],[0,0,0,10],[39,0,39,10],[15,0,15,10],[21,0,21,10],[27,0,27,10],[68,0,68,10],[41,4,43,4],[45,4,47,4],[74,0,74,10],[33,0,33,10],[62,0,62,10]]}
["Dihlabeng Capital budget 2010/11"]
[]
["Municipal income"]
["No","Project description","Area","Ward","Type","2010/11","Actual to date","Adjust. Budget","2011/12","2012/13","Total"]
[null,"To be divided between the wards",null,null,"Water",0,null,null,14000000,{"$f":"Summary!H253","v":14500000},{"$f":"SUM(F5:J5)","v":28500000}]
[null,"Bohlokong Roads",null,null,"Land & Housing",5000000,null,null,1000000,0,6000000]
[null,"Paul Roux Roads",null,null,"Land & Housing",10000000,null,null,3000000,0,13000000]
[null,"Clarens Roads",null,null,"Land & Housing",1000000,null,null,2000000,0,3000000]
[null,"Fouriesburg Roads",null,null,"Land & Housing",2000000,null,null,0,0,2000000]
[null,"Panorama East Roads",null,null,"Land & Housing",2000000,null,null,0,0,2000000]
[null,"Purchase of new building",null,null,null,0,null,null,null,null,0]
[null,"Community hall",null,null,null,8000000,null,null,1000000,0,9000000]
[null,"Yellow plant (Sale of land)",null,null,"Land & Housing",0,null,null,0,0,{"$f":"SUM(F13:J13)","v":0}]
[null,null,null,null,null,{"$f":"SUM(F5:F13)","v":28000000},null,null,{"$f":"SUM(I5:I13)","v":21000000},{"$f":"SUM(J5:J13)","v":14500000},{"$f":"SUM(K5:K13)","v":63500000}]
[]
["Integrated National Electrification Programme (Municipal) Grant"]
["No","Project description","Area",{"$f":"#REF!","v":{"$error":"#REF!"}},"Type",{"$f":"F$4","v":"2010/11"},"Actual to date","Adjust. Budget","2011/12","2012/13","Total"]
[null,"Electrification project","Dihlabeng",null,{"$f":"#REF!","v":{"$error":"#REF!"}},0,0,{"$f":"F18","v":0},0,0,{"$f":"SUM(F18:J18)","v":0}]
[null,null,null,1,null,0,0,0,0,0,{"$f":"SUM(F19:J19)","v":0}]
[null,null,null,null,null,{"$f":"SUM(F18:F19)","v":0},0,0,0,0,0]
[]
["Integrated National Electrification Programme (Eskom) Grant"]
["No","Project description","Area",{"$f":"#REF!","v":{"$error":"#REF!"}},"Type",{"$f":"F$4","v":"2010/11"},"Actual to date","Adjust. Budget","2011/12","2012/13","Total"]
[null,"Eskom electrification projects","Dihlabeng",null,{"$f":"#REF!","v":{"$error":"#REF!"}},0,0,{"$f":"F24","v":0},1780000,24175000,{"$f":"SUM(H24:J24)","v":25955000}]
[null,null,null,1,null,0,0,0,0,0,{"$f":"SUM(F25:J25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(F24:F25)","v":0},0,0,1780000,24175000,25955000]
[]
["Neighbourhood Development Partnership Grant (Technical Grant)"]
["No","Project description","Area",{"$f":"#REF!","v":{"$error":"#REF!"}},"Type",{"$f":"F$4","v":"2010/11"},"Actual to date","Adjust. Budget","2011/12","2012/13","Total"]
[null,"Neighbourhood project (Technical)","Dihlabeng",null,{"$f":"#REF!","v":{"$error":"#REF!"}},2000000,0,{"$f":"F30","v":2000000},2000000,500000,{"$f":"SUM(H30:J30)","v":4500000}]
[null,null,null,1,null,0,0,0,0,0,{"$f":"SUM(F31:J31)","v":0}]
[null,null,null,null,null,{"$f":"SUM(F30:F31)","v":2000000},0,2000000,2000000,500000,4500000]
[]
["Neighbourhood Development Partnership Grant (Capital Grant)"]
["No","Project description","Area",{"$f":"D4","v":"Ward"},"Type",{"$f":"F$4","v":"2010/11"},"Actual to date","Adjust. Budget","2011/12","2012/13","Total"]
[null,"Neighbourhood project (Capital)","Dihlabeng",null,{"$f":"#REF!","v":{"$error":"#REF!"}},7000000,0,800000,30000000,36000000,{"$f":"SUM(H36:J36)","v":66800000}]
[null,null,null,1,null,0,0,0,0,0,{"$f":"SUM(F37:J37)","v":0}]
[null,null,null,null,null,{"$f":"SUM(F36:F37)","v":7000000},0,800000,30000000,36000000,66800000]
[]
["MIG"]
["No","Project description","Total costs",{"$f":"D35","v":"Ward"},"Type",{"$f":"F$4","v":"2010/11"},null,null,{"$f":"I$4","v":"2011/12"},{"$f":"J$4","v":"2012/13"},{"$f":"K$4","v":"Total"}]
["MIGFS0178/R/6/8","Mashaeng-Fouriesburg; 5.9Km Street",3878696.49,null,"Water",0,null,null,0,0,{"$f":"SUM(F42:J42)","v":0}]
["MIGFS079/S/6/7","Mashaeng-Fouriesburg: 2.7Km Stormwater Disposal",1017398,null,null,377493,null,null,0,0,377493]
["MIGFS0465/07/08","Paul Roux-Fateng: Sewerage network for 2100 stands",24421000,null,null,0,null,null,0,0,0]
["MIG/FS/5468/S/8/9","Clarens: Sewer Purification Plant",10000000,null,null,9240435,null,null,0,0,9240435]
["MIG/FS/5471/W/8/9","Clarens-Water: Purification Plant",1500000,null,"Bulk sanitation",0,null,null,0,0,0]
["MIG/FS0682/CF/08/09","Clarens/Kgubetsana: Upgrading of Recreational and Sport Facilities (MIS167941)",11799000,null,null,0,null,null,9158367,2640633,11799000]
["MIG/R/FS/5846/09/10","Mautse: Upgrading of a Gravel Road with Storm Water",4142760,null,null,0,null,null,0,0,0]
["MIG/CS/FS/5831/09/11","Dihlabeng: Upgrading of five Cemetries",5061144,null,null,{"$f":"C49","v":5061144},null,null,0,0,5061144]
["MIG/FS0680/CF/08/09","Fouriesburg/Mashaeng: Upgrading of Recreational and Sports Facility (MIS:167886)",10203000,null,null,0,null,null,0,0,0]
["MIG/FS0681/CF/09/10","Paul Roux/Fateng Tso Ntsho: Upgrading of Recreational and Sports Facilities (MIS:167861)",8607000,null,null,0,null,null,0,0,0]
["MIG/FS0676/CF/08/09","Bethlehem/Bohlokong: Upgrading of Recreational and Sport Facilities (MIS:167864)",13680000,null,null,0,null,null,{"$f":"35459001-32838445","v":2620556},{"$f":"C52-I52","v":11059444},13680000]
["MIG/R/FS/5845/09/10","Fateng tse Ntso: Upgrading of a gravel road with storm water",7485810,null,null,{"$f":"C53","v":7485810},null,null,0,0,7485810]
["MIG/R/FS/5847/09/10","Mashaeng: Upgrading of a gravel road with storm water",8337960,null,null,0,null,null,0,{"$f":"C54","v":8337960},8337960]
[null,"Kgubetswana: Design and construction of internal paved roads and stormwater",11275904,null,null,0,null,null,7800000,3475904,11275904]
[null,"Mautse/Rosendal: Upgrading of Recreational and Sport Facilities",8607000,null,null,4204960,null,null,{"$f":"C56-F56","v":4402040},0,8607000]
[null,"Bohlokong/Bethlehem: New paved roads",40002600,null,null,0,null,null,3083503,18459459,21542962]
[null,"Mashaeng-Fouriesburg: Upgrading of Bulk Water Supply Phase 2",407145.99000000022,null,null,{"$f":"C58","v":407145.99000000022},null,null,0,0,407145.99000000022]
[null,"Bohlokong-Bethelehem: New Community Hall",2205936.38,null,null,{"$f":"C59","v":2205936.38},null,null,0,0,{"$f":"SUM(F59:J59)","v":2205936.38}]
[null,"PMU",null,null,"Other",1466076,null,null,1657038,0,3123114]
[null,null,null,null,null,{"$f":"SUM(F42:F60)","v":30449000.370000001},null,null,{"$f":"SUM(I42:I60)","v":28721504},{"$f":"SUM(J42:J60)","v":43973400},{"$f":"SUM(K42:K60)","v":103143904.36999999}]
[]
["Department of Police Roads and Transport"]
["No","Project description","Area",{"$f":"D41","v":"Ward"},"Type",{"$f":"F$4","v":"2010/11"},"Actual to date","Adjust. Budget","2011/12","2012/13","Total"]
[null,"Township revitalization (Roads) Vogelfontein",null,"1&5","Electricity",10000000,0,{"$f":"F65","v":10000000},0,0,{"$f":"SUM(H65:J65)","v":10000000}]
[null,null,null,2,null,0,0,0,{"$f":"F66","v":0},0,{"$f":"SUM(F66:J66)","v":0}]
[null,null,null,null,null,{"$f":"SUM(F65:F66)","v":10000000},0,10000000,0,0,10000000]
[]
["Thabo Mofutsanyana District Municipality"]
["No","Project description","Area",{"$f":"D49","v":0},"Type",{"$f":"F$4","v":"2010/11"},"Actual to date","Adjust. Budget","2011/12","2012/13","Total"]
[null,"Roads in Mautse",null,"1&5","Electricity",1000000,0,{"$f":"F71","v":1000000},0,0,{"$f":"SUM(H71:J71)","v":1000000}]
[null,null,null,2,null,0,0,0,{"$f":"F72","v":0},0,{"$f":"SUM(F72:J72)","v":0}]
[null,null,null,null,null,{"$f":"SUM(F71:F72)","v":1000000},0,1000000,0,0,1000000]
[]
["Total"]
[null,null,null,null,null,{"$f":"F$4","v":"2010/11"},null,null,{"$f":"I$4","v":"2011/12"},{"$f":"J$4","v":"2012/13"},{"$f":"K$4","v":"Total"}]
[null,null,null,null,null,{"$f":"+F67+F61+F14+F38+F73+F20+F26+F32","v":78449000.370000005},null,null,{"$f":"+I67+I61+I14+I38+I73+I20+I26+I32","v":83501504},{"$f":"+J67+J61+J14+J38+J73+J20+J26+J32","v":119148400},{"$f":"+K67+K61+K14+K38+K73+K20+K26+K32","v":274898904.37}]
[]
[null,null,null,null,null,{"$f":"Summary!#REF!/'Cap Bud'!F77","v":{"$error":"#REF!"}}]
[null,null,null,null,null,{"$f":"F71+F65+F36","v":18000000},null,null,{"$f":"I71+I65+I36","v":30000000},{"$f":"J71+J65+J36","v":36000000}]
[null,null,null,null,null,{"$f":"'MIG & Int'!F19+'MIG & Int'!F47","v":82908468},null,null,{"$f":"'MIG & Int'!I19+'MIG & Int'!I47","v":63647000},{"$f":"'MIG & Int'!J19+'MIG & Int'!J47","v":66355000}]
[null,null,null,null,null,{"$f":"SUM(F80:F81)","v":100908468},null,null,{"$f":"SUM(I80:I81)","v":93647000},{"$f":"SUM(J80:J81)","v":102355000}]
[null,null,null,null,null,0,null,null,{"$f":"I84-I82","v":0},{"$f":"J84-J82","v":17965094}]
[null,null,null,null,null,100908468,null,null,93647000,120320094]

{"sheet":"Exec Control Salaries","index":12,"n_rows":79,"n_cols":13,"rows_kept":79,"cut":false,"hidden":true,"merged":[[0,0,0,12]]}
["SUMMARY  BUDGET  SALARIES"]
["Item",null,"Details",{"$f":"Summary!G2","v":"Original Budget 2012/13"},{"$f":"Summary!I2","v":"Actuals 2011/12"},{"$f":"Summary!K2","v":"Projected for 2012/13"},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"'Headings & Formulas'!A11","v":"2014/2015 Estimates"},{"$f":"Summary!M2","v":"2013/2014 Estimates"},{"$f":"Summary!N2","v":"2014/2015 Estimates"},{"$f":"Summary!O2","v":"2015/2016 Estimates"},{"$f":"Summary!P2","v":"2016/2017 Estimates"},{"$f":"Summary!R2","v":"2018/2019 Estimates"}]
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[{"$f":"'Vote 1005-30'!$A$1","v":"VOTE NO 1005-30:"},{"$f":"B9","v":"Public Works"},{"$f":"'Vote 1005-30'!$C$1","v":"Municipal buildings (Houses and Flats)"},{"$f":"'Vote 1005-30'!G134","v":0},{"$f":"'Vote 1005-30'!I134","v":0},{"$f":"'Vote 1005-30'!K134","v":0},{"$f":"'Vote 1005-30'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-30'!H134","v":0},{"$f":"'Vote 1005-30'!M134","v":0},{"$f":"'Vote 1005-30'!N134","v":0},{"$f":"'Vote 1005-30'!O134","v":0},{"$f":"'Vote 1005-30'!P134","v":0},{"$f":"'Vote 1005-30'!R134","v":0}]
[{"$f":"'Vote 1005-35'!$A$1","v":"VOTE NO 1005-35:"},{"$f":"B10","v":"Public Works"},{"$f":"'Vote 1005-35'!$C$1","v":"Municipal buildings (Town Hall and offices)"},{"$f":"'Vote 1005-35'!G134","v":0},{"$f":"'Vote 1005-35'!I134","v":0},{"$f":"'Vote 1005-35'!K134","v":0},{"$f":"'Vote 1005-35'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-35'!H134","v":0},{"$f":"'Vote 1005-35'!M134","v":0},{"$f":"'Vote 1005-35'!N134","v":0},{"$f":"'Vote 1005-35'!O134","v":0},{"$f":"'Vote 1005-35'!P134","v":0},{"$f":"'Vote 1005-35'!R134","v":0}]
[{"$f":"'Vote 1005-40'!$A$1","v":"VOTE NO 1005-40:"},{"$f":"B11","v":"Public Works"},{"$f":"'Vote 1005-40'!$C$1","v":"Taxi terminal"},{"$f":"'Vote 1005-40'!G134","v":0},{"$f":"'Vote 1005-40'!I134","v":0},{"$f":"'Vote 1005-40'!K134","v":0},{"$f":"'Vote 1005-40'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-40'!H134","v":0},{"$f":"'Vote 1005-40'!M134","v":0},{"$f":"'Vote 1005-40'!N134","v":0},{"$f":"'Vote 1005-40'!O134","v":0},{"$f":"'Vote 1005-40'!P134","v":0},{"$f":"'Vote 1005-40'!R134","v":0}]
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[{"$f":"'Vote 1010-20'!$A$1","v":"VOTE NO 1010-20:"},"Municipal Manager",{"$f":"'Vote 1010-20'!$C$1","v":"IDP and PMS"},{"$f":"'Vote 1010-20'!G134","v":1392976.9005637136},{"$f":"'Vote 1010-20'!I134","v":953767.6},{"$f":"'Vote 1010-20'!K134","v":1045980.0202833333},{"$f":"'Vote 1010-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-20'!H134","v":1048678.0381233334},{"$f":"'Vote 1010-20'!M134","v":1122085},{"$f":"'Vote 1010-20'!N134","v":1200631},{"$f":"'Vote 1010-20'!O134","v":1284675},{"$f":"'Vote 1010-20'!P134","v":1374601},{"$f":"'Vote 1010-20'!R134","v":1573782}]
[{"$f":"'Vote 1010-45'!A1","v":"VOTE NO Beth Unit:"},"Municipal Manager",{"$f":"'Vote 1010-45'!C1","v":"Bethlehem Unit"},{"$f":"'Vote 1010-45'!G134","v":990649.28401346679},{"$f":"'Vote 1010-45'!I134","v":0},{"$f":"'Vote 1010-45'!K134","v":49230.093666666668},{"$f":"'Vote 1010-45'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-45'!H134","v":49230.093666666668},{"$f":"'Vote 1010-45'!M134","v":52676},{"$f":"'Vote 1010-45'!N134","v":56363},{"$f":"'Vote 1010-45'!O134","v":60308},{"$f":"'Vote 1010-45'!P134","v":64530},{"$f":"'Vote 1010-45'!R134","v":73880}]
[{"$f":"'Vote 1010-25'!$A$1","v":"VOTE NO 1010-25:"},{"$f":"B29","v":"Municipal Manager"},{"$f":"'Vote 1010-25'!$C$1","v":"Fouriesburg unit"},{"$f":"'Vote 1010-25'!G134","v":7969083.5153590953},{"$f":"'Vote 1010-25'!I134","v":7851788.6199999992},{"$f":"'Vote 1010-25'!K134","v":8004526.4812416667},{"$f":"'Vote 1010-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-25'!H134","v":7949480.9203616669},{"$f":"'Vote 1010-25'!M134","v":8505945},{"$f":"'Vote 1010-25'!N134","v":9101361},{"$f":"'Vote 1010-25'!O134","v":9738457},{"$f":"'Vote 1010-25'!P134","v":10420151},{"$f":"'Vote 1010-25'!R134","v":11930031}]
[{"$f":"'Vote 1010-30'!$A$1","v":"VOTE NO 1010-30:"},"Municipal Manager",{"$f":"'Vote 1010-30'!$C$1","v":"Paul Roux unit"},{"$f":"'Vote 1010-30'!G134","v":3529256.9568492197},{"$f":"'Vote 1010-30'!I134","v":3437902.08},{"$f":"'Vote 1010-30'!K134","v":3496703.2520500002},{"$f":"'Vote 1010-30'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-30'!H134","v":3487349.92453},{"$f":"'Vote 1010-30'!M134","v":3731466},{"$f":"'Vote 1010-30'!N134","v":3992668},{"$f":"'Vote 1010-30'!O134","v":4272157},{"$f":"'Vote 1010-30'!P134","v":4571207},{"$f":"'Vote 1010-30'!R134","v":5233574}]
[{"$f":"'Vote 1010-35'!$A$1","v":"VOTE NO 1010-35:"},"Municipal Manager",{"$f":"'Vote 1010-35'!$C$1","v":"Clarens unit"},{"$f":"'Vote 1010-35'!G134","v":5661372.3396756109},{"$f":"'Vote 1010-35'!I134","v":5353358.8999999994},{"$f":"'Vote 1010-35'!K134","v":5737065.2435249994},{"$f":"'Vote 1010-35'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-35'!H134","v":5684962.5312049994},{"$f":"'Vote 1010-35'!M134","v":6082909},{"$f":"'Vote 1010-35'!N134","v":6508712},{"$f":"'Vote 1010-35'!O134","v":6964323},{"$f":"'Vote 1010-35'!P134","v":7451826},{"$f":"'Vote 1010-35'!R134","v":8531594}]
[{"$f":"'Vote 1010-40'!$A$1","v":"VOTE NO 1010-40:"},"Municipal Manager",{"$f":"'Vote 1010-40'!$C$1","v":"Rosendal unit"},{"$f":"'Vote 1010-40'!G134","v":6747839.4310382968},{"$f":"'Vote 1010-40'!I134","v":6176771.1800000006},{"$f":"'Vote 1010-40'!K134","v":7111054.5707500018},{"$f":"'Vote 1010-40'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-40'!H134","v":6903109.0433100015},{"$f":"'Vote 1010-40'!M134","v":7386326},{"$f":"'Vote 1010-40'!N134","v":7903368},{"$f":"'Vote 1010-40'!O134","v":8456602},{"$f":"'Vote 1010-40'!P134","v":9048565},{"$f":"'Vote 1010-40'!R134","v":10359701}]
[{"$f":"'Vote 1010-95'!$A$1","v":"VOTE NO 1010-95:"},"Municipal Manager",{"$f":"'Vote 1010-95'!$C$1","v":"Secretariat"},{"$f":"'Vote 1010-95'!G134","v":2153190.9980816636},{"$f":"'Vote 1010-95'!I134","v":2712101.37},{"$f":"'Vote 1010-95'!K134","v":3063822.5826583332},{"$f":"'Vote 1010-95'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-95'!H134","v":3067201.7408983335},{"$f":"'Vote 1010-95'!M134","v":3281906},{"$f":"'Vote 1010-95'!N134","v":3511639},{"$f":"'Vote 1010-95'!O134","v":3757452},{"$f":"'Vote 1010-95'!P134","v":4020472},{"$f":"'Vote 1010-95'!R134","v":4603036}]
[{"$f":"'Vote 1045-25'!$A$1","v":"VOTE NO 1045-25:"},"Municipal Manager",{"$f":"'Vote 1045-25'!$C$1","v":"Communications and Marketing"},{"$f":"'Vote 1045-25'!G134","v":0},{"$f":"'Vote 1045-25'!I134","v":0},{"$f":"'Vote 1045-25'!K134","v":0},{"$f":"'Vote 1045-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-25'!H134","v":0},{"$f":"'Vote 1045-25'!M134","v":0},{"$f":"'Vote 1045-25'!N134","v":0},{"$f":"'Vote 1045-25'!O134","v":0},{"$f":"'Vote 1045-25'!P134","v":0},{"$f":"'Vote 1045-25'!R134","v":0}]
[null,"Municipal Manager Total",null,{"$f":"SUBTOTAL(9,D26:D36)","v":33845079.533627078},{"$f":"SUBTOTAL(9,E26:E36)","v":32114613.98},34688439.330208331,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,H26:H36)","v":34369740.158128336},{"$f":"SUBTOTAL(9,I26:I36)","v":36775619},{"$f":"SUBTOTAL(9,J26:J36)","v":39349906},42104400,45051707,51579698]
[{"$f":"'Vote 1010-70'!$A$1","v":"VOTE NO 1010-70:"},"Community Services",{"$f":"'Vote 1010-70'!$C$1","v":"Parks"},{"$f":"'Vote 1010-70'!G134","v":6678716.3806363409},{"$f":"'Vote 1010-70'!I134","v":6342734.9600000009},{"$f":"'Vote 1010-70'!K134","v":6581061.4753583344},{"$f":"'Vote 1010-70'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-70'!H134","v":6414798.5136783337},{"$f":"'Vote 1010-70'!M134","v":6863835},{"$f":"'Vote 1010-70'!N134","v":7344302},{"$f":"'Vote 1010-70'!O134","v":7858403},{"$f":"'Vote 1010-70'!P134","v":8408492},{"$f":"'Vote 1010-70'!R134","v":9626883}]
[{"$f":"'Vote 1010-75'!$A$1","v":"VOTE NO 1010-75:"},"Community Services",{"$f":"'Vote 1010-75'!$C$1","v":"Swimming baths"},{"$f":"'Vote 1010-75'!G134","v":194184.95808328001},{"$f":"'Vote 1010-75'!I134","v":113972.09},{"$f":"'Vote 1010-75'!K134","v":11455.484200000001},{"$f":"'Vote 1010-75'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-75'!H134","v":14775.805480000001},{"$f":"'Vote 1010-75'!M134","v":15810},{"$f":"'Vote 1010-75'!N134","v":16917},{"$f":"'Vote 1010-75'!O134","v":18101},{"$f":"'Vote 1010-75'!P134","v":19368},{"$f":"'Vote 1010-75'!R134","v":22175}]
[{"$f":"'Vote 1010-80'!$A$1","v":"VOTE NO 1010-80:"},"Community Services",{"$f":"'Vote 1010-80'!$C$1","v":"Sports and recreation"},{"$f":"'Vote 1010-80'!G134","v":2651889.6138413562},{"$f":"'Vote 1010-80'!I134","v":2430964.4099999997},{"$f":"'Vote 1010-80'!K134","v":2832012.8838916668},{"$f":"'Vote 1010-80'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-80'!H134","v":2832477.3059716667},{"$f":"'Vote 1010-80'!M134","v":3030751},{"$f":"'Vote 1010-80'!N134","v":3242904},{"$f":"'Vote 1010-80'!O134","v":3469908},{"$f":"'Vote 1010-80'!P134","v":3712802},{"$f":"'Vote 1010-80'!R134","v":4250783}]
[{"$f":"'Vote 1010-85'!$A$1","v":"VOTE NO 1010-85:"},"Community Services",{"$f":"'Vote 1010-85'!$C$1","v":"Cemetries"},{"$f":"'Vote 1010-85'!G134","v":945012.41454864352},{"$f":"'Vote 1010-85'!I134","v":982408.4},{"$f":"'Vote 1010-85'!K134","v":971430.65110833338},{"$f":"'Vote 1010-85'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-85'!H134","v":960388.42454833328},{"$f":"'Vote 1010-85'!M134","v":1027615},{"$f":"'Vote 1010-85'!N134","v":1099548},{"$f":"'Vote 1010-85'!O134","v":1176517},{"$f":"'Vote 1010-85'!P134","v":1258872},{"$f":"'Vote 1010-85'!R134","v":1441282}]
[{"$f":"'Vote 1010-90'!$A$1","v":"VOTE NO 1010-90:"},"Community Services",{"$f":"'Vote 1010-90'!$C$1","v":"Solid waste management"},{"$f":"'Vote 1010-90'!G134","v":12535617.10419685},{"$f":"'Vote 1010-90'!I134","v":12242007.889999999},{"$f":"'Vote 1010-90'!K134","v":11955423.830658332},{"$f":"'Vote 1010-90'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-90'!H134","v":12101205.870418333},{"$f":"'Vote 1010-90'!M134","v":12948291},{"$f":"'Vote 1010-90'!N134","v":13854672},{"$f":"'Vote 1010-90'!O134","v":14824498},{"$f":"'Vote 1010-90'!P134","v":15862210},{"$f":"'Vote 1010-90'!R134","v":18160647}]
[{"$f":"'Vote 1035-05'!$A$1","v":"VOTE NO 1035-05:"},"Community Services",{"$f":"'Vote 1035-05'!$C$1","v":"Community services administration"},{"$f":"'Vote 1035-05'!G134","v":1297906.1851959268},{"$f":"'Vote 1035-05'!I134","v":568114.3899999999},{"$f":"'Vote 1035-05'!K134","v":1427614.9368166667},{"$f":"'Vote 1035-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-05'!H134","v":1427614.9368166667},{"$f":"'Vote 1035-05'!M134","v":1527548},{"$f":"'Vote 1035-05'!N134","v":1634477},{"$f":"'Vote 1035-05'!O134","v":1748892},{"$f":"'Vote 1035-05'!P134","v":1871313},{"$f":"'Vote 1035-05'!R134","v":2142466}]
[{"$f":"'Vote 1035-10'!$A$1","v":"VOTE NO 1035-10:"},"Community Services",{"$f":"'Vote 1035-10'!$C$1","v":"Disaster management"},{"$f":"'Vote 1035-10'!G134","v":52401.786240000001},{"$f":"'Vote 1035-10'!I134","v":1047923.3},{"$f":"'Vote 1035-10'!K134","v":889686.26000000013},{"$f":"'Vote 1035-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-10'!H134","v":921216.11264000006},{"$f":"'Vote 1035-10'!M134","v":985702},{"$f":"'Vote 1035-10'!N134","v":1054701},{"$f":"'Vote 1035-10'!O134","v":1128529},{"$f":"'Vote 1035-10'!P134","v":1207527},{"$f":"'Vote 1035-10'!R134","v":1382498}]
[{"$f":"'Vote 1035-15'!$A$1","v":"VOTE NO 1035-15:"},"Community Services",{"$f":"'Vote 1035-15'!$C$1","v":"Library services"},{"$f":"'Vote 1035-15'!G134","v":1261646.2836968035},{"$f":"'Vote 1035-15'!I134","v":1215558.6399999999},{"$f":"'Vote 1035-15'!K134","v":1352761.4935083336},{"$f":"'Vote 1035-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-15'!H134","v":1352761.4935083336},{"$f":"'Vote 1035-15'!M134","v":1447456},{"$f":"'Vote 1035-15'!N134","v":1548777},{"$f":"'Vote 1035-15'!O134","v":1657192},{"$f":"'Vote 1035-15'!P134","v":1773196},{"$f":"'Vote 1035-15'!R134","v":2030132}]
[{"$f":"'Vote 1035-20'!$A$1","v":"VOTE NO 1035-20:"},"Community Services",{"$f":"'Vote 1035-20'!$C$1","v":"Fire fighting"},{"$f":"'Vote 1035-20'!G134","v":4556008.6263298718},{"$f":"'Vote 1035-20'!I134","v":3491752.64},{"$f":"'Vote 1035-20'!K134","v":3824810.7561750002},{"$f":"'Vote 1035-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-20'!H134","v":3833169.0580950002},{"$f":"'Vote 1035-20'!M134","v":4101492},{"$f":"'Vote 1035-20'!N134","v":4388596},{"$f":"'Vote 1035-20'!O134","v":4695798},{"$f":"'Vote 1035-20'!P134","v":5024502},{"$f":"'Vote 1035-20'!R134","v":5752552}]
[{"$f":"'Vote 1035-25'!$A$1","v":"VOTE NO 1035-25:"},"Community Services",{"$f":"'Vote 1035-25'!$C$1","v":"Traffic"},{"$f":"'Vote 1035-25'!G134","v":3722835.3633908234},{"$f":"'Vote 1035-25'!I134","v":3585819.5},{"$f":"'Vote 1035-25'!K134","v":3564707.2975583328},{"$f":"'Vote 1035-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-25'!H134","v":3556688.0170783326},{"$f":"'Vote 1035-25'!M134","v":3805657},{"$f":"'Vote 1035-25'!N134","v":4072054},{"$f":"'Vote 1035-25'!O134","v":4357099},{"$f":"'Vote 1035-25'!P134","v":4662094},{"$f":"'Vote 1035-25'!R134","v":5337630}]
[{"$f":"'Vote 1035-40'!$A$1","v":"VOTE NO 1035-40:"},"Community Services",{"$f":"'Vote 1035-40'!$C$1","v":"Nature conservation"},{"$f":"'Vote 1035-40'!G134","v":914745.55959747673},{"$f":"'Vote 1035-40'!I134","v":968094.4},{"$f":"'Vote 1035-40'!K134","v":922989.68819166662},{"$f":"'Vote 1035-40'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-40'!H134","v":925030.35499166662},{"$f":"'Vote 1035-40'!M134","v":989782},{"$f":"'Vote 1035-40'!N134","v":1059068},{"$f":"'Vote 1035-40'!O134","v":1133202},{"$f":"'Vote 1035-40'!P134","v":1212526},{"$f":"'Vote 1035-40'!R134","v":1388221}]
[{"$f":"'Vote 1035-45'!$A$1","v":"VOTE NO 1035-45:"},"Community Services",{"$f":"'Vote 1035-45'!$C$1","v":"Pretoruis Kloof"},{"$f":"'Vote 1035-45'!G134","v":417965.62641472003},{"$f":"'Vote 1035-45'!I134","v":385296.82999999996},{"$f":"'Vote 1035-45'!K134","v":352195.90080000006},{"$f":"'Vote 1035-45'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-45'!H134","v":366234.23832},{"$f":"'Vote 1035-45'!M134","v":391869},{"$f":"'Vote 1035-45'!N134","v":419301},{"$f":"'Vote 1035-45'!O134","v":448652},{"$f":"'Vote 1035-45'!P134","v":480057},{"$f":"'Vote 1035-45'!R134","v":549618}]
[{"$f":"'Vote 1035-60'!$A$1","v":"VOTE NO 1035-60:"},"Community Services",{"$f":"'Vote 1035-60'!$C$1","v":"Ikgatholleng Resort"},{"$f":"'Vote 1035-60'!G134","v":0},{"$f":"'Vote 1035-60'!I134","v":688520.8},{"$f":"'Vote 1035-60'!K134","v":1365413.58},{"$f":"'Vote 1035-60'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-60'!H134","v":1354971.9000000001},{"$f":"'Vote 1035-60'!M134","v":1449820},{"$f":"'Vote 1035-60'!N134","v":1551307},{"$f":"'Vote 1035-60'!O134","v":1659898},{"$f":"'Vote 1035-60'!P134","v":1776090},{"$f":"'Vote 1035-60'!R134","v":2033445}]
[null,"Community Services Total",null,{"$f":"SUBTOTAL(9,D38:D50)","v":35228929.902172104},{"$f":"SUBTOTAL(9,E38:E50)","v":34063168.25},36051564.238266662,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,H38:H50)","v":36061332.031546667},{"$f":"SUBTOTAL(9,I38:I50)","v":38585628},{"$f":"SUBTOTAL(9,J38:J50)","v":41286624},44176689,47269049,54118332]
[{"$f":"'Vote 1015-05'!$A$1","v":"VOTE NO 1015-05:"},"Councillors",{"$f":"'Vote 1015-05'!$C$1","v":"Mayor's Office"},{"$f":"'Vote 1015-05'!G134","v":3769988.7339569931},{"$f":"'Vote 1015-05'!I134","v":1590479.6},{"$f":"'Vote 1015-05'!K134","v":2194968.519483333},{"$f":"'Vote 1015-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-05'!H134","v":2184666.6594833331},{"$f":"'Vote 1015-05'!M134","v":2337594},{"$f":"'Vote 1015-05'!N134","v":2501225},{"$f":"'Vote 1015-05'!O134","v":2676311},{"$f":"'Vote 1015-05'!P134","v":2863654},{"$f":"'Vote 1015-05'!R134","v":3278599}]
[{"$f":"'Vote 1020-05'!$A$1","v":"VOTE NO 1020-05:"},"Councillors",{"$f":"'Vote 1020-05'!$C$1","v":"Speakers office"},{"$f":"'Vote 1020-05'!G134","v":1127570.9603111336},{"$f":"'Vote 1020-05'!I134","v":935202.69000000018},{"$f":"'Vote 1020-05'!K134","v":1336186.5078333332},{"$f":"'Vote 1020-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1020-05'!H134","v":1333123.6678333331},{"$f":"'Vote 1020-05'!M134","v":1426442},{"$f":"'Vote 1020-05'!N134","v":1526293},{"$f":"'Vote 1020-05'!O134","v":1633133},{"$f":"'Vote 1020-05'!P134","v":1747452},{"$f":"'Vote 1020-05'!R134","v":2000655}]
[{"$f":"'Vote 1020-10'!$A$1","v":"VOTE NO 1020-10:"},"Councillors",{"$f":"'Vote 1020-10'!$C$1","v":"Councillors"},{"$f":"'Vote 1020-10'!G134","v":12085282.158074999},{"$f":"'Vote 1020-10'!I134","v":11126840.690000001},{"$f":"'Vote 1020-10'!K134","v":12144899.300000001},{"$f":"'Vote 1020-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1020-10'!H134","v":12144899.300000001},{"$f":"'Vote 1020-10'!M134","v":12995043},{"$f":"'Vote 1020-10'!N134","v":13904697},{"$f":"'Vote 1020-10'!O134","v":14878027},{"$f":"'Vote 1020-10'!P134","v":15919489},{"$f":"'Vote 1020-10'!R134","v":18226223}]
[{"$f":"'Vote 1015-15 WIP'!$A$1","v":"VOTE NO WIP:"},"Councillors",{"$f":"'Vote 1015-15 WIP'!$C$1","v":"Council WIP"},{"$f":"'Vote 1015-15 WIP'!G134","v":0},{"$f":"'Vote 1015-15 WIP'!I134","v":0},{"$f":"'Vote 1015-15 WIP'!K134","v":0},{"$f":"'Vote 1015-15 WIP'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-15 WIP'!H134","v":0},{"$f":"'Vote 1015-15 WIP'!M134","v":0},{"$f":"'Vote 1015-15 WIP'!N134","v":0},{"$f":"'Vote 1015-15 WIP'!O134","v":0},{"$f":"'Vote 1015-15 WIP'!P134","v":0},{"$f":"'Vote 1015-15 WIP'!R134","v":0}]
[{"$f":"'Vote 1015-20 MPAC'!$A$1","v":"VOTE NO MPAC:"},"Councillors",{"$f":"'Vote 1015-20 MPAC'!$C$1","v":"MPAC"},{"$f":"'Vote 1015-20 MPAC'!G134","v":834648},{"$f":"'Vote 1015-20 MPAC'!I134","v":0},{"$f":"'Vote 1015-20 MPAC'!K134","v":50526},{"$f":"'Vote 1015-20 MPAC'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-20 MPAC'!H134","v":50526},{"$f":"'Vote 1015-20 MPAC'!M134","v":54063},{"$f":"'Vote 1015-20 MPAC'!N134","v":57847},{"$f":"'Vote 1015-20 MPAC'!O134","v":61896},{"$f":"'Vote 1015-20 MPAC'!P134","v":66229},{"$f":"'Vote 1015-20 MPAC'!R134","v":75826}]
[{"$f":"'Vote 1015-25 MMC Fin'!$A$1","v":"VOTE NO MMC Fin:"},"Councillors",{"$f":"'Vote 1015-25 MMC Fin'!$C$1","v":"MMC Finance"},{"$f":"'Vote 1015-25 MMC Fin'!G134","v":0},{"$f":"'Vote 1015-25 MMC Fin'!I134","v":0},{"$f":"'Vote 1015-25 MMC Fin'!K134","v":0},{"$f":"'Vote 1015-25 MMC Fin'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-25 MMC Fin'!H134","v":0},{"$f":"'Vote 1015-25 MMC Fin'!M134","v":0},{"$f":"'Vote 1015-25 MMC Fin'!N134","v":0},{"$f":"'Vote 1015-25 MMC Fin'!O134","v":0},{"$f":"'Vote 1015-25 MMC Fin'!P134","v":0},{"$f":"'Vote 1015-25 MMC Fin'!R134","v":0}]
[{"$f":"'Vote 1015-30 MMC Corp'!$A$1","v":"VOTE NO MMC Corp:"},"Councillors",{"$f":"'Vote 1015-30 MMC Corp'!$C$1","v":"MMC Corporate Services"},{"$f":"'Vote 1015-30 MMC Corp'!G134","v":0},{"$f":"'Vote 1015-30 MMC Corp'!I134","v":0},{"$f":"'Vote 1015-30 MMC Corp'!K134","v":0},{"$f":"'Vote 1015-30 MMC Corp'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-30 MMC Corp'!H134","v":0},{"$f":"'Vote 1015-30 MMC Corp'!M134","v":0},{"$f":"'Vote 1015-30 MMC Corp'!N134","v":0},{"$f":"'Vote 1015-30 MMC Corp'!O134","v":0},{"$f":"'Vote 1015-30 MMC Corp'!P134","v":0},{"$f":"'Vote 1015-30 MMC Corp'!R134","v":0}]
[{"$f":"'Vote 1015-35 MMC PW'!$A$1","v":"VOTE NO MMC PW:"},"Councillors",{"$f":"'Vote 1015-35 MMC PW'!$C$1","v":"MMC Public Works"},{"$f":"'Vote 1015-35 MMC PW'!G134","v":0},{"$f":"'Vote 1015-35 MMC PW'!I134","v":0},{"$f":"'Vote 1015-35 MMC PW'!K134","v":0},{"$f":"'Vote 1015-35 MMC PW'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-35 MMC PW'!H134","v":0},{"$f":"'Vote 1015-35 MMC PW'!M134","v":0},{"$f":"'Vote 1015-35 MMC PW'!N134","v":0},{"$f":"'Vote 1015-35 MMC PW'!O134","v":0},{"$f":"'Vote 1015-35 MMC PW'!P134","v":0},{"$f":"'Vote 1015-35 MMC PW'!R134","v":0}]
[{"$f":"'Vote 1015-40 MMC LED'!$A$1","v":"VOTE NO MMC LED:"},"Councillors",{"$f":"'Vote 1015-40 MMC LED'!$C$1","v":"MMC LED"},{"$f":"'Vote 1015-40 MMC LED'!G134","v":0},{"$f":"'Vote 1015-40 MMC LED'!I134","v":0},{"$f":"'Vote 1015-40 MMC LED'!K134","v":0},{"$f":"'Vote 1015-40 MMC LED'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-40 MMC LED'!H134","v":0},{"$f":"'Vote 1015-40 MMC LED'!M134","v":0},{"$f":"'Vote 1015-40 MMC LED'!N134","v":0},{"$f":"'Vote 1015-40 MMC LED'!O134","v":0},{"$f":"'Vote 1015-40 MMC LED'!P134","v":0},{"$f":"'Vote 1015-40 MMC LED'!R134","v":0}]
[{"$f":"'Vote 1015-45 MMC PMS'!$A$1","v":"VOTE NO MMC PMS:"},"Councillors",{"$f":"'Vote 1015-45 MMC PMS'!$C$1","v":"MMC Performance Management Systems"},{"$f":"'Vote 1015-45 MMC PMS'!G134","v":0},{"$f":"'Vote 1015-45 MMC PMS'!I134","v":0},{"$f":"'Vote 1015-45 MMC PMS'!K134","v":0},{"$f":"'Vote 1015-45 MMC PMS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-45 MMC PMS'!H134","v":0},{"$f":"'Vote 1015-45 MMC PMS'!M134","v":0},{"$f":"'Vote 1015-45 MMC PMS'!N134","v":0},{"$f":"'Vote 1015-45 MMC PMS'!O134","v":0},{"$f":"'Vote 1015-45 MMC PMS'!P134","v":0},{"$f":"'Vote 1015-45 MMC PMS'!R134","v":0}]
[{"$f":"'Vote 1015-50 MMC WDY'!$A$1","v":"VOTE NO MMC WDY:"},"Councillors",{"$f":"'Vote 1015-50 MMC WDY'!$C$1","v":"MMC Women, Disability and Youth"},{"$f":"'Vote 1015-50 MMC WDY'!G134","v":0},{"$f":"'Vote 1015-50 MMC WDY'!I134","v":0},{"$f":"'Vote 1015-50 MMC WDY'!K134","v":0},{"$f":"'Vote 1015-50 MMC WDY'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-50 MMC WDY'!H134","v":0},{"$f":"'Vote 1015-50 MMC WDY'!M134","v":0},{"$f":"'Vote 1015-50 MMC WDY'!N134","v":0},{"$f":"'Vote 1015-50 MMC WDY'!O134","v":0},{"$f":"'Vote 1015-50 MMC WDY'!P134","v":0},{"$f":"'Vote 1015-50 MMC WDY'!R134","v":0}]
[{"$f":"'Vote 1015-55 MMC HS'!$A$1","v":"VOTE NO MMC HS:"},"Councillors",{"$f":"'Vote 1015-55 MMC HS'!$C$1","v":"MMC Human Settlement"},{"$f":"'Vote 1015-55 MMC HS'!G134","v":0},{"$f":"'Vote 1015-55 MMC HS'!I134","v":0},{"$f":"'Vote 1015-55 MMC HS'!K134","v":0},{"$f":"'Vote 1015-55 MMC HS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-55 MMC HS'!H134","v":0},{"$f":"'Vote 1015-55 MMC HS'!M134","v":0},{"$f":"'Vote 1015-55 MMC HS'!N134","v":0},{"$f":"'Vote 1015-55 MMC HS'!O134","v":0},{"$f":"'Vote 1015-55 MMC HS'!P134","v":0},{"$f":"'Vote 1015-55 MMC HS'!R134","v":0}]
[{"$f":"'Vote 1015-60 MMC COM'!$A$1","v":"VOTE NO MMC COM:"},"Councillors",{"$f":"'Vote 1015-60 MMC COM'!$C$1","v":"MMC Community Services"},{"$f":"'Vote 1015-60 MMC COM'!G134","v":0},{"$f":"'Vote 1015-60 MMC COM'!I134","v":0},{"$f":"'Vote 1015-60 MMC COM'!K134","v":0},{"$f":"'Vote 1015-60 MMC COM'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-60 MMC COM'!H134","v":0},{"$f":"'Vote 1015-60 MMC COM'!M134","v":0},{"$f":"'Vote 1015-60 MMC COM'!N134","v":0},{"$f":"'Vote 1015-60 MMC COM'!O134","v":0},{"$f":"'Vote 1015-60 MMC COM'!P134","v":0},{"$f":"'Vote 1015-60 MMC COM'!R134","v":0}]
[null,"Councillors Total",null,{"$f":"SUBTOTAL(9,D52:D64)","v":17817489.852343127},13652522.98,15726580.327316668,{"$error":"#REF!"},15713215.627316667,16813142,{"$f":"SUBTOTAL(9,J52:J64)","v":17990062},19249367,20596824,23581303]
[{"$f":"'Vote 1025-05'!$A$1","v":"VOTE NO 1025-05:"},"Finance",{"$f":"'Vote 1025-05'!$C$1","v":"Finance administration"},{"$f":"'Vote 1025-05'!G134","v":1175223.9183090767},{"$f":"'Vote 1025-05'!I134","v":1281788.42},{"$f":"'Vote 1025-05'!K134","v":1324508.9471916666},{"$f":"'Vote 1025-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-05'!H134","v":1324508.9471916666},{"$f":"'Vote 1025-05'!M134","v":1417224},{"$f":"'Vote 1025-05'!N134","v":1516431},{"$f":"'Vote 1025-05'!O134","v":1622581},{"$f":"'Vote 1025-05'!P134","v":1736162},{"$f":"'Vote 1025-05'!R134","v":1987733}]
[{"$f":"'Vote 1025-10'!$A$1","v":"VOTE NO 1025-10:"},"Finance",{"$f":"'Vote 1025-10'!$C$1","v":"Finance general"},{"$f":"'Vote 1025-10'!G134","v":5977334.0187292248},{"$f":"'Vote 1025-10'!I134","v":8234564.2800000012},{"$f":"'Vote 1025-10'!K134","v":8797697.7235583328},{"$f":"'Vote 1025-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-10'!H134","v":8784075.8406783342},{"$f":"'Vote 1025-10'!M134","v":9398961},{"$f":"'Vote 1025-10'!N134","v":10056888},{"$f":"'Vote 1025-10'!O134","v":10760870},{"$f":"'Vote 1025-10'!P134","v":11514132},{"$f":"'Vote 1025-10'!R134","v":13182530}]
[{"$f":"'Vote 1025-15'!$A$1","v":"VOTE NO 1025-15:"},"Finance",{"$f":"'Vote 1025-15'!$C$1","v":"Billing office"},{"$f":"'Vote 1025-15'!G134","v":3659236.9937950531},{"$f":"'Vote 1025-15'!I134","v":969208.66999999993},{"$f":"'Vote 1025-15'!K134","v":1162665.8816333334},{"$f":"'Vote 1025-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-15'!H134","v":1162665.8816333334},{"$f":"'Vote 1025-15'!M134","v":1244054},{"$f":"'Vote 1025-15'!N134","v":1331138},{"$f":"'Vote 1025-15'!O134","v":1424317},{"$f":"'Vote 1025-15'!P134","v":1524019},{"$f":"'Vote 1025-15'!R134","v":1744850}]
[{"$f":"'Vote 1025-20'!$A$1","v":"VOTE NO 1025-20:"},"Finance",{"$f":"'Vote 1025-20'!$C$1","v":"Supply Chain"},{"$f":"'Vote 1025-20'!G134","v":3497776.301399637},{"$f":"'Vote 1025-20'!I134","v":3742595.7099999995},{"$f":"'Vote 1025-20'!K134","v":4094728.9705916666},{"$f":"'Vote 1025-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-20'!H134","v":4091171.8677116665},{"$f":"'Vote 1025-20'!M134","v":4377554},{"$f":"'Vote 1025-20'!N134","v":4683982},{"$f":"'Vote 1025-20'!O134","v":5011861},{"$f":"'Vote 1025-20'!P134","v":5362691},{"$f":"'Vote 1025-20'!R134","v":6139747}]
[{"$f":"'Vote 1025-25'!$A$1","v":"VOTE NO 1025-25:"},"Finance",{"$f":"'Vote 1025-25'!$C$1","v":"Intership"},{"$f":"'Vote 1025-25'!G134","v":331151.40239999996},{"$f":"'Vote 1025-25'!I134","v":248521.88},{"$f":"'Vote 1025-25'!K134","v":371162.7},{"$f":"'Vote 1025-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-25'!H134","v":371162.7},{"$f":"'Vote 1025-25'!M134","v":397144},{"$f":"'Vote 1025-25'!N134","v":424944},{"$f":"'Vote 1025-25'!O134","v":454690},{"$f":"'Vote 1025-25'!P134","v":486518},{"$f":"'Vote 1025-25'!R134","v":557015}]
[null,"Finance Total",null,{"$f":"SUBTOTAL(9,D66:D70)","v":14640722.634632992},{"$f":"SUBTOTAL(9,E66:E70)","v":14476678.960000001},15750764.222974999,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,H66:H70)","v":15733585.237215001},{"$f":"SUBTOTAL(9,I66:I70)","v":16834937},{"$f":"SUBTOTAL(9,J66:J70)","v":18013383},19274319,20623522,23611875]
[{"$f":"'Vote 1045-05'!$A$1","v":"VOTE NO 1045-05:"},"LED",{"$f":"'Vote 1045-05'!$C$1","v":"LED Administration"},{"$f":"'Vote 1045-05'!G134","v":1362372.5254379469},{"$f":"'Vote 1045-05'!I134","v":1241558.3799999999},{"$f":"'Vote 1045-05'!K134","v":1550013.4908666669},{"$f":"'Vote 1045-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-05'!H134","v":1541491.8391066669},{"$f":"'Vote 1045-05'!M134","v":1649398},{"$f":"'Vote 1045-05'!N134","v":1764856},{"$f":"'Vote 1045-05'!O134","v":1888395},{"$f":"'Vote 1045-05'!P134","v":2020582},{"$f":"'Vote 1045-05'!R134","v":2313363}]
[{"$f":"'Vote 1045-10'!$A$1","v":"VOTE NO 1045-10:"},"LED",{"$f":"'Vote 1045-10'!$C$1","v":"LED Agriculture"},{"$f":"'Vote 1045-10'!G134","v":858272.02750232327},{"$f":"'Vote 1045-10'!I134","v":705047.61},{"$f":"'Vote 1045-10'!K134","v":592644.45130833331},{"$f":"'Vote 1045-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-10'!H134","v":619468.57674833329},{"$f":"'Vote 1045-10'!M134","v":662831},{"$f":"'Vote 1045-10'!N134","v":709229},{"$f":"'Vote 1045-10'!O134","v":758876},{"$f":"'Vote 1045-10'!P134","v":811998},{"$f":"'Vote 1045-10'!R134","v":929656}]
[{"$f":"'Vote 1045-15'!$A$1","v":"VOTE NO 1045-15:"},"LED",{"$f":"'Vote 1045-15'!$C$1","v":"LED General"},{"$f":"'Vote 1045-15'!G134","v":0},{"$f":"'Vote 1045-15'!I134","v":0},{"$f":"'Vote 1045-15'!K134","v":0},{"$f":"'Vote 1045-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-15'!H134","v":0},{"$f":"'Vote 1045-15'!M134","v":0},{"$f":"'Vote 1045-15'!N134","v":0},{"$f":"'Vote 1045-15'!O134","v":0},{"$f":"'Vote 1045-15'!P134","v":0},{"$f":"'Vote 1045-15'!R134","v":0}]
[{"$f":"'Vote 1045-20'!$A$1","v":"VOTE NO 1045-20:"},"LED",{"$f":"'Vote 1045-20'!$C$1","v":"LED Tourism"},{"$f":"'Vote 1045-20'!G134","v":709058.57399995672},{"$f":"'Vote 1045-20'!I134","v":796406.04999999993},{"$f":"'Vote 1045-20'!K134","v":901528.15039166657},{"$f":"'Vote 1045-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-20'!H134","v":901528.15039166657},{"$f":"'Vote 1045-20'!M134","v":964636},{"$f":"'Vote 1045-20'!N134","v":1032161},{"$f":"'Vote 1045-20'!O134","v":1104412},{"$f":"'Vote 1045-20'!P134","v":1181723},{"$f":"'Vote 1045-20'!R134","v":1352956}]
[null,"LED Total",null,{"$f":"SUBTOTAL(9,D72:D75)","v":2929703.1269402266},{"$f":"SUBTOTAL(9,E72:E75)","v":2743012.0399999996},3044186.0925666667,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,H72:H75)","v":3062488.5662466669},{"$f":"SUBTOTAL(9,I72:I75)","v":3276865},{"$f":"SUBTOTAL(9,J72:J75)","v":3506246},3751683,4014303,4595975]
[null,"Grand Total",null,{"$f":"SUBTOTAL(9,D2:D76)","v":161395740.33502167},{"$f":"SUBTOTAL(9,E2:E76)","v":151425449.27000004},163996101.56873333,{"$error":"#REF!"},162690527.3266533,174078863,186264377,199302885,213254083,244154605]
[]
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["SUMMARY  BUDGET  OVERTIME"]
["Item",null,"Details",{"$f":"Summary!I2","v":"Actuals 2011/12"},{"$f":"Summary!K2","v":"Projected for 2012/13"},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"'Headings & Formulas'!A11","v":"2014/2015 Estimates"},{"$f":"Summary!M2","v":"2013/2014 Estimates"},{"$f":"Summary!N2","v":"2014/2015 Estimates"},{"$f":"Summary!O2","v":"2015/2016 Estimates"},{"$f":"Summary!P2","v":"2016/2017 Estimates"},{"$f":"Summary!R2","v":"2018/2019 Estimates"}]
[{"$f":"'Vote 1005-05'!$A$1","v":"VOTE NO 1005-05:"},"Corporate Services",{"$f":"'Vote 1005-05'!$C$1","v":"Corporate services administration"},{"$f":"'Vote 1005-05'!I121","v":0},{"$f":"'Vote 1005-05'!K121","v":0},{"$f":"'Vote 1005-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-05'!H121","v":0},{"$f":"'Vote 1005-05'!M121","v":0},{"$f":"'Vote 1005-05'!N121","v":0},{"$f":"'Vote 1005-05'!O121","v":0},{"$f":"'Vote 1005-05'!P121","v":0},{"$f":"'Vote 1005-05'!R121","v":0}]
[{"$f":"'Vote 1005-10'!A1","v":"VOTE NO Legal:"},"Corporate Services",{"$f":"'Vote 1005-10'!$C$1","v":"Legal Services"},{"$f":"'Vote 1005-10'!I121","v":0},{"$f":"'Vote 1005-10'!K121","v":0},{"$f":"'Vote 1005-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-10'!H121","v":0},{"$f":"'Vote 1005-10'!M121","v":0},{"$f":"'Vote 1005-10'!N121","v":0},{"$f":"'Vote 1005-10'!O121","v":0},{"$f":"'Vote 1005-10'!P121","v":0},{"$f":"'Vote 1005-10'!R121","v":0}]
[{"$f":"'Vote 1005-15'!$A$1","v":"VOTE NO 1005-15:"},{"$f":"B3","v":"Corporate Services"},{"$f":"'Vote 1005-15'!$C$1","v":"Human resources"},{"$f":"'Vote 1005-15'!I121","v":4821.08},{"$f":"'Vote 1005-15'!K121","v":29680.06},{"$f":"'Vote 1005-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-15'!H121","v":7728.4216800000013},{"$f":"'Vote 1005-15'!M121","v":8269},{"$f":"'Vote 1005-15'!N121","v":8848},{"$f":"'Vote 1005-15'!O121","v":9467},{"$f":"'Vote 1005-15'!P121","v":10130},{"$f":"'Vote 1005-15'!R121","v":11598}]
[{"$f":"'Vote 1005-20'!$A$1","v":"VOTE NO 1005-20:"},{"$f":"B5","v":"Corporate Services"},{"$f":"'Vote 1005-20'!$C$1","v":"Support services"},{"$f":"'Vote 1005-20'!I121","v":17152.48},{"$f":"'Vote 1005-20'!K121","v":10518.96},{"$f":"'Vote 1005-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-20'!H121","v":19603.315920000001},{"$f":"'Vote 1005-20'!M121","v":20976},{"$f":"'Vote 1005-20'!N121","v":22444},{"$f":"'Vote 1005-20'!O121","v":24015},{"$f":"'Vote 1005-20'!P121","v":25696},{"$f":"'Vote 1005-20'!R121","v":29420}]
[{"$f":"'Vote 1005-50'!$A$1","v":"VOTE NO 1005-50:"},{"$f":"B6","v":"Corporate Services"},{"$f":"'Vote 1005-50'!$C$1","v":"Payroll office"},{"$f":"'Vote 1005-50'!I121","v":0},{"$f":"'Vote 1005-50'!K121","v":0},{"$f":"'Vote 1005-50'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-50'!H121","v":0},{"$f":"'Vote 1005-50'!M121","v":0},{"$f":"'Vote 1005-50'!N121","v":0},{"$f":"'Vote 1005-50'!O121","v":0},{"$f":"'Vote 1005-50'!P121","v":0},{"$f":"'Vote 1005-50'!R121","v":0}]
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[{"$f":"'Vote 1010-70'!$A$1","v":"VOTE NO 1010-70:"},"Community Services",{"$f":"'Vote 1010-70'!$C$1","v":"Parks"},{"$f":"'Vote 1010-70'!I121","v":196984.94},{"$f":"'Vote 1010-70'!K121","v":297919.15999999997},{"$f":"'Vote 1010-70'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-70'!H121","v":131656.19832000002},{"$f":"'Vote 1010-70'!M121","v":140872},{"$f":"'Vote 1010-70'!N121","v":150733},{"$f":"'Vote 1010-70'!O121","v":161284},{"$f":"'Vote 1010-70'!P121","v":172574},{"$f":"'Vote 1010-70'!R121","v":197580}]
[{"$f":"'Vote 1010-75'!$A$1","v":"VOTE NO 1010-75:"},"Community Services",{"$f":"'Vote 1010-75'!$C$1","v":"Swimming baths"},{"$f":"'Vote 1010-75'!I121","v":3316.72},{"$f":"'Vote 1010-75'!K121","v":0},{"$f":"'Vote 1010-75'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-75'!H121","v":3320.3212800000001},{"$f":"'Vote 1010-75'!M121","v":3553},{"$f":"'Vote 1010-75'!N121","v":3802},{"$f":"'Vote 1010-75'!O121","v":4068},{"$f":"'Vote 1010-75'!P121","v":4353},{"$f":"'Vote 1010-75'!R121","v":4984}]
[{"$f":"'Vote 1010-80'!$A$1","v":"VOTE NO 1010-80:"},"Community Services",{"$f":"'Vote 1010-80'!$C$1","v":"Sports and recreation"},{"$f":"'Vote 1010-80'!I121","v":174796.06},{"$f":"'Vote 1010-80'!K121","v":150947.57999999999},{"$f":"'Vote 1010-80'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-80'!H121","v":151412.00208000001},{"$f":"'Vote 1010-80'!M121","v":162011},{"$f":"'Vote 1010-80'!N121","v":173352},{"$f":"'Vote 1010-80'!O121","v":185487},{"$f":"'Vote 1010-80'!P121","v":198471},{"$f":"'Vote 1010-80'!R121","v":227229}]
[{"$f":"'Vote 1010-85'!$A$1","v":"VOTE NO 1010-85:"},"Community Services",{"$f":"'Vote 1010-85'!$C$1","v":"Cemetries"},{"$f":"'Vote 1010-85'!I121","v":47036.1},{"$f":"'Vote 1010-85'!K121","v":56806.76},{"$f":"'Vote 1010-85'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-85'!H121","v":45764.533440000007},{"$f":"'Vote 1010-85'!M121","v":48968},{"$f":"'Vote 1010-85'!N121","v":52396},{"$f":"'Vote 1010-85'!O121","v":56064},{"$f":"'Vote 1010-85'!P121","v":59988},{"$f":"'Vote 1010-85'!R121","v":68680}]
[{"$f":"'Vote 1010-90'!$A$1","v":"VOTE NO 1010-90:"},"Community Services",{"$f":"'Vote 1010-90'!$C$1","v":"Solid waste management"},{"$f":"'Vote 1010-90'!I121","v":829758.29},{"$f":"'Vote 1010-90'!K121","v":832660.5},{"$f":"'Vote 1010-90'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-90'!H121","v":978442.53976000007},{"$f":"'Vote 1010-90'!M121","v":1046934},{"$f":"'Vote 1010-90'!N121","v":1120219},{"$f":"'Vote 1010-90'!O121","v":1198634},{"$f":"'Vote 1010-90'!P121","v":1282538},{"$f":"'Vote 1010-90'!R121","v":1468378}]
[{"$f":"'Vote 1035-05'!$A$1","v":"VOTE NO 1035-05:"},"Community Services",{"$f":"'Vote 1035-05'!$C$1","v":"Community services administration"},{"$f":"'Vote 1035-05'!I121","v":0},{"$f":"'Vote 1035-05'!K121","v":0},{"$f":"'Vote 1035-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-05'!H121","v":0},{"$f":"'Vote 1035-05'!M121","v":0},{"$f":"'Vote 1035-05'!N121","v":0},{"$f":"'Vote 1035-05'!O121","v":0},{"$f":"'Vote 1035-05'!P121","v":0},{"$f":"'Vote 1035-05'!R121","v":0}]
[{"$f":"'Vote 1035-10'!$A$1","v":"VOTE NO 1035-10:"},"Community Services",{"$f":"'Vote 1035-10'!$C$1","v":"Disaster management"},{"$f":"'Vote 1035-10'!I121","v":19223.150000000001},{"$f":"'Vote 1035-10'!K121","v":0},{"$f":"'Vote 1035-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-10'!H121","v":31529.852640000005},{"$f":"'Vote 1035-10'!M121","v":33737},{"$f":"'Vote 1035-10'!N121","v":36099},{"$f":"'Vote 1035-10'!O121","v":38626},{"$f":"'Vote 1035-10'!P121","v":41330},{"$f":"'Vote 1035-10'!R121","v":47319}]
[{"$f":"'Vote 1035-15'!$A$1","v":"VOTE NO 1035-15:"},"Community Services",{"$f":"'Vote 1035-15'!$C$1","v":"Library services"},{"$f":"'Vote 1035-15'!I121","v":0},{"$f":"'Vote 1035-15'!K121","v":0},{"$f":"'Vote 1035-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-15'!H121","v":0},{"$f":"'Vote 1035-15'!M121","v":0},{"$f":"'Vote 1035-15'!N121","v":0},{"$f":"'Vote 1035-15'!O121","v":0},{"$f":"'Vote 1035-15'!P121","v":0},{"$f":"'Vote 1035-15'!R121","v":0}]
[{"$f":"'Vote 1035-20'!$A$1","v":"VOTE NO 1035-20:"},"Community Services",{"$f":"'Vote 1035-20'!$C$1","v":"Fire fighting"},{"$f":"'Vote 1035-20'!I121","v":238373.7},{"$f":"'Vote 1035-20'!K121","v":276264.53999999998},{"$f":"'Vote 1035-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-20'!H121","v":284622.84191999998},{"$f":"'Vote 1035-20'!M121","v":304546},{"$f":"'Vote 1035-20'!N121","v":325864},{"$f":"'Vote 1035-20'!O121","v":348674},{"$f":"'Vote 1035-20'!P121","v":373081},{"$f":"'Vote 1035-20'!R121","v":427141}]
[{"$f":"'Vote 1035-25'!$A$1","v":"VOTE NO 1035-25:"},"Community Services",{"$f":"'Vote 1035-25'!$C$1","v":"Traffic"},{"$f":"'Vote 1035-25'!I121","v":158192.09},{"$f":"'Vote 1035-25'!K121","v":185705.98},{"$f":"'Vote 1035-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-25'!H121","v":177686.69952000002},{"$f":"'Vote 1035-25'!M121","v":190125},{"$f":"'Vote 1035-25'!N121","v":203434},{"$f":"'Vote 1035-25'!O121","v":217674},{"$f":"'Vote 1035-25'!P121","v":232911},{"$f":"'Vote 1035-25'!R121","v":266660}]
[{"$f":"'Vote 1035-40'!$A$1","v":"VOTE NO 1035-40:"},"Community Services",{"$f":"'Vote 1035-40'!$C$1","v":"Nature conservation"},{"$f":"'Vote 1035-40'!I121","v":89537.17},{"$f":"'Vote 1035-40'!K121","v":93601.54},{"$f":"'Vote 1035-40'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-40'!H121","v":95642.2068},{"$f":"'Vote 1035-40'!M121","v":102337},{"$f":"'Vote 1035-40'!N121","v":109501},{"$f":"'Vote 1035-40'!O121","v":117166},{"$f":"'Vote 1035-40'!P121","v":125368},{"$f":"'Vote 1035-40'!R121","v":143534}]
[{"$f":"'Vote 1035-45'!$A$1","v":"VOTE NO 1035-45:"},"Community Services",{"$f":"'Vote 1035-45'!$C$1","v":"Pretoruis Kloof"},{"$f":"'Vote 1035-45'!I121","v":8688.7000000000007},{"$f":"'Vote 1035-45'!K121","v":2079.64},{"$f":"'Vote 1035-45'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-45'!H121","v":16117.97752},{"$f":"'Vote 1035-45'!M121","v":17246},{"$f":"'Vote 1035-45'!N121","v":18453},{"$f":"'Vote 1035-45'!O121","v":19745},{"$f":"'Vote 1035-45'!P121","v":21127},{"$f":"'Vote 1035-45'!R121","v":24188}]
[{"$f":"'Vote 1035-60'!$A$1","v":"VOTE NO 1035-60:"},"Community Services",{"$f":"'Vote 1035-60'!$C$1","v":"Ikgatholleng Resort"},{"$f":"'Vote 1035-60'!I121","v":0},{"$f":"'Vote 1035-60'!K121","v":10441.68},{"$f":"'Vote 1035-60'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-60'!H121","v":0},{"$f":"'Vote 1035-60'!M121","v":0},{"$f":"'Vote 1035-60'!N121","v":0},{"$f":"'Vote 1035-60'!O121","v":0},{"$f":"'Vote 1035-60'!P121","v":0},{"$f":"'Vote 1035-60'!R121","v":0}]
[null,"Community Services Total",null,{"$f":"SUBTOTAL(9,D38:D50)","v":1765906.9199999997},1906427.38,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,G38:G50)","v":1916195.1732800002},{"$f":"SUBTOTAL(9,H38:H50)","v":2050329},{"$f":"SUBTOTAL(9,I38:I50)","v":2193853},2347422,2511741,2875693]
[{"$f":"'Vote 1015-05'!$A$1","v":"VOTE NO 1015-05:"},"Councillors",{"$f":"'Vote 1015-05'!$C$1","v":"Mayor's Office"},{"$f":"'Vote 1015-05'!I121","v":8292.25},{"$f":"'Vote 1015-05'!K121","v":10301.86},{"$f":"'Vote 1015-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-05'!H121","v":0},{"$f":"'Vote 1015-05'!M121","v":0},{"$f":"'Vote 1015-05'!N121","v":0},{"$f":"'Vote 1015-05'!O121","v":0},{"$f":"'Vote 1015-05'!P121","v":0},{"$f":"'Vote 1015-05'!R121","v":0}]
[{"$f":"'Vote 1020-05'!$A$1","v":"VOTE NO 1020-05:"},"Councillors",{"$f":"'Vote 1020-05'!$C$1","v":"Speakers office"},{"$f":"'Vote 1020-05'!I121","v":8253.42},{"$f":"'Vote 1020-05'!K121","v":6131.6},{"$f":"'Vote 1020-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1020-05'!H121","v":3068.76},{"$f":"'Vote 1020-05'!M121","v":3284},{"$f":"'Vote 1020-05'!N121","v":3514},{"$f":"'Vote 1020-05'!O121","v":3760},{"$f":"'Vote 1020-05'!P121","v":4023},{"$f":"'Vote 1020-05'!R121","v":4606}]
[{"$f":"'Vote 1020-10'!$A$1","v":"VOTE NO 1020-10:"},"Councillors",{"$f":"'Vote 1020-10'!$C$1","v":"Councillors"},{"$f":"'Vote 1020-10'!I121","v":0},{"$f":"'Vote 1020-10'!K121","v":0},{"$f":"'Vote 1020-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1020-10'!H121","v":0},{"$f":"'Vote 1020-10'!M121","v":0},{"$f":"'Vote 1020-10'!N121","v":0},{"$f":"'Vote 1020-10'!O121","v":0},{"$f":"'Vote 1020-10'!P121","v":0},{"$f":"'Vote 1020-10'!R121","v":0}]
[{"$f":"'Vote 1015-15 WIP'!$A$1","v":"VOTE NO WIP:"},"Councillors",{"$f":"'Vote 1015-15 WIP'!$C$1","v":"Council WIP"},{"$f":"'Vote 1015-15 WIP'!I121","v":0},{"$f":"'Vote 1015-15 WIP'!K121","v":0},{"$f":"'Vote 1015-15 WIP'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-15 WIP'!H121","v":0},{"$f":"'Vote 1015-15 WIP'!M121","v":0},{"$f":"'Vote 1015-15 WIP'!N121","v":0},{"$f":"'Vote 1015-15 WIP'!O121","v":0},{"$f":"'Vote 1015-15 WIP'!P121","v":0},{"$f":"'Vote 1015-15 WIP'!R121","v":0}]
[{"$f":"'Vote 1015-20 MPAC'!$A$1","v":"VOTE NO MPAC:"},"Councillors",{"$f":"'Vote 1015-20 MPAC'!$C$1","v":"MPAC"},{"$f":"'Vote 1015-20 MPAC'!I121","v":0},{"$f":"'Vote 1015-20 MPAC'!K121","v":0},{"$f":"'Vote 1015-20 MPAC'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-20 MPAC'!H121","v":0},{"$f":"'Vote 1015-20 MPAC'!M121","v":0},{"$f":"'Vote 1015-20 MPAC'!N121","v":0},{"$f":"'Vote 1015-20 MPAC'!O121","v":0},{"$f":"'Vote 1015-20 MPAC'!P121","v":0},{"$f":"'Vote 1015-20 MPAC'!R121","v":0}]
[{"$f":"'Vote 1015-25 MMC Fin'!$A$1","v":"VOTE NO MMC Fin:"},"Councillors",{"$f":"'Vote 1015-25 MMC Fin'!$C$1","v":"MMC Finance"},{"$f":"'Vote 1015-25 MMC Fin'!I121","v":0},{"$f":"'Vote 1015-25 MMC Fin'!K121","v":0},{"$f":"'Vote 1015-25 MMC Fin'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-25 MMC Fin'!H121","v":0},{"$f":"'Vote 1015-25 MMC Fin'!M121","v":0},{"$f":"'Vote 1015-25 MMC Fin'!N121","v":0},{"$f":"'Vote 1015-25 MMC Fin'!O121","v":0},{"$f":"'Vote 1015-25 MMC Fin'!P121","v":0},{"$f":"'Vote 1015-25 MMC Fin'!R121","v":0}]
[{"$f":"'Vote 1015-30 MMC Corp'!$A$1","v":"VOTE NO MMC Corp:"},"Councillors",{"$f":"'Vote 1015-30 MMC Corp'!$C$1","v":"MMC Corporate Services"},{"$f":"'Vote 1015-30 MMC Corp'!I121","v":0},{"$f":"'Vote 1015-30 MMC Corp'!K121","v":0},{"$f":"'Vote 1015-30 MMC Corp'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-30 MMC Corp'!H121","v":0},{"$f":"'Vote 1015-30 MMC Corp'!M121","v":0},{"$f":"'Vote 1015-30 MMC Corp'!N121","v":0},{"$f":"'Vote 1015-30 MMC Corp'!O121","v":0},{"$f":"'Vote 1015-30 MMC Corp'!P121","v":0},{"$f":"'Vote 1015-30 MMC Corp'!R121","v":0}]
[{"$f":"'Vote 1015-35 MMC PW'!$A$1","v":"VOTE NO MMC PW:"},"Councillors",{"$f":"'Vote 1015-35 MMC PW'!$C$1","v":"MMC Public Works"},{"$f":"'Vote 1015-35 MMC PW'!I121","v":0},{"$f":"'Vote 1015-35 MMC PW'!K121","v":0},{"$f":"'Vote 1015-35 MMC PW'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-35 MMC PW'!H121","v":0},{"$f":"'Vote 1015-35 MMC PW'!M121","v":0},{"$f":"'Vote 1015-35 MMC PW'!N121","v":0},{"$f":"'Vote 1015-35 MMC PW'!O121","v":0},{"$f":"'Vote 1015-35 MMC PW'!P121","v":0},{"$f":"'Vote 1015-35 MMC PW'!R121","v":0}]
[{"$f":"'Vote 1015-40 MMC LED'!$A$1","v":"VOTE NO MMC LED:"},"Councillors",{"$f":"'Vote 1015-40 MMC LED'!$C$1","v":"MMC LED"},{"$f":"'Vote 1015-40 MMC LED'!I121","v":0},{"$f":"'Vote 1015-40 MMC LED'!K121","v":0},{"$f":"'Vote 1015-40 MMC LED'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-40 MMC LED'!H121","v":0},{"$f":"'Vote 1015-40 MMC LED'!M121","v":0},{"$f":"'Vote 1015-40 MMC LED'!N121","v":0},{"$f":"'Vote 1015-40 MMC LED'!O121","v":0},{"$f":"'Vote 1015-40 MMC LED'!P121","v":0},{"$f":"'Vote 1015-40 MMC LED'!R121","v":0}]
[{"$f":"'Vote 1015-45 MMC PMS'!$A$1","v":"VOTE NO MMC PMS:"},"Councillors",{"$f":"'Vote 1015-45 MMC PMS'!$C$1","v":"MMC Performance Management Systems"},{"$f":"'Vote 1015-45 MMC PMS'!I121","v":0},{"$f":"'Vote 1015-45 MMC PMS'!K121","v":0},{"$f":"'Vote 1015-45 MMC PMS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-45 MMC PMS'!H121","v":0},{"$f":"'Vote 1015-45 MMC PMS'!M121","v":0},{"$f":"'Vote 1015-45 MMC PMS'!N121","v":0},{"$f":"'Vote 1015-45 MMC PMS'!O121","v":0},{"$f":"'Vote 1015-45 MMC PMS'!P121","v":0},{"$f":"'Vote 1015-45 MMC PMS'!R121","v":0}]
[{"$f":"'Vote 1015-50 MMC WDY'!$A$1","v":"VOTE NO MMC WDY:"},"Councillors",{"$f":"'Vote 1015-50 MMC WDY'!$C$1","v":"MMC Women, Disability and Youth"},{"$f":"'Vote 1015-50 MMC WDY'!I121","v":0},{"$f":"'Vote 1015-50 MMC WDY'!K121","v":0},{"$f":"'Vote 1015-50 MMC WDY'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-50 MMC WDY'!H121","v":0},{"$f":"'Vote 1015-50 MMC WDY'!M121","v":0},{"$f":"'Vote 1015-50 MMC WDY'!N121","v":0},{"$f":"'Vote 1015-50 MMC WDY'!O121","v":0},{"$f":"'Vote 1015-50 MMC WDY'!P121","v":0},{"$f":"'Vote 1015-50 MMC WDY'!R121","v":0}]
[{"$f":"'Vote 1015-55 MMC HS'!$A$1","v":"VOTE NO MMC HS:"},"Councillors",{"$f":"'Vote 1015-55 MMC HS'!$C$1","v":"MMC Human Settlement"},{"$f":"'Vote 1015-55 MMC HS'!I121","v":0},{"$f":"'Vote 1015-55 MMC HS'!K121","v":0},{"$f":"'Vote 1015-55 MMC HS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-55 MMC HS'!H121","v":0},{"$f":"'Vote 1015-55 MMC HS'!M121","v":0},{"$f":"'Vote 1015-55 MMC HS'!N121","v":0},{"$f":"'Vote 1015-55 MMC HS'!O121","v":0},{"$f":"'Vote 1015-55 MMC HS'!P121","v":0},{"$f":"'Vote 1015-55 MMC HS'!R121","v":0}]
[{"$f":"'Vote 1015-60 MMC COM'!$A$1","v":"VOTE NO MMC COM:"},"Councillors",{"$f":"'Vote 1015-60 MMC COM'!$C$1","v":"MMC Community Services"},{"$f":"'Vote 1015-60 MMC COM'!I121","v":0},{"$f":"'Vote 1015-60 MMC COM'!K121","v":0},{"$f":"'Vote 1015-60 MMC COM'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-60 MMC COM'!H121","v":0},{"$f":"'Vote 1015-60 MMC COM'!M121","v":0},{"$f":"'Vote 1015-60 MMC COM'!N121","v":0},{"$f":"'Vote 1015-60 MMC COM'!O121","v":0},{"$f":"'Vote 1015-60 MMC COM'!P121","v":0},{"$f":"'Vote 1015-60 MMC COM'!R121","v":0}]
[null,"Councillors Total",null,{"$f":"SUBTOTAL(9,D52:D64)","v":16545.669999999998},{"$f":"SUBTOTAL(9,E52:E64)","v":16433.46},{"$f":"SUBTOTAL(9,F52:F64)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,G52:G64)","v":3068.76},{"$f":"SUBTOTAL(9,H52:H64)","v":3284},{"$f":"SUBTOTAL(9,I52:I64)","v":3514},3760,4023,4606]
[{"$f":"'Vote 1025-05'!$A$1","v":"VOTE NO 1025-05:"},"Finance",{"$f":"'Vote 1025-05'!$C$1","v":"Finance administration"},{"$f":"'Vote 1025-05'!I121","v":0},{"$f":"'Vote 1025-05'!K121","v":0},{"$f":"'Vote 1025-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-05'!H121","v":0},{"$f":"'Vote 1025-05'!M121","v":0},{"$f":"'Vote 1025-05'!N121","v":0},{"$f":"'Vote 1025-05'!O121","v":0},{"$f":"'Vote 1025-05'!P121","v":0},{"$f":"'Vote 1025-05'!R121","v":0}]
[{"$f":"'Vote 1025-10'!$A$1","v":"VOTE NO 1025-10:"},"Finance",{"$f":"'Vote 1025-10'!$C$1","v":"Finance general"},{"$f":"'Vote 1025-10'!I121","v":9520.84},{"$f":"'Vote 1025-10'!K121","v":38071.4},{"$f":"'Vote 1025-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-10'!H121","v":24449.517120000004},{"$f":"'Vote 1025-10'!M121","v":26161},{"$f":"'Vote 1025-10'!N121","v":27992},{"$f":"'Vote 1025-10'!O121","v":29951},{"$f":"'Vote 1025-10'!P121","v":32048},{"$f":"'Vote 1025-10'!R121","v":36691}]
[{"$f":"'Vote 1025-15'!$A$1","v":"VOTE NO 1025-15:"},"Finance",{"$f":"'Vote 1025-15'!$C$1","v":"Billing office"},{"$f":"'Vote 1025-15'!I121","v":0},{"$f":"'Vote 1025-15'!K121","v":0},{"$f":"'Vote 1025-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-15'!H121","v":0},{"$f":"'Vote 1025-15'!M121","v":0},{"$f":"'Vote 1025-15'!N121","v":0},{"$f":"'Vote 1025-15'!O121","v":0},{"$f":"'Vote 1025-15'!P121","v":0},{"$f":"'Vote 1025-15'!R121","v":0}]
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[{"$f":"'Vote 1040-05'!$A$1","v":"VOTE NO 1040-05:"},"Public Works",{"$f":"'Vote 1040-05'!$C$1","v":"Administration land and housing"},{"$f":"'Vote 1040-05'!I127","v":0},{"$f":"'Vote 1040-05'!K127","v":0},{"$f":"'Vote 1040-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1040-05'!H127","v":0},{"$f":"'Vote 1040-05'!M127","v":0},{"$f":"'Vote 1040-05'!N127","v":0},{"$f":"'Vote 1040-05'!O127","v":0},{"$f":"'Vote 1040-05'!P127","v":0},{"$f":"'Vote 1040-05'!R127","v":0}]
[null,"Public Works Total",null,{"$f":"SUBTOTAL(9,D9:D24)","v":2116505.35},2468825.16,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,G9:G24)","v":2468825.16},{"$f":"SUBTOTAL(9,H9:H24)","v":2641642},{"$f":"SUBTOTAL(9,I9:I24)","v":2826557},3024416,3236124,3705037]
[{"$f":"'Vote 1010-05'!$A$1","v":"VOTE NO 1010-05:"},"Municipal Manager",{"$f":"'Vote 1010-05'!$C$1","v":"Municipal manager administration"},{"$f":"'Vote 1010-05'!I127","v":3.06},{"$f":"'Vote 1010-05'!K127","v":0},{"$f":"'Vote 1010-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-05'!H127","v":0},{"$f":"'Vote 1010-05'!M127","v":0},{"$f":"'Vote 1010-05'!N127","v":0},{"$f":"'Vote 1010-05'!O127","v":0},{"$f":"'Vote 1010-05'!P127","v":0},{"$f":"'Vote 1010-05'!R127","v":0}]
[{"$f":"'Vote 1010-10'!$A$1","v":"VOTE NO 1010-10:"},{"$f":"B26","v":"Municipal Manager"},{"$f":"'Vote 1010-10'!$C$1","v":"Information management"},{"$f":"'Vote 1010-10'!I127","v":0},{"$f":"'Vote 1010-10'!K127","v":0},{"$f":"'Vote 1010-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-10'!H127","v":0},{"$f":"'Vote 1010-10'!M127","v":0},{"$f":"'Vote 1010-10'!N127","v":0},{"$f":"'Vote 1010-10'!O127","v":0},{"$f":"'Vote 1010-10'!P127","v":0},{"$f":"'Vote 1010-10'!R127","v":0}]
[{"$f":"'Vote 1010-15'!$A$1","v":"VOTE NO 1010-15:"},"Municipal Manager",{"$f":"'Vote 1010-15'!$C$1","v":"Internal audit"},{"$f":"'Vote 1010-15'!I127","v":0},{"$f":"'Vote 1010-15'!K127","v":0},{"$f":"'Vote 1010-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-15'!H127","v":0},{"$f":"'Vote 1010-15'!M127","v":0},{"$f":"'Vote 1010-15'!N127","v":0},{"$f":"'Vote 1010-15'!O127","v":0},{"$f":"'Vote 1010-15'!P127","v":0},{"$f":"'Vote 1010-15'!R127","v":0}]
[{"$f":"'Vote 1010-20'!$A$1","v":"VOTE NO 1010-20:"},"Municipal Manager",{"$f":"'Vote 1010-20'!$C$1","v":"IDP and PMS"},{"$f":"'Vote 1010-20'!I127","v":65.459999999999994},{"$f":"'Vote 1010-20'!K127","v":34.1},{"$f":"'Vote 1010-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-20'!H127","v":34.1},{"$f":"'Vote 1010-20'!M127","v":36},{"$f":"'Vote 1010-20'!N127","v":39},{"$f":"'Vote 1010-20'!O127","v":42},{"$f":"'Vote 1010-20'!P127","v":45},{"$f":"'Vote 1010-20'!R127","v":51}]
[{"$f":"'Vote 1010-45'!A1","v":"VOTE NO Beth Unit:"},"Municipal Manager",{"$f":"'Vote 1010-45'!C1","v":"Bethlehem Unit"},{"$f":"'Vote 1010-45'!I127","v":0},{"$f":"'Vote 1010-45'!K127","v":0},{"$f":"'Vote 1010-45'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-45'!H127","v":0},{"$f":"'Vote 1010-45'!M127","v":0},{"$f":"'Vote 1010-45'!N127","v":0},{"$f":"'Vote 1010-45'!O127","v":0},{"$f":"'Vote 1010-45'!P127","v":0},{"$f":"'Vote 1010-45'!R127","v":0}]
[{"$f":"'Vote 1010-25'!$A$1","v":"VOTE NO 1010-25:"},{"$f":"B29","v":"Municipal Manager"},{"$f":"'Vote 1010-25'!$C$1","v":"Fouriesburg unit"},{"$f":"'Vote 1010-25'!I127","v":169566.35},{"$f":"'Vote 1010-25'!K127","v":156972.64000000001},{"$f":"'Vote 1010-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-25'!H127","v":156972.64000000001},{"$f":"'Vote 1010-25'!M127","v":167961},{"$f":"'Vote 1010-25'!N127","v":179718},{"$f":"'Vote 1010-25'!O127","v":192298},{"$f":"'Vote 1010-25'!P127","v":205759},{"$f":"'Vote 1010-25'!R127","v":235573}]
[{"$f":"'Vote 1010-30'!$A$1","v":"VOTE NO 1010-30:"},"Municipal Manager",{"$f":"'Vote 1010-30'!$C$1","v":"Paul Roux unit"},{"$f":"'Vote 1010-30'!I127","v":83751.53},{"$f":"'Vote 1010-30'!K127","v":88937.12},{"$f":"'Vote 1010-30'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-30'!H127","v":88937.12},{"$f":"'Vote 1010-30'!M127","v":95163},{"$f":"'Vote 1010-30'!N127","v":101824},{"$f":"'Vote 1010-30'!O127","v":108952},{"$f":"'Vote 1010-30'!P127","v":116579},{"$f":"'Vote 1010-30'!R127","v":133472}]
[{"$f":"'Vote 1010-35'!$A$1","v":"VOTE NO 1010-35:"},"Municipal Manager",{"$f":"'Vote 1010-35'!$C$1","v":"Clarens unit"},{"$f":"'Vote 1010-35'!I127","v":46859.7},{"$f":"'Vote 1010-35'!K127","v":55847.54},{"$f":"'Vote 1010-35'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-35'!H127","v":55847.54},{"$f":"'Vote 1010-35'!M127","v":59757},{"$f":"'Vote 1010-35'!N127","v":63940},{"$f":"'Vote 1010-35'!O127","v":68416},{"$f":"'Vote 1010-35'!P127","v":73205},{"$f":"'Vote 1010-35'!R127","v":83812}]
[{"$f":"'Vote 1010-40'!$A$1","v":"VOTE NO 1010-40:"},"Municipal Manager",{"$f":"'Vote 1010-40'!$C$1","v":"Rosendal unit"},{"$f":"'Vote 1010-40'!I127","v":193064.47},{"$f":"'Vote 1010-40'!K127","v":285728.28000000003},{"$f":"'Vote 1010-40'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-40'!H127","v":285728.28000000003},{"$f":"'Vote 1010-40'!M127","v":305729},{"$f":"'Vote 1010-40'!N127","v":327130},{"$f":"'Vote 1010-40'!O127","v":350029},{"$f":"'Vote 1010-40'!P127","v":374531},{"$f":"'Vote 1010-40'!R127","v":428800}]
[{"$f":"'Vote 1010-95'!$A$1","v":"VOTE NO 1010-95:"},"Municipal Manager",{"$f":"'Vote 1010-95'!$C$1","v":"Secretariat"},{"$f":"'Vote 1010-95'!I127","v":2180.7800000000002},{"$f":"'Vote 1010-95'!K127","v":977.72},{"$f":"'Vote 1010-95'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-95'!H127","v":977.72},{"$f":"'Vote 1010-95'!M127","v":1046},{"$f":"'Vote 1010-95'!N127","v":1119},{"$f":"'Vote 1010-95'!O127","v":1197},{"$f":"'Vote 1010-95'!P127","v":1281},{"$f":"'Vote 1010-95'!R127","v":1467}]
[{"$f":"'Vote 1045-25'!$A$1","v":"VOTE NO 1045-25:"},"Municipal Manager",{"$f":"'Vote 1045-25'!$C$1","v":"Communications and Marketing"},{"$f":"'Vote 1045-25'!I127","v":0},{"$f":"'Vote 1045-25'!K127","v":0},{"$f":"'Vote 1045-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-25'!H127","v":0},{"$f":"'Vote 1045-25'!M127","v":0},{"$f":"'Vote 1045-25'!N127","v":0},{"$f":"'Vote 1045-25'!O127","v":0},{"$f":"'Vote 1045-25'!P127","v":0},{"$f":"'Vote 1045-25'!R127","v":0}]
[null,"Municipal Manager Total",null,{"$f":"SUBTOTAL(9,D26:D36)","v":495491.35},588497.4,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,G26:G36)","v":588497.4},{"$f":"SUBTOTAL(9,H26:H36)","v":629692},{"$f":"SUBTOTAL(9,I26:I36)","v":673770},720934,771400,883175]
[{"$f":"'Vote 1010-70'!$A$1","v":"VOTE NO 1010-70:"},"Community Services",{"$f":"'Vote 1010-70'!$C$1","v":"Parks"},{"$f":"'Vote 1010-70'!I127","v":30119.15},{"$f":"'Vote 1010-70'!K127","v":13391.62},{"$f":"'Vote 1010-70'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-70'!H127","v":13391.62},{"$f":"'Vote 1010-70'!M127","v":14329},{"$f":"'Vote 1010-70'!N127","v":15332},{"$f":"'Vote 1010-70'!O127","v":16405},{"$f":"'Vote 1010-70'!P127","v":17553},{"$f":"'Vote 1010-70'!R127","v":20097}]
[{"$f":"'Vote 1010-75'!$A$1","v":"VOTE NO 1010-75:"},"Community Services",{"$f":"'Vote 1010-75'!$C$1","v":"Swimming baths"},{"$f":"'Vote 1010-75'!I127","v":340.34},{"$f":"'Vote 1010-75'!K127","v":0},{"$f":"'Vote 1010-75'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-75'!H127","v":0},{"$f":"'Vote 1010-75'!M127","v":0},{"$f":"'Vote 1010-75'!N127","v":0},{"$f":"'Vote 1010-75'!O127","v":0},{"$f":"'Vote 1010-75'!P127","v":0},{"$f":"'Vote 1010-75'!R127","v":0}]
[{"$f":"'Vote 1010-80'!$A$1","v":"VOTE NO 1010-80:"},"Community Services",{"$f":"'Vote 1010-80'!$C$1","v":"Sports and recreation"},{"$f":"'Vote 1010-80'!I127","v":14134.3},{"$f":"'Vote 1010-80'!K127","v":10769.56},{"$f":"'Vote 1010-80'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-80'!H127","v":10769.56},{"$f":"'Vote 1010-80'!M127","v":11523},{"$f":"'Vote 1010-80'!N127","v":12330},{"$f":"'Vote 1010-80'!O127","v":13193},{"$f":"'Vote 1010-80'!P127","v":14117},{"$f":"'Vote 1010-80'!R127","v":16162}]
[{"$f":"'Vote 1010-85'!$A$1","v":"VOTE NO 1010-85:"},"Community Services",{"$f":"'Vote 1010-85'!$C$1","v":"Cemetries"},{"$f":"'Vote 1010-85'!I127","v":3323.88},{"$f":"'Vote 1010-85'!K127","v":3232.22},{"$f":"'Vote 1010-85'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-85'!H127","v":3232.22},{"$f":"'Vote 1010-85'!M127","v":3458},{"$f":"'Vote 1010-85'!N127","v":3700},{"$f":"'Vote 1010-85'!O127","v":3959},{"$f":"'Vote 1010-85'!P127","v":4236},{"$f":"'Vote 1010-85'!R127","v":4850}]
[{"$f":"'Vote 1010-90'!$A$1","v":"VOTE NO 1010-90:"},"Community Services",{"$f":"'Vote 1010-90'!$C$1","v":"Solid waste management"},{"$f":"'Vote 1010-90'!I127","v":183716.71},{"$f":"'Vote 1010-90'!K127","v":83664.5},{"$f":"'Vote 1010-90'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-90'!H127","v":83664.5},{"$f":"'Vote 1010-90'!M127","v":89521},{"$f":"'Vote 1010-90'!N127","v":95787},{"$f":"'Vote 1010-90'!O127","v":102492},{"$f":"'Vote 1010-90'!P127","v":109666},{"$f":"'Vote 1010-90'!R127","v":125557}]
[{"$f":"'Vote 1035-05'!$A$1","v":"VOTE NO 1035-05:"},"Community Services",{"$f":"'Vote 1035-05'!$C$1","v":"Community services administration"},{"$f":"'Vote 1035-05'!I127","v":0},{"$f":"'Vote 1035-05'!K127","v":0},{"$f":"'Vote 1035-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-05'!H127","v":0},{"$f":"'Vote 1035-05'!M127","v":0},{"$f":"'Vote 1035-05'!N127","v":0},{"$f":"'Vote 1035-05'!O127","v":0},{"$f":"'Vote 1035-05'!P127","v":0},{"$f":"'Vote 1035-05'!R127","v":0}]
[{"$f":"'Vote 1035-10'!$A$1","v":"VOTE NO 1035-10:"},"Community Services",{"$f":"'Vote 1035-10'!$C$1","v":"Disaster management"},{"$f":"'Vote 1035-10'!I127","v":15482.91},{"$f":"'Vote 1035-10'!K127","v":11771.68},{"$f":"'Vote 1035-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-10'!H127","v":11771.68},{"$f":"'Vote 1035-10'!M127","v":12596},{"$f":"'Vote 1035-10'!N127","v":13478},{"$f":"'Vote 1035-10'!O127","v":14421},{"$f":"'Vote 1035-10'!P127","v":15430},{"$f":"'Vote 1035-10'!R127","v":17666}]
[{"$f":"'Vote 1035-15'!$A$1","v":"VOTE NO 1035-15:"},"Community Services",{"$f":"'Vote 1035-15'!$C$1","v":"Library services"},{"$f":"'Vote 1035-15'!I127","v":11.22},{"$f":"'Vote 1035-15'!K127","v":0},{"$f":"'Vote 1035-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-15'!H127","v":0},{"$f":"'Vote 1035-15'!M127","v":0},{"$f":"'Vote 1035-15'!N127","v":0},{"$f":"'Vote 1035-15'!O127","v":0},{"$f":"'Vote 1035-15'!P127","v":0},{"$f":"'Vote 1035-15'!R127","v":0}]
[{"$f":"'Vote 1035-20'!$A$1","v":"VOTE NO 1035-20:"},"Community Services",{"$f":"'Vote 1035-20'!$C$1","v":"Fire fighting"},{"$f":"'Vote 1035-20'!I127","v":395560.76},{"$f":"'Vote 1035-20'!K127","v":445695.84},{"$f":"'Vote 1035-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-20'!H127","v":445695.84},{"$f":"'Vote 1035-20'!M127","v":476895},{"$f":"'Vote 1035-20'!N127","v":510278},{"$f":"'Vote 1035-20'!O127","v":545997},{"$f":"'Vote 1035-20'!P127","v":584217},{"$f":"'Vote 1035-20'!R127","v":668870}]
[{"$f":"'Vote 1035-25'!$A$1","v":"VOTE NO 1035-25:"},"Community Services",{"$f":"'Vote 1035-25'!$C$1","v":"Traffic"},{"$f":"'Vote 1035-25'!I127","v":195597.64},{"$f":"'Vote 1035-25'!K127","v":222383.74},{"$f":"'Vote 1035-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-25'!H127","v":222383.74},{"$f":"'Vote 1035-25'!M127","v":237951},{"$f":"'Vote 1035-25'!N127","v":254608},{"$f":"'Vote 1035-25'!O127","v":272431},{"$f":"'Vote 1035-25'!P127","v":291501},{"$f":"'Vote 1035-25'!R127","v":333739}]
[{"$f":"'Vote 1035-40'!$A$1","v":"VOTE NO 1035-40:"},"Community Services",{"$f":"'Vote 1035-40'!$C$1","v":"Nature conservation"},{"$f":"'Vote 1035-40'!I127","v":11488.01},{"$f":"'Vote 1035-40'!K127","v":3561.54},{"$f":"'Vote 1035-40'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-40'!H127","v":3561.54},{"$f":"'Vote 1035-40'!M127","v":3811},{"$f":"'Vote 1035-40'!N127","v":4078},{"$f":"'Vote 1035-40'!O127","v":4363},{"$f":"'Vote 1035-40'!P127","v":4668},{"$f":"'Vote 1035-40'!R127","v":5345}]
[{"$f":"'Vote 1035-45'!$A$1","v":"VOTE NO 1035-45:"},"Community Services",{"$f":"'Vote 1035-45'!$C$1","v":"Pretoruis Kloof"},{"$f":"'Vote 1035-45'!I127","v":577.57000000000005},{"$f":"'Vote 1035-45'!K127","v":142.47999999999999},{"$f":"'Vote 1035-45'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-45'!H127","v":142.47999999999999},{"$f":"'Vote 1035-45'!M127","v":152},{"$f":"'Vote 1035-45'!N127","v":163},{"$f":"'Vote 1035-45'!O127","v":174},{"$f":"'Vote 1035-45'!P127","v":186},{"$f":"'Vote 1035-45'!R127","v":213}]
[{"$f":"'Vote 1035-60'!$A$1","v":"VOTE NO 1035-60:"},"Community Services",{"$f":"'Vote 1035-60'!$C$1","v":"Ikgatholleng Resort"},{"$f":"'Vote 1035-60'!I127","v":0},{"$f":"'Vote 1035-60'!K127","v":0},{"$f":"'Vote 1035-60'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-60'!H127","v":0},{"$f":"'Vote 1035-60'!M127","v":0},{"$f":"'Vote 1035-60'!N127","v":0},{"$f":"'Vote 1035-60'!O127","v":0},{"$f":"'Vote 1035-60'!P127","v":0},{"$f":"'Vote 1035-60'!R127","v":0}]
[null,"Community Services Total",null,{"$f":"SUBTOTAL(9,D38:D50)","v":850352.49},794613.18,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,G38:G50)","v":794613.18},{"$f":"SUBTOTAL(9,H38:H50)","v":850236},{"$f":"SUBTOTAL(9,I38:I50)","v":909754},973435,1041574,1192499]
[{"$f":"'Vote 1015-05'!$A$1","v":"VOTE NO 1015-05:"},"Councillors",{"$f":"'Vote 1015-05'!$C$1","v":"Mayor's Office"},{"$f":"'Vote 1015-05'!I127","v":20.2},{"$f":"'Vote 1015-05'!K127","v":0},{"$f":"'Vote 1015-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-05'!H127","v":0},{"$f":"'Vote 1015-05'!M127","v":0},{"$f":"'Vote 1015-05'!N127","v":0},{"$f":"'Vote 1015-05'!O127","v":0},{"$f":"'Vote 1015-05'!P127","v":0},{"$f":"'Vote 1015-05'!R127","v":0}]
[{"$f":"'Vote 1020-05'!$A$1","v":"VOTE NO 1020-05:"},"Councillors",{"$f":"'Vote 1020-05'!$C$1","v":"Speakers office"},{"$f":"'Vote 1020-05'!I127","v":451.53},{"$f":"'Vote 1020-05'!K127","v":1060.9000000000001},{"$f":"'Vote 1020-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1020-05'!H127","v":1060.9000000000001},{"$f":"'Vote 1020-05'!M127","v":1135},{"$f":"'Vote 1020-05'!N127","v":1214},{"$f":"'Vote 1020-05'!O127","v":1299},{"$f":"'Vote 1020-05'!P127","v":1390},{"$f":"'Vote 1020-05'!R127","v":1591}]
[{"$f":"'Vote 1020-10'!$A$1","v":"VOTE NO 1020-10:"},"Councillors",{"$f":"'Vote 1020-10'!$C$1","v":"Councillors"},{"$f":"'Vote 1020-10'!I127","v":0},{"$f":"'Vote 1020-10'!K127","v":0},{"$f":"'Vote 1020-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1020-10'!H127","v":0},{"$f":"'Vote 1020-10'!M127","v":0},{"$f":"'Vote 1020-10'!N127","v":0},{"$f":"'Vote 1020-10'!O127","v":0},{"$f":"'Vote 1020-10'!P127","v":0},{"$f":"'Vote 1020-10'!R127","v":0}]
[{"$f":"'Vote 1015-15 WIP'!$A$1","v":"VOTE NO WIP:"},"Councillors",{"$f":"'Vote 1015-15 WIP'!$C$1","v":"Council WIP"},{"$f":"'Vote 1015-15 WIP'!I127","v":0},{"$f":"'Vote 1015-15 WIP'!K127","v":0},{"$f":"'Vote 1015-15 WIP'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-15 WIP'!H127","v":0},{"$f":"'Vote 1015-15 WIP'!M127","v":0},{"$f":"'Vote 1015-15 WIP'!N127","v":0},{"$f":"'Vote 1015-15 WIP'!O127","v":0},{"$f":"'Vote 1015-15 WIP'!P127","v":0},{"$f":"'Vote 1015-15 WIP'!R127","v":0}]
[{"$f":"'Vote 1015-20 MPAC'!$A$1","v":"VOTE NO MPAC:"},"Councillors",{"$f":"'Vote 1015-20 MPAC'!$C$1","v":"MPAC"},{"$f":"'Vote 1015-20 MPAC'!I127","v":0},{"$f":"'Vote 1015-20 MPAC'!K127","v":0},{"$f":"'Vote 1015-20 MPAC'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-20 MPAC'!H127","v":0},{"$f":"'Vote 1015-20 MPAC'!M127","v":0},{"$f":"'Vote 1015-20 MPAC'!N127","v":0},{"$f":"'Vote 1015-20 MPAC'!O127","v":0},{"$f":"'Vote 1015-20 MPAC'!P127","v":0},{"$f":"'Vote 1015-20 MPAC'!R127","v":0}]
[{"$f":"'Vote 1015-25 MMC Fin'!$A$1","v":"VOTE NO MMC Fin:"},"Councillors",{"$f":"'Vote 1015-25 MMC Fin'!$C$1","v":"MMC Finance"},{"$f":"'Vote 1015-25 MMC Fin'!I127","v":0},{"$f":"'Vote 1015-25 MMC Fin'!K127","v":0},{"$f":"'Vote 1015-25 MMC Fin'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-25 MMC Fin'!H127","v":0},{"$f":"'Vote 1015-25 MMC Fin'!M127","v":0},{"$f":"'Vote 1015-25 MMC Fin'!N127","v":0},{"$f":"'Vote 1015-25 MMC Fin'!O127","v":0},{"$f":"'Vote 1015-25 MMC Fin'!P127","v":0},{"$f":"'Vote 1015-25 MMC Fin'!R127","v":0}]
[{"$f":"'Vote 1015-30 MMC Corp'!$A$1","v":"VOTE NO MMC Corp:"},"Councillors",{"$f":"'Vote 1015-30 MMC Corp'!$C$1","v":"MMC Corporate Services"},{"$f":"'Vote 1015-30 MMC Corp'!I127","v":0},{"$f":"'Vote 1015-30 MMC Corp'!K127","v":0},{"$f":"'Vote 1015-30 MMC Corp'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-30 MMC Corp'!H127","v":0},{"$f":"'Vote 1015-30 MMC Corp'!M127","v":0},{"$f":"'Vote 1015-30 MMC Corp'!N127","v":0},{"$f":"'Vote 1015-30 MMC Corp'!O127","v":0},{"$f":"'Vote 1015-30 MMC Corp'!P127","v":0},{"$f":"'Vote 1015-30 MMC Corp'!R127","v":0}]
[{"$f":"'Vote 1015-35 MMC PW'!$A$1","v":"VOTE NO MMC PW:"},"Councillors",{"$f":"'Vote 1015-35 MMC PW'!$C$1","v":"MMC Public Works"},{"$f":"'Vote 1015-35 MMC PW'!I127","v":0},{"$f":"'Vote 1015-35 MMC PW'!K127","v":0},{"$f":"'Vote 1015-35 MMC PW'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-35 MMC PW'!H127","v":0},{"$f":"'Vote 1015-35 MMC PW'!M127","v":0},{"$f":"'Vote 1015-35 MMC PW'!N127","v":0},{"$f":"'Vote 1015-35 MMC PW'!O127","v":0},{"$f":"'Vote 1015-35 MMC PW'!P127","v":0},{"$f":"'Vote 1015-35 MMC PW'!R127","v":0}]
[{"$f":"'Vote 1015-40 MMC LED'!$A$1","v":"VOTE NO MMC LED:"},"Councillors",{"$f":"'Vote 1015-40 MMC LED'!$C$1","v":"MMC LED"},{"$f":"'Vote 1015-40 MMC LED'!I127","v":0},{"$f":"'Vote 1015-40 MMC LED'!K127","v":0},{"$f":"'Vote 1015-40 MMC LED'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-40 MMC LED'!H127","v":0},{"$f":"'Vote 1015-40 MMC LED'!M127","v":0},{"$f":"'Vote 1015-40 MMC LED'!N127","v":0},{"$f":"'Vote 1015-40 MMC LED'!O127","v":0},{"$f":"'Vote 1015-40 MMC LED'!P127","v":0},{"$f":"'Vote 1015-40 MMC LED'!R127","v":0}]
[{"$f":"'Vote 1015-45 MMC PMS'!$A$1","v":"VOTE NO MMC PMS:"},"Councillors",{"$f":"'Vote 1015-45 MMC PMS'!$C$1","v":"MMC Performance Management Systems"},{"$f":"'Vote 1015-45 MMC PMS'!I127","v":0},{"$f":"'Vote 1015-45 MMC PMS'!K127","v":0},{"$f":"'Vote 1015-45 MMC PMS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-45 MMC PMS'!H127","v":0},{"$f":"'Vote 1015-45 MMC PMS'!M127","v":0},{"$f":"'Vote 1015-45 MMC PMS'!N127","v":0},{"$f":"'Vote 1015-45 MMC PMS'!O127","v":0},{"$f":"'Vote 1015-45 MMC PMS'!P127","v":0},{"$f":"'Vote 1015-45 MMC PMS'!R127","v":0}]
[{"$f":"'Vote 1015-50 MMC WDY'!$A$1","v":"VOTE NO MMC WDY:"},"Councillors",{"$f":"'Vote 1015-50 MMC WDY'!$C$1","v":"MMC Women, Disability and Youth"},{"$f":"'Vote 1015-50 MMC WDY'!I127","v":0},{"$f":"'Vote 1015-50 MMC WDY'!K127","v":0},{"$f":"'Vote 1015-50 MMC WDY'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-50 MMC WDY'!H127","v":0},{"$f":"'Vote 1015-50 MMC WDY'!M127","v":0},{"$f":"'Vote 1015-50 MMC WDY'!N127","v":0},{"$f":"'Vote 1015-50 MMC WDY'!O127","v":0},{"$f":"'Vote 1015-50 MMC WDY'!P127","v":0},{"$f":"'Vote 1015-50 MMC WDY'!R127","v":0}]
[{"$f":"'Vote 1015-55 MMC HS'!$A$1","v":"VOTE NO MMC HS:"},"Councillors",{"$f":"'Vote 1015-55 MMC HS'!$C$1","v":"MMC Human Settlement"},{"$f":"'Vote 1015-55 MMC HS'!I127","v":0},{"$f":"'Vote 1015-55 MMC HS'!K127","v":0},{"$f":"'Vote 1015-55 MMC HS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-55 MMC HS'!H127","v":0},{"$f":"'Vote 1015-55 MMC HS'!M127","v":0},{"$f":"'Vote 1015-55 MMC HS'!N127","v":0},{"$f":"'Vote 1015-55 MMC HS'!O127","v":0},{"$f":"'Vote 1015-55 MMC HS'!P127","v":0},{"$f":"'Vote 1015-55 MMC HS'!R127","v":0}]
[{"$f":"'Vote 1015-60 MMC COM'!$A$1","v":"VOTE NO MMC COM:"},"Councillors",{"$f":"'Vote 1015-60 MMC COM'!$C$1","v":"MMC Community Services"},{"$f":"'Vote 1015-60 MMC COM'!I127","v":0},{"$f":"'Vote 1015-60 MMC COM'!K127","v":0},{"$f":"'Vote 1015-60 MMC COM'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-60 MMC COM'!H127","v":0},{"$f":"'Vote 1015-60 MMC COM'!M127","v":0},{"$f":"'Vote 1015-60 MMC COM'!N127","v":0},{"$f":"'Vote 1015-60 MMC COM'!O127","v":0},{"$f":"'Vote 1015-60 MMC COM'!P127","v":0},{"$f":"'Vote 1015-60 MMC COM'!R127","v":0}]
[null,"Councillors Total",null,{"$f":"SUBTOTAL(9,D52:D64)","v":471.72999999999996},{"$f":"SUBTOTAL(9,E52:E64)","v":1060.9000000000001},{"$f":"SUBTOTAL(9,F52:F64)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,G52:G64)","v":1060.9000000000001},{"$f":"SUBTOTAL(9,H52:H64)","v":1135},{"$f":"SUBTOTAL(9,I52:I64)","v":1214},1299,1390,1591]
[{"$f":"'Vote 1025-05'!$A$1","v":"VOTE NO 1025-05:"},"Finance",{"$f":"'Vote 1025-05'!$C$1","v":"Finance administration"},{"$f":"'Vote 1025-05'!I127","v":0},{"$f":"'Vote 1025-05'!K127","v":0},{"$f":"'Vote 1025-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-05'!H127","v":0},{"$f":"'Vote 1025-05'!M127","v":0},{"$f":"'Vote 1025-05'!N127","v":0},{"$f":"'Vote 1025-05'!O127","v":0},{"$f":"'Vote 1025-05'!P127","v":0},{"$f":"'Vote 1025-05'!R127","v":0}]
[{"$f":"'Vote 1025-10'!$A$1","v":"VOTE NO 1025-10:"},"Finance",{"$f":"'Vote 1025-10'!$C$1","v":"Finance general"},{"$f":"'Vote 1025-10'!I127","v":5658.78},{"$f":"'Vote 1025-10'!K127","v":10775.04},{"$f":"'Vote 1025-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-10'!H127","v":10775.04},{"$f":"'Vote 1025-10'!M127","v":11529},{"$f":"'Vote 1025-10'!N127","v":12336},{"$f":"'Vote 1025-10'!O127","v":13200},{"$f":"'Vote 1025-10'!P127","v":14124},{"$f":"'Vote 1025-10'!R127","v":16171}]
[{"$f":"'Vote 1025-15'!$A$1","v":"VOTE NO 1025-15:"},"Finance",{"$f":"'Vote 1025-15'!$C$1","v":"Billing office"},{"$f":"'Vote 1025-15'!I127","v":0},{"$f":"'Vote 1025-15'!K127","v":0},{"$f":"'Vote 1025-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-15'!H127","v":0},{"$f":"'Vote 1025-15'!M127","v":0},{"$f":"'Vote 1025-15'!N127","v":0},{"$f":"'Vote 1025-15'!O127","v":0},{"$f":"'Vote 1025-15'!P127","v":0},{"$f":"'Vote 1025-15'!R127","v":0}]
[{"$f":"'Vote 1025-20'!$A$1","v":"VOTE NO 1025-20:"},"Finance",{"$f":"'Vote 1025-20'!$C$1","v":"Supply Chain"},{"$f":"'Vote 1025-20'!I127","v":66491.05},{"$f":"'Vote 1025-20'!K127","v":86820.54},{"$f":"'Vote 1025-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-20'!H127","v":86820.54},{"$f":"'Vote 1025-20'!M127","v":92898},{"$f":"'Vote 1025-20'!N127","v":99401},{"$f":"'Vote 1025-20'!O127","v":106359},{"$f":"'Vote 1025-20'!P127","v":113804},{"$f":"'Vote 1025-20'!R127","v":130294}]
[{"$f":"'Vote 1025-25'!$A$1","v":"VOTE NO 1025-25:"},"Finance",{"$f":"'Vote 1025-25'!$C$1","v":"Intership"},{"$f":"'Vote 1025-25'!I127","v":0},{"$f":"'Vote 1025-25'!K127","v":0},{"$f":"'Vote 1025-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-25'!H127","v":0},{"$f":"'Vote 1025-25'!M127","v":0},{"$f":"'Vote 1025-25'!N127","v":0},{"$f":"'Vote 1025-25'!O127","v":0},{"$f":"'Vote 1025-25'!P127","v":0},{"$f":"'Vote 1025-25'!R127","v":0}]
[null,"Finance Total",null,{"$f":"SUBTOTAL(9,D66:D70)","v":72149.83},97595.579999999987,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,G66:G70)","v":97595.579999999987},{"$f":"SUBTOTAL(9,H66:H70)","v":104427},{"$f":"SUBTOTAL(9,I66:I70)","v":111737},119559,127928,146465]
[{"$f":"'Vote 1045-05'!$A$1","v":"VOTE NO 1045-05:"},"LED",{"$f":"'Vote 1045-05'!$C$1","v":"LED Administration"},{"$f":"'Vote 1045-05'!I127","v":797.72},{"$f":"'Vote 1045-05'!K127","v":143.44},{"$f":"'Vote 1045-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-05'!H127","v":143.44},{"$f":"'Vote 1045-05'!M127","v":153},{"$f":"'Vote 1045-05'!N127","v":164},{"$f":"'Vote 1045-05'!O127","v":175},{"$f":"'Vote 1045-05'!P127","v":187},{"$f":"'Vote 1045-05'!R127","v":214}]
[{"$f":"'Vote 1045-10'!$A$1","v":"VOTE NO 1045-10:"},"LED",{"$f":"'Vote 1045-10'!$C$1","v":"LED Agriculture"},{"$f":"'Vote 1045-10'!I127","v":703.44},{"$f":"'Vote 1045-10'!K127","v":0},{"$f":"'Vote 1045-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-10'!H127","v":0},{"$f":"'Vote 1045-10'!M127","v":0},{"$f":"'Vote 1045-10'!N127","v":0},{"$f":"'Vote 1045-10'!O127","v":0},{"$f":"'Vote 1045-10'!P127","v":0},{"$f":"'Vote 1045-10'!R127","v":0}]
[{"$f":"'Vote 1045-15'!$A$1","v":"VOTE NO 1045-15:"},"LED",{"$f":"'Vote 1045-15'!$C$1","v":"LED General"},{"$f":"'Vote 1045-15'!I127","v":0},{"$f":"'Vote 1045-15'!K127","v":0},{"$f":"'Vote 1045-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-15'!H127","v":0},{"$f":"'Vote 1045-15'!M127","v":0},{"$f":"'Vote 1045-15'!N127","v":0},{"$f":"'Vote 1045-15'!O127","v":0},{"$f":"'Vote 1045-15'!P127","v":0},{"$f":"'Vote 1045-15'!R127","v":0}]
[{"$f":"'Vote 1045-20'!$A$1","v":"VOTE NO 1045-20:"},"LED",{"$f":"'Vote 1045-20'!$C$1","v":"LED Tourism"},{"$f":"'Vote 1045-20'!I127","v":0},{"$f":"'Vote 1045-20'!K127","v":0},{"$f":"'Vote 1045-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-20'!H127","v":0},{"$f":"'Vote 1045-20'!M127","v":0},{"$f":"'Vote 1045-20'!N127","v":0},{"$f":"'Vote 1045-20'!O127","v":0},{"$f":"'Vote 1045-20'!P127","v":0},{"$f":"'Vote 1045-20'!R127","v":0}]
[null,"LED Total",null,{"$f":"SUBTOTAL(9,D72:D75)","v":1501.16},143.44,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,G72:G75)","v":143.44},{"$f":"SUBTOTAL(9,H72:H75)","v":153},{"$f":"SUBTOTAL(9,I72:I75)","v":164},175,187,214]
[null,"Grand Total",null,{"$f":"SUBTOTAL(9,D2:D76)","v":3538016.8399999989},3952573.8800000013,{"$error":"#REF!"},3952573.8800000013,4229252,4525300,4842069,5181012,5931738]
[]
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["SUMMARY  BUDGET  TRAVEL AND SUBSISTANCE"]
["Item",null,"Details",{"$f":"Summary!I2","v":"Actuals 2011/12"},{"$f":"Summary!K2","v":"Projected for 2012/13"},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"'Headings & Formulas'!A11","v":"2014/2015 Estimates"},{"$f":"Summary!M2","v":"2013/2014 Estimates"},{"$f":"Summary!N2","v":"2014/2015 Estimates"},{"$f":"Summary!O2","v":"2015/2016 Estimates"},{"$f":"Summary!P2","v":"2016/2017 Estimates"},{"$f":"Summary!R2","v":"2018/2019 Estimates"}]
[{"$f":"'Vote 1005-05'!$A$1","v":"VOTE NO 1005-05:"},"Corporate Services",{"$f":"'Vote 1005-05'!$C$1","v":"Corporate services administration"},{"$f":"'Vote 1005-05'!I214","v":36980.78},{"$f":"'Vote 1005-05'!K214","v":40288.36},{"$f":"'Vote 1005-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-05'!H214","v":40000},{"$f":"'Vote 1005-05'!M214","v":40800},{"$f":"'Vote 1005-05'!N214","v":43656},{"$f":"'Vote 1005-05'!O214","v":46712},{"$f":"'Vote 1005-05'!P214","v":49982},{"$f":"'Vote 1005-05'!R214","v":57225}]
[{"$f":"'Vote 1005-10'!A1","v":"VOTE NO Legal:"},"Corporate Services",{"$f":"'Vote 1005-10'!$C$1","v":"Legal Services"},{"$f":"'Vote 1005-10'!I214","v":0},{"$f":"'Vote 1005-10'!K214","v":0},{"$f":"'Vote 1005-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-10'!H214","v":0},{"$f":"'Vote 1005-10'!M214","v":0},{"$f":"'Vote 1005-10'!N214","v":0},{"$f":"'Vote 1005-10'!O214","v":0},{"$f":"'Vote 1005-10'!P214","v":0},{"$f":"'Vote 1005-10'!R214","v":0}]
[{"$f":"'Vote 1005-15'!$A$1","v":"VOTE NO 1005-15:"},{"$f":"B3","v":"Corporate Services"},{"$f":"'Vote 1005-15'!$C$1","v":"Human resources"},{"$f":"'Vote 1005-15'!I214","v":61304.01},{"$f":"'Vote 1005-15'!K214","v":99598.8},{"$f":"'Vote 1005-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-15'!H214","v":50000},{"$f":"'Vote 1005-15'!M214","v":51000},{"$f":"'Vote 1005-15'!N214","v":54570},{"$f":"'Vote 1005-15'!O214","v":58390},{"$f":"'Vote 1005-15'!P214","v":62477},{"$f":"'Vote 1005-15'!R214","v":71530}]
[{"$f":"'Vote 1005-20'!$A$1","v":"VOTE NO 1005-20:"},{"$f":"B5","v":"Corporate Services"},{"$f":"'Vote 1005-20'!$C$1","v":"Support services"},{"$f":"'Vote 1005-20'!I214","v":1647.6},{"$f":"'Vote 1005-20'!K214","v":0},{"$f":"'Vote 1005-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-20'!H214","v":0},{"$f":"'Vote 1005-20'!M214","v":0},{"$f":"'Vote 1005-20'!N214","v":0},{"$f":"'Vote 1005-20'!O214","v":0},{"$f":"'Vote 1005-20'!P214","v":0},{"$f":"'Vote 1005-20'!R214","v":0}]
[{"$f":"'Vote 1005-50'!$A$1","v":"VOTE NO 1005-50:"},{"$f":"B6","v":"Corporate Services"},{"$f":"'Vote 1005-50'!$C$1","v":"Payroll office"},{"$f":"'Vote 1005-50'!I214","v":0},{"$f":"'Vote 1005-50'!K214","v":4960.42},{"$f":"'Vote 1005-50'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-50'!H214","v":5000},{"$f":"'Vote 1005-50'!M214","v":5100},{"$f":"'Vote 1005-50'!N214","v":5457},{"$f":"'Vote 1005-50'!O214","v":5839},{"$f":"'Vote 1005-50'!P214","v":6248},{"$f":"'Vote 1005-50'!R214","v":7153}]
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[{"$f":"'Vote 1005-25'!$A$1","v":"VOTE NO 1005-25:"},"Public Works",{"$f":"'Vote 1005-25'!$C$1","v":"Museum"},{"$f":"'Vote 1005-25'!I214","v":0},{"$f":"'Vote 1005-25'!K214","v":0},{"$f":"'Vote 1005-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-25'!H214","v":0},{"$f":"'Vote 1005-25'!M214","v":0},{"$f":"'Vote 1005-25'!N214","v":0},{"$f":"'Vote 1005-25'!O214","v":0},{"$f":"'Vote 1005-25'!P214","v":0},{"$f":"'Vote 1005-25'!R214","v":0}]
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[{"$f":"'Vote 1010-75'!$A$1","v":"VOTE NO 1010-75:"},"Community Services",{"$f":"'Vote 1010-75'!$C$1","v":"Swimming baths"},{"$f":"'Vote 1010-75'!I214","v":0},{"$f":"'Vote 1010-75'!K214","v":0},{"$f":"'Vote 1010-75'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-75'!H214","v":0},{"$f":"'Vote 1010-75'!M214","v":0},{"$f":"'Vote 1010-75'!N214","v":0},{"$f":"'Vote 1010-75'!O214","v":0},{"$f":"'Vote 1010-75'!P214","v":0},{"$f":"'Vote 1010-75'!R214","v":0}]
[{"$f":"'Vote 1010-80'!$A$1","v":"VOTE NO 1010-80:"},"Community Services",{"$f":"'Vote 1010-80'!$C$1","v":"Sports and recreation"},{"$f":"'Vote 1010-80'!I214","v":31341.82},{"$f":"'Vote 1010-80'!K214","v":49212.3},{"$f":"'Vote 1010-80'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-80'!H214","v":33000},{"$f":"'Vote 1010-80'!M214","v":33660},{"$f":"'Vote 1010-80'!N214","v":36016},{"$f":"'Vote 1010-80'!O214","v":38537},{"$f":"'Vote 1010-80'!P214","v":41235},{"$f":"'Vote 1010-80'!R214","v":47209}]
[{"$f":"'Vote 1010-85'!$A$1","v":"VOTE NO 1010-85:"},"Community Services",{"$f":"'Vote 1010-85'!$C$1","v":"Cemetries"},{"$f":"'Vote 1010-85'!I214","v":0},{"$f":"'Vote 1010-85'!K214","v":0},{"$f":"'Vote 1010-85'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-85'!H214","v":0},{"$f":"'Vote 1010-85'!M214","v":0},{"$f":"'Vote 1010-85'!N214","v":0},{"$f":"'Vote 1010-85'!O214","v":0},{"$f":"'Vote 1010-85'!P214","v":0},{"$f":"'Vote 1010-85'!R214","v":0}]
[{"$f":"'Vote 1010-90'!$A$1","v":"VOTE NO 1010-90:"},"Community Services",{"$f":"'Vote 1010-90'!$C$1","v":"Solid waste management"},{"$f":"'Vote 1010-90'!I214","v":14313.24},{"$f":"'Vote 1010-90'!K214","v":32021.439999999999},{"$f":"'Vote 1010-90'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-90'!H214","v":20000},{"$f":"'Vote 1010-90'!M214","v":20400},{"$f":"'Vote 1010-90'!N214","v":21828},{"$f":"'Vote 1010-90'!O214","v":23356},{"$f":"'Vote 1010-90'!P214","v":24991},{"$f":"'Vote 1010-90'!R214","v":28612}]
[{"$f":"'Vote 1035-05'!$A$1","v":"VOTE NO 1035-05:"},"Community Services",{"$f":"'Vote 1035-05'!$C$1","v":"Community services administration"},{"$f":"'Vote 1035-05'!I214","v":14533.94},{"$f":"'Vote 1035-05'!K214","v":72597.820000000007},{"$f":"'Vote 1035-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-05'!H214","v":50000},{"$f":"'Vote 1035-05'!M214","v":51000},{"$f":"'Vote 1035-05'!N214","v":54570},{"$f":"'Vote 1035-05'!O214","v":58390},{"$f":"'Vote 1035-05'!P214","v":62477},{"$f":"'Vote 1035-05'!R214","v":71530}]
[{"$f":"'Vote 1035-10'!$A$1","v":"VOTE NO 1035-10:"},"Community Services",{"$f":"'Vote 1035-10'!$C$1","v":"Disaster management"},{"$f":"'Vote 1035-10'!I214","v":0},{"$f":"'Vote 1035-10'!K214","v":0},{"$f":"'Vote 1035-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-10'!H214","v":0},{"$f":"'Vote 1035-10'!M214","v":0},{"$f":"'Vote 1035-10'!N214","v":0},{"$f":"'Vote 1035-10'!O214","v":0},{"$f":"'Vote 1035-10'!P214","v":0},{"$f":"'Vote 1035-10'!R214","v":0}]
[{"$f":"'Vote 1035-15'!$A$1","v":"VOTE NO 1035-15:"},"Community Services",{"$f":"'Vote 1035-15'!$C$1","v":"Library services"},{"$f":"'Vote 1035-15'!I214","v":1416.32},{"$f":"'Vote 1035-15'!K214","v":21978.799999999999},{"$f":"'Vote 1035-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-15'!H214","v":17000},{"$f":"'Vote 1035-15'!M214","v":17340},{"$f":"'Vote 1035-15'!N214","v":18554},{"$f":"'Vote 1035-15'!O214","v":19853},{"$f":"'Vote 1035-15'!P214","v":21243},{"$f":"'Vote 1035-15'!R214","v":24321}]
[{"$f":"'Vote 1035-20'!$A$1","v":"VOTE NO 1035-20:"},"Community Services",{"$f":"'Vote 1035-20'!$C$1","v":"Fire fighting"},{"$f":"'Vote 1035-20'!I214","v":16293.57},{"$f":"'Vote 1035-20'!K214","v":42877.14},{"$f":"'Vote 1035-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-20'!H214","v":55000},{"$f":"'Vote 1035-20'!M214","v":56100},{"$f":"'Vote 1035-20'!N214","v":60027},{"$f":"'Vote 1035-20'!O214","v":64229},{"$f":"'Vote 1035-20'!P214","v":68725},{"$f":"'Vote 1035-20'!R214","v":78684}]
[{"$f":"'Vote 1035-25'!$A$1","v":"VOTE NO 1035-25:"},"Community Services",{"$f":"'Vote 1035-25'!$C$1","v":"Traffic"},{"$f":"'Vote 1035-25'!I214","v":0},{"$f":"'Vote 1035-25'!K214","v":0},{"$f":"'Vote 1035-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-25'!H214","v":0},{"$f":"'Vote 1035-25'!M214","v":0},{"$f":"'Vote 1035-25'!N214","v":0},{"$f":"'Vote 1035-25'!O214","v":0},{"$f":"'Vote 1035-25'!P214","v":0},{"$f":"'Vote 1035-25'!R214","v":0}]
[{"$f":"'Vote 1035-40'!$A$1","v":"VOTE NO 1035-40:"},"Community Services",{"$f":"'Vote 1035-40'!$C$1","v":"Nature conservation"},{"$f":"'Vote 1035-40'!I214","v":0},{"$f":"'Vote 1035-40'!K214","v":0},{"$f":"'Vote 1035-40'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-40'!H214","v":0},{"$f":"'Vote 1035-40'!M214","v":0},{"$f":"'Vote 1035-40'!N214","v":0},{"$f":"'Vote 1035-40'!O214","v":0},{"$f":"'Vote 1035-40'!P214","v":0},{"$f":"'Vote 1035-40'!R214","v":0}]
[{"$f":"'Vote 1035-45'!$A$1","v":"VOTE NO 1035-45:"},"Community Services",{"$f":"'Vote 1035-45'!$C$1","v":"Pretoruis Kloof"},{"$f":"'Vote 1035-45'!I214","v":0},{"$f":"'Vote 1035-45'!K214","v":0},{"$f":"'Vote 1035-45'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-45'!H214","v":0},{"$f":"'Vote 1035-45'!M214","v":0},{"$f":"'Vote 1035-45'!N214","v":0},{"$f":"'Vote 1035-45'!O214","v":0},{"$f":"'Vote 1035-45'!P214","v":0},{"$f":"'Vote 1035-45'!R214","v":0}]
[{"$f":"'Vote 1035-60'!$A$1","v":"VOTE NO 1035-60:"},"Community Services",{"$f":"'Vote 1035-60'!$C$1","v":"Ikgatholleng Resort"},{"$f":"'Vote 1035-60'!I214","v":0},{"$f":"'Vote 1035-60'!K214","v":0},{"$f":"'Vote 1035-60'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-60'!H214","v":0},{"$f":"'Vote 1035-60'!M214","v":0},{"$f":"'Vote 1035-60'!N214","v":0},{"$f":"'Vote 1035-60'!O214","v":0},{"$f":"'Vote 1035-60'!P214","v":0},{"$f":"'Vote 1035-60'!R214","v":0}]
[null,"Community Services Total",null,{"$f":"SUBTOTAL(9,D38:D50)","v":77898.89},218687.5,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,G38:G50)","v":175000},{"$f":"SUBTOTAL(9,H38:H50)","v":178500},{"$f":"SUBTOTAL(9,I38:I50)","v":190995},204365,218671,250356]
[{"$f":"'Vote 1015-05'!$A$1","v":"VOTE NO 1015-05:"},"Councillors",{"$f":"'Vote 1015-05'!$C$1","v":"Mayor's Office"},{"$f":"'Vote 1015-05'!I214","v":131014.7},{"$f":"'Vote 1015-05'!K214","v":257608.9},{"$f":"'Vote 1015-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-05'!H214","v":150000},{"$f":"'Vote 1015-05'!M214","v":153000},{"$f":"'Vote 1015-05'!N214","v":163710},{"$f":"'Vote 1015-05'!O214","v":175170},{"$f":"'Vote 1015-05'!P214","v":187432},{"$f":"'Vote 1015-05'!R214","v":214591}]
[{"$f":"'Vote 1020-05'!$A$1","v":"VOTE NO 1020-05:"},"Councillors",{"$f":"'Vote 1020-05'!$C$1","v":"Speakers office"},{"$f":"'Vote 1020-05'!I214","v":85381.02},{"$f":"'Vote 1020-05'!K214","v":153719.20000000001},{"$f":"'Vote 1020-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1020-05'!H214","v":80000},{"$f":"'Vote 1020-05'!M214","v":81600},{"$f":"'Vote 1020-05'!N214","v":87312},{"$f":"'Vote 1020-05'!O214","v":93424},{"$f":"'Vote 1020-05'!P214","v":99964},{"$f":"'Vote 1020-05'!R214","v":114448}]
[{"$f":"'Vote 1020-10'!$A$1","v":"VOTE NO 1020-10:"},"Councillors",{"$f":"'Vote 1020-10'!$C$1","v":"Councillors"},{"$f":"'Vote 1020-10'!I214","v":429541.28},{"$f":"'Vote 1020-10'!K214","v":437828.62},{"$f":"'Vote 1020-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1020-10'!H214","v":240000},{"$f":"'Vote 1020-10'!M214","v":244800},{"$f":"'Vote 1020-10'!N214","v":261936},{"$f":"'Vote 1020-10'!O214","v":280272},{"$f":"'Vote 1020-10'!P214","v":299891},{"$f":"'Vote 1020-10'!R214","v":343345}]
[{"$f":"'Vote 1015-15 WIP'!$A$1","v":"VOTE NO WIP:"},"Councillors",{"$f":"'Vote 1015-15 WIP'!$C$1","v":"Council WIP"},{"$f":"'Vote 1015-15 WIP'!I214","v":0},{"$f":"'Vote 1015-15 WIP'!K214","v":3400},{"$f":"'Vote 1015-15 WIP'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-15 WIP'!H214","v":20000},{"$f":"'Vote 1015-15 WIP'!M214","v":20400},{"$f":"'Vote 1015-15 WIP'!N214","v":21828},{"$f":"'Vote 1015-15 WIP'!O214","v":23356},{"$f":"'Vote 1015-15 WIP'!P214","v":24991},{"$f":"'Vote 1015-15 WIP'!R214","v":28612}]
[{"$f":"'Vote 1015-20 MPAC'!$A$1","v":"VOTE NO MPAC:"},"Councillors",{"$f":"'Vote 1015-20 MPAC'!$C$1","v":"MPAC"},{"$f":"'Vote 1015-20 MPAC'!I214","v":0},{"$f":"'Vote 1015-20 MPAC'!K214","v":11056},{"$f":"'Vote 1015-20 MPAC'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-20 MPAC'!H214","v":60000},{"$f":"'Vote 1015-20 MPAC'!M214","v":61200},{"$f":"'Vote 1015-20 MPAC'!N214","v":65484},{"$f":"'Vote 1015-20 MPAC'!O214","v":70068},{"$f":"'Vote 1015-20 MPAC'!P214","v":74973},{"$f":"'Vote 1015-20 MPAC'!R214","v":85836}]
[{"$f":"'Vote 1015-25 MMC Fin'!$A$1","v":"VOTE NO MMC Fin:"},"Councillors",{"$f":"'Vote 1015-25 MMC Fin'!$C$1","v":"MMC Finance"},{"$f":"'Vote 1015-25 MMC Fin'!I214","v":0},{"$f":"'Vote 1015-25 MMC Fin'!K214","v":17452.02},{"$f":"'Vote 1015-25 MMC Fin'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-25 MMC Fin'!H214","v":20000},{"$f":"'Vote 1015-25 MMC Fin'!M214","v":20400},{"$f":"'Vote 1015-25 MMC Fin'!N214","v":21828},{"$f":"'Vote 1015-25 MMC Fin'!O214","v":23356},{"$f":"'Vote 1015-25 MMC Fin'!P214","v":24991},{"$f":"'Vote 1015-25 MMC Fin'!R214","v":28612}]
[{"$f":"'Vote 1015-30 MMC Corp'!$A$1","v":"VOTE NO MMC Corp:"},"Councillors",{"$f":"'Vote 1015-30 MMC Corp'!$C$1","v":"MMC Corporate Services"},{"$f":"'Vote 1015-30 MMC Corp'!I214","v":0},{"$f":"'Vote 1015-30 MMC Corp'!K214","v":2539.42},{"$f":"'Vote 1015-30 MMC Corp'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-30 MMC Corp'!H214","v":20000},{"$f":"'Vote 1015-30 MMC Corp'!M214","v":20400},{"$f":"'Vote 1015-30 MMC Corp'!N214","v":21828},{"$f":"'Vote 1015-30 MMC Corp'!O214","v":23356},{"$f":"'Vote 1015-30 MMC Corp'!P214","v":24991},{"$f":"'Vote 1015-30 MMC Corp'!R214","v":28612}]
[{"$f":"'Vote 1015-35 MMC PW'!$A$1","v":"VOTE NO MMC PW:"},"Councillors",{"$f":"'Vote 1015-35 MMC PW'!$C$1","v":"MMC Public Works"},{"$f":"'Vote 1015-35 MMC PW'!I214","v":0},{"$f":"'Vote 1015-35 MMC PW'!K214","v":37689.519999999997},{"$f":"'Vote 1015-35 MMC PW'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-35 MMC PW'!H214","v":20000},{"$f":"'Vote 1015-35 MMC PW'!M214","v":20400},{"$f":"'Vote 1015-35 MMC PW'!N214","v":21828},{"$f":"'Vote 1015-35 MMC PW'!O214","v":23356},{"$f":"'Vote 1015-35 MMC PW'!P214","v":24991},{"$f":"'Vote 1015-35 MMC PW'!R214","v":28612}]
[{"$f":"'Vote 1015-40 MMC LED'!$A$1","v":"VOTE NO MMC LED:"},"Councillors",{"$f":"'Vote 1015-40 MMC LED'!$C$1","v":"MMC LED"},{"$f":"'Vote 1015-40 MMC LED'!I214","v":0},{"$f":"'Vote 1015-40 MMC LED'!K214","v":29177.5},{"$f":"'Vote 1015-40 MMC LED'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-40 MMC LED'!H214","v":20000},{"$f":"'Vote 1015-40 MMC LED'!M214","v":20400},{"$f":"'Vote 1015-40 MMC LED'!N214","v":21828},{"$f":"'Vote 1015-40 MMC LED'!O214","v":23356},{"$f":"'Vote 1015-40 MMC LED'!P214","v":24991},{"$f":"'Vote 1015-40 MMC LED'!R214","v":28612}]
[{"$f":"'Vote 1015-45 MMC PMS'!$A$1","v":"VOTE NO MMC PMS:"},"Councillors",{"$f":"'Vote 1015-45 MMC PMS'!$C$1","v":"MMC Performance Management Systems"},{"$f":"'Vote 1015-45 MMC PMS'!I214","v":0},{"$f":"'Vote 1015-45 MMC PMS'!K214","v":39745.06},{"$f":"'Vote 1015-45 MMC PMS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-45 MMC PMS'!H214","v":20000},{"$f":"'Vote 1015-45 MMC PMS'!M214","v":20400},{"$f":"'Vote 1015-45 MMC PMS'!N214","v":21828},{"$f":"'Vote 1015-45 MMC PMS'!O214","v":23356},{"$f":"'Vote 1015-45 MMC PMS'!P214","v":24991},{"$f":"'Vote 1015-45 MMC PMS'!R214","v":28612}]
[{"$f":"'Vote 1015-50 MMC WDY'!$A$1","v":"VOTE NO MMC WDY:"},"Councillors",{"$f":"'Vote 1015-50 MMC WDY'!$C$1","v":"MMC Women, Disability and Youth"},{"$f":"'Vote 1015-50 MMC WDY'!I214","v":0},{"$f":"'Vote 1015-50 MMC WDY'!K214","v":5162.8999999999996},{"$f":"'Vote 1015-50 MMC WDY'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-50 MMC WDY'!H214","v":20000},{"$f":"'Vote 1015-50 MMC WDY'!M214","v":20400},{"$f":"'Vote 1015-50 MMC WDY'!N214","v":21828},{"$f":"'Vote 1015-50 MMC WDY'!O214","v":23356},{"$f":"'Vote 1015-50 MMC WDY'!P214","v":24991},{"$f":"'Vote 1015-50 MMC WDY'!R214","v":28612}]
[{"$f":"'Vote 1015-55 MMC HS'!$A$1","v":"VOTE NO MMC HS:"},"Councillors",{"$f":"'Vote 1015-55 MMC HS'!$C$1","v":"MMC Human Settlement"},{"$f":"'Vote 1015-55 MMC HS'!I214","v":0},{"$f":"'Vote 1015-55 MMC HS'!K214","v":26251.58},{"$f":"'Vote 1015-55 MMC HS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-55 MMC HS'!H214","v":20000},{"$f":"'Vote 1015-55 MMC HS'!M214","v":20400},{"$f":"'Vote 1015-55 MMC HS'!N214","v":21828},{"$f":"'Vote 1015-55 MMC HS'!O214","v":23356},{"$f":"'Vote 1015-55 MMC HS'!P214","v":24991},{"$f":"'Vote 1015-55 MMC HS'!R214","v":28612}]
[{"$f":"'Vote 1015-60 MMC COM'!$A$1","v":"VOTE NO MMC COM:"},"Councillors",{"$f":"'Vote 1015-60 MMC COM'!$C$1","v":"MMC Community Services"},{"$f":"'Vote 1015-60 MMC COM'!I214","v":0},{"$f":"'Vote 1015-60 MMC COM'!K214","v":39153.599999999999},{"$f":"'Vote 1015-60 MMC COM'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-60 MMC COM'!H214","v":20000},{"$f":"'Vote 1015-60 MMC COM'!M214","v":20400},{"$f":"'Vote 1015-60 MMC COM'!N214","v":21828},{"$f":"'Vote 1015-60 MMC COM'!O214","v":23356},{"$f":"'Vote 1015-60 MMC COM'!P214","v":24991},{"$f":"'Vote 1015-60 MMC COM'!R214","v":28612}]
[null,"Councillors Total",null,{"$f":"SUBTOTAL(9,D52:D64)","v":645937},{"$f":"SUBTOTAL(9,E52:E64)","v":1060784.32},{"$f":"SUBTOTAL(9,F52:F64)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,G52:G64)","v":710000},{"$f":"SUBTOTAL(9,H52:H64)","v":724200},{"$f":"SUBTOTAL(9,I52:I64)","v":774894},829138,887179,1015728]
[{"$f":"'Vote 1025-05'!$A$1","v":"VOTE NO 1025-05:"},"Finance",{"$f":"'Vote 1025-05'!$C$1","v":"Finance administration"},{"$f":"'Vote 1025-05'!I214","v":29689.43},{"$f":"'Vote 1025-05'!K214","v":57032.160000000003},{"$f":"'Vote 1025-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-05'!H214","v":30000},{"$f":"'Vote 1025-05'!M214","v":30600},{"$f":"'Vote 1025-05'!N214","v":32742},{"$f":"'Vote 1025-05'!O214","v":35034},{"$f":"'Vote 1025-05'!P214","v":37486},{"$f":"'Vote 1025-05'!R214","v":42918}]
[{"$f":"'Vote 1025-10'!$A$1","v":"VOTE NO 1025-10:"},"Finance",{"$f":"'Vote 1025-10'!$C$1","v":"Finance general"},{"$f":"'Vote 1025-10'!I214","v":70050.2},{"$f":"'Vote 1025-10'!K214","v":109826.56},{"$f":"'Vote 1025-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-10'!H214","v":60000},{"$f":"'Vote 1025-10'!M214","v":61200},{"$f":"'Vote 1025-10'!N214","v":65484},{"$f":"'Vote 1025-10'!O214","v":70068},{"$f":"'Vote 1025-10'!P214","v":74973},{"$f":"'Vote 1025-10'!R214","v":85836}]
[{"$f":"'Vote 1025-15'!$A$1","v":"VOTE NO 1025-15:"},"Finance",{"$f":"'Vote 1025-15'!$C$1","v":"Billing office"},{"$f":"'Vote 1025-15'!I214","v":0},{"$f":"'Vote 1025-15'!K214","v":0},{"$f":"'Vote 1025-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-15'!H214","v":0},{"$f":"'Vote 1025-15'!M214","v":0},{"$f":"'Vote 1025-15'!N214","v":0},{"$f":"'Vote 1025-15'!O214","v":0},{"$f":"'Vote 1025-15'!P214","v":0},{"$f":"'Vote 1025-15'!R214","v":0}]
[{"$f":"'Vote 1025-20'!$A$1","v":"VOTE NO 1025-20:"},"Finance",{"$f":"'Vote 1025-20'!$C$1","v":"Supply Chain"},{"$f":"'Vote 1025-20'!I214","v":3070.76},{"$f":"'Vote 1025-20'!K214","v":8002.96},{"$f":"'Vote 1025-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-20'!H214","v":10000},{"$f":"'Vote 1025-20'!M214","v":10200},{"$f":"'Vote 1025-20'!N214","v":10914},{"$f":"'Vote 1025-20'!O214","v":11678},{"$f":"'Vote 1025-20'!P214","v":12495},{"$f":"'Vote 1025-20'!R214","v":14306}]
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[{"$f":"'Vote 1010-05'!$A$1","v":"VOTE NO 1010-05:"},"Municipal Manager",{"$f":"'Vote 1010-05'!$C$1","v":"Municipal manager administration"},{"$f":"'Vote 1010-05'!I238","v":0},{"$f":"'Vote 1010-05'!K238","v":0},{"$f":"'Vote 1010-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-05'!H238","v":0},{"$f":"'Vote 1010-05'!M238","v":0},{"$f":"'Vote 1010-05'!N238","v":0},{"$f":"'Vote 1010-05'!O238","v":0},{"$f":"'Vote 1010-05'!P238","v":0},{"$f":"'Vote 1010-05'!R238","v":0}]
[{"$f":"'Vote 1010-10'!$A$1","v":"VOTE NO 1010-10:"},{"$f":"B26","v":"Municipal Manager"},{"$f":"'Vote 1010-10'!$C$1","v":"Information management"},{"$f":"'Vote 1010-10'!I238","v":0},{"$f":"'Vote 1010-10'!K238","v":0},{"$f":"'Vote 1010-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-10'!H238","v":0},{"$f":"'Vote 1010-10'!M238","v":0},{"$f":"'Vote 1010-10'!N238","v":0},{"$f":"'Vote 1010-10'!O238","v":0},{"$f":"'Vote 1010-10'!P238","v":0},{"$f":"'Vote 1010-10'!R238","v":0}]
[{"$f":"'Vote 1010-15'!$A$1","v":"VOTE NO 1010-15:"},"Municipal Manager",{"$f":"'Vote 1010-15'!$C$1","v":"Internal audit"},{"$f":"'Vote 1010-15'!I238","v":0},{"$f":"'Vote 1010-15'!K238","v":0},{"$f":"'Vote 1010-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-15'!H238","v":0},{"$f":"'Vote 1010-15'!M238","v":0},{"$f":"'Vote 1010-15'!N238","v":0},{"$f":"'Vote 1010-15'!O238","v":0},{"$f":"'Vote 1010-15'!P238","v":0},{"$f":"'Vote 1010-15'!R238","v":0}]
[{"$f":"'Vote 1010-20'!$A$1","v":"VOTE NO 1010-20:"},"Municipal Manager",{"$f":"'Vote 1010-20'!$C$1","v":"IDP and PMS"},{"$f":"'Vote 1010-20'!I238","v":0},{"$f":"'Vote 1010-20'!K238","v":0},{"$f":"'Vote 1010-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-20'!H238","v":0},{"$f":"'Vote 1010-20'!M238","v":0},{"$f":"'Vote 1010-20'!N238","v":0},{"$f":"'Vote 1010-20'!O238","v":0},{"$f":"'Vote 1010-20'!P238","v":0},{"$f":"'Vote 1010-20'!R238","v":0}]
[{"$f":"'Vote 1010-45'!A1","v":"VOTE NO Beth Unit:"},"Municipal Manager",{"$f":"'Vote 1010-45'!C1","v":"Bethlehem Unit"},{"$f":"'Vote 1010-45'!I238","v":0},{"$f":"'Vote 1010-45'!K238","v":0},{"$f":"'Vote 1010-45'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-45'!H238","v":0},{"$f":"'Vote 1010-45'!M238","v":0},{"$f":"'Vote 1010-45'!N238","v":0},{"$f":"'Vote 1010-45'!O238","v":0},{"$f":"'Vote 1010-45'!P238","v":0},{"$f":"'Vote 1010-45'!R238","v":0}]
[{"$f":"'Vote 1010-25'!$A$1","v":"VOTE NO 1010-25:"},{"$f":"B29","v":"Municipal Manager"},{"$f":"'Vote 1010-25'!$C$1","v":"Fouriesburg unit"},{"$f":"'Vote 1010-25'!I238","v":0},{"$f":"'Vote 1010-25'!K238","v":0},{"$f":"'Vote 1010-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-25'!H238","v":0},{"$f":"'Vote 1010-25'!M238","v":0},{"$f":"'Vote 1010-25'!N238","v":0},{"$f":"'Vote 1010-25'!O238","v":0},{"$f":"'Vote 1010-25'!P238","v":0},{"$f":"'Vote 1010-25'!R238","v":0}]
[{"$f":"'Vote 1010-30'!$A$1","v":"VOTE NO 1010-30:"},"Municipal Manager",{"$f":"'Vote 1010-30'!$C$1","v":"Paul Roux unit"},{"$f":"'Vote 1010-30'!I238","v":0},{"$f":"'Vote 1010-30'!K238","v":0},{"$f":"'Vote 1010-30'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-30'!H238","v":0},{"$f":"'Vote 1010-30'!M238","v":0},{"$f":"'Vote 1010-30'!N238","v":0},{"$f":"'Vote 1010-30'!O238","v":0},{"$f":"'Vote 1010-30'!P238","v":0},{"$f":"'Vote 1010-30'!R238","v":0}]
[{"$f":"'Vote 1010-35'!$A$1","v":"VOTE NO 1010-35:"},"Municipal Manager",{"$f":"'Vote 1010-35'!$C$1","v":"Clarens unit"},{"$f":"'Vote 1010-35'!I238","v":0},{"$f":"'Vote 1010-35'!K238","v":0},{"$f":"'Vote 1010-35'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-35'!H238","v":0},{"$f":"'Vote 1010-35'!M238","v":0},{"$f":"'Vote 1010-35'!N238","v":0},{"$f":"'Vote 1010-35'!O238","v":0},{"$f":"'Vote 1010-35'!P238","v":0},{"$f":"'Vote 1010-35'!R238","v":0}]
[{"$f":"'Vote 1010-40'!$A$1","v":"VOTE NO 1010-40:"},"Municipal Manager",{"$f":"'Vote 1010-40'!$C$1","v":"Rosendal unit"},{"$f":"'Vote 1010-40'!I238","v":0},{"$f":"'Vote 1010-40'!K238","v":0},{"$f":"'Vote 1010-40'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-40'!H238","v":0},{"$f":"'Vote 1010-40'!M238","v":0},{"$f":"'Vote 1010-40'!N238","v":0},{"$f":"'Vote 1010-40'!O238","v":0},{"$f":"'Vote 1010-40'!P238","v":0},{"$f":"'Vote 1010-40'!R238","v":0}]
[{"$f":"'Vote 1010-95'!$A$1","v":"VOTE NO 1010-95:"},"Municipal Manager",{"$f":"'Vote 1010-95'!$C$1","v":"Secretariat"},{"$f":"'Vote 1010-95'!I238","v":0},{"$f":"'Vote 1010-95'!K238","v":0},{"$f":"'Vote 1010-95'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-95'!H238","v":0},{"$f":"'Vote 1010-95'!M238","v":0},{"$f":"'Vote 1010-95'!N238","v":0},{"$f":"'Vote 1010-95'!O238","v":0},{"$f":"'Vote 1010-95'!P238","v":0},{"$f":"'Vote 1010-95'!R238","v":0}]
[{"$f":"'Vote 1045-25'!$A$1","v":"VOTE NO 1045-25:"},"Municipal Manager",{"$f":"'Vote 1045-25'!$C$1","v":"Communications and Marketing"},{"$f":"'Vote 1045-25'!I238","v":0},{"$f":"'Vote 1045-25'!K238","v":0},{"$f":"'Vote 1045-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-25'!H238","v":0},{"$f":"'Vote 1045-25'!M238","v":0},{"$f":"'Vote 1045-25'!N238","v":0},{"$f":"'Vote 1045-25'!O238","v":0},{"$f":"'Vote 1045-25'!P238","v":0},{"$f":"'Vote 1045-25'!R238","v":0}]
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[{"$f":"'Vote 1010-70'!$A$1","v":"VOTE NO 1010-70:"},"Community Services",{"$f":"'Vote 1010-70'!$C$1","v":"Parks"},{"$f":"'Vote 1010-70'!I238","v":0},{"$f":"'Vote 1010-70'!K238","v":0},{"$f":"'Vote 1010-70'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-70'!H238","v":0},{"$f":"'Vote 1010-70'!M238","v":0},{"$f":"'Vote 1010-70'!N238","v":0},{"$f":"'Vote 1010-70'!O238","v":0},{"$f":"'Vote 1010-70'!P238","v":0},{"$f":"'Vote 1010-70'!R238","v":0}]
[{"$f":"'Vote 1010-75'!$A$1","v":"VOTE NO 1010-75:"},"Community Services",{"$f":"'Vote 1010-75'!$C$1","v":"Swimming baths"},{"$f":"'Vote 1010-75'!I238","v":0},{"$f":"'Vote 1010-75'!K238","v":0},{"$f":"'Vote 1010-75'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-75'!H238","v":0},{"$f":"'Vote 1010-75'!M238","v":0},{"$f":"'Vote 1010-75'!N238","v":0},{"$f":"'Vote 1010-75'!O238","v":0},{"$f":"'Vote 1010-75'!P238","v":0},{"$f":"'Vote 1010-75'!R238","v":0}]
[{"$f":"'Vote 1010-80'!$A$1","v":"VOTE NO 1010-80:"},"Community Services",{"$f":"'Vote 1010-80'!$C$1","v":"Sports and recreation"},{"$f":"'Vote 1010-80'!I238","v":0},{"$f":"'Vote 1010-80'!K238","v":0},{"$f":"'Vote 1010-80'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-80'!H238","v":0},{"$f":"'Vote 1010-80'!M238","v":0},{"$f":"'Vote 1010-80'!N238","v":0},{"$f":"'Vote 1010-80'!O238","v":0},{"$f":"'Vote 1010-80'!P238","v":0},{"$f":"'Vote 1010-80'!R238","v":0}]
[{"$f":"'Vote 1010-85'!$A$1","v":"VOTE NO 1010-85:"},"Community Services",{"$f":"'Vote 1010-85'!$C$1","v":"Cemetries"},{"$f":"'Vote 1010-85'!I238","v":0},{"$f":"'Vote 1010-85'!K238","v":0},{"$f":"'Vote 1010-85'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-85'!H238","v":0},{"$f":"'Vote 1010-85'!M238","v":0},{"$f":"'Vote 1010-85'!N238","v":0},{"$f":"'Vote 1010-85'!O238","v":0},{"$f":"'Vote 1010-85'!P238","v":0},{"$f":"'Vote 1010-85'!R238","v":0}]
[{"$f":"'Vote 1010-90'!$A$1","v":"VOTE NO 1010-90:"},"Community Services",{"$f":"'Vote 1010-90'!$C$1","v":"Solid waste management"},{"$f":"'Vote 1010-90'!I238","v":0},{"$f":"'Vote 1010-90'!K238","v":0},{"$f":"'Vote 1010-90'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-90'!H238","v":1848135.7508091668},{"$f":"'Vote 1010-90'!M238","v":6274258.1591399983},{"$f":"'Vote 1010-90'!N238","v":6713456},{"$f":"'Vote 1010-90'!O238","v":7183398},{"$f":"'Vote 1010-90'!P238","v":7686236},{"$f":"'Vote 1010-90'!R238","v":8799972}]
[{"$f":"'Vote 1035-05'!$A$1","v":"VOTE NO 1035-05:"},"Community Services",{"$f":"'Vote 1035-05'!$C$1","v":"Community services administration"},{"$f":"'Vote 1035-05'!I238","v":0},{"$f":"'Vote 1035-05'!K238","v":0},{"$f":"'Vote 1035-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-05'!H238","v":0},{"$f":"'Vote 1035-05'!M238","v":0},{"$f":"'Vote 1035-05'!N238","v":0},{"$f":"'Vote 1035-05'!O238","v":0},{"$f":"'Vote 1035-05'!P238","v":0},{"$f":"'Vote 1035-05'!R238","v":0}]
[{"$f":"'Vote 1035-10'!$A$1","v":"VOTE NO 1035-10:"},"Community Services",{"$f":"'Vote 1035-10'!$C$1","v":"Disaster management"},{"$f":"'Vote 1035-10'!I238","v":0},{"$f":"'Vote 1035-10'!K238","v":0},{"$f":"'Vote 1035-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-10'!H238","v":0},{"$f":"'Vote 1035-10'!M238","v":0},{"$f":"'Vote 1035-10'!N238","v":0},{"$f":"'Vote 1035-10'!O238","v":0},{"$f":"'Vote 1035-10'!P238","v":0},{"$f":"'Vote 1035-10'!R238","v":0}]
[{"$f":"'Vote 1035-15'!$A$1","v":"VOTE NO 1035-15:"},"Community Services",{"$f":"'Vote 1035-15'!$C$1","v":"Library services"},{"$f":"'Vote 1035-15'!I238","v":0},{"$f":"'Vote 1035-15'!K238","v":0},{"$f":"'Vote 1035-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-15'!H238","v":0},{"$f":"'Vote 1035-15'!M238","v":0},{"$f":"'Vote 1035-15'!N238","v":0},{"$f":"'Vote 1035-15'!O238","v":0},{"$f":"'Vote 1035-15'!P238","v":0},{"$f":"'Vote 1035-15'!R238","v":0}]
[{"$f":"'Vote 1035-20'!$A$1","v":"VOTE NO 1035-20:"},"Community Services",{"$f":"'Vote 1035-20'!$C$1","v":"Fire fighting"},{"$f":"'Vote 1035-20'!I238","v":0},{"$f":"'Vote 1035-20'!K238","v":0},{"$f":"'Vote 1035-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-20'!H238","v":0},{"$f":"'Vote 1035-20'!M238","v":0},{"$f":"'Vote 1035-20'!N238","v":0},{"$f":"'Vote 1035-20'!O238","v":0},{"$f":"'Vote 1035-20'!P238","v":0},{"$f":"'Vote 1035-20'!R238","v":0}]
[{"$f":"'Vote 1035-25'!$A$1","v":"VOTE NO 1035-25:"},"Community Services",{"$f":"'Vote 1035-25'!$C$1","v":"Traffic"},{"$f":"'Vote 1035-25'!I238","v":0},{"$f":"'Vote 1035-25'!K238","v":0},{"$f":"'Vote 1035-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-25'!H238","v":0},{"$f":"'Vote 1035-25'!M238","v":0},{"$f":"'Vote 1035-25'!N238","v":0},{"$f":"'Vote 1035-25'!O238","v":0},{"$f":"'Vote 1035-25'!P238","v":0},{"$f":"'Vote 1035-25'!R238","v":0}]
[{"$f":"'Vote 1035-40'!$A$1","v":"VOTE NO 1035-40:"},"Community Services",{"$f":"'Vote 1035-40'!$C$1","v":"Nature conservation"},{"$f":"'Vote 1035-40'!I238","v":0},{"$f":"'Vote 1035-40'!K238","v":0},{"$f":"'Vote 1035-40'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-40'!H238","v":0},{"$f":"'Vote 1035-40'!M238","v":0},{"$f":"'Vote 1035-40'!N238","v":0},{"$f":"'Vote 1035-40'!O238","v":0},{"$f":"'Vote 1035-40'!P238","v":0},{"$f":"'Vote 1035-40'!R238","v":0}]
[{"$f":"'Vote 1035-45'!$A$1","v":"VOTE NO 1035-45:"},"Community Services",{"$f":"'Vote 1035-45'!$C$1","v":"Pretoruis Kloof"},{"$f":"'Vote 1035-45'!I238","v":0},{"$f":"'Vote 1035-45'!K238","v":0},{"$f":"'Vote 1035-45'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-45'!H238","v":0},{"$f":"'Vote 1035-45'!M238","v":0},{"$f":"'Vote 1035-45'!N238","v":0},{"$f":"'Vote 1035-45'!O238","v":0},{"$f":"'Vote 1035-45'!P238","v":0},{"$f":"'Vote 1035-45'!R238","v":0}]
[{"$f":"'Vote 1035-60'!$A$1","v":"VOTE NO 1035-60:"},"Community Services",{"$f":"'Vote 1035-60'!$C$1","v":"Ikgatholleng Resort"},{"$f":"'Vote 1035-60'!I238","v":0},{"$f":"'Vote 1035-60'!K238","v":0},{"$f":"'Vote 1035-60'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-60'!H238","v":0},{"$f":"'Vote 1035-60'!M238","v":0},{"$f":"'Vote 1035-60'!N238","v":0},{"$f":"'Vote 1035-60'!O238","v":0},{"$f":"'Vote 1035-60'!P238","v":0},{"$f":"'Vote 1035-60'!R238","v":0}]
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[{"$f":"'Vote 1015-05'!$A$1","v":"VOTE NO 1015-05:"},"Councillors",{"$f":"'Vote 1015-05'!$C$1","v":"Mayor's Office"},{"$f":"'Vote 1015-05'!I238","v":0},{"$f":"'Vote 1015-05'!K238","v":0},{"$f":"'Vote 1015-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-05'!H238","v":0},{"$f":"'Vote 1015-05'!M238","v":0},{"$f":"'Vote 1015-05'!N238","v":0},{"$f":"'Vote 1015-05'!O238","v":0},{"$f":"'Vote 1015-05'!P238","v":0},{"$f":"'Vote 1015-05'!R238","v":0}]
[{"$f":"'Vote 1020-05'!$A$1","v":"VOTE NO 1020-05:"},"Councillors",{"$f":"'Vote 1020-05'!$C$1","v":"Speakers office"},{"$f":"'Vote 1020-05'!I238","v":0},{"$f":"'Vote 1020-05'!K238","v":0},{"$f":"'Vote 1020-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1020-05'!H238","v":0},{"$f":"'Vote 1020-05'!M238","v":0},{"$f":"'Vote 1020-05'!N238","v":0},{"$f":"'Vote 1020-05'!O238","v":0},{"$f":"'Vote 1020-05'!P238","v":0},{"$f":"'Vote 1020-05'!R238","v":0}]
[{"$f":"'Vote 1020-10'!$A$1","v":"VOTE NO 1020-10:"},"Councillors",{"$f":"'Vote 1020-10'!$C$1","v":"Councillors"},{"$f":"'Vote 1020-10'!I238","v":0},{"$f":"'Vote 1020-10'!K238","v":0},{"$f":"'Vote 1020-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1020-10'!H238","v":0},{"$f":"'Vote 1020-10'!M238","v":0},{"$f":"'Vote 1020-10'!N238","v":0},{"$f":"'Vote 1020-10'!O238","v":0},{"$f":"'Vote 1020-10'!P238","v":0},{"$f":"'Vote 1020-10'!R238","v":0}]
[{"$f":"'Vote 1015-15 WIP'!$A$1","v":"VOTE NO WIP:"},"Councillors",{"$f":"'Vote 1015-15 WIP'!$C$1","v":"Council WIP"},{"$f":"'Vote 1015-15 WIP'!I238","v":0},{"$f":"'Vote 1015-15 WIP'!K238","v":0},{"$f":"'Vote 1015-15 WIP'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-15 WIP'!H238","v":0},{"$f":"'Vote 1015-15 WIP'!M238","v":0},{"$f":"'Vote 1015-15 WIP'!N238","v":0},{"$f":"'Vote 1015-15 WIP'!O238","v":0},{"$f":"'Vote 1015-15 WIP'!P238","v":0},{"$f":"'Vote 1015-15 WIP'!R238","v":0}]
[{"$f":"'Vote 1015-20 MPAC'!$A$1","v":"VOTE NO MPAC:"},"Councillors",{"$f":"'Vote 1015-20 MPAC'!$C$1","v":"MPAC"},{"$f":"'Vote 1015-20 MPAC'!I238","v":0},{"$f":"'Vote 1015-20 MPAC'!K238","v":0},{"$f":"'Vote 1015-20 MPAC'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-20 MPAC'!H238","v":0},{"$f":"'Vote 1015-20 MPAC'!M238","v":0},{"$f":"'Vote 1015-20 MPAC'!N238","v":0},{"$f":"'Vote 1015-20 MPAC'!O238","v":0},{"$f":"'Vote 1015-20 MPAC'!P238","v":0},{"$f":"'Vote 1015-20 MPAC'!R238","v":0}]
[{"$f":"'Vote 1015-25 MMC Fin'!$A$1","v":"VOTE NO MMC Fin:"},"Councillors",{"$f":"'Vote 1015-25 MMC Fin'!$C$1","v":"MMC Finance"},{"$f":"'Vote 1015-25 MMC Fin'!I238","v":0},{"$f":"'Vote 1015-25 MMC Fin'!K238","v":0},{"$f":"'Vote 1015-25 MMC Fin'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-25 MMC Fin'!H238","v":0},{"$f":"'Vote 1015-25 MMC Fin'!M238","v":0},{"$f":"'Vote 1015-25 MMC Fin'!N238","v":0},{"$f":"'Vote 1015-25 MMC Fin'!O238","v":0},{"$f":"'Vote 1015-25 MMC Fin'!P238","v":0},{"$f":"'Vote 1015-25 MMC Fin'!R238","v":0}]
[{"$f":"'Vote 1015-30 MMC Corp'!$A$1","v":"VOTE NO MMC Corp:"},"Councillors",{"$f":"'Vote 1015-30 MMC Corp'!$C$1","v":"MMC Corporate Services"},{"$f":"'Vote 1015-30 MMC Corp'!I238","v":0},{"$f":"'Vote 1015-30 MMC Corp'!K238","v":0},{"$f":"'Vote 1015-30 MMC Corp'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-30 MMC Corp'!H238","v":0},{"$f":"'Vote 1015-30 MMC Corp'!M238","v":0},{"$f":"'Vote 1015-30 MMC Corp'!N238","v":0},{"$f":"'Vote 1015-30 MMC Corp'!O238","v":0},{"$f":"'Vote 1015-30 MMC Corp'!P238","v":0},{"$f":"'Vote 1015-30 MMC Corp'!R238","v":0}]
[{"$f":"'Vote 1015-35 MMC PW'!$A$1","v":"VOTE NO MMC PW:"},"Councillors",{"$f":"'Vote 1015-35 MMC PW'!$C$1","v":"MMC Public Works"},{"$f":"'Vote 1015-35 MMC PW'!I238","v":0},{"$f":"'Vote 1015-35 MMC PW'!K238","v":0},{"$f":"'Vote 1015-35 MMC PW'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-35 MMC PW'!H238","v":0},{"$f":"'Vote 1015-35 MMC PW'!M238","v":0},{"$f":"'Vote 1015-35 MMC PW'!N238","v":0},{"$f":"'Vote 1015-35 MMC PW'!O238","v":0},{"$f":"'Vote 1015-35 MMC PW'!P238","v":0},{"$f":"'Vote 1015-35 MMC PW'!R238","v":0}]
[{"$f":"'Vote 1015-40 MMC LED'!$A$1","v":"VOTE NO MMC LED:"},"Councillors",{"$f":"'Vote 1015-40 MMC LED'!$C$1","v":"MMC LED"},{"$f":"'Vote 1015-40 MMC LED'!I238","v":0},{"$f":"'Vote 1015-40 MMC LED'!K238","v":0},{"$f":"'Vote 1015-40 MMC LED'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-40 MMC LED'!H238","v":0},{"$f":"'Vote 1015-40 MMC LED'!M238","v":0},{"$f":"'Vote 1015-40 MMC LED'!N238","v":0},{"$f":"'Vote 1015-40 MMC LED'!O238","v":0},{"$f":"'Vote 1015-40 MMC LED'!P238","v":0},{"$f":"'Vote 1015-40 MMC LED'!R238","v":0}]
[{"$f":"'Vote 1015-45 MMC PMS'!$A$1","v":"VOTE NO MMC PMS:"},"Councillors",{"$f":"'Vote 1015-45 MMC PMS'!$C$1","v":"MMC Performance Management Systems"},{"$f":"'Vote 1015-45 MMC PMS'!I238","v":0},{"$f":"'Vote 1015-45 MMC PMS'!K238","v":0},{"$f":"'Vote 1015-45 MMC PMS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-45 MMC PMS'!H238","v":0},{"$f":"'Vote 1015-45 MMC PMS'!M238","v":0},{"$f":"'Vote 1015-45 MMC PMS'!N238","v":0},{"$f":"'Vote 1015-45 MMC PMS'!O238","v":0},{"$f":"'Vote 1015-45 MMC PMS'!P238","v":0},{"$f":"'Vote 1015-45 MMC PMS'!R238","v":0}]
[{"$f":"'Vote 1015-50 MMC WDY'!$A$1","v":"VOTE NO MMC WDY:"},"Councillors",{"$f":"'Vote 1015-50 MMC WDY'!$C$1","v":"MMC Women, Disability and Youth"},{"$f":"'Vote 1015-50 MMC WDY'!I238","v":0},{"$f":"'Vote 1015-50 MMC WDY'!K238","v":0},{"$f":"'Vote 1015-50 MMC WDY'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-50 MMC WDY'!H238","v":0},{"$f":"'Vote 1015-50 MMC WDY'!M238","v":0},{"$f":"'Vote 1015-50 MMC WDY'!N238","v":0},{"$f":"'Vote 1015-50 MMC WDY'!O238","v":0},{"$f":"'Vote 1015-50 MMC WDY'!P238","v":0},{"$f":"'Vote 1015-50 MMC WDY'!R238","v":0}]
[{"$f":"'Vote 1015-55 MMC HS'!$A$1","v":"VOTE NO MMC HS:"},"Councillors",{"$f":"'Vote 1015-55 MMC HS'!$C$1","v":"MMC Human Settlement"},{"$f":"'Vote 1015-55 MMC HS'!I238","v":0},{"$f":"'Vote 1015-55 MMC HS'!K238","v":0},{"$f":"'Vote 1015-55 MMC HS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-55 MMC HS'!H238","v":0},{"$f":"'Vote 1015-55 MMC HS'!M238","v":0},{"$f":"'Vote 1015-55 MMC HS'!N238","v":0},{"$f":"'Vote 1015-55 MMC HS'!O238","v":0},{"$f":"'Vote 1015-55 MMC HS'!P238","v":0},{"$f":"'Vote 1015-55 MMC HS'!R238","v":0}]
[{"$f":"'Vote 1015-60 MMC COM'!$A$1","v":"VOTE NO MMC COM:"},"Councillors",{"$f":"'Vote 1015-60 MMC COM'!$C$1","v":"MMC Community Services"},{"$f":"'Vote 1015-60 MMC COM'!I238","v":0},{"$f":"'Vote 1015-60 MMC COM'!K238","v":0},{"$f":"'Vote 1015-60 MMC COM'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-60 MMC COM'!H238","v":0},{"$f":"'Vote 1015-60 MMC COM'!M238","v":0},{"$f":"'Vote 1015-60 MMC COM'!N238","v":0},{"$f":"'Vote 1015-60 MMC COM'!O238","v":0},{"$f":"'Vote 1015-60 MMC COM'!P238","v":0},{"$f":"'Vote 1015-60 MMC COM'!R238","v":0}]
[null,"Councillors Total",null,{"$f":"SUBTOTAL(9,D52:D64)","v":0},{"$f":"SUBTOTAL(9,E52:E64)","v":0},{"$f":"SUBTOTAL(9,F52:F64)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,G52:G64)","v":0},{"$f":"SUBTOTAL(9,H52:H64)","v":0},{"$f":"SUBTOTAL(9,I52:I64)","v":0},0,0,0]
[{"$f":"'Vote 1025-05'!$A$1","v":"VOTE NO 1025-05:"},"Finance",{"$f":"'Vote 1025-05'!$C$1","v":"Finance administration"},{"$f":"'Vote 1025-05'!I238","v":0},{"$f":"'Vote 1025-05'!K238","v":0},{"$f":"'Vote 1025-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-05'!H238","v":0},{"$f":"'Vote 1025-05'!M238","v":0},{"$f":"'Vote 1025-05'!N238","v":0},{"$f":"'Vote 1025-05'!O238","v":0},{"$f":"'Vote 1025-05'!P238","v":0},{"$f":"'Vote 1025-05'!R238","v":0}]
[{"$f":"'Vote 1025-10'!$A$1","v":"VOTE NO 1025-10:"},"Finance",{"$f":"'Vote 1025-10'!$C$1","v":"Finance general"},{"$f":"'Vote 1025-10'!I238","v":803892.9},{"$f":"'Vote 1025-10'!K238","v":115243113.90000015},{"$f":"'Vote 1025-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-10'!H238","v":18849408.494119991},{"$f":"'Vote 1025-10'!M238","v":15521051.850000001},{"$f":"'Vote 1025-10'!N238","v":16607525},{"$f":"'Vote 1025-10'!O238","v":17770052},{"$f":"'Vote 1025-10'!P238","v":19013956},{"$f":"'Vote 1025-10'!R238","v":21769078}]
[{"$f":"'Vote 1025-15'!$A$1","v":"VOTE NO 1025-15:"},"Finance",{"$f":"'Vote 1025-15'!$C$1","v":"Billing office"},{"$f":"'Vote 1025-15'!I238","v":0},{"$f":"'Vote 1025-15'!K238","v":0},{"$f":"'Vote 1025-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-15'!H238","v":0},{"$f":"'Vote 1025-15'!M238","v":0},{"$f":"'Vote 1025-15'!N238","v":0},{"$f":"'Vote 1025-15'!O238","v":0},{"$f":"'Vote 1025-15'!P238","v":0},{"$f":"'Vote 1025-15'!R238","v":0}]
[{"$f":"'Vote 1025-20'!$A$1","v":"VOTE NO 1025-20:"},"Finance",{"$f":"'Vote 1025-20'!$C$1","v":"Supply Chain"},{"$f":"'Vote 1025-20'!I238","v":0},{"$f":"'Vote 1025-20'!K238","v":0},{"$f":"'Vote 1025-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-20'!H238","v":0},{"$f":"'Vote 1025-20'!M238","v":0},{"$f":"'Vote 1025-20'!N238","v":0},{"$f":"'Vote 1025-20'!O238","v":0},{"$f":"'Vote 1025-20'!P238","v":0},{"$f":"'Vote 1025-20'!R238","v":0}]
[{"$f":"'Vote 1025-25'!$A$1","v":"VOTE NO 1025-25:"},"Finance",{"$f":"'Vote 1025-25'!$C$1","v":"Intership"},{"$f":"'Vote 1025-25'!I238","v":0},{"$f":"'Vote 1025-25'!K238","v":0},{"$f":"'Vote 1025-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-25'!H238","v":0},{"$f":"'Vote 1025-25'!M238","v":0},{"$f":"'Vote 1025-25'!N238","v":0},{"$f":"'Vote 1025-25'!O238","v":0},{"$f":"'Vote 1025-25'!P238","v":0},{"$f":"'Vote 1025-25'!R238","v":0}]
[null,"Finance Total",null,{"$f":"SUBTOTAL(9,D66:D70)","v":803892.9},115243113.90000015,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,G66:G70)","v":18849408.494119991},{"$f":"SUBTOTAL(9,H66:H70)","v":15521051.850000001},{"$f":"SUBTOTAL(9,I66:I70)","v":16607525},17770052,19013956,21769078]
[{"$f":"'Vote 1045-05'!$A$1","v":"VOTE NO 1045-05:"},"LED",{"$f":"'Vote 1045-05'!$C$1","v":"LED Administration"},{"$f":"'Vote 1045-05'!I238","v":0},{"$f":"'Vote 1045-05'!K238","v":0},{"$f":"'Vote 1045-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-05'!H238","v":0},{"$f":"'Vote 1045-05'!M238","v":0},{"$f":"'Vote 1045-05'!N238","v":0},{"$f":"'Vote 1045-05'!O238","v":0},{"$f":"'Vote 1045-05'!P238","v":0},{"$f":"'Vote 1045-05'!R238","v":0}]
[{"$f":"'Vote 1045-10'!$A$1","v":"VOTE NO 1045-10:"},"LED",{"$f":"'Vote 1045-10'!$C$1","v":"LED Agriculture"},{"$f":"'Vote 1045-10'!I238","v":0},{"$f":"'Vote 1045-10'!K238","v":0},{"$f":"'Vote 1045-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-10'!H238","v":0},{"$f":"'Vote 1045-10'!M238","v":0},{"$f":"'Vote 1045-10'!N238","v":0},{"$f":"'Vote 1045-10'!O238","v":0},{"$f":"'Vote 1045-10'!P238","v":0},{"$f":"'Vote 1045-10'!R238","v":0}]
[{"$f":"'Vote 1045-15'!$A$1","v":"VOTE NO 1045-15:"},"LED",{"$f":"'Vote 1045-15'!$C$1","v":"LED General"},{"$f":"'Vote 1045-15'!I238","v":0},{"$f":"'Vote 1045-15'!K238","v":0},{"$f":"'Vote 1045-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-15'!H238","v":0},{"$f":"'Vote 1045-15'!M238","v":0},{"$f":"'Vote 1045-15'!N238","v":0},{"$f":"'Vote 1045-15'!O238","v":0},{"$f":"'Vote 1045-15'!P238","v":0},{"$f":"'Vote 1045-15'!R238","v":0}]
[{"$f":"'Vote 1045-20'!$A$1","v":"VOTE NO 1045-20:"},"LED",{"$f":"'Vote 1045-20'!$C$1","v":"LED Tourism"},{"$f":"'Vote 1045-20'!I238","v":0},{"$f":"'Vote 1045-20'!K238","v":0},{"$f":"'Vote 1045-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-20'!H238","v":0},{"$f":"'Vote 1045-20'!M238","v":0},{"$f":"'Vote 1045-20'!N238","v":0},{"$f":"'Vote 1045-20'!O238","v":0},{"$f":"'Vote 1045-20'!P238","v":0},{"$f":"'Vote 1045-20'!R238","v":0}]
[null,"LED Total",null,{"$f":"SUBTOTAL(9,D72:D75)","v":0},0,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,G72:G75)","v":0},{"$f":"SUBTOTAL(9,H72:H75)","v":0},{"$f":"SUBTOTAL(9,I72:I75)","v":0},0,0,0]
[null,"Grand Total",null,{"$f":"SUBTOTAL(9,D2:D76)","v":85708585.520000011},115243113.90000015,{"$error":"#REF!"},25001686.102513161,34627925.941502474,37051880,39645512,42420698,48567457]
[]
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["SUMMARY  BUDGET  FINANCE CHARGES"]
["Item",null,"Details",{"$f":"Summary!I2","v":"Actuals 2011/12"},{"$f":"Summary!K2","v":"Projected for 2012/13"},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"'Headings & Formulas'!A11","v":"2014/2015 Estimates"},{"$f":"Summary!M2","v":"2013/2014 Estimates"},{"$f":"Summary!N2","v":"2014/2015 Estimates"},{"$f":"Summary!O2","v":"2015/2016 Estimates"},{"$f":"Summary!P2","v":"2016/2017 Estimates"},{"$f":"Summary!R2","v":"2018/2019 Estimates"}]
[{"$f":"'Vote 1005-05'!$A$1","v":"VOTE NO 1005-05:"},"Corporate Services",{"$f":"'Vote 1005-05'!$C$1","v":"Corporate services administration"},{"$f":"'Vote 1005-05'!I235","v":0},{"$f":"'Vote 1005-05'!K235","v":0},{"$f":"'Vote 1005-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-05'!H235","v":0},{"$f":"'Vote 1005-05'!M235","v":0},{"$f":"'Vote 1005-05'!N235","v":0},{"$f":"'Vote 1005-05'!O235","v":0},{"$f":"'Vote 1005-05'!P235","v":0},{"$f":"'Vote 1005-05'!R235","v":0}]
[{"$f":"'Vote 1005-10'!A1","v":"VOTE NO Legal:"},"Corporate Services",{"$f":"'Vote 1005-10'!$C$1","v":"Legal Services"},{"$f":"'Vote 1005-10'!I235","v":0},{"$f":"'Vote 1005-10'!K235","v":0},{"$f":"'Vote 1005-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-10'!H235","v":0},{"$f":"'Vote 1005-10'!M235","v":0},{"$f":"'Vote 1005-10'!N235","v":0},{"$f":"'Vote 1005-10'!O235","v":0},{"$f":"'Vote 1005-10'!P235","v":0},{"$f":"'Vote 1005-10'!R235","v":0}]
[{"$f":"'Vote 1005-15'!$A$1","v":"VOTE NO 1005-15:"},{"$f":"B3","v":"Corporate Services"},{"$f":"'Vote 1005-15'!$C$1","v":"Human resources"},{"$f":"'Vote 1005-15'!I235","v":0},{"$f":"'Vote 1005-15'!K235","v":0},{"$f":"'Vote 1005-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-15'!H235","v":0},{"$f":"'Vote 1005-15'!M235","v":0},{"$f":"'Vote 1005-15'!N235","v":0},{"$f":"'Vote 1005-15'!O235","v":0},{"$f":"'Vote 1005-15'!P235","v":0},{"$f":"'Vote 1005-15'!R235","v":0}]
[{"$f":"'Vote 1005-20'!$A$1","v":"VOTE NO 1005-20:"},{"$f":"B5","v":"Corporate Services"},{"$f":"'Vote 1005-20'!$C$1","v":"Support services"},{"$f":"'Vote 1005-20'!I235","v":0},{"$f":"'Vote 1005-20'!K235","v":0},{"$f":"'Vote 1005-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-20'!H235","v":0},{"$f":"'Vote 1005-20'!M235","v":0},{"$f":"'Vote 1005-20'!N235","v":0},{"$f":"'Vote 1005-20'!O235","v":0},{"$f":"'Vote 1005-20'!P235","v":0},{"$f":"'Vote 1005-20'!R235","v":0}]
[{"$f":"'Vote 1005-50'!$A$1","v":"VOTE NO 1005-50:"},{"$f":"B6","v":"Corporate Services"},{"$f":"'Vote 1005-50'!$C$1","v":"Payroll office"},{"$f":"'Vote 1005-50'!I235","v":0},{"$f":"'Vote 1005-50'!K235","v":0},{"$f":"'Vote 1005-50'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-50'!H235","v":0},{"$f":"'Vote 1005-50'!M235","v":0},{"$f":"'Vote 1005-50'!N235","v":0},{"$f":"'Vote 1005-50'!O235","v":0},{"$f":"'Vote 1005-50'!P235","v":0},{"$f":"'Vote 1005-50'!R235","v":0}]
[null,"Corporate Services Total",null,{"$f":"SUBTOTAL(9,D3:D7)","v":0},0,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,G3:G7)","v":0},{"$f":"SUBTOTAL(9,H3:H7)","v":0},{"$f":"SUBTOTAL(9,I3:I7)","v":0},0,0,0]
[{"$f":"'Vote 1005-25'!$A$1","v":"VOTE NO 1005-25:"},"Public Works",{"$f":"'Vote 1005-25'!$C$1","v":"Museum"},{"$f":"'Vote 1005-25'!I235","v":0},{"$f":"'Vote 1005-25'!K235","v":0},{"$f":"'Vote 1005-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-25'!H235","v":0},{"$f":"'Vote 1005-25'!M235","v":0},{"$f":"'Vote 1005-25'!N235","v":0},{"$f":"'Vote 1005-25'!O235","v":0},{"$f":"'Vote 1005-25'!P235","v":0},{"$f":"'Vote 1005-25'!R235","v":0}]
[{"$f":"'Vote 1005-30'!$A$1","v":"VOTE NO 1005-30:"},{"$f":"B9","v":"Public Works"},{"$f":"'Vote 1005-30'!$C$1","v":"Municipal buildings (Houses and Flats)"},{"$f":"'Vote 1005-30'!I235","v":0},{"$f":"'Vote 1005-30'!K235","v":0},{"$f":"'Vote 1005-30'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-30'!H235","v":0},{"$f":"'Vote 1005-30'!M235","v":0},{"$f":"'Vote 1005-30'!N235","v":0},{"$f":"'Vote 1005-30'!O235","v":0},{"$f":"'Vote 1005-30'!P235","v":0},{"$f":"'Vote 1005-30'!R235","v":0}]
[{"$f":"'Vote 1005-35'!$A$1","v":"VOTE NO 1005-35:"},{"$f":"B10","v":"Public Works"},{"$f":"'Vote 1005-35'!$C$1","v":"Municipal buildings (Town Hall and offices)"},{"$f":"'Vote 1005-35'!I235","v":0},{"$f":"'Vote 1005-35'!K235","v":0},{"$f":"'Vote 1005-35'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-35'!H235","v":0},{"$f":"'Vote 1005-35'!M235","v":0},{"$f":"'Vote 1005-35'!N235","v":0},{"$f":"'Vote 1005-35'!O235","v":0},{"$f":"'Vote 1005-35'!P235","v":0},{"$f":"'Vote 1005-35'!R235","v":0}]
[{"$f":"'Vote 1005-40'!$A$1","v":"VOTE NO 1005-40:"},{"$f":"B11","v":"Public Works"},{"$f":"'Vote 1005-40'!$C$1","v":"Taxi terminal"},{"$f":"'Vote 1005-40'!I235","v":0},{"$f":"'Vote 1005-40'!K235","v":0},{"$f":"'Vote 1005-40'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-40'!H235","v":0},{"$f":"'Vote 1005-40'!M235","v":0},{"$f":"'Vote 1005-40'!N235","v":0},{"$f":"'Vote 1005-40'!O235","v":0},{"$f":"'Vote 1005-40'!P235","v":0},{"$f":"'Vote 1005-40'!R235","v":0}]
[{"$f":"'Vote 1005-45'!$A$1","v":"VOTE NO 1005-45:"},{"$f":"B12","v":"Public Works"},{"$f":"'Vote 1005-45'!$C$1","v":"Creche"},{"$f":"'Vote 1005-45'!I235","v":0},{"$f":"'Vote 1005-45'!K235","v":0},{"$f":"'Vote 1005-45'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-45'!H235","v":0},{"$f":"'Vote 1005-45'!M235","v":0},{"$f":"'Vote 1005-45'!N235","v":0},{"$f":"'Vote 1005-45'!O235","v":0},{"$f":"'Vote 1005-45'!P235","v":0},{"$f":"'Vote 1005-45'!R235","v":0}]
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[{"$f":"'Vote 1010-60'!$A$1","v":"VOTE NO 1010-60:"},"Public Works",{"$f":"'Vote 1010-60'!$C$1","v":"Civil engineering sewerage"},{"$f":"'Vote 1010-60'!I235","v":0},{"$f":"'Vote 1010-60'!K235","v":1951950.33},{"$f":"'Vote 1010-60'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-60'!H235","v":1951950.33},{"$f":"'Vote 1010-60'!M235","v":1951950.33},{"$f":"'Vote 1010-60'!N235","v":1951950.33},{"$f":"'Vote 1010-60'!O235","v":1951950.33},{"$f":"'Vote 1010-60'!P235","v":1951950.33},{"$f":"'Vote 1010-60'!R235","v":1951950.33}]
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[{"$f":"'Vote 1030-25'!$A$1","v":"VOTE NO 1030-25:"},"Public Works",{"$f":"'Vote 1030-25'!$C$1","v":"Aerodrome"},{"$f":"'Vote 1030-25'!I235","v":0},{"$f":"'Vote 1030-25'!K235","v":0},{"$f":"'Vote 1030-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1030-25'!H235","v":0},{"$f":"'Vote 1030-25'!M235","v":0},{"$f":"'Vote 1030-25'!N235","v":0},{"$f":"'Vote 1030-25'!O235","v":0},{"$f":"'Vote 1030-25'!P235","v":0},{"$f":"'Vote 1030-25'!R235","v":0}]
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[{"$f":"'Vote 1010-25'!$A$1","v":"VOTE NO 1010-25:"},{"$f":"B29","v":"Municipal Manager"},{"$f":"'Vote 1010-25'!$C$1","v":"Fouriesburg unit"},{"$f":"'Vote 1010-25'!I235","v":0},{"$f":"'Vote 1010-25'!K235","v":0},{"$f":"'Vote 1010-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-25'!H235","v":0},{"$f":"'Vote 1010-25'!M235","v":0},{"$f":"'Vote 1010-25'!N235","v":0},{"$f":"'Vote 1010-25'!O235","v":0},{"$f":"'Vote 1010-25'!P235","v":0},{"$f":"'Vote 1010-25'!R235","v":0}]
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[{"$f":"'Vote 1010-95'!$A$1","v":"VOTE NO 1010-95:"},"Municipal Manager",{"$f":"'Vote 1010-95'!$C$1","v":"Secretariat"},{"$f":"'Vote 1010-95'!I235","v":0},{"$f":"'Vote 1010-95'!K235","v":0},{"$f":"'Vote 1010-95'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-95'!H235","v":0},{"$f":"'Vote 1010-95'!M235","v":0},{"$f":"'Vote 1010-95'!N235","v":0},{"$f":"'Vote 1010-95'!O235","v":0},{"$f":"'Vote 1010-95'!P235","v":0},{"$f":"'Vote 1010-95'!R235","v":0}]
[{"$f":"'Vote 1045-25'!$A$1","v":"VOTE NO 1045-25:"},"Municipal Manager",{"$f":"'Vote 1045-25'!$C$1","v":"Communications and Marketing"},{"$f":"'Vote 1045-25'!I235","v":0},{"$f":"'Vote 1045-25'!K235","v":0},{"$f":"'Vote 1045-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-25'!H235","v":0},{"$f":"'Vote 1045-25'!M235","v":0},{"$f":"'Vote 1045-25'!N235","v":0},{"$f":"'Vote 1045-25'!O235","v":0},{"$f":"'Vote 1045-25'!P235","v":0},{"$f":"'Vote 1045-25'!R235","v":0}]
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[{"$f":"'Vote 1010-90'!$A$1","v":"VOTE NO 1010-90:"},"Community Services",{"$f":"'Vote 1010-90'!$C$1","v":"Solid waste management"},{"$f":"'Vote 1010-90'!I235","v":876976.38},{"$f":"'Vote 1010-90'!K235","v":-1846096.46},{"$f":"'Vote 1010-90'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-90'!H235","v":-1846096.46},{"$f":"'Vote 1010-90'!M235","v":-1846096.46},{"$f":"'Vote 1010-90'!N235","v":-1846096.46},{"$f":"'Vote 1010-90'!O235","v":-1846096.46},{"$f":"'Vote 1010-90'!P235","v":-1846096.46},{"$f":"'Vote 1010-90'!R235","v":-1846096.46}]
[{"$f":"'Vote 1035-05'!$A$1","v":"VOTE NO 1035-05:"},"Community Services",{"$f":"'Vote 1035-05'!$C$1","v":"Community services administration"},{"$f":"'Vote 1035-05'!I235","v":0},{"$f":"'Vote 1035-05'!K235","v":0},{"$f":"'Vote 1035-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-05'!H235","v":0},{"$f":"'Vote 1035-05'!M235","v":0},{"$f":"'Vote 1035-05'!N235","v":0},{"$f":"'Vote 1035-05'!O235","v":0},{"$f":"'Vote 1035-05'!P235","v":0},{"$f":"'Vote 1035-05'!R235","v":0}]
[{"$f":"'Vote 1035-10'!$A$1","v":"VOTE NO 1035-10:"},"Community Services",{"$f":"'Vote 1035-10'!$C$1","v":"Disaster management"},{"$f":"'Vote 1035-10'!I235","v":0},{"$f":"'Vote 1035-10'!K235","v":0},{"$f":"'Vote 1035-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-10'!H235","v":0},{"$f":"'Vote 1035-10'!M235","v":0},{"$f":"'Vote 1035-10'!N235","v":0},{"$f":"'Vote 1035-10'!O235","v":0},{"$f":"'Vote 1035-10'!P235","v":0},{"$f":"'Vote 1035-10'!R235","v":0}]
[{"$f":"'Vote 1035-15'!$A$1","v":"VOTE NO 1035-15:"},"Community Services",{"$f":"'Vote 1035-15'!$C$1","v":"Library services"},{"$f":"'Vote 1035-15'!I235","v":0},{"$f":"'Vote 1035-15'!K235","v":0},{"$f":"'Vote 1035-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-15'!H235","v":0},{"$f":"'Vote 1035-15'!M235","v":0},{"$f":"'Vote 1035-15'!N235","v":0},{"$f":"'Vote 1035-15'!O235","v":0},{"$f":"'Vote 1035-15'!P235","v":0},{"$f":"'Vote 1035-15'!R235","v":0}]
[{"$f":"'Vote 1035-20'!$A$1","v":"VOTE NO 1035-20:"},"Community Services",{"$f":"'Vote 1035-20'!$C$1","v":"Fire fighting"},{"$f":"'Vote 1035-20'!I235","v":0},{"$f":"'Vote 1035-20'!K235","v":0},{"$f":"'Vote 1035-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-20'!H235","v":0},{"$f":"'Vote 1035-20'!M235","v":0},{"$f":"'Vote 1035-20'!N235","v":0},{"$f":"'Vote 1035-20'!O235","v":0},{"$f":"'Vote 1035-20'!P235","v":0},{"$f":"'Vote 1035-20'!R235","v":0}]
[{"$f":"'Vote 1035-25'!$A$1","v":"VOTE NO 1035-25:"},"Community Services",{"$f":"'Vote 1035-25'!$C$1","v":"Traffic"},{"$f":"'Vote 1035-25'!I235","v":0},{"$f":"'Vote 1035-25'!K235","v":0},{"$f":"'Vote 1035-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-25'!H235","v":0},{"$f":"'Vote 1035-25'!M235","v":0},{"$f":"'Vote 1035-25'!N235","v":0},{"$f":"'Vote 1035-25'!O235","v":0},{"$f":"'Vote 1035-25'!P235","v":0},{"$f":"'Vote 1035-25'!R235","v":0}]
[{"$f":"'Vote 1035-40'!$A$1","v":"VOTE NO 1035-40:"},"Community Services",{"$f":"'Vote 1035-40'!$C$1","v":"Nature conservation"},{"$f":"'Vote 1035-40'!I235","v":0},{"$f":"'Vote 1035-40'!K235","v":0},{"$f":"'Vote 1035-40'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-40'!H235","v":0},{"$f":"'Vote 1035-40'!M235","v":0},{"$f":"'Vote 1035-40'!N235","v":0},{"$f":"'Vote 1035-40'!O235","v":0},{"$f":"'Vote 1035-40'!P235","v":0},{"$f":"'Vote 1035-40'!R235","v":0}]
[{"$f":"'Vote 1035-45'!$A$1","v":"VOTE NO 1035-45:"},"Community Services",{"$f":"'Vote 1035-45'!$C$1","v":"Pretoruis Kloof"},{"$f":"'Vote 1035-45'!I235","v":0},{"$f":"'Vote 1035-45'!K235","v":0},{"$f":"'Vote 1035-45'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-45'!H235","v":0},{"$f":"'Vote 1035-45'!M235","v":0},{"$f":"'Vote 1035-45'!N235","v":0},{"$f":"'Vote 1035-45'!O235","v":0},{"$f":"'Vote 1035-45'!P235","v":0},{"$f":"'Vote 1035-45'!R235","v":0}]
[{"$f":"'Vote 1035-60'!$A$1","v":"VOTE NO 1035-60:"},"Community Services",{"$f":"'Vote 1035-60'!$C$1","v":"Ikgatholleng Resort"},{"$f":"'Vote 1035-60'!I235","v":0},{"$f":"'Vote 1035-60'!K235","v":0},{"$f":"'Vote 1035-60'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-60'!H235","v":0},{"$f":"'Vote 1035-60'!M235","v":0},{"$f":"'Vote 1035-60'!N235","v":0},{"$f":"'Vote 1035-60'!O235","v":0},{"$f":"'Vote 1035-60'!P235","v":0},{"$f":"'Vote 1035-60'!R235","v":0}]
[null,"Community Services Total",null,{"$f":"SUBTOTAL(9,D38:D50)","v":876976.38},-1846096.46,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,G38:G50)","v":-1846096.46},{"$f":"SUBTOTAL(9,H38:H50)","v":-1846096.46},{"$f":"SUBTOTAL(9,I38:I50)","v":-1846096.46},-1846096.46,-1846096.46,-1846096.46]
[{"$f":"'Vote 1015-05'!$A$1","v":"VOTE NO 1015-05:"},"Councillors",{"$f":"'Vote 1015-05'!$C$1","v":"Mayor's Office"},{"$f":"'Vote 1015-05'!I235","v":0},{"$f":"'Vote 1015-05'!K235","v":0},{"$f":"'Vote 1015-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-05'!H235","v":0},{"$f":"'Vote 1015-05'!M235","v":0},{"$f":"'Vote 1015-05'!N235","v":0},{"$f":"'Vote 1015-05'!O235","v":0},{"$f":"'Vote 1015-05'!P235","v":0},{"$f":"'Vote 1015-05'!R235","v":0}]
[{"$f":"'Vote 1020-05'!$A$1","v":"VOTE NO 1020-05:"},"Councillors",{"$f":"'Vote 1020-05'!$C$1","v":"Speakers office"},{"$f":"'Vote 1020-05'!I235","v":0},{"$f":"'Vote 1020-05'!K235","v":0},{"$f":"'Vote 1020-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1020-05'!H235","v":0},{"$f":"'Vote 1020-05'!M235","v":0},{"$f":"'Vote 1020-05'!N235","v":0},{"$f":"'Vote 1020-05'!O235","v":0},{"$f":"'Vote 1020-05'!P235","v":0},{"$f":"'Vote 1020-05'!R235","v":0}]
[{"$f":"'Vote 1020-10'!$A$1","v":"VOTE NO 1020-10:"},"Councillors",{"$f":"'Vote 1020-10'!$C$1","v":"Councillors"},{"$f":"'Vote 1020-10'!I235","v":4108473.57},{"$f":"'Vote 1020-10'!K235","v":4878328.76},{"$f":"'Vote 1020-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1020-10'!H235","v":4878328.76},{"$f":"'Vote 1020-10'!M235","v":4878328.76},{"$f":"'Vote 1020-10'!N235","v":4878328.76},{"$f":"'Vote 1020-10'!O235","v":4878328.76},{"$f":"'Vote 1020-10'!P235","v":4878328.76},{"$f":"'Vote 1020-10'!R235","v":4878328.76}]
[{"$f":"'Vote 1015-15 WIP'!$A$1","v":"VOTE NO WIP:"},"Councillors",{"$f":"'Vote 1015-15 WIP'!$C$1","v":"Council WIP"},{"$f":"'Vote 1015-15 WIP'!I235","v":0},{"$f":"'Vote 1015-15 WIP'!K235","v":0},{"$f":"'Vote 1015-15 WIP'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-15 WIP'!H235","v":0},{"$f":"'Vote 1015-15 WIP'!M235","v":0},{"$f":"'Vote 1015-15 WIP'!N235","v":0},{"$f":"'Vote 1015-15 WIP'!O235","v":0},{"$f":"'Vote 1015-15 WIP'!P235","v":0},{"$f":"'Vote 1015-15 WIP'!R235","v":0}]
[{"$f":"'Vote 1015-20 MPAC'!$A$1","v":"VOTE NO MPAC:"},"Councillors",{"$f":"'Vote 1015-20 MPAC'!$C$1","v":"MPAC"},{"$f":"'Vote 1015-20 MPAC'!I235","v":0},{"$f":"'Vote 1015-20 MPAC'!K235","v":0},{"$f":"'Vote 1015-20 MPAC'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-20 MPAC'!H235","v":0},{"$f":"'Vote 1015-20 MPAC'!M235","v":0},{"$f":"'Vote 1015-20 MPAC'!N235","v":0},{"$f":"'Vote 1015-20 MPAC'!O235","v":0},{"$f":"'Vote 1015-20 MPAC'!P235","v":0},{"$f":"'Vote 1015-20 MPAC'!R235","v":0}]
[{"$f":"'Vote 1015-25 MMC Fin'!$A$1","v":"VOTE NO MMC Fin:"},"Councillors",{"$f":"'Vote 1015-25 MMC Fin'!$C$1","v":"MMC Finance"},{"$f":"'Vote 1015-25 MMC Fin'!I235","v":0},{"$f":"'Vote 1015-25 MMC Fin'!K235","v":0},{"$f":"'Vote 1015-25 MMC Fin'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-25 MMC Fin'!H235","v":0},{"$f":"'Vote 1015-25 MMC Fin'!M235","v":0},{"$f":"'Vote 1015-25 MMC Fin'!N235","v":0},{"$f":"'Vote 1015-25 MMC Fin'!O235","v":0},{"$f":"'Vote 1015-25 MMC Fin'!P235","v":0},{"$f":"'Vote 1015-25 MMC Fin'!R235","v":0}]
[{"$f":"'Vote 1015-30 MMC Corp'!$A$1","v":"VOTE NO MMC Corp:"},"Councillors",{"$f":"'Vote 1015-30 MMC Corp'!$C$1","v":"MMC Corporate Services"},{"$f":"'Vote 1015-30 MMC Corp'!I235","v":0},{"$f":"'Vote 1015-30 MMC Corp'!K235","v":0},{"$f":"'Vote 1015-30 MMC Corp'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-30 MMC Corp'!H235","v":0},{"$f":"'Vote 1015-30 MMC Corp'!M235","v":0},{"$f":"'Vote 1015-30 MMC Corp'!N235","v":0},{"$f":"'Vote 1015-30 MMC Corp'!O235","v":0},{"$f":"'Vote 1015-30 MMC Corp'!P235","v":0},{"$f":"'Vote 1015-30 MMC Corp'!R235","v":0}]
[{"$f":"'Vote 1015-35 MMC PW'!$A$1","v":"VOTE NO MMC PW:"},"Councillors",{"$f":"'Vote 1015-35 MMC PW'!$C$1","v":"MMC Public Works"},{"$f":"'Vote 1015-35 MMC PW'!I235","v":0},{"$f":"'Vote 1015-35 MMC PW'!K235","v":0},{"$f":"'Vote 1015-35 MMC PW'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-35 MMC PW'!H235","v":0},{"$f":"'Vote 1015-35 MMC PW'!M235","v":0},{"$f":"'Vote 1015-35 MMC PW'!N235","v":0},{"$f":"'Vote 1015-35 MMC PW'!O235","v":0},{"$f":"'Vote 1015-35 MMC PW'!P235","v":0},{"$f":"'Vote 1015-35 MMC PW'!R235","v":0}]
[{"$f":"'Vote 1015-40 MMC LED'!$A$1","v":"VOTE NO MMC LED:"},"Councillors",{"$f":"'Vote 1015-40 MMC LED'!$C$1","v":"MMC LED"},{"$f":"'Vote 1015-40 MMC LED'!I235","v":0},{"$f":"'Vote 1015-40 MMC LED'!K235","v":0},{"$f":"'Vote 1015-40 MMC LED'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-40 MMC LED'!H235","v":0},{"$f":"'Vote 1015-40 MMC LED'!M235","v":0},{"$f":"'Vote 1015-40 MMC LED'!N235","v":0},{"$f":"'Vote 1015-40 MMC LED'!O235","v":0},{"$f":"'Vote 1015-40 MMC LED'!P235","v":0},{"$f":"'Vote 1015-40 MMC LED'!R235","v":0}]
[{"$f":"'Vote 1015-45 MMC PMS'!$A$1","v":"VOTE NO MMC PMS:"},"Councillors",{"$f":"'Vote 1015-45 MMC PMS'!$C$1","v":"MMC Performance Management Systems"},{"$f":"'Vote 1015-45 MMC PMS'!I235","v":0},{"$f":"'Vote 1015-45 MMC PMS'!K235","v":0},{"$f":"'Vote 1015-45 MMC PMS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-45 MMC PMS'!H235","v":0},{"$f":"'Vote 1015-45 MMC PMS'!M235","v":0},{"$f":"'Vote 1015-45 MMC PMS'!N235","v":0},{"$f":"'Vote 1015-45 MMC PMS'!O235","v":0},{"$f":"'Vote 1015-45 MMC PMS'!P235","v":0},{"$f":"'Vote 1015-45 MMC PMS'!R235","v":0}]
[{"$f":"'Vote 1015-50 MMC WDY'!$A$1","v":"VOTE NO MMC WDY:"},"Councillors",{"$f":"'Vote 1015-50 MMC WDY'!$C$1","v":"MMC Women, Disability and Youth"},{"$f":"'Vote 1015-50 MMC WDY'!I235","v":0},{"$f":"'Vote 1015-50 MMC WDY'!K235","v":0},{"$f":"'Vote 1015-50 MMC WDY'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-50 MMC WDY'!H235","v":0},{"$f":"'Vote 1015-50 MMC WDY'!M235","v":0},{"$f":"'Vote 1015-50 MMC WDY'!N235","v":0},{"$f":"'Vote 1015-50 MMC WDY'!O235","v":0},{"$f":"'Vote 1015-50 MMC WDY'!P235","v":0},{"$f":"'Vote 1015-50 MMC WDY'!R235","v":0}]
[{"$f":"'Vote 1015-55 MMC HS'!$A$1","v":"VOTE NO MMC HS:"},"Councillors",{"$f":"'Vote 1015-55 MMC HS'!$C$1","v":"MMC Human Settlement"},{"$f":"'Vote 1015-55 MMC HS'!I235","v":0},{"$f":"'Vote 1015-55 MMC HS'!K235","v":0},{"$f":"'Vote 1015-55 MMC HS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-55 MMC HS'!H235","v":0},{"$f":"'Vote 1015-55 MMC HS'!M235","v":0},{"$f":"'Vote 1015-55 MMC HS'!N235","v":0},{"$f":"'Vote 1015-55 MMC HS'!O235","v":0},{"$f":"'Vote 1015-55 MMC HS'!P235","v":0},{"$f":"'Vote 1015-55 MMC HS'!R235","v":0}]
[{"$f":"'Vote 1015-60 MMC COM'!$A$1","v":"VOTE NO MMC COM:"},"Councillors",{"$f":"'Vote 1015-60 MMC COM'!$C$1","v":"MMC Community Services"},{"$f":"'Vote 1015-60 MMC COM'!I235","v":0},{"$f":"'Vote 1015-60 MMC COM'!K235","v":0},{"$f":"'Vote 1015-60 MMC COM'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-60 MMC COM'!H235","v":0},{"$f":"'Vote 1015-60 MMC COM'!M235","v":0},{"$f":"'Vote 1015-60 MMC COM'!N235","v":0},{"$f":"'Vote 1015-60 MMC COM'!O235","v":0},{"$f":"'Vote 1015-60 MMC COM'!P235","v":0},{"$f":"'Vote 1015-60 MMC COM'!R235","v":0}]
[null,"Councillors Total",null,{"$f":"SUBTOTAL(9,D52:D64)","v":4108473.57},{"$f":"SUBTOTAL(9,E52:E64)","v":4878328.76},{"$f":"SUBTOTAL(9,F52:F64)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,G52:G64)","v":4878328.76},{"$f":"SUBTOTAL(9,H52:H64)","v":4878328.76},{"$f":"SUBTOTAL(9,I52:I64)","v":4878328.76},4878328.76,4878328.76,4878328.76]
[{"$f":"'Vote 1025-05'!$A$1","v":"VOTE NO 1025-05:"},"Finance",{"$f":"'Vote 1025-05'!$C$1","v":"Finance administration"},{"$f":"'Vote 1025-05'!I235","v":0},{"$f":"'Vote 1025-05'!K235","v":0},{"$f":"'Vote 1025-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-05'!H235","v":0},{"$f":"'Vote 1025-05'!M235","v":0},{"$f":"'Vote 1025-05'!N235","v":0},{"$f":"'Vote 1025-05'!O235","v":0},{"$f":"'Vote 1025-05'!P235","v":0},{"$f":"'Vote 1025-05'!R235","v":0}]
[{"$f":"'Vote 1025-10'!$A$1","v":"VOTE NO 1025-10:"},"Finance",{"$f":"'Vote 1025-10'!$C$1","v":"Finance general"},{"$f":"'Vote 1025-10'!I235","v":0},{"$f":"'Vote 1025-10'!K235","v":0},{"$f":"'Vote 1025-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-10'!H235","v":0},{"$f":"'Vote 1025-10'!M235","v":0},{"$f":"'Vote 1025-10'!N235","v":0},{"$f":"'Vote 1025-10'!O235","v":0},{"$f":"'Vote 1025-10'!P235","v":0},{"$f":"'Vote 1025-10'!R235","v":0}]
[{"$f":"'Vote 1025-15'!$A$1","v":"VOTE NO 1025-15:"},"Finance",{"$f":"'Vote 1025-15'!$C$1","v":"Billing office"},{"$f":"'Vote 1025-15'!I235","v":0},{"$f":"'Vote 1025-15'!K235","v":0},{"$f":"'Vote 1025-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-15'!H235","v":0},{"$f":"'Vote 1025-15'!M235","v":0},{"$f":"'Vote 1025-15'!N235","v":0},{"$f":"'Vote 1025-15'!O235","v":0},{"$f":"'Vote 1025-15'!P235","v":0},{"$f":"'Vote 1025-15'!R235","v":0}]
[{"$f":"'Vote 1025-20'!$A$1","v":"VOTE NO 1025-20:"},"Finance",{"$f":"'Vote 1025-20'!$C$1","v":"Supply Chain"},{"$f":"'Vote 1025-20'!I235","v":0},{"$f":"'Vote 1025-20'!K235","v":0},{"$f":"'Vote 1025-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-20'!H235","v":0},{"$f":"'Vote 1025-20'!M235","v":0},{"$f":"'Vote 1025-20'!N235","v":0},{"$f":"'Vote 1025-20'!O235","v":0},{"$f":"'Vote 1025-20'!P235","v":0},{"$f":"'Vote 1025-20'!R235","v":0}]
[{"$f":"'Vote 1025-25'!$A$1","v":"VOTE NO 1025-25:"},"Finance",{"$f":"'Vote 1025-25'!$C$1","v":"Intership"},{"$f":"'Vote 1025-25'!I235","v":0},{"$f":"'Vote 1025-25'!K235","v":0},{"$f":"'Vote 1025-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-25'!H235","v":0},{"$f":"'Vote 1025-25'!M235","v":0},{"$f":"'Vote 1025-25'!N235","v":0},{"$f":"'Vote 1025-25'!O235","v":0},{"$f":"'Vote 1025-25'!P235","v":0},{"$f":"'Vote 1025-25'!R235","v":0}]
[null,"Finance Total",null,{"$f":"SUBTOTAL(9,D66:D70)","v":0},0,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,G66:G70)","v":0},{"$f":"SUBTOTAL(9,H66:H70)","v":0},{"$f":"SUBTOTAL(9,I66:I70)","v":0},0,0,0]
[{"$f":"'Vote 1045-05'!$A$1","v":"VOTE NO 1045-05:"},"LED",{"$f":"'Vote 1045-05'!$C$1","v":"LED Administration"},{"$f":"'Vote 1045-05'!I235","v":0},{"$f":"'Vote 1045-05'!K235","v":0},{"$f":"'Vote 1045-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-05'!H235","v":0},{"$f":"'Vote 1045-05'!M235","v":0},{"$f":"'Vote 1045-05'!N235","v":0},{"$f":"'Vote 1045-05'!O235","v":0},{"$f":"'Vote 1045-05'!P235","v":0},{"$f":"'Vote 1045-05'!R235","v":0}]
[{"$f":"'Vote 1045-10'!$A$1","v":"VOTE NO 1045-10:"},"LED",{"$f":"'Vote 1045-10'!$C$1","v":"LED Agriculture"},{"$f":"'Vote 1045-10'!I235","v":0},{"$f":"'Vote 1045-10'!K235","v":0},{"$f":"'Vote 1045-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-10'!H235","v":0},{"$f":"'Vote 1045-10'!M235","v":0},{"$f":"'Vote 1045-10'!N235","v":0},{"$f":"'Vote 1045-10'!O235","v":0},{"$f":"'Vote 1045-10'!P235","v":0},{"$f":"'Vote 1045-10'!R235","v":0}]
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[{"$f":"'Vote 1010-45'!A1","v":"VOTE NO Beth Unit:"},"Municipal Manager",{"$f":"'Vote 1010-45'!C1","v":"Bethlehem Unit"},{"$f":"'Vote 1010-45'!I253","v":0},{"$f":"'Vote 1010-45'!K253","v":0},{"$f":"'Vote 1010-45'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-45'!H253","v":0},{"$f":"'Vote 1010-45'!M253","v":0},{"$f":"'Vote 1010-45'!N253","v":0},{"$f":"'Vote 1010-45'!O253","v":0},{"$f":"'Vote 1010-45'!P253","v":0},{"$f":"'Vote 1010-45'!R253","v":0}]
[{"$f":"'Vote 1010-25'!$A$1","v":"VOTE NO 1010-25:"},{"$f":"B29","v":"Municipal Manager"},{"$f":"'Vote 1010-25'!$C$1","v":"Fouriesburg unit"},{"$f":"'Vote 1010-25'!I253","v":0},{"$f":"'Vote 1010-25'!K253","v":0},{"$f":"'Vote 1010-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-25'!H253","v":0},{"$f":"'Vote 1010-25'!M253","v":0},{"$f":"'Vote 1010-25'!N253","v":0},{"$f":"'Vote 1010-25'!O253","v":0},{"$f":"'Vote 1010-25'!P253","v":0},{"$f":"'Vote 1010-25'!R253","v":0}]
[{"$f":"'Vote 1010-30'!$A$1","v":"VOTE NO 1010-30:"},"Municipal Manager",{"$f":"'Vote 1010-30'!$C$1","v":"Paul Roux unit"},{"$f":"'Vote 1010-30'!I253","v":0},{"$f":"'Vote 1010-30'!K253","v":0},{"$f":"'Vote 1010-30'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-30'!H253","v":0},{"$f":"'Vote 1010-30'!M253","v":0},{"$f":"'Vote 1010-30'!N253","v":0},{"$f":"'Vote 1010-30'!O253","v":0},{"$f":"'Vote 1010-30'!P253","v":0},{"$f":"'Vote 1010-30'!R253","v":0}]
[{"$f":"'Vote 1010-35'!$A$1","v":"VOTE NO 1010-35:"},"Municipal Manager",{"$f":"'Vote 1010-35'!$C$1","v":"Clarens unit"},{"$f":"'Vote 1010-35'!I253","v":0},{"$f":"'Vote 1010-35'!K253","v":0},{"$f":"'Vote 1010-35'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-35'!H253","v":0},{"$f":"'Vote 1010-35'!M253","v":0},{"$f":"'Vote 1010-35'!N253","v":0},{"$f":"'Vote 1010-35'!O253","v":0},{"$f":"'Vote 1010-35'!P253","v":0},{"$f":"'Vote 1010-35'!R253","v":0}]
[{"$f":"'Vote 1010-40'!$A$1","v":"VOTE NO 1010-40:"},"Municipal Manager",{"$f":"'Vote 1010-40'!$C$1","v":"Rosendal unit"},{"$f":"'Vote 1010-40'!I253","v":0},{"$f":"'Vote 1010-40'!K253","v":0},{"$f":"'Vote 1010-40'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-40'!H253","v":0},{"$f":"'Vote 1010-40'!M253","v":0},{"$f":"'Vote 1010-40'!N253","v":0},{"$f":"'Vote 1010-40'!O253","v":0},{"$f":"'Vote 1010-40'!P253","v":0},{"$f":"'Vote 1010-40'!R253","v":0}]
[{"$f":"'Vote 1010-95'!$A$1","v":"VOTE NO 1010-95:"},"Municipal Manager",{"$f":"'Vote 1010-95'!$C$1","v":"Secretariat"},{"$f":"'Vote 1010-95'!I253","v":0},{"$f":"'Vote 1010-95'!K253","v":0},{"$f":"'Vote 1010-95'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-95'!H253","v":0},{"$f":"'Vote 1010-95'!M253","v":0},{"$f":"'Vote 1010-95'!N253","v":0},{"$f":"'Vote 1010-95'!O253","v":0},{"$f":"'Vote 1010-95'!P253","v":0},{"$f":"'Vote 1010-95'!R253","v":0}]
[{"$f":"'Vote 1045-25'!$A$1","v":"VOTE NO 1045-25:"},"Municipal Manager",{"$f":"'Vote 1045-25'!$C$1","v":"Communications and Marketing"},{"$f":"'Vote 1045-25'!I253","v":0},{"$f":"'Vote 1045-25'!K253","v":0},{"$f":"'Vote 1045-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-25'!H253","v":0},{"$f":"'Vote 1045-25'!M253","v":0},{"$f":"'Vote 1045-25'!N253","v":0},{"$f":"'Vote 1045-25'!O253","v":0},{"$f":"'Vote 1045-25'!P253","v":0},{"$f":"'Vote 1045-25'!R253","v":0}]
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[{"$f":"'Vote 1010-70'!$A$1","v":"VOTE NO 1010-70:"},"Community Services",{"$f":"'Vote 1010-70'!$C$1","v":"Parks"},{"$f":"'Vote 1010-70'!I253","v":0},{"$f":"'Vote 1010-70'!K253","v":0},{"$f":"'Vote 1010-70'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-70'!H253","v":0},{"$f":"'Vote 1010-70'!M253","v":0},{"$f":"'Vote 1010-70'!N253","v":0},{"$f":"'Vote 1010-70'!O253","v":0},{"$f":"'Vote 1010-70'!P253","v":0},{"$f":"'Vote 1010-70'!R253","v":0}]
[{"$f":"'Vote 1010-75'!$A$1","v":"VOTE NO 1010-75:"},"Community Services",{"$f":"'Vote 1010-75'!$C$1","v":"Swimming baths"},{"$f":"'Vote 1010-75'!I253","v":0},{"$f":"'Vote 1010-75'!K253","v":0},{"$f":"'Vote 1010-75'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-75'!H253","v":0},{"$f":"'Vote 1010-75'!M253","v":0},{"$f":"'Vote 1010-75'!N253","v":0},{"$f":"'Vote 1010-75'!O253","v":0},{"$f":"'Vote 1010-75'!P253","v":0},{"$f":"'Vote 1010-75'!R253","v":0}]
[{"$f":"'Vote 1010-80'!$A$1","v":"VOTE NO 1010-80:"},"Community Services",{"$f":"'Vote 1010-80'!$C$1","v":"Sports and recreation"},{"$f":"'Vote 1010-80'!I253","v":0},{"$f":"'Vote 1010-80'!K253","v":0},{"$f":"'Vote 1010-80'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-80'!H253","v":0},{"$f":"'Vote 1010-80'!M253","v":0},{"$f":"'Vote 1010-80'!N253","v":0},{"$f":"'Vote 1010-80'!O253","v":0},{"$f":"'Vote 1010-80'!P253","v":0},{"$f":"'Vote 1010-80'!R253","v":0}]
[{"$f":"'Vote 1010-85'!$A$1","v":"VOTE NO 1010-85:"},"Community Services",{"$f":"'Vote 1010-85'!$C$1","v":"Cemetries"},{"$f":"'Vote 1010-85'!I253","v":0},{"$f":"'Vote 1010-85'!K253","v":0},{"$f":"'Vote 1010-85'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-85'!H253","v":0},{"$f":"'Vote 1010-85'!M253","v":0},{"$f":"'Vote 1010-85'!N253","v":0},{"$f":"'Vote 1010-85'!O253","v":0},{"$f":"'Vote 1010-85'!P253","v":0},{"$f":"'Vote 1010-85'!R253","v":0}]
[{"$f":"'Vote 1010-90'!$A$1","v":"VOTE NO 1010-90:"},"Community Services",{"$f":"'Vote 1010-90'!$C$1","v":"Solid waste management"},{"$f":"'Vote 1010-90'!I253","v":-300000},{"$f":"'Vote 1010-90'!K253","v":0},{"$f":"'Vote 1010-90'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-90'!H253","v":0},{"$f":"'Vote 1010-90'!M253","v":0},{"$f":"'Vote 1010-90'!N253","v":0},{"$f":"'Vote 1010-90'!O253","v":0},{"$f":"'Vote 1010-90'!P253","v":0},{"$f":"'Vote 1010-90'!R253","v":0}]
[{"$f":"'Vote 1035-05'!$A$1","v":"VOTE NO 1035-05:"},"Community Services",{"$f":"'Vote 1035-05'!$C$1","v":"Community services administration"},{"$f":"'Vote 1035-05'!I253","v":0},{"$f":"'Vote 1035-05'!K253","v":0},{"$f":"'Vote 1035-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-05'!H253","v":0},{"$f":"'Vote 1035-05'!M253","v":0},{"$f":"'Vote 1035-05'!N253","v":0},{"$f":"'Vote 1035-05'!O253","v":0},{"$f":"'Vote 1035-05'!P253","v":0},{"$f":"'Vote 1035-05'!R253","v":0}]
[{"$f":"'Vote 1035-10'!$A$1","v":"VOTE NO 1035-10:"},"Community Services",{"$f":"'Vote 1035-10'!$C$1","v":"Disaster management"},{"$f":"'Vote 1035-10'!I253","v":0},{"$f":"'Vote 1035-10'!K253","v":0},{"$f":"'Vote 1035-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-10'!H253","v":0},{"$f":"'Vote 1035-10'!M253","v":0},{"$f":"'Vote 1035-10'!N253","v":0},{"$f":"'Vote 1035-10'!O253","v":0},{"$f":"'Vote 1035-10'!P253","v":0},{"$f":"'Vote 1035-10'!R253","v":0}]
[{"$f":"'Vote 1035-15'!$A$1","v":"VOTE NO 1035-15:"},"Community Services",{"$f":"'Vote 1035-15'!$C$1","v":"Library services"},{"$f":"'Vote 1035-15'!I253","v":0},{"$f":"'Vote 1035-15'!K253","v":0},{"$f":"'Vote 1035-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-15'!H253","v":0},{"$f":"'Vote 1035-15'!M253","v":0},{"$f":"'Vote 1035-15'!N253","v":0},{"$f":"'Vote 1035-15'!O253","v":0},{"$f":"'Vote 1035-15'!P253","v":0},{"$f":"'Vote 1035-15'!R253","v":0}]
[{"$f":"'Vote 1035-20'!$A$1","v":"VOTE NO 1035-20:"},"Community Services",{"$f":"'Vote 1035-20'!$C$1","v":"Fire fighting"},{"$f":"'Vote 1035-20'!I253","v":0},{"$f":"'Vote 1035-20'!K253","v":0},{"$f":"'Vote 1035-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-20'!H253","v":0},{"$f":"'Vote 1035-20'!M253","v":0},{"$f":"'Vote 1035-20'!N253","v":0},{"$f":"'Vote 1035-20'!O253","v":0},{"$f":"'Vote 1035-20'!P253","v":0},{"$f":"'Vote 1035-20'!R253","v":0}]
[{"$f":"'Vote 1035-25'!$A$1","v":"VOTE NO 1035-25:"},"Community Services",{"$f":"'Vote 1035-25'!$C$1","v":"Traffic"},{"$f":"'Vote 1035-25'!I253","v":0},{"$f":"'Vote 1035-25'!K253","v":0},{"$f":"'Vote 1035-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-25'!H253","v":0},{"$f":"'Vote 1035-25'!M253","v":0},{"$f":"'Vote 1035-25'!N253","v":0},{"$f":"'Vote 1035-25'!O253","v":0},{"$f":"'Vote 1035-25'!P253","v":0},{"$f":"'Vote 1035-25'!R253","v":0}]
[{"$f":"'Vote 1035-40'!$A$1","v":"VOTE NO 1035-40:"},"Community Services",{"$f":"'Vote 1035-40'!$C$1","v":"Nature conservation"},{"$f":"'Vote 1035-40'!I253","v":0},{"$f":"'Vote 1035-40'!K253","v":0},{"$f":"'Vote 1035-40'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-40'!H253","v":0},{"$f":"'Vote 1035-40'!M253","v":0},{"$f":"'Vote 1035-40'!N253","v":0},{"$f":"'Vote 1035-40'!O253","v":0},{"$f":"'Vote 1035-40'!P253","v":0},{"$f":"'Vote 1035-40'!R253","v":0}]
[{"$f":"'Vote 1035-45'!$A$1","v":"VOTE NO 1035-45:"},"Community Services",{"$f":"'Vote 1035-45'!$C$1","v":"Pretoruis Kloof"},{"$f":"'Vote 1035-45'!I253","v":0},{"$f":"'Vote 1035-45'!K253","v":0},{"$f":"'Vote 1035-45'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-45'!H253","v":0},{"$f":"'Vote 1035-45'!M253","v":0},{"$f":"'Vote 1035-45'!N253","v":0},{"$f":"'Vote 1035-45'!O253","v":0},{"$f":"'Vote 1035-45'!P253","v":0},{"$f":"'Vote 1035-45'!R253","v":0}]
[{"$f":"'Vote 1035-60'!$A$1","v":"VOTE NO 1035-60:"},"Community Services",{"$f":"'Vote 1035-60'!$C$1","v":"Ikgatholleng Resort"},{"$f":"'Vote 1035-60'!I253","v":0},{"$f":"'Vote 1035-60'!K253","v":0},{"$f":"'Vote 1035-60'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-60'!H253","v":0},{"$f":"'Vote 1035-60'!M253","v":0},{"$f":"'Vote 1035-60'!N253","v":0},{"$f":"'Vote 1035-60'!O253","v":0},{"$f":"'Vote 1035-60'!P253","v":0},{"$f":"'Vote 1035-60'!R253","v":0}]
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[{"$f":"'Vote 1015-05'!$A$1","v":"VOTE NO 1015-05:"},"Councillors",{"$f":"'Vote 1015-05'!$C$1","v":"Mayor's Office"},{"$f":"'Vote 1015-05'!I253","v":0},{"$f":"'Vote 1015-05'!K253","v":0},{"$f":"'Vote 1015-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-05'!H253","v":0},{"$f":"'Vote 1015-05'!M253","v":0},{"$f":"'Vote 1015-05'!N253","v":0},{"$f":"'Vote 1015-05'!O253","v":0},{"$f":"'Vote 1015-05'!P253","v":0},{"$f":"'Vote 1015-05'!R253","v":0}]
[{"$f":"'Vote 1020-05'!$A$1","v":"VOTE NO 1020-05:"},"Councillors",{"$f":"'Vote 1020-05'!$C$1","v":"Speakers office"},{"$f":"'Vote 1020-05'!I253","v":0},{"$f":"'Vote 1020-05'!K253","v":0},{"$f":"'Vote 1020-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1020-05'!H253","v":0},{"$f":"'Vote 1020-05'!M253","v":0},{"$f":"'Vote 1020-05'!N253","v":0},{"$f":"'Vote 1020-05'!O253","v":0},{"$f":"'Vote 1020-05'!P253","v":0},{"$f":"'Vote 1020-05'!R253","v":0}]
[{"$f":"'Vote 1020-10'!$A$1","v":"VOTE NO 1020-10:"},"Councillors",{"$f":"'Vote 1020-10'!$C$1","v":"Councillors"},{"$f":"'Vote 1020-10'!I253","v":0},{"$f":"'Vote 1020-10'!K253","v":0},{"$f":"'Vote 1020-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1020-10'!H253","v":0},{"$f":"'Vote 1020-10'!M253","v":0},{"$f":"'Vote 1020-10'!N253","v":0},{"$f":"'Vote 1020-10'!O253","v":0},{"$f":"'Vote 1020-10'!P253","v":0},{"$f":"'Vote 1020-10'!R253","v":0}]
[{"$f":"'Vote 1015-15 WIP'!$A$1","v":"VOTE NO WIP:"},"Councillors",{"$f":"'Vote 1015-15 WIP'!$C$1","v":"Council WIP"},{"$f":"'Vote 1015-15 WIP'!I253","v":0},{"$f":"'Vote 1015-15 WIP'!K253","v":0},{"$f":"'Vote 1015-15 WIP'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-15 WIP'!H253","v":0},{"$f":"'Vote 1015-15 WIP'!M253","v":0},{"$f":"'Vote 1015-15 WIP'!N253","v":0},{"$f":"'Vote 1015-15 WIP'!O253","v":0},{"$f":"'Vote 1015-15 WIP'!P253","v":0},{"$f":"'Vote 1015-15 WIP'!R253","v":0}]
[{"$f":"'Vote 1015-20 MPAC'!$A$1","v":"VOTE NO MPAC:"},"Councillors",{"$f":"'Vote 1015-20 MPAC'!$C$1","v":"MPAC"},{"$f":"'Vote 1015-20 MPAC'!I253","v":0},{"$f":"'Vote 1015-20 MPAC'!K253","v":0},{"$f":"'Vote 1015-20 MPAC'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-20 MPAC'!H253","v":0},{"$f":"'Vote 1015-20 MPAC'!M253","v":0},{"$f":"'Vote 1015-20 MPAC'!N253","v":0},{"$f":"'Vote 1015-20 MPAC'!O253","v":0},{"$f":"'Vote 1015-20 MPAC'!P253","v":0},{"$f":"'Vote 1015-20 MPAC'!R253","v":0}]
[{"$f":"'Vote 1015-25 MMC Fin'!$A$1","v":"VOTE NO MMC Fin:"},"Councillors",{"$f":"'Vote 1015-25 MMC Fin'!$C$1","v":"MMC Finance"},{"$f":"'Vote 1015-25 MMC Fin'!I253","v":0},{"$f":"'Vote 1015-25 MMC Fin'!K253","v":0},{"$f":"'Vote 1015-25 MMC Fin'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-25 MMC Fin'!H253","v":0},{"$f":"'Vote 1015-25 MMC Fin'!M253","v":0},{"$f":"'Vote 1015-25 MMC Fin'!N253","v":0},{"$f":"'Vote 1015-25 MMC Fin'!O253","v":0},{"$f":"'Vote 1015-25 MMC Fin'!P253","v":0},{"$f":"'Vote 1015-25 MMC Fin'!R253","v":0}]
[{"$f":"'Vote 1015-30 MMC Corp'!$A$1","v":"VOTE NO MMC Corp:"},"Councillors",{"$f":"'Vote 1015-30 MMC Corp'!$C$1","v":"MMC Corporate Services"},{"$f":"'Vote 1015-30 MMC Corp'!I253","v":0},{"$f":"'Vote 1015-30 MMC Corp'!K253","v":0},{"$f":"'Vote 1015-30 MMC Corp'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-30 MMC Corp'!H253","v":0},{"$f":"'Vote 1015-30 MMC Corp'!M253","v":0},{"$f":"'Vote 1015-30 MMC Corp'!N253","v":0},{"$f":"'Vote 1015-30 MMC Corp'!O253","v":0},{"$f":"'Vote 1015-30 MMC Corp'!P253","v":0},{"$f":"'Vote 1015-30 MMC Corp'!R253","v":0}]
[{"$f":"'Vote 1015-35 MMC PW'!$A$1","v":"VOTE NO MMC PW:"},"Councillors",{"$f":"'Vote 1015-35 MMC PW'!$C$1","v":"MMC Public Works"},{"$f":"'Vote 1015-35 MMC PW'!I253","v":0},{"$f":"'Vote 1015-35 MMC PW'!K253","v":0},{"$f":"'Vote 1015-35 MMC PW'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-35 MMC PW'!H253","v":0},{"$f":"'Vote 1015-35 MMC PW'!M253","v":0},{"$f":"'Vote 1015-35 MMC PW'!N253","v":0},{"$f":"'Vote 1015-35 MMC PW'!O253","v":0},{"$f":"'Vote 1015-35 MMC PW'!P253","v":0},{"$f":"'Vote 1015-35 MMC PW'!R253","v":0}]
[{"$f":"'Vote 1015-40 MMC LED'!$A$1","v":"VOTE NO MMC LED:"},"Councillors",{"$f":"'Vote 1015-40 MMC LED'!$C$1","v":"MMC LED"},{"$f":"'Vote 1015-40 MMC LED'!I253","v":0},{"$f":"'Vote 1015-40 MMC LED'!K253","v":0},{"$f":"'Vote 1015-40 MMC LED'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-40 MMC LED'!H253","v":0},{"$f":"'Vote 1015-40 MMC LED'!M253","v":0},{"$f":"'Vote 1015-40 MMC LED'!N253","v":0},{"$f":"'Vote 1015-40 MMC LED'!O253","v":0},{"$f":"'Vote 1015-40 MMC LED'!P253","v":0},{"$f":"'Vote 1015-40 MMC LED'!R253","v":0}]
[{"$f":"'Vote 1015-45 MMC PMS'!$A$1","v":"VOTE NO MMC PMS:"},"Councillors",{"$f":"'Vote 1015-45 MMC PMS'!$C$1","v":"MMC Performance Management Systems"},{"$f":"'Vote 1015-45 MMC PMS'!I253","v":0},{"$f":"'Vote 1015-45 MMC PMS'!K253","v":0},{"$f":"'Vote 1015-45 MMC PMS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-45 MMC PMS'!H253","v":0},{"$f":"'Vote 1015-45 MMC PMS'!M253","v":0},{"$f":"'Vote 1015-45 MMC PMS'!N253","v":0},{"$f":"'Vote 1015-45 MMC PMS'!O253","v":0},{"$f":"'Vote 1015-45 MMC PMS'!P253","v":0},{"$f":"'Vote 1015-45 MMC PMS'!R253","v":0}]
[{"$f":"'Vote 1015-50 MMC WDY'!$A$1","v":"VOTE NO MMC WDY:"},"Councillors",{"$f":"'Vote 1015-50 MMC WDY'!$C$1","v":"MMC Women, Disability and Youth"},{"$f":"'Vote 1015-50 MMC WDY'!I253","v":0},{"$f":"'Vote 1015-50 MMC WDY'!K253","v":0},{"$f":"'Vote 1015-50 MMC WDY'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-50 MMC WDY'!H253","v":0},{"$f":"'Vote 1015-50 MMC WDY'!M253","v":0},{"$f":"'Vote 1015-50 MMC WDY'!N253","v":0},{"$f":"'Vote 1015-50 MMC WDY'!O253","v":0},{"$f":"'Vote 1015-50 MMC WDY'!P253","v":0},{"$f":"'Vote 1015-50 MMC WDY'!R253","v":0}]
[{"$f":"'Vote 1015-55 MMC HS'!$A$1","v":"VOTE NO MMC HS:"},"Councillors",{"$f":"'Vote 1015-55 MMC HS'!$C$1","v":"MMC Human Settlement"},{"$f":"'Vote 1015-55 MMC HS'!I253","v":0},{"$f":"'Vote 1015-55 MMC HS'!K253","v":0},{"$f":"'Vote 1015-55 MMC HS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-55 MMC HS'!H253","v":0},{"$f":"'Vote 1015-55 MMC HS'!M253","v":0},{"$f":"'Vote 1015-55 MMC HS'!N253","v":0},{"$f":"'Vote 1015-55 MMC HS'!O253","v":0},{"$f":"'Vote 1015-55 MMC HS'!P253","v":0},{"$f":"'Vote 1015-55 MMC HS'!R253","v":0}]
[{"$f":"'Vote 1015-60 MMC COM'!$A$1","v":"VOTE NO MMC COM:"},"Councillors",{"$f":"'Vote 1015-60 MMC COM'!$C$1","v":"MMC Community Services"},{"$f":"'Vote 1015-60 MMC COM'!I253","v":0},{"$f":"'Vote 1015-60 MMC COM'!K253","v":0},{"$f":"'Vote 1015-60 MMC COM'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-60 MMC COM'!H253","v":0},{"$f":"'Vote 1015-60 MMC COM'!M253","v":0},{"$f":"'Vote 1015-60 MMC COM'!N253","v":0},{"$f":"'Vote 1015-60 MMC COM'!O253","v":0},{"$f":"'Vote 1015-60 MMC COM'!P253","v":0},{"$f":"'Vote 1015-60 MMC COM'!R253","v":0}]
[null,"Councillors Total",null,{"$f":"SUBTOTAL(9,D52:D64)","v":0},{"$f":"SUBTOTAL(9,E52:E64)","v":0},{"$f":"SUBTOTAL(9,F52:F64)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,G52:G64)","v":0},{"$f":"SUBTOTAL(9,H52:H64)","v":0},{"$f":"SUBTOTAL(9,I52:I64)","v":0},0,0,0]
[{"$f":"'Vote 1025-05'!$A$1","v":"VOTE NO 1025-05:"},"Finance",{"$f":"'Vote 1025-05'!$C$1","v":"Finance administration"},{"$f":"'Vote 1025-05'!I253","v":0},{"$f":"'Vote 1025-05'!K253","v":0},{"$f":"'Vote 1025-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-05'!H253","v":0},{"$f":"'Vote 1025-05'!M253","v":0},{"$f":"'Vote 1025-05'!N253","v":0},{"$f":"'Vote 1025-05'!O253","v":0},{"$f":"'Vote 1025-05'!P253","v":0},{"$f":"'Vote 1025-05'!R253","v":0}]
[{"$f":"'Vote 1025-10'!$A$1","v":"VOTE NO 1025-10:"},"Finance",{"$f":"'Vote 1025-10'!$C$1","v":"Finance general"},{"$f":"'Vote 1025-10'!I253","v":0},{"$f":"'Vote 1025-10'!K253","v":0},{"$f":"'Vote 1025-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-10'!H253","v":0},{"$f":"'Vote 1025-10'!M253","v":0},{"$f":"'Vote 1025-10'!N253","v":0},{"$f":"'Vote 1025-10'!O253","v":0},{"$f":"'Vote 1025-10'!P253","v":0},{"$f":"'Vote 1025-10'!R253","v":0}]
[{"$f":"'Vote 1025-15'!$A$1","v":"VOTE NO 1025-15:"},"Finance",{"$f":"'Vote 1025-15'!$C$1","v":"Billing office"},{"$f":"'Vote 1025-15'!I253","v":0},{"$f":"'Vote 1025-15'!K253","v":0},{"$f":"'Vote 1025-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-15'!H253","v":0},{"$f":"'Vote 1025-15'!M253","v":0},{"$f":"'Vote 1025-15'!N253","v":0},{"$f":"'Vote 1025-15'!O253","v":0},{"$f":"'Vote 1025-15'!P253","v":0},{"$f":"'Vote 1025-15'!R253","v":0}]
[{"$f":"'Vote 1025-20'!$A$1","v":"VOTE NO 1025-20:"},"Finance",{"$f":"'Vote 1025-20'!$C$1","v":"Supply Chain"},{"$f":"'Vote 1025-20'!I253","v":0},{"$f":"'Vote 1025-20'!K253","v":0},{"$f":"'Vote 1025-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-20'!H253","v":0},{"$f":"'Vote 1025-20'!M253","v":0},{"$f":"'Vote 1025-20'!N253","v":0},{"$f":"'Vote 1025-20'!O253","v":0},{"$f":"'Vote 1025-20'!P253","v":0},{"$f":"'Vote 1025-20'!R253","v":0}]
[{"$f":"'Vote 1025-25'!$A$1","v":"VOTE NO 1025-25:"},"Finance",{"$f":"'Vote 1025-25'!$C$1","v":"Intership"},{"$f":"'Vote 1025-25'!I253","v":0},{"$f":"'Vote 1025-25'!K253","v":0},{"$f":"'Vote 1025-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-25'!H253","v":0},{"$f":"'Vote 1025-25'!M253","v":0},{"$f":"'Vote 1025-25'!N253","v":0},{"$f":"'Vote 1025-25'!O253","v":0},{"$f":"'Vote 1025-25'!P253","v":0},{"$f":"'Vote 1025-25'!R253","v":0}]
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[{"$f":"'Vote 1045-05'!$A$1","v":"VOTE NO 1045-05:"},"LED",{"$f":"'Vote 1045-05'!$C$1","v":"LED Administration"},{"$f":"'Vote 1045-05'!I253","v":0},{"$f":"'Vote 1045-05'!K253","v":0},{"$f":"'Vote 1045-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-05'!H253","v":0},{"$f":"'Vote 1045-05'!M253","v":0},{"$f":"'Vote 1045-05'!N253","v":0},{"$f":"'Vote 1045-05'!O253","v":0},{"$f":"'Vote 1045-05'!P253","v":0},{"$f":"'Vote 1045-05'!R253","v":0}]
[{"$f":"'Vote 1045-10'!$A$1","v":"VOTE NO 1045-10:"},"LED",{"$f":"'Vote 1045-10'!$C$1","v":"LED Agriculture"},{"$f":"'Vote 1045-10'!I253","v":0},{"$f":"'Vote 1045-10'!K253","v":0},{"$f":"'Vote 1045-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-10'!H253","v":0},{"$f":"'Vote 1045-10'!M253","v":0},{"$f":"'Vote 1045-10'!N253","v":0},{"$f":"'Vote 1045-10'!O253","v":0},{"$f":"'Vote 1045-10'!P253","v":0},{"$f":"'Vote 1045-10'!R253","v":0}]
[{"$f":"'Vote 1045-15'!$A$1","v":"VOTE NO 1045-15:"},"LED",{"$f":"'Vote 1045-15'!$C$1","v":"LED General"},{"$f":"'Vote 1045-15'!I253","v":0},{"$f":"'Vote 1045-15'!K253","v":0},{"$f":"'Vote 1045-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-15'!H253","v":0},{"$f":"'Vote 1045-15'!M253","v":0},{"$f":"'Vote 1045-15'!N253","v":0},{"$f":"'Vote 1045-15'!O253","v":0},{"$f":"'Vote 1045-15'!P253","v":0},{"$f":"'Vote 1045-15'!R253","v":0}]
[{"$f":"'Vote 1045-20'!$A$1","v":"VOTE NO 1045-20:"},"LED",{"$f":"'Vote 1045-20'!$C$1","v":"LED Tourism"},{"$f":"'Vote 1045-20'!I253","v":0},{"$f":"'Vote 1045-20'!K253","v":0},{"$f":"'Vote 1045-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-20'!H253","v":0},{"$f":"'Vote 1045-20'!M253","v":0},{"$f":"'Vote 1045-20'!N253","v":0},{"$f":"'Vote 1045-20'!O253","v":0},{"$f":"'Vote 1045-20'!P253","v":0},{"$f":"'Vote 1045-20'!R253","v":0}]
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["SUMMARY  BUDGET  EXTERNAL CAPEX"]
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[{"$f":"'Vote 1005-05'!$A$1","v":"VOTE NO 1005-05:"},"Corporate Services",{"$f":"'Vote 1005-05'!$C$1","v":"Corporate services administration"},{"$f":"'Vote 1005-05'!I280","v":0},{"$f":"'Vote 1005-05'!K280","v":0},{"$f":"'Vote 1005-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-05'!H280","v":0},{"$f":"'Vote 1005-05'!M280","v":0},{"$f":"'Vote 1005-05'!N280","v":0},{"$f":"'Vote 1005-05'!O280","v":0},{"$f":"'Vote 1005-05'!P280","v":0},{"$f":"'Vote 1005-05'!R280","v":0}]
[{"$f":"'Vote 1005-10'!A1","v":"VOTE NO Legal:"},"Corporate Services",{"$f":"'Vote 1005-10'!$C$1","v":"Legal Services"},{"$f":"'Vote 1005-10'!I280","v":0},{"$f":"'Vote 1005-10'!K280","v":0},{"$f":"'Vote 1005-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-10'!H280","v":0},{"$f":"'Vote 1005-10'!M280","v":0},{"$f":"'Vote 1005-10'!N280","v":0},{"$f":"'Vote 1005-10'!O280","v":0},{"$f":"'Vote 1005-10'!P280","v":0},{"$f":"'Vote 1005-10'!R280","v":0}]
[{"$f":"'Vote 1005-15'!$A$1","v":"VOTE NO 1005-15:"},{"$f":"B3","v":"Corporate Services"},{"$f":"'Vote 1005-15'!$C$1","v":"Human resources"},{"$f":"'Vote 1005-15'!I280","v":0},{"$f":"'Vote 1005-15'!K280","v":0},{"$f":"'Vote 1005-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-15'!H280","v":0},{"$f":"'Vote 1005-15'!M280","v":0},{"$f":"'Vote 1005-15'!N280","v":0},{"$f":"'Vote 1005-15'!O280","v":0},{"$f":"'Vote 1005-15'!P280","v":0},{"$f":"'Vote 1005-15'!R280","v":0}]
[{"$f":"'Vote 1005-20'!$A$1","v":"VOTE NO 1005-20:"},{"$f":"B5","v":"Corporate Services"},{"$f":"'Vote 1005-20'!$C$1","v":"Support services"},{"$f":"'Vote 1005-20'!I280","v":0},{"$f":"'Vote 1005-20'!K280","v":0},{"$f":"'Vote 1005-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-20'!H280","v":0},{"$f":"'Vote 1005-20'!M280","v":0},{"$f":"'Vote 1005-20'!N280","v":0},{"$f":"'Vote 1005-20'!O280","v":0},{"$f":"'Vote 1005-20'!P280","v":0},{"$f":"'Vote 1005-20'!R280","v":0}]
[{"$f":"'Vote 1005-50'!$A$1","v":"VOTE NO 1005-50:"},{"$f":"B6","v":"Corporate Services"},{"$f":"'Vote 1005-50'!$C$1","v":"Payroll office"},{"$f":"'Vote 1005-50'!I280","v":0},{"$f":"'Vote 1005-50'!K280","v":0},{"$f":"'Vote 1005-50'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-50'!H280","v":0},{"$f":"'Vote 1005-50'!M280","v":0},{"$f":"'Vote 1005-50'!N280","v":0},{"$f":"'Vote 1005-50'!O280","v":0},{"$f":"'Vote 1005-50'!P280","v":0},{"$f":"'Vote 1005-50'!R280","v":0}]
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[{"$f":"'Vote 1005-25'!$A$1","v":"VOTE NO 1005-25:"},"Public Works",{"$f":"'Vote 1005-25'!$C$1","v":"Museum"},{"$f":"'Vote 1005-25'!I280","v":0},{"$f":"'Vote 1005-25'!K280","v":0},{"$f":"'Vote 1005-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-25'!H280","v":0},{"$f":"'Vote 1005-25'!M280","v":0},{"$f":"'Vote 1005-25'!N280","v":0},{"$f":"'Vote 1005-25'!O280","v":0},{"$f":"'Vote 1005-25'!P280","v":0},{"$f":"'Vote 1005-25'!R280","v":0}]
[{"$f":"'Vote 1005-30'!$A$1","v":"VOTE NO 1005-30:"},{"$f":"B9","v":"Public Works"},{"$f":"'Vote 1005-30'!$C$1","v":"Municipal buildings (Houses and Flats)"},{"$f":"'Vote 1005-30'!I280","v":0},{"$f":"'Vote 1005-30'!K280","v":0},{"$f":"'Vote 1005-30'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-30'!H280","v":0},{"$f":"'Vote 1005-30'!M280","v":0},{"$f":"'Vote 1005-30'!N280","v":0},{"$f":"'Vote 1005-30'!O280","v":0},{"$f":"'Vote 1005-30'!P280","v":0},{"$f":"'Vote 1005-30'!R280","v":0}]
[{"$f":"'Vote 1005-35'!$A$1","v":"VOTE NO 1005-35:"},{"$f":"B10","v":"Public Works"},{"$f":"'Vote 1005-35'!$C$1","v":"Municipal buildings (Town Hall and offices)"},{"$f":"'Vote 1005-35'!I280","v":0},{"$f":"'Vote 1005-35'!K280","v":0},{"$f":"'Vote 1005-35'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-35'!H280","v":0},{"$f":"'Vote 1005-35'!M280","v":0},{"$f":"'Vote 1005-35'!N280","v":0},{"$f":"'Vote 1005-35'!O280","v":0},{"$f":"'Vote 1005-35'!P280","v":0},{"$f":"'Vote 1005-35'!R280","v":0}]
[{"$f":"'Vote 1005-40'!$A$1","v":"VOTE NO 1005-40:"},{"$f":"B11","v":"Public Works"},{"$f":"'Vote 1005-40'!$C$1","v":"Taxi terminal"},{"$f":"'Vote 1005-40'!I280","v":0},{"$f":"'Vote 1005-40'!K280","v":0},{"$f":"'Vote 1005-40'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-40'!H280","v":0},{"$f":"'Vote 1005-40'!M280","v":0},{"$f":"'Vote 1005-40'!N280","v":0},{"$f":"'Vote 1005-40'!O280","v":0},{"$f":"'Vote 1005-40'!P280","v":0},{"$f":"'Vote 1005-40'!R280","v":0}]
[{"$f":"'Vote 1005-45'!$A$1","v":"VOTE NO 1005-45:"},{"$f":"B12","v":"Public Works"},{"$f":"'Vote 1005-45'!$C$1","v":"Creche"},{"$f":"'Vote 1005-45'!I280","v":0},{"$f":"'Vote 1005-45'!K280","v":0},{"$f":"'Vote 1005-45'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1005-45'!H280","v":0},{"$f":"'Vote 1005-45'!M280","v":0},{"$f":"'Vote 1005-45'!N280","v":0},{"$f":"'Vote 1005-45'!O280","v":0},{"$f":"'Vote 1005-45'!P280","v":0},{"$f":"'Vote 1005-45'!R280","v":0}]
[{"$f":"'Vote 1010-50'!$A$1","v":"VOTE NO 1010-50:"},"Public Works",{"$f":"'Vote 1010-50'!$C$1","v":"Civil engineering roads"},{"$f":"'Vote 1010-50'!I280","v":1327273.1200000001},{"$f":"'Vote 1010-50'!K280","v":0},{"$f":"'Vote 1010-50'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-50'!H280","v":45379824.561403513},{"$f":"'Vote 1010-50'!M280","v":0},{"$f":"'Vote 1010-50'!N280","v":0},{"$f":"'Vote 1010-50'!O280","v":0},{"$f":"'Vote 1010-50'!P280","v":0},{"$f":"'Vote 1010-50'!R280","v":0}]
[{"$f":"'Vote 1010-55'!$A$1","v":"VOTE NO 1010-55:"},"Public Works",{"$f":"'Vote 1010-55'!$C$1","v":"Mechanical engineering"},{"$f":"'Vote 1010-55'!I280","v":0},{"$f":"'Vote 1010-55'!K280","v":0},{"$f":"'Vote 1010-55'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-55'!H280","v":0},{"$f":"'Vote 1010-55'!M280","v":0},{"$f":"'Vote 1010-55'!N280","v":0},{"$f":"'Vote 1010-55'!O280","v":0},{"$f":"'Vote 1010-55'!P280","v":0},{"$f":"'Vote 1010-55'!R280","v":0}]
[{"$f":"'Vote 1010-60'!$A$1","v":"VOTE NO 1010-60:"},"Public Works",{"$f":"'Vote 1010-60'!$C$1","v":"Civil engineering sewerage"},{"$f":"'Vote 1010-60'!I280","v":0},{"$f":"'Vote 1010-60'!K280","v":0},{"$f":"'Vote 1010-60'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-60'!H280","v":0},{"$f":"'Vote 1010-60'!M280","v":0},{"$f":"'Vote 1010-60'!N280","v":0},{"$f":"'Vote 1010-60'!O280","v":0},{"$f":"'Vote 1010-60'!P280","v":0},{"$f":"'Vote 1010-60'!R280","v":0}]
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[{"$f":"'Vote 1030-05'!$A$1","v":"VOTE NO 1030-05:"},"Public Works",{"$f":"'Vote 1030-05'!$C$1","v":"Public Works administration"},{"$f":"'Vote 1030-05'!I280","v":0},{"$f":"'Vote 1030-05'!K280","v":0},{"$f":"'Vote 1030-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1030-05'!H280","v":0},{"$f":"'Vote 1030-05'!M280","v":0},{"$f":"'Vote 1030-05'!N280","v":0},{"$f":"'Vote 1030-05'!O280","v":0},{"$f":"'Vote 1030-05'!P280","v":0},{"$f":"'Vote 1030-05'!R280","v":0}]
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[{"$f":"'Vote 1030-15'!$A$1","v":"VOTE NO 1030-15:"},"Public Works",{"$f":"'Vote 1030-15'!$C$1","v":"Town planning"},{"$f":"'Vote 1030-15'!I280","v":0},{"$f":"'Vote 1030-15'!K280","v":0},{"$f":"'Vote 1030-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1030-15'!H280","v":0},{"$f":"'Vote 1030-15'!M280","v":0},{"$f":"'Vote 1030-15'!N280","v":0},{"$f":"'Vote 1030-15'!O280","v":0},{"$f":"'Vote 1030-15'!P280","v":0},{"$f":"'Vote 1030-15'!R280","v":0}]
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[{"$f":"'Vote 1010-95'!$A$1","v":"VOTE NO 1010-95:"},"Municipal Manager",{"$f":"'Vote 1010-95'!$C$1","v":"Secretariat"},{"$f":"'Vote 1010-95'!I280","v":0},{"$f":"'Vote 1010-95'!K280","v":0},{"$f":"'Vote 1010-95'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-95'!H280","v":0},{"$f":"'Vote 1010-95'!M280","v":0},{"$f":"'Vote 1010-95'!N280","v":0},{"$f":"'Vote 1010-95'!O280","v":0},{"$f":"'Vote 1010-95'!P280","v":0},{"$f":"'Vote 1010-95'!R280","v":0}]
[{"$f":"'Vote 1045-25'!$A$1","v":"VOTE NO 1045-25:"},"Municipal Manager",{"$f":"'Vote 1045-25'!$C$1","v":"Communications and Marketing"},{"$f":"'Vote 1045-25'!I280","v":0},{"$f":"'Vote 1045-25'!K280","v":0},{"$f":"'Vote 1045-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-25'!H280","v":0},{"$f":"'Vote 1045-25'!M280","v":0},{"$f":"'Vote 1045-25'!N280","v":0},{"$f":"'Vote 1045-25'!O280","v":0},{"$f":"'Vote 1045-25'!P280","v":0},{"$f":"'Vote 1045-25'!R280","v":0}]
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[{"$f":"'Vote 1010-75'!$A$1","v":"VOTE NO 1010-75:"},"Community Services",{"$f":"'Vote 1010-75'!$C$1","v":"Swimming baths"},{"$f":"'Vote 1010-75'!I280","v":0},{"$f":"'Vote 1010-75'!K280","v":0},{"$f":"'Vote 1010-75'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-75'!H280","v":0},{"$f":"'Vote 1010-75'!M280","v":0},{"$f":"'Vote 1010-75'!N280","v":0},{"$f":"'Vote 1010-75'!O280","v":0},{"$f":"'Vote 1010-75'!P280","v":0},{"$f":"'Vote 1010-75'!R280","v":0}]
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[{"$f":"'Vote 1010-90'!$A$1","v":"VOTE NO 1010-90:"},"Community Services",{"$f":"'Vote 1010-90'!$C$1","v":"Solid waste management"},{"$f":"'Vote 1010-90'!I280","v":0},{"$f":"'Vote 1010-90'!K280","v":0},{"$f":"'Vote 1010-90'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-90'!H280","v":0},{"$f":"'Vote 1010-90'!M280","v":0},{"$f":"'Vote 1010-90'!N280","v":0},{"$f":"'Vote 1010-90'!O280","v":0},{"$f":"'Vote 1010-90'!P280","v":0},{"$f":"'Vote 1010-90'!R280","v":0}]
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[{"$f":"'Vote 1035-10'!$A$1","v":"VOTE NO 1035-10:"},"Community Services",{"$f":"'Vote 1035-10'!$C$1","v":"Disaster management"},{"$f":"'Vote 1035-10'!I280","v":0},{"$f":"'Vote 1035-10'!K280","v":0},{"$f":"'Vote 1035-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-10'!H280","v":0},{"$f":"'Vote 1035-10'!M280","v":0},{"$f":"'Vote 1035-10'!N280","v":0},{"$f":"'Vote 1035-10'!O280","v":0},{"$f":"'Vote 1035-10'!P280","v":0},{"$f":"'Vote 1035-10'!R280","v":0}]
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[{"$f":"'Vote 1035-25'!$A$1","v":"VOTE NO 1035-25:"},"Community Services",{"$f":"'Vote 1035-25'!$C$1","v":"Traffic"},{"$f":"'Vote 1035-25'!I280","v":0},{"$f":"'Vote 1035-25'!K280","v":0},{"$f":"'Vote 1035-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-25'!H280","v":0},{"$f":"'Vote 1035-25'!M280","v":0},{"$f":"'Vote 1035-25'!N280","v":0},{"$f":"'Vote 1035-25'!O280","v":0},{"$f":"'Vote 1035-25'!P280","v":0},{"$f":"'Vote 1035-25'!R280","v":0}]
[{"$f":"'Vote 1035-40'!$A$1","v":"VOTE NO 1035-40:"},"Community Services",{"$f":"'Vote 1035-40'!$C$1","v":"Nature conservation"},{"$f":"'Vote 1035-40'!I280","v":0},{"$f":"'Vote 1035-40'!K280","v":0},{"$f":"'Vote 1035-40'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-40'!H280","v":0},{"$f":"'Vote 1035-40'!M280","v":0},{"$f":"'Vote 1035-40'!N280","v":0},{"$f":"'Vote 1035-40'!O280","v":0},{"$f":"'Vote 1035-40'!P280","v":0},{"$f":"'Vote 1035-40'!R280","v":0}]
[{"$f":"'Vote 1035-45'!$A$1","v":"VOTE NO 1035-45:"},"Community Services",{"$f":"'Vote 1035-45'!$C$1","v":"Pretoruis Kloof"},{"$f":"'Vote 1035-45'!I280","v":0},{"$f":"'Vote 1035-45'!K280","v":0},{"$f":"'Vote 1035-45'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-45'!H280","v":0},{"$f":"'Vote 1035-45'!M280","v":0},{"$f":"'Vote 1035-45'!N280","v":0},{"$f":"'Vote 1035-45'!O280","v":0},{"$f":"'Vote 1035-45'!P280","v":0},{"$f":"'Vote 1035-45'!R280","v":0}]
[{"$f":"'Vote 1035-60'!$A$1","v":"VOTE NO 1035-60:"},"Community Services",{"$f":"'Vote 1035-60'!$C$1","v":"Ikgatholleng Resort"},{"$f":"'Vote 1035-60'!I280","v":0},{"$f":"'Vote 1035-60'!K280","v":0},{"$f":"'Vote 1035-60'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-60'!H280","v":0},{"$f":"'Vote 1035-60'!M280","v":0},{"$f":"'Vote 1035-60'!N280","v":0},{"$f":"'Vote 1035-60'!O280","v":0},{"$f":"'Vote 1035-60'!P280","v":0},{"$f":"'Vote 1035-60'!R280","v":0}]
[null,"Community Services Total",null,{"$f":"SUBTOTAL(9,D38:D50)","v":0},0,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,G38:G50)","v":0},{"$f":"SUBTOTAL(9,H38:H50)","v":0},{"$f":"SUBTOTAL(9,I38:I50)","v":0},0,0,0]
[{"$f":"'Vote 1015-05'!$A$1","v":"VOTE NO 1015-05:"},"Councillors",{"$f":"'Vote 1015-05'!$C$1","v":"Mayor's Office"},{"$f":"'Vote 1015-05'!I280","v":0},{"$f":"'Vote 1015-05'!K280","v":0},{"$f":"'Vote 1015-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-05'!H280","v":0},{"$f":"'Vote 1015-05'!M280","v":0},{"$f":"'Vote 1015-05'!N280","v":0},{"$f":"'Vote 1015-05'!O280","v":0},{"$f":"'Vote 1015-05'!P280","v":0},{"$f":"'Vote 1015-05'!R280","v":0}]
[{"$f":"'Vote 1020-05'!$A$1","v":"VOTE NO 1020-05:"},"Councillors",{"$f":"'Vote 1020-05'!$C$1","v":"Speakers office"},{"$f":"'Vote 1020-05'!I280","v":0},{"$f":"'Vote 1020-05'!K280","v":0},{"$f":"'Vote 1020-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1020-05'!H280","v":0},{"$f":"'Vote 1020-05'!M280","v":0},{"$f":"'Vote 1020-05'!N280","v":0},{"$f":"'Vote 1020-05'!O280","v":0},{"$f":"'Vote 1020-05'!P280","v":0},{"$f":"'Vote 1020-05'!R280","v":0}]
[{"$f":"'Vote 1020-10'!$A$1","v":"VOTE NO 1020-10:"},"Councillors",{"$f":"'Vote 1020-10'!$C$1","v":"Councillors"},{"$f":"'Vote 1020-10'!I280","v":0},{"$f":"'Vote 1020-10'!K280","v":0},{"$f":"'Vote 1020-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1020-10'!H280","v":0},{"$f":"'Vote 1020-10'!M280","v":0},{"$f":"'Vote 1020-10'!N280","v":0},{"$f":"'Vote 1020-10'!O280","v":0},{"$f":"'Vote 1020-10'!P280","v":0},{"$f":"'Vote 1020-10'!R280","v":0}]
[{"$f":"'Vote 1015-15 WIP'!$A$1","v":"VOTE NO WIP:"},"Councillors",{"$f":"'Vote 1015-15 WIP'!$C$1","v":"Council WIP"},{"$f":"'Vote 1015-15 WIP'!I280","v":0},{"$f":"'Vote 1015-15 WIP'!K280","v":0},{"$f":"'Vote 1015-15 WIP'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-15 WIP'!H280","v":0},{"$f":"'Vote 1015-15 WIP'!M280","v":0},{"$f":"'Vote 1015-15 WIP'!N280","v":0},{"$f":"'Vote 1015-15 WIP'!O280","v":0},{"$f":"'Vote 1015-15 WIP'!P280","v":0},{"$f":"'Vote 1015-15 WIP'!R280","v":0}]
[{"$f":"'Vote 1015-20 MPAC'!$A$1","v":"VOTE NO MPAC:"},"Councillors",{"$f":"'Vote 1015-20 MPAC'!$C$1","v":"MPAC"},{"$f":"'Vote 1015-20 MPAC'!I280","v":0},{"$f":"'Vote 1015-20 MPAC'!K280","v":0},{"$f":"'Vote 1015-20 MPAC'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-20 MPAC'!H280","v":0},{"$f":"'Vote 1015-20 MPAC'!M280","v":0},{"$f":"'Vote 1015-20 MPAC'!N280","v":0},{"$f":"'Vote 1015-20 MPAC'!O280","v":0},{"$f":"'Vote 1015-20 MPAC'!P280","v":0},{"$f":"'Vote 1015-20 MPAC'!R280","v":0}]
[{"$f":"'Vote 1015-25 MMC Fin'!$A$1","v":"VOTE NO MMC Fin:"},"Councillors",{"$f":"'Vote 1015-25 MMC Fin'!$C$1","v":"MMC Finance"},{"$f":"'Vote 1015-25 MMC Fin'!I280","v":0},{"$f":"'Vote 1015-25 MMC Fin'!K280","v":0},{"$f":"'Vote 1015-25 MMC Fin'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-25 MMC Fin'!H280","v":0},{"$f":"'Vote 1015-25 MMC Fin'!M280","v":0},{"$f":"'Vote 1015-25 MMC Fin'!N280","v":0},{"$f":"'Vote 1015-25 MMC Fin'!O280","v":0},{"$f":"'Vote 1015-25 MMC Fin'!P280","v":0},{"$f":"'Vote 1015-25 MMC Fin'!R280","v":0}]
[{"$f":"'Vote 1015-30 MMC Corp'!$A$1","v":"VOTE NO MMC Corp:"},"Councillors",{"$f":"'Vote 1015-30 MMC Corp'!$C$1","v":"MMC Corporate Services"},{"$f":"'Vote 1015-30 MMC Corp'!I280","v":0},{"$f":"'Vote 1015-30 MMC Corp'!K280","v":0},{"$f":"'Vote 1015-30 MMC Corp'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-30 MMC Corp'!H280","v":0},{"$f":"'Vote 1015-30 MMC Corp'!M280","v":0},{"$f":"'Vote 1015-30 MMC Corp'!N280","v":0},{"$f":"'Vote 1015-30 MMC Corp'!O280","v":0},{"$f":"'Vote 1015-30 MMC Corp'!P280","v":0},{"$f":"'Vote 1015-30 MMC Corp'!R280","v":0}]
[{"$f":"'Vote 1015-35 MMC PW'!$A$1","v":"VOTE NO MMC PW:"},"Councillors",{"$f":"'Vote 1015-35 MMC PW'!$C$1","v":"MMC Public Works"},{"$f":"'Vote 1015-35 MMC PW'!I280","v":0},{"$f":"'Vote 1015-35 MMC PW'!K280","v":0},{"$f":"'Vote 1015-35 MMC PW'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-35 MMC PW'!H280","v":0},{"$f":"'Vote 1015-35 MMC PW'!M280","v":0},{"$f":"'Vote 1015-35 MMC PW'!N280","v":0},{"$f":"'Vote 1015-35 MMC PW'!O280","v":0},{"$f":"'Vote 1015-35 MMC PW'!P280","v":0},{"$f":"'Vote 1015-35 MMC PW'!R280","v":0}]
[{"$f":"'Vote 1015-40 MMC LED'!$A$1","v":"VOTE NO MMC LED:"},"Councillors",{"$f":"'Vote 1015-40 MMC LED'!$C$1","v":"MMC LED"},{"$f":"'Vote 1015-40 MMC LED'!I280","v":0},{"$f":"'Vote 1015-40 MMC LED'!K280","v":0},{"$f":"'Vote 1015-40 MMC LED'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-40 MMC LED'!H280","v":0},{"$f":"'Vote 1015-40 MMC LED'!M280","v":0},{"$f":"'Vote 1015-40 MMC LED'!N280","v":0},{"$f":"'Vote 1015-40 MMC LED'!O280","v":0},{"$f":"'Vote 1015-40 MMC LED'!P280","v":0},{"$f":"'Vote 1015-40 MMC LED'!R280","v":0}]
[{"$f":"'Vote 1015-45 MMC PMS'!$A$1","v":"VOTE NO MMC PMS:"},"Councillors",{"$f":"'Vote 1015-45 MMC PMS'!$C$1","v":"MMC Performance Management Systems"},{"$f":"'Vote 1015-45 MMC PMS'!I280","v":0},{"$f":"'Vote 1015-45 MMC PMS'!K280","v":0},{"$f":"'Vote 1015-45 MMC PMS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-45 MMC PMS'!H280","v":0},{"$f":"'Vote 1015-45 MMC PMS'!M280","v":0},{"$f":"'Vote 1015-45 MMC PMS'!N280","v":0},{"$f":"'Vote 1015-45 MMC PMS'!O280","v":0},{"$f":"'Vote 1015-45 MMC PMS'!P280","v":0},{"$f":"'Vote 1015-45 MMC PMS'!R280","v":0}]
[{"$f":"'Vote 1015-50 MMC WDY'!$A$1","v":"VOTE NO MMC WDY:"},"Councillors",{"$f":"'Vote 1015-50 MMC WDY'!$C$1","v":"MMC Women, Disability and Youth"},{"$f":"'Vote 1015-50 MMC WDY'!I280","v":0},{"$f":"'Vote 1015-50 MMC WDY'!K280","v":0},{"$f":"'Vote 1015-50 MMC WDY'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-50 MMC WDY'!H280","v":0},{"$f":"'Vote 1015-50 MMC WDY'!M280","v":0},{"$f":"'Vote 1015-50 MMC WDY'!N280","v":0},{"$f":"'Vote 1015-50 MMC WDY'!O280","v":0},{"$f":"'Vote 1015-50 MMC WDY'!P280","v":0},{"$f":"'Vote 1015-50 MMC WDY'!R280","v":0}]
[{"$f":"'Vote 1015-55 MMC HS'!$A$1","v":"VOTE NO MMC HS:"},"Councillors",{"$f":"'Vote 1015-55 MMC HS'!$C$1","v":"MMC Human Settlement"},{"$f":"'Vote 1015-55 MMC HS'!I280","v":0},{"$f":"'Vote 1015-55 MMC HS'!K280","v":0},{"$f":"'Vote 1015-55 MMC HS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-55 MMC HS'!H280","v":0},{"$f":"'Vote 1015-55 MMC HS'!M280","v":0},{"$f":"'Vote 1015-55 MMC HS'!N280","v":0},{"$f":"'Vote 1015-55 MMC HS'!O280","v":0},{"$f":"'Vote 1015-55 MMC HS'!P280","v":0},{"$f":"'Vote 1015-55 MMC HS'!R280","v":0}]
[{"$f":"'Vote 1015-60 MMC COM'!$A$1","v":"VOTE NO MMC COM:"},"Councillors",{"$f":"'Vote 1015-60 MMC COM'!$C$1","v":"MMC Community Services"},{"$f":"'Vote 1015-60 MMC COM'!I280","v":0},{"$f":"'Vote 1015-60 MMC COM'!K280","v":0},{"$f":"'Vote 1015-60 MMC COM'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-60 MMC COM'!H280","v":0},{"$f":"'Vote 1015-60 MMC COM'!M280","v":0},{"$f":"'Vote 1015-60 MMC COM'!N280","v":0},{"$f":"'Vote 1015-60 MMC COM'!O280","v":0},{"$f":"'Vote 1015-60 MMC COM'!P280","v":0},{"$f":"'Vote 1015-60 MMC COM'!R280","v":0}]
[null,"Councillors Total",null,{"$f":"SUBTOTAL(9,D52:D64)","v":0},{"$f":"SUBTOTAL(9,E52:E64)","v":0},{"$f":"SUBTOTAL(9,F52:F64)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,G52:G64)","v":0},{"$f":"SUBTOTAL(9,H52:H64)","v":0},{"$f":"SUBTOTAL(9,I52:I64)","v":0},0,0,0]
[{"$f":"'Vote 1025-05'!$A$1","v":"VOTE NO 1025-05:"},"Finance",{"$f":"'Vote 1025-05'!$C$1","v":"Finance administration"},{"$f":"'Vote 1025-05'!I280","v":0},{"$f":"'Vote 1025-05'!K280","v":0},{"$f":"'Vote 1025-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-05'!H280","v":0},{"$f":"'Vote 1025-05'!M280","v":0},{"$f":"'Vote 1025-05'!N280","v":0},{"$f":"'Vote 1025-05'!O280","v":0},{"$f":"'Vote 1025-05'!P280","v":0},{"$f":"'Vote 1025-05'!R280","v":0}]
[{"$f":"'Vote 1025-10'!$A$1","v":"VOTE NO 1025-10:"},"Finance",{"$f":"'Vote 1025-10'!$C$1","v":"Finance general"},{"$f":"'Vote 1025-10'!I280","v":0},{"$f":"'Vote 1025-10'!K280","v":0},{"$f":"'Vote 1025-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-10'!H280","v":0},{"$f":"'Vote 1025-10'!M280","v":0},{"$f":"'Vote 1025-10'!N280","v":0},{"$f":"'Vote 1025-10'!O280","v":0},{"$f":"'Vote 1025-10'!P280","v":0},{"$f":"'Vote 1025-10'!R280","v":0}]
[{"$f":"'Vote 1025-15'!$A$1","v":"VOTE NO 1025-15:"},"Finance",{"$f":"'Vote 1025-15'!$C$1","v":"Billing office"},{"$f":"'Vote 1025-15'!I280","v":0},{"$f":"'Vote 1025-15'!K280","v":0},{"$f":"'Vote 1025-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-15'!H280","v":0},{"$f":"'Vote 1025-15'!M280","v":0},{"$f":"'Vote 1025-15'!N280","v":0},{"$f":"'Vote 1025-15'!O280","v":0},{"$f":"'Vote 1025-15'!P280","v":0},{"$f":"'Vote 1025-15'!R280","v":0}]
[{"$f":"'Vote 1025-20'!$A$1","v":"VOTE NO 1025-20:"},"Finance",{"$f":"'Vote 1025-20'!$C$1","v":"Supply Chain"},{"$f":"'Vote 1025-20'!I280","v":0},{"$f":"'Vote 1025-20'!K280","v":0},{"$f":"'Vote 1025-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-20'!H280","v":0},{"$f":"'Vote 1025-20'!M280","v":0},{"$f":"'Vote 1025-20'!N280","v":0},{"$f":"'Vote 1025-20'!O280","v":0},{"$f":"'Vote 1025-20'!P280","v":0},{"$f":"'Vote 1025-20'!R280","v":0}]
[{"$f":"'Vote 1025-25'!$A$1","v":"VOTE NO 1025-25:"},"Finance",{"$f":"'Vote 1025-25'!$C$1","v":"Intership"},{"$f":"'Vote 1025-25'!I280","v":0},{"$f":"'Vote 1025-25'!K280","v":0},{"$f":"'Vote 1025-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-25'!H280","v":0},{"$f":"'Vote 1025-25'!M280","v":0},{"$f":"'Vote 1025-25'!N280","v":0},{"$f":"'Vote 1025-25'!O280","v":0},{"$f":"'Vote 1025-25'!P280","v":0},{"$f":"'Vote 1025-25'!R280","v":0}]
[null,"Finance Total",null,{"$f":"SUBTOTAL(9,D66:D70)","v":0},0,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,G66:G70)","v":0},{"$f":"SUBTOTAL(9,H66:H70)","v":0},{"$f":"SUBTOTAL(9,I66:I70)","v":0},0,0,0]
[{"$f":"'Vote 1045-05'!$A$1","v":"VOTE NO 1045-05:"},"LED",{"$f":"'Vote 1045-05'!$C$1","v":"LED Administration"},{"$f":"'Vote 1045-05'!I280","v":0},{"$f":"'Vote 1045-05'!K280","v":0},{"$f":"'Vote 1045-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-05'!H280","v":0},{"$f":"'Vote 1045-05'!M280","v":0},{"$f":"'Vote 1045-05'!N280","v":0},{"$f":"'Vote 1045-05'!O280","v":0},{"$f":"'Vote 1045-05'!P280","v":0},{"$f":"'Vote 1045-05'!R280","v":0}]
[{"$f":"'Vote 1045-10'!$A$1","v":"VOTE NO 1045-10:"},"LED",{"$f":"'Vote 1045-10'!$C$1","v":"LED Agriculture"},{"$f":"'Vote 1045-10'!I280","v":0},{"$f":"'Vote 1045-10'!K280","v":0},{"$f":"'Vote 1045-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-10'!H280","v":0},{"$f":"'Vote 1045-10'!M280","v":0},{"$f":"'Vote 1045-10'!N280","v":0},{"$f":"'Vote 1045-10'!O280","v":0},{"$f":"'Vote 1045-10'!P280","v":0},{"$f":"'Vote 1045-10'!R280","v":0}]
[{"$f":"'Vote 1045-15'!$A$1","v":"VOTE NO 1045-15:"},"LED",{"$f":"'Vote 1045-15'!$C$1","v":"LED General"},{"$f":"'Vote 1045-15'!I280","v":0},{"$f":"'Vote 1045-15'!K280","v":0},{"$f":"'Vote 1045-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-15'!H280","v":0},{"$f":"'Vote 1045-15'!M280","v":0},{"$f":"'Vote 1045-15'!N280","v":0},{"$f":"'Vote 1045-15'!O280","v":0},{"$f":"'Vote 1045-15'!P280","v":0},{"$f":"'Vote 1045-15'!R280","v":0}]
[{"$f":"'Vote 1045-20'!$A$1","v":"VOTE NO 1045-20:"},"LED",{"$f":"'Vote 1045-20'!$C$1","v":"LED Tourism"},{"$f":"'Vote 1045-20'!I280","v":0},{"$f":"'Vote 1045-20'!K280","v":0},{"$f":"'Vote 1045-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-20'!H280","v":0},{"$f":"'Vote 1045-20'!M280","v":0},{"$f":"'Vote 1045-20'!N280","v":0},{"$f":"'Vote 1045-20'!O280","v":0},{"$f":"'Vote 1045-20'!P280","v":0},{"$f":"'Vote 1045-20'!R280","v":0}]
[null,"LED Total",null,{"$f":"SUBTOTAL(9,D72:D75)","v":0},0,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,G72:G75)","v":0},{"$f":"SUBTOTAL(9,H72:H75)","v":0},{"$f":"SUBTOTAL(9,I72:I75)","v":0},0,0,0]
[null,"Grand Total",null,{"$f":"SUBTOTAL(9,D2:D76)","v":24182669.5},69379824.561403513,{"$error":"#REF!"},83229824.561403513,73196000,79390000,61946000,0,0]
[]
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["SUMMARY  BUDGET  TOTAL CAPEX"]
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[{"$f":"'Vote 1010-30'!$A$1","v":"VOTE NO 1010-30:"},"Municipal Manager",{"$f":"'Vote 1010-30'!$C$1","v":"Paul Roux unit"},{"$f":"'Vote 1010-30'!I280","v":0},{"$f":"'Vote 1010-30'!K280","v":0},{"$f":"'Vote 1010-30'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-30'!H280","v":0},{"$f":"'Vote 1010-30'!M280","v":0},{"$f":"'Vote 1010-30'!N280","v":0},{"$f":"'Vote 1010-30'!O280","v":0},{"$f":"'Vote 1010-30'!P280","v":0},{"$f":"'Vote 1010-30'!R280","v":0}]
[{"$f":"'Vote 1010-35'!$A$1","v":"VOTE NO 1010-35:"},"Municipal Manager",{"$f":"'Vote 1010-35'!$C$1","v":"Clarens unit"},{"$f":"'Vote 1010-35'!I280","v":0},{"$f":"'Vote 1010-35'!K280","v":0},{"$f":"'Vote 1010-35'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-35'!H280","v":0},{"$f":"'Vote 1010-35'!M280","v":0},{"$f":"'Vote 1010-35'!N280","v":0},{"$f":"'Vote 1010-35'!O280","v":0},{"$f":"'Vote 1010-35'!P280","v":0},{"$f":"'Vote 1010-35'!R280","v":0}]
[{"$f":"'Vote 1010-40'!$A$1","v":"VOTE NO 1010-40:"},"Municipal Manager",{"$f":"'Vote 1010-40'!$C$1","v":"Rosendal unit"},{"$f":"'Vote 1010-40'!I280","v":0},{"$f":"'Vote 1010-40'!K280","v":0},{"$f":"'Vote 1010-40'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-40'!H280","v":0},{"$f":"'Vote 1010-40'!M280","v":0},{"$f":"'Vote 1010-40'!N280","v":0},{"$f":"'Vote 1010-40'!O280","v":0},{"$f":"'Vote 1010-40'!P280","v":0},{"$f":"'Vote 1010-40'!R280","v":0}]
[{"$f":"'Vote 1010-95'!$A$1","v":"VOTE NO 1010-95:"},"Municipal Manager",{"$f":"'Vote 1010-95'!$C$1","v":"Secretariat"},{"$f":"'Vote 1010-95'!I280","v":0},{"$f":"'Vote 1010-95'!K280","v":0},{"$f":"'Vote 1010-95'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-95'!H280","v":0},{"$f":"'Vote 1010-95'!M280","v":0},{"$f":"'Vote 1010-95'!N280","v":0},{"$f":"'Vote 1010-95'!O280","v":0},{"$f":"'Vote 1010-95'!P280","v":0},{"$f":"'Vote 1010-95'!R280","v":0}]
[{"$f":"'Vote 1045-25'!$A$1","v":"VOTE NO 1045-25:"},"Municipal Manager",{"$f":"'Vote 1045-25'!$C$1","v":"Communications and Marketing"},{"$f":"'Vote 1045-25'!I280","v":0},{"$f":"'Vote 1045-25'!K280","v":0},{"$f":"'Vote 1045-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-25'!H280","v":0},{"$f":"'Vote 1045-25'!M280","v":0},{"$f":"'Vote 1045-25'!N280","v":0},{"$f":"'Vote 1045-25'!O280","v":0},{"$f":"'Vote 1045-25'!P280","v":0},{"$f":"'Vote 1045-25'!R280","v":0}]
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[{"$f":"'Vote 1010-70'!$A$1","v":"VOTE NO 1010-70:"},"Community Services",{"$f":"'Vote 1010-70'!$C$1","v":"Parks"},{"$f":"'Vote 1010-70'!I280","v":0},{"$f":"'Vote 1010-70'!K280","v":0},{"$f":"'Vote 1010-70'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-70'!H280","v":0},{"$f":"'Vote 1010-70'!M280","v":0},{"$f":"'Vote 1010-70'!N280","v":0},{"$f":"'Vote 1010-70'!O280","v":0},{"$f":"'Vote 1010-70'!P280","v":0},{"$f":"'Vote 1010-70'!R280","v":0}]
[{"$f":"'Vote 1010-75'!$A$1","v":"VOTE NO 1010-75:"},"Community Services",{"$f":"'Vote 1010-75'!$C$1","v":"Swimming baths"},{"$f":"'Vote 1010-75'!I280","v":0},{"$f":"'Vote 1010-75'!K280","v":0},{"$f":"'Vote 1010-75'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-75'!H280","v":0},{"$f":"'Vote 1010-75'!M280","v":0},{"$f":"'Vote 1010-75'!N280","v":0},{"$f":"'Vote 1010-75'!O280","v":0},{"$f":"'Vote 1010-75'!P280","v":0},{"$f":"'Vote 1010-75'!R280","v":0}]
[{"$f":"'Vote 1010-80'!$A$1","v":"VOTE NO 1010-80:"},"Community Services",{"$f":"'Vote 1010-80'!$C$1","v":"Sports and recreation"},{"$f":"'Vote 1010-80'!I280","v":0},{"$f":"'Vote 1010-80'!K280","v":0},{"$f":"'Vote 1010-80'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-80'!H280","v":0},{"$f":"'Vote 1010-80'!M280","v":0},{"$f":"'Vote 1010-80'!N280","v":0},{"$f":"'Vote 1010-80'!O280","v":0},{"$f":"'Vote 1010-80'!P280","v":0},{"$f":"'Vote 1010-80'!R280","v":0}]
[{"$f":"'Vote 1010-85'!$A$1","v":"VOTE NO 1010-85:"},"Community Services",{"$f":"'Vote 1010-85'!$C$1","v":"Cemetries"},{"$f":"'Vote 1010-85'!I280","v":0},{"$f":"'Vote 1010-85'!K280","v":0},{"$f":"'Vote 1010-85'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-85'!H280","v":0},{"$f":"'Vote 1010-85'!M280","v":0},{"$f":"'Vote 1010-85'!N280","v":0},{"$f":"'Vote 1010-85'!O280","v":0},{"$f":"'Vote 1010-85'!P280","v":0},{"$f":"'Vote 1010-85'!R280","v":0}]
[{"$f":"'Vote 1010-90'!$A$1","v":"VOTE NO 1010-90:"},"Community Services",{"$f":"'Vote 1010-90'!$C$1","v":"Solid waste management"},{"$f":"'Vote 1010-90'!I280","v":0},{"$f":"'Vote 1010-90'!K280","v":0},{"$f":"'Vote 1010-90'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1010-90'!H280","v":0},{"$f":"'Vote 1010-90'!M280","v":0},{"$f":"'Vote 1010-90'!N280","v":0},{"$f":"'Vote 1010-90'!O280","v":0},{"$f":"'Vote 1010-90'!P280","v":0},{"$f":"'Vote 1010-90'!R280","v":0}]
[{"$f":"'Vote 1035-05'!$A$1","v":"VOTE NO 1035-05:"},"Community Services",{"$f":"'Vote 1035-05'!$C$1","v":"Community services administration"},{"$f":"'Vote 1035-05'!I280","v":0},{"$f":"'Vote 1035-05'!K280","v":0},{"$f":"'Vote 1035-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-05'!H280","v":0},{"$f":"'Vote 1035-05'!M280","v":0},{"$f":"'Vote 1035-05'!N280","v":0},{"$f":"'Vote 1035-05'!O280","v":0},{"$f":"'Vote 1035-05'!P280","v":0},{"$f":"'Vote 1035-05'!R280","v":0}]
[{"$f":"'Vote 1035-10'!$A$1","v":"VOTE NO 1035-10:"},"Community Services",{"$f":"'Vote 1035-10'!$C$1","v":"Disaster management"},{"$f":"'Vote 1035-10'!I280","v":0},{"$f":"'Vote 1035-10'!K280","v":0},{"$f":"'Vote 1035-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-10'!H280","v":0},{"$f":"'Vote 1035-10'!M280","v":0},{"$f":"'Vote 1035-10'!N280","v":0},{"$f":"'Vote 1035-10'!O280","v":0},{"$f":"'Vote 1035-10'!P280","v":0},{"$f":"'Vote 1035-10'!R280","v":0}]
[{"$f":"'Vote 1035-15'!$A$1","v":"VOTE NO 1035-15:"},"Community Services",{"$f":"'Vote 1035-15'!$C$1","v":"Library services"},{"$f":"'Vote 1035-15'!I280","v":0},{"$f":"'Vote 1035-15'!K280","v":0},{"$f":"'Vote 1035-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-15'!H280","v":0},{"$f":"'Vote 1035-15'!M280","v":0},{"$f":"'Vote 1035-15'!N280","v":0},{"$f":"'Vote 1035-15'!O280","v":0},{"$f":"'Vote 1035-15'!P280","v":0},{"$f":"'Vote 1035-15'!R280","v":0}]
[{"$f":"'Vote 1035-20'!$A$1","v":"VOTE NO 1035-20:"},"Community Services",{"$f":"'Vote 1035-20'!$C$1","v":"Fire fighting"},{"$f":"'Vote 1035-20'!I280","v":0},{"$f":"'Vote 1035-20'!K280","v":0},{"$f":"'Vote 1035-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-20'!H280","v":0},{"$f":"'Vote 1035-20'!M280","v":0},{"$f":"'Vote 1035-20'!N280","v":0},{"$f":"'Vote 1035-20'!O280","v":0},{"$f":"'Vote 1035-20'!P280","v":0},{"$f":"'Vote 1035-20'!R280","v":0}]
[{"$f":"'Vote 1035-25'!$A$1","v":"VOTE NO 1035-25:"},"Community Services",{"$f":"'Vote 1035-25'!$C$1","v":"Traffic"},{"$f":"'Vote 1035-25'!I280","v":0},{"$f":"'Vote 1035-25'!K280","v":0},{"$f":"'Vote 1035-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-25'!H280","v":0},{"$f":"'Vote 1035-25'!M280","v":0},{"$f":"'Vote 1035-25'!N280","v":0},{"$f":"'Vote 1035-25'!O280","v":0},{"$f":"'Vote 1035-25'!P280","v":0},{"$f":"'Vote 1035-25'!R280","v":0}]
[{"$f":"'Vote 1035-40'!$A$1","v":"VOTE NO 1035-40:"},"Community Services",{"$f":"'Vote 1035-40'!$C$1","v":"Nature conservation"},{"$f":"'Vote 1035-40'!I280","v":0},{"$f":"'Vote 1035-40'!K280","v":0},{"$f":"'Vote 1035-40'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-40'!H280","v":0},{"$f":"'Vote 1035-40'!M280","v":0},{"$f":"'Vote 1035-40'!N280","v":0},{"$f":"'Vote 1035-40'!O280","v":0},{"$f":"'Vote 1035-40'!P280","v":0},{"$f":"'Vote 1035-40'!R280","v":0}]
[{"$f":"'Vote 1035-45'!$A$1","v":"VOTE NO 1035-45:"},"Community Services",{"$f":"'Vote 1035-45'!$C$1","v":"Pretoruis Kloof"},{"$f":"'Vote 1035-45'!I280","v":0},{"$f":"'Vote 1035-45'!K280","v":0},{"$f":"'Vote 1035-45'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-45'!H280","v":0},{"$f":"'Vote 1035-45'!M280","v":0},{"$f":"'Vote 1035-45'!N280","v":0},{"$f":"'Vote 1035-45'!O280","v":0},{"$f":"'Vote 1035-45'!P280","v":0},{"$f":"'Vote 1035-45'!R280","v":0}]
[{"$f":"'Vote 1035-60'!$A$1","v":"VOTE NO 1035-60:"},"Community Services",{"$f":"'Vote 1035-60'!$C$1","v":"Ikgatholleng Resort"},{"$f":"'Vote 1035-60'!I280","v":0},{"$f":"'Vote 1035-60'!K280","v":0},{"$f":"'Vote 1035-60'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1035-60'!H280","v":0},{"$f":"'Vote 1035-60'!M280","v":0},{"$f":"'Vote 1035-60'!N280","v":0},{"$f":"'Vote 1035-60'!O280","v":0},{"$f":"'Vote 1035-60'!P280","v":0},{"$f":"'Vote 1035-60'!R280","v":0}]
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[{"$f":"'Vote 1015-05'!$A$1","v":"VOTE NO 1015-05:"},"Councillors",{"$f":"'Vote 1015-05'!$C$1","v":"Mayor's Office"},{"$f":"'Vote 1015-05'!I280","v":0},{"$f":"'Vote 1015-05'!K280","v":0},{"$f":"'Vote 1015-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-05'!H280","v":0},{"$f":"'Vote 1015-05'!M280","v":0},{"$f":"'Vote 1015-05'!N280","v":0},{"$f":"'Vote 1015-05'!O280","v":0},{"$f":"'Vote 1015-05'!P280","v":0},{"$f":"'Vote 1015-05'!R280","v":0}]
[{"$f":"'Vote 1020-05'!$A$1","v":"VOTE NO 1020-05:"},"Councillors",{"$f":"'Vote 1020-05'!$C$1","v":"Speakers office"},{"$f":"'Vote 1020-05'!I280","v":0},{"$f":"'Vote 1020-05'!K280","v":0},{"$f":"'Vote 1020-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1020-05'!H280","v":0},{"$f":"'Vote 1020-05'!M280","v":0},{"$f":"'Vote 1020-05'!N280","v":0},{"$f":"'Vote 1020-05'!O280","v":0},{"$f":"'Vote 1020-05'!P280","v":0},{"$f":"'Vote 1020-05'!R280","v":0}]
[{"$f":"'Vote 1020-10'!$A$1","v":"VOTE NO 1020-10:"},"Councillors",{"$f":"'Vote 1020-10'!$C$1","v":"Councillors"},{"$f":"'Vote 1020-10'!I280","v":0},{"$f":"'Vote 1020-10'!K280","v":0},{"$f":"'Vote 1020-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1020-10'!H280","v":0},{"$f":"'Vote 1020-10'!M280","v":0},{"$f":"'Vote 1020-10'!N280","v":0},{"$f":"'Vote 1020-10'!O280","v":0},{"$f":"'Vote 1020-10'!P280","v":0},{"$f":"'Vote 1020-10'!R280","v":0}]
[{"$f":"'Vote 1015-15 WIP'!$A$1","v":"VOTE NO WIP:"},"Councillors",{"$f":"'Vote 1015-15 WIP'!$C$1","v":"Council WIP"},{"$f":"'Vote 1015-15 WIP'!I280","v":0},{"$f":"'Vote 1015-15 WIP'!K280","v":0},{"$f":"'Vote 1015-15 WIP'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-15 WIP'!H280","v":0},{"$f":"'Vote 1015-15 WIP'!M280","v":0},{"$f":"'Vote 1015-15 WIP'!N280","v":0},{"$f":"'Vote 1015-15 WIP'!O280","v":0},{"$f":"'Vote 1015-15 WIP'!P280","v":0},{"$f":"'Vote 1015-15 WIP'!R280","v":0}]
[{"$f":"'Vote 1015-20 MPAC'!$A$1","v":"VOTE NO MPAC:"},"Councillors",{"$f":"'Vote 1015-20 MPAC'!$C$1","v":"MPAC"},{"$f":"'Vote 1015-20 MPAC'!I280","v":0},{"$f":"'Vote 1015-20 MPAC'!K280","v":0},{"$f":"'Vote 1015-20 MPAC'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-20 MPAC'!H280","v":0},{"$f":"'Vote 1015-20 MPAC'!M280","v":0},{"$f":"'Vote 1015-20 MPAC'!N280","v":0},{"$f":"'Vote 1015-20 MPAC'!O280","v":0},{"$f":"'Vote 1015-20 MPAC'!P280","v":0},{"$f":"'Vote 1015-20 MPAC'!R280","v":0}]
[{"$f":"'Vote 1015-25 MMC Fin'!$A$1","v":"VOTE NO MMC Fin:"},"Councillors",{"$f":"'Vote 1015-25 MMC Fin'!$C$1","v":"MMC Finance"},{"$f":"'Vote 1015-25 MMC Fin'!I280","v":0},{"$f":"'Vote 1015-25 MMC Fin'!K280","v":0},{"$f":"'Vote 1015-25 MMC Fin'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-25 MMC Fin'!H280","v":0},{"$f":"'Vote 1015-25 MMC Fin'!M280","v":0},{"$f":"'Vote 1015-25 MMC Fin'!N280","v":0},{"$f":"'Vote 1015-25 MMC Fin'!O280","v":0},{"$f":"'Vote 1015-25 MMC Fin'!P280","v":0},{"$f":"'Vote 1015-25 MMC Fin'!R280","v":0}]
[{"$f":"'Vote 1015-30 MMC Corp'!$A$1","v":"VOTE NO MMC Corp:"},"Councillors",{"$f":"'Vote 1015-30 MMC Corp'!$C$1","v":"MMC Corporate Services"},{"$f":"'Vote 1015-30 MMC Corp'!I280","v":0},{"$f":"'Vote 1015-30 MMC Corp'!K280","v":0},{"$f":"'Vote 1015-30 MMC Corp'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-30 MMC Corp'!H280","v":0},{"$f":"'Vote 1015-30 MMC Corp'!M280","v":0},{"$f":"'Vote 1015-30 MMC Corp'!N280","v":0},{"$f":"'Vote 1015-30 MMC Corp'!O280","v":0},{"$f":"'Vote 1015-30 MMC Corp'!P280","v":0},{"$f":"'Vote 1015-30 MMC Corp'!R280","v":0}]
[{"$f":"'Vote 1015-35 MMC PW'!$A$1","v":"VOTE NO MMC PW:"},"Councillors",{"$f":"'Vote 1015-35 MMC PW'!$C$1","v":"MMC Public Works"},{"$f":"'Vote 1015-35 MMC PW'!I280","v":0},{"$f":"'Vote 1015-35 MMC PW'!K280","v":0},{"$f":"'Vote 1015-35 MMC PW'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-35 MMC PW'!H280","v":0},{"$f":"'Vote 1015-35 MMC PW'!M280","v":0},{"$f":"'Vote 1015-35 MMC PW'!N280","v":0},{"$f":"'Vote 1015-35 MMC PW'!O280","v":0},{"$f":"'Vote 1015-35 MMC PW'!P280","v":0},{"$f":"'Vote 1015-35 MMC PW'!R280","v":0}]
[{"$f":"'Vote 1015-40 MMC LED'!$A$1","v":"VOTE NO MMC LED:"},"Councillors",{"$f":"'Vote 1015-40 MMC LED'!$C$1","v":"MMC LED"},{"$f":"'Vote 1015-40 MMC LED'!I280","v":0},{"$f":"'Vote 1015-40 MMC LED'!K280","v":0},{"$f":"'Vote 1015-40 MMC LED'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-40 MMC LED'!H280","v":0},{"$f":"'Vote 1015-40 MMC LED'!M280","v":0},{"$f":"'Vote 1015-40 MMC LED'!N280","v":0},{"$f":"'Vote 1015-40 MMC LED'!O280","v":0},{"$f":"'Vote 1015-40 MMC LED'!P280","v":0},{"$f":"'Vote 1015-40 MMC LED'!R280","v":0}]
[{"$f":"'Vote 1015-45 MMC PMS'!$A$1","v":"VOTE NO MMC PMS:"},"Councillors",{"$f":"'Vote 1015-45 MMC PMS'!$C$1","v":"MMC Performance Management Systems"},{"$f":"'Vote 1015-45 MMC PMS'!I280","v":0},{"$f":"'Vote 1015-45 MMC PMS'!K280","v":0},{"$f":"'Vote 1015-45 MMC PMS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-45 MMC PMS'!H280","v":0},{"$f":"'Vote 1015-45 MMC PMS'!M280","v":0},{"$f":"'Vote 1015-45 MMC PMS'!N280","v":0},{"$f":"'Vote 1015-45 MMC PMS'!O280","v":0},{"$f":"'Vote 1015-45 MMC PMS'!P280","v":0},{"$f":"'Vote 1015-45 MMC PMS'!R280","v":0}]
[{"$f":"'Vote 1015-50 MMC WDY'!$A$1","v":"VOTE NO MMC WDY:"},"Councillors",{"$f":"'Vote 1015-50 MMC WDY'!$C$1","v":"MMC Women, Disability and Youth"},{"$f":"'Vote 1015-50 MMC WDY'!I280","v":0},{"$f":"'Vote 1015-50 MMC WDY'!K280","v":0},{"$f":"'Vote 1015-50 MMC WDY'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-50 MMC WDY'!H280","v":0},{"$f":"'Vote 1015-50 MMC WDY'!M280","v":0},{"$f":"'Vote 1015-50 MMC WDY'!N280","v":0},{"$f":"'Vote 1015-50 MMC WDY'!O280","v":0},{"$f":"'Vote 1015-50 MMC WDY'!P280","v":0},{"$f":"'Vote 1015-50 MMC WDY'!R280","v":0}]
[{"$f":"'Vote 1015-55 MMC HS'!$A$1","v":"VOTE NO MMC HS:"},"Councillors",{"$f":"'Vote 1015-55 MMC HS'!$C$1","v":"MMC Human Settlement"},{"$f":"'Vote 1015-55 MMC HS'!I280","v":0},{"$f":"'Vote 1015-55 MMC HS'!K280","v":0},{"$f":"'Vote 1015-55 MMC HS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-55 MMC HS'!H280","v":0},{"$f":"'Vote 1015-55 MMC HS'!M280","v":0},{"$f":"'Vote 1015-55 MMC HS'!N280","v":0},{"$f":"'Vote 1015-55 MMC HS'!O280","v":0},{"$f":"'Vote 1015-55 MMC HS'!P280","v":0},{"$f":"'Vote 1015-55 MMC HS'!R280","v":0}]
[{"$f":"'Vote 1015-60 MMC COM'!$A$1","v":"VOTE NO MMC COM:"},"Councillors",{"$f":"'Vote 1015-60 MMC COM'!$C$1","v":"MMC Community Services"},{"$f":"'Vote 1015-60 MMC COM'!I280","v":0},{"$f":"'Vote 1015-60 MMC COM'!K280","v":0},{"$f":"'Vote 1015-60 MMC COM'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1015-60 MMC COM'!H280","v":0},{"$f":"'Vote 1015-60 MMC COM'!M280","v":0},{"$f":"'Vote 1015-60 MMC COM'!N280","v":0},{"$f":"'Vote 1015-60 MMC COM'!O280","v":0},{"$f":"'Vote 1015-60 MMC COM'!P280","v":0},{"$f":"'Vote 1015-60 MMC COM'!R280","v":0}]
[null,"Councillors Total",null,{"$f":"SUBTOTAL(9,D52:D64)","v":0},{"$f":"SUBTOTAL(9,E52:E64)","v":0},{"$f":"SUBTOTAL(9,F52:F64)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,G52:G64)","v":0},{"$f":"SUBTOTAL(9,H52:H64)","v":0},{"$f":"SUBTOTAL(9,I52:I64)","v":0},0,0,0]
[{"$f":"'Vote 1025-05'!$A$1","v":"VOTE NO 1025-05:"},"Finance",{"$f":"'Vote 1025-05'!$C$1","v":"Finance administration"},{"$f":"'Vote 1025-05'!I280","v":0},{"$f":"'Vote 1025-05'!K280","v":0},{"$f":"'Vote 1025-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-05'!H280","v":0},{"$f":"'Vote 1025-05'!M280","v":0},{"$f":"'Vote 1025-05'!N280","v":0},{"$f":"'Vote 1025-05'!O280","v":0},{"$f":"'Vote 1025-05'!P280","v":0},{"$f":"'Vote 1025-05'!R280","v":0}]
[{"$f":"'Vote 1025-10'!$A$1","v":"VOTE NO 1025-10:"},"Finance",{"$f":"'Vote 1025-10'!$C$1","v":"Finance general"},{"$f":"'Vote 1025-10'!I280","v":0},{"$f":"'Vote 1025-10'!K280","v":0},{"$f":"'Vote 1025-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-10'!H280","v":0},{"$f":"'Vote 1025-10'!M280","v":0},{"$f":"'Vote 1025-10'!N280","v":0},{"$f":"'Vote 1025-10'!O280","v":0},{"$f":"'Vote 1025-10'!P280","v":0},{"$f":"'Vote 1025-10'!R280","v":0}]
[{"$f":"'Vote 1025-15'!$A$1","v":"VOTE NO 1025-15:"},"Finance",{"$f":"'Vote 1025-15'!$C$1","v":"Billing office"},{"$f":"'Vote 1025-15'!I280","v":0},{"$f":"'Vote 1025-15'!K280","v":0},{"$f":"'Vote 1025-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-15'!H280","v":0},{"$f":"'Vote 1025-15'!M280","v":0},{"$f":"'Vote 1025-15'!N280","v":0},{"$f":"'Vote 1025-15'!O280","v":0},{"$f":"'Vote 1025-15'!P280","v":0},{"$f":"'Vote 1025-15'!R280","v":0}]
[{"$f":"'Vote 1025-20'!$A$1","v":"VOTE NO 1025-20:"},"Finance",{"$f":"'Vote 1025-20'!$C$1","v":"Supply Chain"},{"$f":"'Vote 1025-20'!I280","v":0},{"$f":"'Vote 1025-20'!K280","v":0},{"$f":"'Vote 1025-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-20'!H280","v":0},{"$f":"'Vote 1025-20'!M280","v":0},{"$f":"'Vote 1025-20'!N280","v":0},{"$f":"'Vote 1025-20'!O280","v":0},{"$f":"'Vote 1025-20'!P280","v":0},{"$f":"'Vote 1025-20'!R280","v":0}]
[{"$f":"'Vote 1025-25'!$A$1","v":"VOTE NO 1025-25:"},"Finance",{"$f":"'Vote 1025-25'!$C$1","v":"Intership"},{"$f":"'Vote 1025-25'!I280","v":0},{"$f":"'Vote 1025-25'!K280","v":0},{"$f":"'Vote 1025-25'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1025-25'!H280","v":0},{"$f":"'Vote 1025-25'!M280","v":0},{"$f":"'Vote 1025-25'!N280","v":0},{"$f":"'Vote 1025-25'!O280","v":0},{"$f":"'Vote 1025-25'!P280","v":0},{"$f":"'Vote 1025-25'!R280","v":0}]
[null,"Finance Total",null,{"$f":"SUBTOTAL(9,D66:D70)","v":0},0,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,G66:G70)","v":0},{"$f":"SUBTOTAL(9,H66:H70)","v":0},{"$f":"SUBTOTAL(9,I66:I70)","v":0},0,0,0]
[{"$f":"'Vote 1045-05'!$A$1","v":"VOTE NO 1045-05:"},"LED",{"$f":"'Vote 1045-05'!$C$1","v":"LED Administration"},{"$f":"'Vote 1045-05'!I280","v":0},{"$f":"'Vote 1045-05'!K280","v":0},{"$f":"'Vote 1045-05'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-05'!H280","v":0},{"$f":"'Vote 1045-05'!M280","v":0},{"$f":"'Vote 1045-05'!N280","v":0},{"$f":"'Vote 1045-05'!O280","v":0},{"$f":"'Vote 1045-05'!P280","v":0},{"$f":"'Vote 1045-05'!R280","v":0}]
[{"$f":"'Vote 1045-10'!$A$1","v":"VOTE NO 1045-10:"},"LED",{"$f":"'Vote 1045-10'!$C$1","v":"LED Agriculture"},{"$f":"'Vote 1045-10'!I280","v":0},{"$f":"'Vote 1045-10'!K280","v":0},{"$f":"'Vote 1045-10'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-10'!H280","v":0},{"$f":"'Vote 1045-10'!M280","v":0},{"$f":"'Vote 1045-10'!N280","v":0},{"$f":"'Vote 1045-10'!O280","v":0},{"$f":"'Vote 1045-10'!P280","v":0},{"$f":"'Vote 1045-10'!R280","v":0}]
[{"$f":"'Vote 1045-15'!$A$1","v":"VOTE NO 1045-15:"},"LED",{"$f":"'Vote 1045-15'!$C$1","v":"LED General"},{"$f":"'Vote 1045-15'!I280","v":0},{"$f":"'Vote 1045-15'!K280","v":0},{"$f":"'Vote 1045-15'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-15'!H280","v":0},{"$f":"'Vote 1045-15'!M280","v":0},{"$f":"'Vote 1045-15'!N280","v":0},{"$f":"'Vote 1045-15'!O280","v":0},{"$f":"'Vote 1045-15'!P280","v":0},{"$f":"'Vote 1045-15'!R280","v":0}]
[{"$f":"'Vote 1045-20'!$A$1","v":"VOTE NO 1045-20:"},"LED",{"$f":"'Vote 1045-20'!$C$1","v":"LED Tourism"},{"$f":"'Vote 1045-20'!I280","v":0},{"$f":"'Vote 1045-20'!K280","v":0},{"$f":"'Vote 1045-20'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Vote 1045-20'!H280","v":0},{"$f":"'Vote 1045-20'!M280","v":0},{"$f":"'Vote 1045-20'!N280","v":0},{"$f":"'Vote 1045-20'!O280","v":0},{"$f":"'Vote 1045-20'!P280","v":0},{"$f":"'Vote 1045-20'!R280","v":0}]
[null,"LED Total",null,{"$f":"SUBTOTAL(9,D72:D75)","v":0},0,{"$error":"#REF!"},{"$f":"SUBTOTAL(9,G72:G75)","v":0},{"$f":"SUBTOTAL(9,H72:H75)","v":0},{"$f":"SUBTOTAL(9,I72:I75)","v":0},0,0,0]
[null,"Grand Total",null,{"$f":"SUBTOTAL(9,D2:D76)","v":24167974.5},69379824.561403513,{"$error":"#REF!"},83229824.561403513,73196000,79390000,61946000,0,0]
[]
[null,null,null,{"$f":"D77-Summary!I280","v":-14695},{"$f":"E77-Summary!K280","v":0},{"$f":"F77-Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"G77-Summary!H280","v":0},{"$f":"H77-Summary!M280","v":0},{"$f":"I77-Summary!N280","v":0},{"$f":"J77-Summary!O280","v":0},{"$f":"K77-Summary!P280","v":0},{"$f":"L77-Summary!R280","v":0}]

{"sheet":"Capex per town","index":21,"n_rows":51,"n_cols":12,"rows_kept":51,"cut":false,"hidden":true,"merged":[]}
["No","Project description","Total cost","Spent to date","Town","Available","2012/13","2013/14","2014/15","2015/16","2016/17","Total"]
["Electricity","Electrification of farm dwellings",0,null,"All towns",0,400000,0,0,0,0,400000]
["Other","PMU",null,null,"All towns",0,{"$f":"'MIG & Int (1)'!F69","v":2268991.2280701771},{"$f":"'MIG & Int (1)'!G69","v":2367699.6662008986},{"$f":"'MIG & Int (1)'!H69","v":2531929.8245614097},{"$f":"'MIG & Int (1)'!I69","v":2683845.6140350848},{"$f":"'MIG & Int (1)'!J69","v":2844876.1403508857},400000]
[null,null,null,null," All towns  Total",null,{"$f":"SUBTOTAL(9,G2:G2)","v":400000},0,0,0,0,400000]
["Electricity","Highmast lights: Bohlokong",0,null,"Bethlehem / Bohlokong",0,900000,0,900000,900000,900000,3600000]
["Sewerage","Bohlokong: Upgrading of sewer pipe line.",4164770,0,"Bethlehem / Bohlokong",4164770,4164770,0,0,0,0,4164770]
["Other","Services at 220 sites at old hostels",6000000,0,"Bethlehem / Bohlokong",6000000,5835230,0,0,0,0,5835230]
["Roads","Bohlokong/Bethlehem: New paved roads",40002600,23717057,"Bethlehem / Bohlokong",16285543,7017543.8596491236,7268020.1754385969,0,0,0,14285564.03508772]
["Roads","Bohlokong/Bethlehem: New paved roads",63000000,0,"Bethlehem / Bohlokong",63000000,0,0,10526315.789473685,23361487.719298247,21157914.03508772,55045717.543859653]
["Sports","Bethlehem/Bohlokong: Upgrading of Recreational and Sport Facilities (MIS:167864)",13680000,685444,"Bethlehem / Bohlokong",12994556,0,5699366.666666667,5699366.666666667,0,0,11398733.333333334]
["Sports","Bethlehem / Global Park stadium upgrading of sports facilities",43320000,3240000,"Bethlehem / Bohlokong",40080000,0,0,0,0,0,0]
[null,null,null,null," Bethlehem / Bohlokong  Total",null,{"$f":"SUBTOTAL(9,G5:G11)","v":17917543.859649122},12967386.842105264,17125682.456140351,24261487.719298247,22057914.03508772,94330014.912280694]
["Electricity","Highmast lights: Kgubetswana",0,null,"Clarens / Kgubetswana",0,800000,0,800000,800000,800000,3200000]
["Water","Clarens-Water: Purification Plant",5466376,0,"Clarens / Kgubetswana",5466376,0,5466376,0,0,0,5466376]
["Sewerage","Clarens / Kgubetswana: Upgrading of sewer reticulation",2000000,0,"Clarens / Kgubetswana",2000000,0,2000000,0,0,0,2000000]
["Sewerage","Clarens: Sewer Purification Plant",15644774,11899281,"Clarens / Kgubetswana",3745493,1092536.8421052631,2192983.3333333335,0,0,0,3285520.1754385969]
["Roads","Kgubetswana: New paved roads",25800000,0,"Clarens / Kgubetswana",25800000,0,0,3486579.8245614036,5263157.8947368423,5263157.8947368423,14012895.614035089]
["Roads","Kgubetswana construction of blocked paved roads & stormwater channels",17500000,11693400,"Clarens / Kgubetswana",5806600,5093508.7719298247,0,0,0,0,5093508.7719298247]
["Sports","Clarens/Kgubetsana: Upgrading of Recreational and Sport Facilities (MIS167941)",11799000,588960,"Clarens / Kgubetswana",11210040,9833368.4210526329,0,0,0,0,9833368.4210526329]
["Water","Clarens-Water: Purification Plant",1521000,195652,"Clarens / Kgubetswana",1325348,0,1162585.9649122809,0,0,0,1162585.9649122809]
["Water","Kgubetswana: Replacement of AC pipes",6000000,0,"Clarens / Kgubetswana",6000000,0,1754385.9649122809,3508771.9298245618,0,0,5263157.8947368432]
["Sewerage","Kgubetswana: Replacement of 1 km outfall sewer line",6000000,0,"Clarens / Kgubetswana",6000000,0,2947238.0530973454,2341772.8070175443,0,0,5289010.8601148892]
["Sewerage","Clarens / Kgubetswana: Upgrading of sewer reticulation",3000000,0,"Clarens / Kgubetswana",3000000,0,0,2631578.9473684211,0,0,2631578.9473684211]
[null,null,null,null," Clarens / Kgubetswana  Total",null,{"$f":"SUBTOTAL(9,G13:G23)","v":16819414.03508772},15523569.31625524,12768703.50877193,6063157.8947368423,6063157.8947368423,57238002.649588577]
["Electricity","Highmast lights: Mashaeng",0,null,"Fouriesburg / Mashaeng",0,800000,0,800000,800000,800000,3200000]
["Water","Fouriesburg: Water network upgrade 2km",2000000,0,"Fouriesburg / Mashaeng",2000000,0,0,2000000,0,0,2000000]
["Sewerage","Fouriesburg: Sewer Network upgrade 1km",1000000,0,"Fouriesburg / Mashaeng",1000000,0,1000000,0,0,0,1000000]
["Roads","Fateng tse Ntso: Upgrading of a gravel road with storm water",7485810,7485810,"Fouriesburg / Mashaeng",0,0,0,0,0,0,0]
["Roads","Mashaeng: New paved roads",43200000,0,"Fouriesburg / Mashaeng",43200000,0,0,10526315.789473685,5263157.8947368423,10526315.789473685,26315789.473684214]
["Sports","Fouriesburg/Mashaeng: Upgrading of Recreational and Sports Facility (MIS:167886)",12694906,12194906,"Fouriesburg / Mashaeng",500000,438596.49122807023,0,0,0,0,438596.49122807023]
["Sewerage","Mashaeng: 2.2 ML Sewer treatment works",9773505,0,"Fouriesburg / Mashaeng",9773505,0,8573250,0,0,0,8573250]
[null,null,null,null," Fouriesburg / Mashaeng  Total",null,{"$f":"SUBTOTAL(9,G25:G31)","v":1238596.4912280701},9573250,13326315.789473685,6063157.8947368423,11326315.789473685,41527635.96491228]
["Electricity","Highmast lights: Fateng",0,null,"Paul Roux / Fateng",0,800000,0,800000,800000,800000,3200000]
["Water","PR / Fateng: Replacement of water supply lines",1000000,0,"Paul Roux / Fateng",1000000,0,1000000,0,0,0,1000000]
["Roads","Fateng: New paved roads",25200000,0,"Paul Roux / Fateng",25200000,0,0,6315789.4736842113,5263157.8947368423,5263157.8947368423,16842105.263157897]
["Sewerage","Paul Roux-Fateng: Sewerage network for 2100 stands",24421000,547486,"Paul Roux / Fateng",23873514,14357208.771929827,6584470.1754385969,0,0,0,20941678.947368424]
["Sewerage","Paul Roux-Fateng: Sewerage purification plant",6017000,0,"Paul Roux / Fateng",6017000,5278070.1754385969,0,0,0,0,5278070.1754385969]
["Water","PR / Fateng: Replacement of water supply lines",2000000,0,"Paul Roux / Fateng",2000000,0,0,1754385.9649122809,0,0,1754385.9649122809]
[null,null,null,null," Paul Roux / Fateng  Total",null,{"$f":"SUBTOTAL(9,G33:G38)","v":20435278.947368424},7584470.1754385969,8870175.4385964926,6063157.8947368423,6063157.8947368423,49016240.350877196]
["Electricity","Highmast lights: Mautse",0,null,"Rosendal / Mautse",0,800000,0,800000,800000,800000,3200000]
["Water","Mautse: Sewerage and water connections 1,000 stands",10000000,0,"Rosendal / Mautse",10000000,0,5000000,5000000,0,0,10000000]
["Water","Rosendal: Replacement of water line",2000000,0,"Rosendal / Mautse",2000000,0,0,2000000,0,0,2000000]
["Roads","Mauste: New paved roads",20400000,0,"Rosendal / Mautse",20400000,0,0,0,5263157.8947368423,5263157.8947368423,10526315.789473685]
["Sewerage","Mautse: 1.5 ML Sewer treatment works",10626000,0,"Rosendal / Mautse",10626000,0,9321052.6315789483,0,0,0,9321052.6315789483]
["Sewerage","Mautse: VIP water borne sanitation",1500000,0,"Rosendal / Mautse",1500000,0,0,1315789.4736842106,0,0,1315789.4736842106]
[null,null,null,null," Rosendal / Mautse  Total",null,{"$f":"SUBTOTAL(9,G40:G45)","v":800000},14321052.631578948,9115789.4736842103,6063157.8947368423,6063157.8947368423,36363157.894736849]
[null,null,null,null,"Grand Total",null,{"$f":"SUBTOTAL(9,G2:G45)","v":59879824.561403513},62337428.631578952,63738596.491228081,51197964.912280694,54418579.649122812,279275051.77239561]
[]
[null,null,null,null,null,"Water",{"$f":"Summary!H274+Summary!H275+Summary!H276","v":36350000},{"$f":"Summary!M274+Summary!M275+Summary!M276","v":23080000},{"$f":"Summary!N274+Summary!N275+Summary!N276","v":38980000}]
[null,null,null,null,null,"Other",{"$f":"Summary!H278+Summary!H273+Summary!H272","v":1500000},{"$f":"Summary!M278+Summary!M273+Summary!M272","v":1000000},{"$f":"Summary!N278+Summary!N273+Summary!N272","v":0}]
[null,null,null,null,null,null,{"$f":"SUM(G47:G50)","v":97729824.561403513}]

{"sheet":"MIG & Int (1)","index":22,"n_rows":114,"n_cols":11,"rows_kept":114,"cut":false,"hidden":true,"merged":[[102,0,102,10],[107,0,107,1],[97,0,97,10],[0,0,0,10],[3,0,3,10],[45,0,45,1],[49,0,49,10],[93,0,93,1],[5,0,5,1],[12,0,12,1],[15,0,15,1],[26,0,26,1],[29,0,29,1],[33,0,33,1],[37,0,37,1],[20,0,20,1]]}
["Dihlabeng Capital budget 2012/13"]
[]
["No","Project description","Total cost","Spent to date","Available","2012/13","2013/14","2014/15","2015/16","2016/17","Total"]
["Municipal income"]
[null,"To be allocated",0,null,{"$f":"C5-D5","v":0},0,0,0,0,0,{"$f":"SUM(F5:J5)","v":0}]
["Electricity"]
[null,"Electrification of farm dwellings",0,null,0,400000,0,0,0,0,{"$f":"SUM(F7:J7)","v":400000}]
[null,"Highmast lights: Bohlokong",0,null,0,900000,0,900000,900000,900000,{"$f":"SUM(F8:J8)","v":3600000}]
[null,"Highmast lights: Mashaeng",0,null,0,800000,0,800000,800000,800000,3200000]
[null,"Highmast lights: Fateng",0,null,0,800000,0,800000,800000,800000,3200000]
[null,"Highmast lights: Mautse",0,null,0,800000,0,800000,800000,800000,3200000]
[null,"Highmast lights: Kgubetswana",0,null,0,800000,0,800000,800000,800000,3200000]
["Roads"]
[null,"Rehabilitation of roads",30000000,0,30000000,0,{"$f":"F14","v":0},{"$f":"G14","v":0},0,0,0]
[null,"Upgrading of stormwater management",10000000,0,10000000,0,0,0,0,0,0]
["Water"]
[null,{"$f":"B68","v":"Clarens-Water: Purification Plant"},{"$f":"6987376-C68","v":5466376},0,5466376,0,{"$f":"E17","v":5466376},0,0,0,5466376]
[null,"Fouriesburg: Water network upgrade 2km",2000000,0,2000000,0,0,{"$f":"E18","v":2000000},0,0,2000000]
[null,"Fencing of all treatment plants",15000000,0,15000000,0,0,0,0,0,{"$f":"SUM(F19:J19)","v":0}]
[null,{"$f":"B84","v":"PR / Fateng: Replacement of water supply lines"},1000000,0,{"$f":"C20-D20","v":1000000},0,{"$f":"E20","v":1000000},0,0,0,{"$f":"SUM(F20:J20)","v":1000000}]
["Sewerage"]
[null,{"$f":"B80","v":"Bohlokong: Upgrading of sewer pipe line."},{"$f":"9306741-C80","v":4164770},0,4164770,{"$f":"E22","v":4164770},0,0,0,0,4164770]
[null,{"$f":"B86","v":"Clarens / Kgubetswana: Upgrading of sewer reticulation"},2000000,0,2000000,0,{"$f":"E23","v":2000000},0,0,0,2000000]
[null,"Mautse: Sewerage and water connections 1,000 stands",10000000,0,10000000,0,5000000,{"$f":"E24-G24","v":5000000},0,0,10000000]
[null,"Fouriesburg: Sewer Network upgrade 1km",1000000,0,1000000,0,{"$f":"E25","v":1000000},0,0,0,1000000]
[null,"Rosendal: Replacement of water line",2000000,0,{"$f":"C26-D26","v":2000000},0,0,{"$f":"E26","v":2000000},0,0,{"$f":"SUM(F26:J26)","v":2000000}]
["Housing"]
[null,"Designs for formalisation of informal settlements",0,0,0,0,0,0,0,0,0]
[null,"Services at 220 sites at old hostels",6000000,0,6000000,{"$f":"6000000-164770","v":5835230},0,0,0,0,5835230]
["Community Services"]
[null,"Upgrading of the Bethlehem swimming pool",1000000,0,1000000,0,0,0,0,0,0]
[null,"Upgrading of the Goble Park stadium.",2500000,0,2500000,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
["Municipal Buildings",null,0,0,0,0,0,0,0,0,0]
[null,"Upgrading of town hall",4000000,0,4000000,0,0,0,0,0,0]
[null,"HQ Foyer",350000,0,350000,0,0,0,0,0,0]
[null,"Disability ramps",200000,0,200000,0,0,0,0,0,0]
["LED",null,0,0,0,0,0,0,0,0,0]
[null,"Vehicles",0,0,0,0,0,0,0,0,{"$f":"SUM(F39:J39)","v":0}]
[null,"Fresh produce market",0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
["Total",null,{"$f":"SUM(C5:C45)","v":96681146},null,null,{"$f":"SUM(F5:F45)","v":14500000},{"$f":"SUM(G5:G45)","v":14466376},13100000,4100000,4100000,{"$f":"SUM(K42:K45)","v":0}]
[null,"Allocation",null,null,null,{"$f":"Summary!H253","v":14500000},{"$f":"Summary!M253","v":0},{"$f":"Summary!N253","v":0},{"$f":"Summary!O253","v":0},{"$f":"Summary!P253","v":0},{"$f":"SUM(F47:J47)","v":14500000}]
[null,"Not committed",null,null,null,{"$f":"F46-F47","v":0},{"$f":"G46-G47","v":14466376},{"$f":"H46-H47","v":13100000},{"$f":"I46-I47","v":4100000},{"$f":"J46-J47","v":4100000},{"$f":"SUM(F48:J48)","v":35766376}]
[]
["MIG"]
["Water","Kgubetswana 1,3 ml reservoir",3044482,{"$f":"C51","v":3044482},{"$f":"C51-D51","v":0},0,0,0,0,0,{"$f":"SUM(F51:J51)","v":0}]
["Water","Mashaeng-Fouriesburg: Upgrading of Bulk Water Supply Phase 1",12000000,8552507,{"$f":"C52-D52","v":3447493},0,0,0,0,0,{"$f":"SUM(F52:J52)","v":0}]
["Water","Mashaeng-Fouriesburg: Upgrading of Bulk Water Supply Phase 2",12768000,{"$f":"C53","v":12768000},0,0,0,0,0,0,0]
["Cemetries","Dihlabeng: Upgrading of five Cemetries",13000000,0,13000000,0,0,0,0,0,0]
["Roads","Mashaeng-Fouriesburg: 2.7Km Stormwater Disposal",1017398,{"$f":"C55","v":1017398},0,0,0,0,0,0,0]
["Sewerage","Clarens: Sewer Purification Plant",15644774,11899281,3745493,{"$f":"1245492/1.14","v":1092536.8421052631},{"$f":"2500001/1.14","v":2192983.3333333335},0,0,0,3285520.1754385969]
["Roads","Fateng tse Ntso: Upgrading of a gravel road with storm water",7485810,{"$f":"C57","v":7485810},0,0,0,0,0,0,0]
["Roads","Bohlokong/Bethlehem: New paved roads",40002600,{"$f":"17717057+6000000","v":23717057},16285543,{"$f":"8000000/1.14","v":7017543.8596491236},{"$f":"8285543/1.14","v":7268020.1754385969},0,0,0,14285564.03508772]
["Roads","Bohlokong/Bethlehem: New paved roads",63000000,0,63000000,0,0,{"$f":"12000000/1.14","v":10526315.789473685},{"$f":"26632096/1.14","v":23361487.719298247},{"$f":"24120022/1.14","v":21157914.03508772},{"$f":"SUM(F59:J59)","v":55045717.543859653}]
["Roads","Mauste: New paved roads",20400000,0,{"$f":"C60-D60","v":20400000},0,0,0,{"$f":"6000000/1.14","v":5263157.8947368423},{"$f":"6000000/1.14","v":5263157.8947368423},{"$f":"SUM(F60:J60)","v":10526315.789473685}]
["Roads","Mashaeng: New paved roads",43200000,0,43200000,0,0,{"$f":"12000000/1.14","v":10526315.789473685},{"$f":"6000000/1.14","v":5263157.8947368423},{"$f":"12000000/1.14","v":10526315.789473685},26315789.473684214]
["Roads","Fateng: New paved roads",25200000,0,25200000,0,0,{"$f":"7200000/1.14","v":6315789.4736842113},5263157.8947368423,5263157.8947368423,16842105.263157897]
["Roads","Kgubetswana: New paved roads",25800000,0,25800000,0,0,{"$f":"3974701/1.14","v":3486579.8245614036},5263157.8947368423,5263157.8947368423,14012895.614035089]
["Roads","Mautse: Upgrading of a Gravel Road with Storm Water",4142760,{"$f":"C64","v":4142760},0,0,0,0,0,0,0]
["Roads","Kgubetswana construction of blocked paved roads & stormwater channels",17500000,{"$f":"7666334+4027066","v":11693400},5806600,{"$f":"E65/1.14","v":5093508.7719298247},0,0,0,0,5093508.7719298247]
["Sports","Clarens/Kgubetsana: Upgrading of Recreational and Sport Facilities (MIS167941)",11799000,588960,11210040,{"$f":"E66/1.14","v":9833368.4210526329},0,0,0,0,9833368.4210526329]
["Water","Rosendal upgrading of borehole and water treatment plant",1500000,{"$f":"C67","v":1500000},0,0,0,0,0,0,0]
["Water","Clarens-Water: Purification Plant",1521000,195652,1325348,0,{"$f":"1325348/1.14","v":1162585.9649122809},0,0,0,1162585.9649122809]
[null,"PMU",{"$f":"F95*0.05","v":2268991.2280701757},0,2268991.2280701757,2268991.2280701771,2367699.6662008986,2531929.8245614097,2683845.6140350848,2844876.1403508857,12697342.473218456]
["Roads","Mashaeng: Upgrading of a gravel road with storm water",8337960,{"$f":"C70","v":8337960},0,0,0,0,0,0,0]
["Roads",{"$f":"B15","v":"Upgrading of stormwater management"},15000000,0,{"$f":"D71","v":0},null,null,0,{"$f":"7500000/1.14","v":6578947.3684210535},{"$f":"7500000/1.14","v":6578947.3684210535},13157894.736842107]
["Sports","Bethlehem/Bohlokong: Upgrading of Recreational and Sport Facilities (MIS:167864)",13680000,685444,12994556,0,{"$f":"6497278/1.14","v":5699366.666666667},{"$f":"6497278/1.14","v":5699366.666666667},0,0,11398733.333333334]
["Sports","Fouriesburg/Mashaeng: Upgrading of Recreational and Sports Facility (MIS:167886)",12694906,{"$f":"C73-500000","v":12194906},500000,{"$f":"E73/1.14","v":438596.49122807023},0,0,0,0,438596.49122807023]
["Sports","Bethlehem / Global Park stadium upgrading of sports facilities",43320000,3240000,40080000,0,0,0,0,0,0]
["Sewerage","Paul Roux-Fateng: Sewerage network for 2100 stands",24421000,547486,23873514,{"$f":"16367218/1.14","v":14357208.771929827},{"$f":"7506296/1.14","v":6584470.1754385969},0,0,0,20941678.947368424]
["Sewerage","Paul Roux-Fateng: Sewerage purification plant",6017000,0,6017000,{"$f":"E76/1.14","v":5278070.1754385969},0,0,0,0,5278070.1754385969]
["Roads","Mashaeng-Fouriesburg; 5.9Km Street",5988357,{"$f":"C77","v":5988357},0,0,0,0,0,0,0]
["Sports","Paul Roux/Fateng Tso Ntsho: Upgrading of Recreational and Sports Facilities (MIS:167861)",8607000,{"$f":"C78","v":8607000},0,0,0,0,0,0,0]
["Council","Bohlokong-Bethelehem: New Community Hall",5700000,{"$f":"C79","v":5700000},0,0,0,0,0,0,0]
["Sewerage","Bohlokong: Upgrading of sewer pipe line.",5141971,{"$f":"C80","v":5141971},0,0,0,0,0,0,0]
["Sewerage","Mashaeng: 2.2 ML Sewer treatment works",9773505,0,9773505,0,{"$f":"9773505/1.14","v":8573250},0,0,0,8573250]
["Sewerage","Mautse: 1.5 ML Sewer treatment works",10626000,0,{"$f":"C82-D82","v":10626000},0,{"$f":"10626000/1.14","v":9321052.6315789483},0,0,0,9321052.6315789483]
["Water","Kgubetswana: Replacement of AC pipes",6000000,0,6000000,0,{"$f":"2000000/1.14","v":1754385.9649122809},{"$f":"4000000/1.14","v":3508771.9298245618},0,0,5263157.8947368432]
["Water","PR / Fateng: Replacement of water supply lines",2000000,0,2000000,0,0,{"$f":"2000000/1.14","v":1754385.9649122809},0,0,{"$f":"SUM(F84:J84)","v":1754385.9649122809}]
["Sewerage","Kgubetswana: Replacement of 1 km outfall sewer line",6000000,0,{"$f":"C85-D85","v":6000000},0,{"$f":"3330379/1.13","v":2947238.0530973454},{"$f":"2669621/1.14","v":2341772.8070175443},0,0,5289010.8601148892]
["Sewerage","Clarens / Kgubetswana: Upgrading of sewer reticulation",3000000,0,{"$f":"C86-D86","v":3000000},0,0,{"$f":"3000000/1.14","v":2631578.9473684211},0,0,2631578.9473684211]
["Sewerage","Mautse: VIP water borne sanitation",1500000,0,{"$f":"C87-D87","v":1500000},0,0,{"$f":"1500000/1.14","v":1315789.4736842106},0,0,{"$f":"SUM(F87:J87)","v":1315789.4736842106}]
["Water","Bohlokong: Bulk water meters",4435488,{"$f":"C88","v":4435488},0,0,0,0,0,0,0]
["Water","Kgubetswana: Bulk water meters",845868,{"$f":"C89","v":845868},0,0,0,0,0,0,0]
["Water","Masheng: Bulk water meters",1652349,1652349,0,0,0,0,0,0,0]
["Water","Fateng: Bulk water meters",833573,833573,0,0,0,0,0,0,0]
["Water","Mautse: Bulk water meters",833573,833573,0,0,0,0,0,0,0]
["Council","To be allocated",0,0,0,0,0,0,0,0,0]
["Total",null,{"$f":"SUM(C51:C93)","v":517703365.2280702},{"$f":"SUM(D51:D93)","v":145649282},357054083.22807014,{"$f":"SUM(F51:F93)","v":45379824.561403513},47871052.631578945,50638596.491228074,53676912.280701756,56897527.017543867,254463912.98245627]
[null,"Allocation",null,null,null,{"$f":"Summary!H271","v":45379824.561403513},{"$f":"Summary!M271","v":49116000},{"$f":"Summary!N271","v":40410000},{"$f":"Summary!O271","v":38592000},{"$f":"Summary!P271","v":0},{"$f":"SUM(F95:J95)","v":173497824.56140351}]
[null,"Not committed",null,null,null,{"$f":"F94-F95","v":0},{"$f":"G94-G95","v":-1244947.3684210554},{"$f":"H94-H95","v":10228596.491228074},15084912.280701756,{"$f":"J94-J95","v":56897527.017543867},{"$f":"SUM(F96:J96)","v":80966088.421052635}]
[]
["COGTA"]
["Sports","Fateng sports stadium",null,null,null,0,0,null,null,null,{"$f":"SUM(F99:G99)","v":0}]
[null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},0,null,null,null,{"$f":"SUM(F100:G100)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,{"$f":"SUM(F99:F100)","v":{"$error":"#REF!"}},{"$f":"SUM(G99:G100)","v":0},null,null,null,{"$f":"SUM(K99:K100)","v":{"$error":"#REF!"}}]
[]
["EPWP Projects"]
[null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(F104:J104)","v":0}]
[null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(F105:J105)","v":0}]
[null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0]
["Total",null,{"$f":"SUM(C104:C107)","v":0},null,null,{"$f":"SUM(F104:F107)","v":0},{"$f":"SUM(G104:G107)","v":0},null,null,{"$f":"SUM(J104:J107)","v":0},{"$f":"SUM(K104:K107)","v":0}]
[null,"Allocation",null,null,null,{"$f":"Summary!H278","v":1000000},0,0,0,0,{"$f":"SUM(F109:J109)","v":1000000}]
[null,"Not committed",null,null,null,{"$f":"F108-F109","v":-1000000},{"$f":"G108-G109","v":0},0,0,0,{"$f":"SUM(F110:J110)","v":-1000000}]
[]
[]
[null,null,null,null,null,{"$f":"F95/1.14","v":39806863.650353961},{"$f":"G95/1.14","v":43084210.526315793},35447368.421052635,33852631.578947373,0]
[null,null,null,null,null,{"$f":"F113-F95","v":-5572960.9110495523},{"$f":"G113-G95","v":-6031789.4736842066},-4962631.5789473653,-4739368.4210526273,0]

{"sheet":"MIG & Int","index":23,"n_rows":54,"n_cols":11,"rows_kept":54,"cut":false,"hidden":true,"merged":[[50,0,50,10],[20,0,20,10],[18,0,18,1],[46,0,46,1],[0,0,0,10],[3,0,3,10]]}
["Dihlabeng Capital budget 2010/11"]
[]
["No","Project description","Total cost","Spent till March 2010","Still to spend","Total 2010/11","Adjustments","Adjustment budget","2011/12","2012/13","Total"]
["Municipal income"]
[null,"To be allocated",0,0,0,0,0,{"$f":"F5+G5","v":0},{"$f":"21000000-SUM(I6:I18)","v":7355919},{"$f":"Summary!H253","v":14500000},{"$f":"D5+F5+I5+J5","v":21855919}]
["Roads","Fateng upgrading of Roads 5.8 km",13000000,7730059,{"$f":"C6-D6","v":5269941},{"$f":"E6","v":5269941},0,{"$f":"F6+G6","v":5269941},0,0,13000000]
["Roads","Kgubetswana: Upgrading of internal roads",3000000,1676392,1323608,{"$f":"E7","v":1323608},0,1323608,0,0,3000000]
["Council","Bohlaokong community hall",24000000,{"$f":"+C8-9000000","v":15000000},9000000,5000000,0,5000000,{"$f":"E8-F8","v":4000000},0,24000000]
["Roads","Panorama East Roads",2000000,144081,1855919,{"$f":"E9","v":1855919},0,1855919,{"$f":"C9-F9","v":144081},0,2144081]
["Roads","Mashaeng roads",2000000,0,2000000,{"$f":"E10","v":2000000},0,2000000,{"$f":"C10-F10","v":0},0,2000000]
["Sports","Tennis Courts",3000000,0,3000000,2000000,0,2000000,1000000,0,3000000]
["Sports","Sports equipment for the youth",2000000,0,2000000,1000000,0,1000000,1000000,0,2000000]
["Electricity","Highmast lights",5000000,0,5000000,2500000,0,2500000,2500000,0,5000000]
["Water",{"$f":"B33","v":"Rosendal upgrading of borehole and water treatment plant"},1500000,0,1500000,{"$f":"E14","v":1500000},0,1500000,0,0,1500000]
["Water","Fouriesburg upgrading of treatment works",6000000,0,6000000,3000000,0,3000000,{"$f":"F15","v":3000000},0,6000000]
["Water","Upgrading of bohlokong water network",4000000,0,4000000,2000000,0,2000000,{"$f":"F16","v":2000000},0,4000000]
["Refuse","Wheely bins (2,000)",2000000,0,2000000,{"$f":"E17","v":2000000},0,2000000,0,0,2000000]
["Council","New building",18000000,0,0,{"$f":"C18","v":18000000},0,0,0,0,18000000]
["Total",null,{"$f":"SUM(C5:C18)","v":85500000},24550532,42949468,47449468,{"$f":"SUM(G5:G18)","v":0},{"$f":"SUM(H5:H18)","v":29449468},21000000,14500000,107500000]
[]
["MIG"]
["Water","Kgubetswana 1,3 ml reservoir",3044482,4061148,{"$f":"C22-D22","v":-1016666},1000000,0,{"$f":"F22+G22","v":1000000},0,0,{"$f":"D22+F22+I22+J22","v":5061148}]
["Water","Mashaeng-Fouriesburg: Upgrading of Bulk Water Supply Phase 1",8200000,{"$f":"C23","v":8200000},{"$f":"C23-D23","v":0},0,0,0,0,0,8200000]
["Water","Mashaeng-Fouriesburg: Upgrading of Bulk Water Supply Phase 2",12768000,12545556,{"$f":"C24-D24","v":222444},0,0,0,{"$f":"E24","v":222444},0,12768000]
["Cemetries","Dihlabeng: Upgrading of five Cemetries",5061144,4539356,521788,0,0,0,{"$f":"E25","v":521788},0,5061144]
["Roads","Mashaeng-Fouriesburg: 2.7Km Stormwater Disposal",1017398,764905,252493,{"$f":"E26","v":252493},0,252493,0,0,1017398]
["Sewerage","Clarens: Sewer Purification Plant",12000000,4500181,7499819,{"$f":"E27","v":7499819},0,7499819,{"$f":"E27-F27","v":0},0,12000000]
["Roads","Fateng tse Ntso: Upgrading of a gravel road with storm water",7485810,4454419,3031391,{"$f":"E28","v":3031391},0,3031391,{"$f":"E28-F28","v":0},0,7485810]
["Roads","Bohlokong/Bethlehem: New paved roads",40002600,6206227,33796373,9000000,0,9000000,10000000,{"$f":"E29-F29-I29","v":14796373},40002600]
["Roads","Mautse: Upgrading of a Gravel Road with Storm Water",4142760,0,4142760,{"$f":"E30","v":4142760},0,4142760,{"$f":"E30-F30","v":0},0,4142760]
["Roads","Kgubetswana construction of blocked paved roads & stormwater channels",17500000,null,17500000,4000000,0,4000000,{"$f":"E31/2","v":8750000},{"$f":"E31/2","v":8750000},21500000]
["Sports","Clarens/Kgubetsana: Upgrading of Recreational and Sport Facilities (MIS167941)",11799000,588960,11210040,0,0,0,{"$f":"E32-F32","v":11210040},0,11799000]
["Water","Rosendal upgrading of borehole and water treatment plant",1500000,null,1500000,0,0,0,0,0,0]
["Water","Clarens-Water: Purification Plant",1500000,195652,1304348,0,0,0,0,0,195652]
["Sewerage","Bohlokong upgrading of sewer network",8000000,0,8000000,0,0,0,{"$f":"E35-F35","v":8000000},0,8000000]
[null,"PMU",1532537,0,1532537,{"$f":"E36","v":1532537},0,1532537,0,0,1532537]
["Roads","Mashaeng: Upgrading of a gravel road with storm water",8337960,0,8337960,0,0,0,{"$f":"E37","v":8337960},0,8337960]
["Sports","Bethlehem/Bohlokong: Upgrading of Recreational and Sport Facilities (MIS:167864)",13680000,685440,12994560,0,0,0,0,0,685440]
["Sports","Fouriesburg/Mashaeng: Upgrading of Recreational and Sports Facility (MIS:167886)",10203000,511200,9691800,5000000,0,5000000,0,0,5511200]
["Sports","Bethlehem / Global Park stadium upgrading of sports facilities",43320000,3240000,40080000,0,0,0,0,0,3240000]
["Sewerage","Paul Roux-Fateng: Sewerage network for 2100 stands",24421000,547886,23873114,0,0,0,0,0,547886]
["Sewerage","Paul Roux-Fateng: Sewerage purification plant",6017000,0,6017000,0,0,0,0,0,0]
["Roads","Mashaeng-Fouriesburg; 5.9Km Street",5988357,{"$f":"C43","v":5988357},0,0,0,0,0,0,5988357]
["Sports","Paul Roux/Fateng Tso Ntsho: Upgrading of Recreational and Sports Facilities (MIS:167861)",8607000,{"$f":"C44","v":8607000},0,0,0,0,0,0,8607000]
["Council","Bohlokong-Bethelehem: New Community Hall",5700000,{"$f":"C45","v":5700000},0,0,0,0,0,0,5700000]
["Council","To be allocated",0,0,0,0,0,0,-4395232,28308627]
["Total",null,{"$f":"SUM(C22:C46)","v":261828048},71336287,190491761,35459000,{"$f":"SUM(G22:G46)","v":0},{"$f":"SUM(H22:H46)","v":35459000},42647000,51855000,177383892]
[null,"Allocation",null,null,{"$f":"SUM(F48:J48)","v":200879000},35459000,{"$f":"F48","v":35459000},{"$f":"G48","v":35459000},42647000,51855000,{"$f":"SUM(F48:J48)","v":200879000}]
[null,"Not committed",null,null,{"$f":"E47-E48","v":-10387239},{"$f":"F47-F48","v":0},null,{"$f":"H47-H48","v":0},{"$f":"I47-I48","v":0},{"$f":"J47-J48","v":0},{"$f":"SUM(F49:J49)","v":0}]
[]
["COGTA"]
["Sports","Fateng sports stadium",null,"1&5","Electricity",0,10000000,{"$f":"G52","v":10000000},0,0,{"$f":"SUM(H52:J52)","v":10000000}]
[null,null,null,2,null,0,0,0,{"$f":"F53","v":0},0,{"$f":"SUM(F53:J53)","v":0}]
[null,null,null,null,null,{"$f":"SUM(F52:F53)","v":0},10000000,10000000,0,0,10000000]

{"sheet":"Combined","index":24,"n_rows":73,"n_cols":12,"rows_kept":73,"cut":false,"hidden":true,"merged":[[0,0,0,11],[3,0,3,11],[64,0,64,1],[68,0,68,11]]}
["Dihlabeng Capital budget 2011/12"]
[]
["No","Project description","Total cost","Spent till March 2010","Still to spend","Total 2010/11","Adjustments","Adjustment budget","2011/12","2012/13","2013/14","Total"]
["Municipal income"]
[null,"To be allocated",0,0,0,0,0,{"$f":"F5+G5","v":0},{"$f":"25000000-SUM(I6:I33)","v":0},10260000,12073000,{"$f":"I5+J5+K5","v":22333000}]
["Parks","New parks",1000000,null,null,null,null,null,{"$f":"C6","v":1000000}]
["Roads","Fateng upgrading of Roads 5.8 km",13000000,7730059,{"$f":"C7-D7","v":5269941},{"$f":"E7","v":5269941},0,{"$f":"F7+G7","v":5269941},0,0,0,0]
["Roads","Mautse: Roads and storm water",2000000,null,null,null,null,null,{"$f":"C8","v":2000000},0,0,2000000]
["Roads","Fateng: Roads and storm water",{"$f":"C8","v":2000000},null,null,null,null,null,{"$f":"C9","v":2000000},0,0,2000000]
["Roads","Kgubetswana: Upgrading of internal roads",3000000,1676392,1323608,{"$f":"E10","v":1323608},0,1323608,0,0,0,0]
["Council","Bohlaokong community hall",24000000,{"$f":"+C11-9000000","v":15000000},9000000,5000000,0,5000000,1500000,0,0,1500000]
["Roads","Panorama East Roads",2000000,144081,1855919,{"$f":"E12","v":1855919},0,1855919,0,0,0,0]
["Roads","Mashaeng roads",2000000,0,2000000,{"$f":"E13","v":2000000},0,2000000,1500000,0,0,1500000]
["Sports","Tennis Courts",3000000,0,3000000,2000000,0,2000000,1000000,0,0,1000000]
["Sports","Sports equipment for the youth",2000000,0,2000000,1000000,0,1000000,1000000,0,0,1000000]
["Electricity","Refurbishment of Fouriesburg Sub Station",1000000,null,null,null,null,null,1000000,0,0,{"$f":"I16+J16+K16","v":1000000}]
["Electricity","Street lighting",{"$f":"3600000+5300000","v":8900000},0,8900000,2500000,0,2500000,1600000,4000000,{"$f":"C17-I17-J17","v":3300000},8900000]
["Water",{"$f":"B45","v":"Rosendal upgrading of borehole and water treatment plant"},1500000,0,1500000,{"$f":"E18","v":1500000},0,1500000,0,0,0,0]
["Water","Fouriesburg upgrading of treatment works",6000000,0,6000000,3000000,0,3000000,0,0,0,0]
["Water","Upgrading of Bohlokong water network",4000000,0,4000000,2000000,0,2000000,{"$f":"F20","v":2000000},2000000,0,4000000]
["Refuse","Wheely bins (2,000)",2000000,0,2000000,{"$f":"E21","v":2000000},0,2000000,0,0,0,0]
["Refuse","Fencing of recycle plant",250000,null,null,null,null,null,{"$f":"C22","v":250000},0,0,{"$f":"I22+J22+K22","v":250000}]
["Council","Renovation of Municipal offices",300000,null,null,null,null,null,{"$f":"C23","v":300000},0,0,{"$f":"I23+J23+K23","v":300000}]
["Council","General equipment and furniture",0,null,null,null,null,null,907880]
["Fire","Rescue equipment",738000,null,null,null,null,null,{"$f":"C25","v":738000},0,0,{"$f":"I25+J25+K25","v":738000}]
[{"$f":"A58","v":"Sewerage"},{"$f":"B58","v":"Bohlokong: Upgrading of sewer pipe line."},4164769,null,null,null,null,null,0,null,null,{"$f":"I26+J26+K26","v":0}]
["Roads","Resealing of roads in CBD",17000000,null,null,null,null,null,3000000,6000000,{"$f":"C27-I27-J27","v":8000000},17000000]
["Water",{"$f":"B59","v":"Bohlokong: Bulk water meters"},620969,null,null,null,null,null,{"$f":"C28","v":620969},null,null,620969]
["Water",{"$f":"B60","v":"Kgubetswana: Bulk water meters"},118422,null,null,null,null,null,118422]
["Water",{"$f":"B61","v":"Masheng: Bulk water meters"},231329,null,null,null,null,null,231329]
["Water",{"$f":"B62","v":"Fateng: Bulk water meters"},116700,null,null,null,null,null,116700]
["Water",{"$f":"B63","v":"Mautse: Bulk water meters"},116700,null,null,null,null,null,116700]
["Planning","Bulk Infrastructure",4000000,0,0,{"$f":"C33","v":4000000},0,0,4000000,0,0,4000000]
["Water","Kgubetswana 1,3 ml reservoir",3044482,4061148,{"$f":"C34-D34","v":-1016666},1000000,0,{"$f":"F34+G34","v":1000000},0,0,0,{"$f":"SUM(I34:K34)","v":0}]
["Water","Mashaeng-Fouriesburg: Upgrading of Bulk Water Supply Phase 1",8200000,{"$f":"C35","v":8200000},{"$f":"C35-D35","v":0},0,0,0,0,0,0,{"$f":"SUM(I35:K35)","v":0}]
["Water","Mashaeng-Fouriesburg: Upgrading of Bulk Water Supply Phase 2",12768000,12545556,{"$f":"C36-D36","v":222444},0,0,0,0,0,0,0]
["Cemetries","Dihlabeng: Upgrading of five Cemetries",13000000,4539356,8460644,0,0,0,3000000,4000000,5000000,12000000]
["Roads","Mashaeng-Fouriesburg: 2.7Km Stormwater Disposal",1017398,764905,252493,{"$f":"E38","v":252493},0,252493,0,0,0,0]
["Sewerage","Clarens: Sewer Purification Plant",12000000,4500181,7499819,{"$f":"E39","v":7499819},0,7499819,{"$f":"E39-F39","v":0},0,0,0]
["Roads","Fateng tse Ntso: Upgrading of a gravel road with storm water",7485810,4454419,3031391,{"$f":"E40","v":3031391},0,3031391,{"$f":"E40-F40","v":0},0,0,0]
["Roads","Bohlokong/Bethlehem: New paved roads",40002600,6206227,33796373,9000000,0,9000000,8000000,18000000,{"$f":"C41-I41-J41","v":14002600},40002600]
["Roads","Mautse: Upgrading of a Gravel Road with Storm Water",4142760,0,4142760,{"$f":"E42","v":4142760},0,4142760,{"$f":"E42-F42","v":0},0,0,0]
["Roads","Kgubetswana construction of blocked paved roads & stormwater channels",17500000,null,17500000,4000000,0,4000000,7200000,5800000,0,13000000]
["Sports","Clarens/Kgubetsana: Upgrading of Recreational and Sport Facilities (MIS167941)",11799000,588960,11210040,0,0,0,0,0,0,0]
["Water","Rosendal upgrading of borehole and water treatment plant",1500000,null,1500000,0,0,0,0,0,0,0]
["Water","Clarens-Water: Purification Plant",1500000,195652,1304348,0,0,0,0,0,0,0]
["Sewerage","Bohlokong upgrading of sewer network",8000000,0,8000000,0,0,0,0,0,0,0]
[null,"PMU",1567000,0,1567000,{"$f":"E48","v":1567000},0,1567000,{"$f":"C48","v":1567000},{"$f":"I48","v":1567000},{"$f":"J48","v":1567000},4701000]
["Roads","Mashaeng: Upgrading of a gravel road with storm water",8337960,0,8337960,0,0,0,3445378,{"$f":"C49-I49","v":4892582},0,8337960]
["Sports","Bethlehem/Bohlokong: Upgrading of Recreational and Sport Facilities (MIS:167864)",13680000,685440,12994560,0,0,0,0,0,0,0]
["Sports","Fouriesburg/Mashaeng: Upgrading of Recreational and Sports Facility (MIS:167886)",10203000,511200,9691800,5000000,0,5000000,5691800,0,0,5691800]
["Sports","Bethlehem / Global Park stadium upgrading of sports facilities",43320000,3240000,40080000,0,0,0,0,0,0,0]
["Sewerage","Paul Roux-Fateng: Sewerage network for 2100 stands",24421000,547886,23873114,0,0,0,0,0,0,0]
["Sewerage","Paul Roux-Fateng: Sewerage purification plant",6017000,0,6017000,0,0,0,0,0,0,0]
["Roads","Mashaeng-Fouriesburg; 5.9Km Street",5988357,{"$f":"C55","v":5988357},0,0,0,0,0,0,0,0]
["Sports","Paul Roux/Fateng Tso Ntsho: Upgrading of Recreational and Sports Facilities (MIS:167861)",8607000,{"$f":"C56","v":8607000},0,0,0,0,0,0,0,0]
["Council","Bohlokong-Bethelehem: New Community Hall",5700000,{"$f":"C57","v":5700000},0,0,0,0,0,0,0,0]
["Sewerage","Bohlokong: Upgrading of sewer pipe line.",{"$f":"I58","v":5141971},null,null,null,null,null,5141971,0,0,5141971]
["Water","Bohlokong: Bulk water meters",4435488,null,null,null,null,null,{"$f":"C59","v":4435488},0,0,4435488]
["Water","Kgubetswana: Bulk water meters",845868,null,null,null,null,null,{"$f":"C60","v":845868},0,0,845868]
["Water","Masheng: Bulk water meters",1652349,null,null,null,null,null,{"$f":"C61","v":1652349},0,0,1652349]
["Water","Fateng: Bulk water meters",833573,null,null,null,null,null,{"$f":"C62","v":833573},0,0,833573]
["Water","Mautse: Bulk water meters",833573,null,null,null,null,null,{"$f":"C63","v":833573},0,0,833573]
["Council","To be allocated",0,0,0,0,0,0,{"$f":"I66-SUM(I34:I63)","v":0},0,0,0]
["Total",null,{"$f":"SUM(C34:C64)","v":283544189},71336287,198465080,35493463,0,35493463,42647000,34259582,20569600,97476182]
[null,"Allocation",null,null,{"$f":"SUM(F66:J66)","v":200879000},35459000,{"$f":"F66","v":35459000},{"$f":"G66","v":35459000},42647000,51855000,54707000,{"$f":"SUM(F66:K66)","v":255586000}]
[null,"Not committed",null,null,{"$f":"E65-E66","v":-2413920},{"$f":"F65-F66","v":34463},null,{"$f":"H65-H66","v":34463},{"$f":"I65-I66","v":0},{"$f":"J65-J66","v":-17595418},{"$f":"K65-K66","v":-34137400},{"$f":"SUM(F67:K67)","v":-51663892}]
[]
["COGTA"]
["Sports","Fateng sports stadium",null,"1&5","Electricity",0,10000000,{"$f":"G70","v":10000000},0,0,null,{"$f":"SUM(H70:J70)","v":10000000}]
[null,null,null,2,null,0,0,0,{"$f":"F71","v":0},0,null,{"$f":"SUM(F71:J71)","v":0}]
[null,null,null,null,null,{"$f":"SUM(F70:F71)","v":0},{"$f":"SUM(G70:G71)","v":10000000},{"$f":"SUM(H70:H71)","v":10000000},{"$f":"SUM(I70:I71)","v":0},{"$f":"SUM(J70:J71)","v":0},null,{"$f":"SUM(L70:L71)","v":10000000}]
[null,null,null,null,null,null,null,null,null,{"$f":"-J67+J5","v":27855418},{"$f":"-K67+K5","v":46210400}]

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["Dihlabeng Capital budget 2012/13"]
[]
["No","Project description","Total cost","Spent to date","Available","2012/13","2013/14","2014/15","2015/16","2016/17","Total"]
["Municipal income"]
["Electricity","Electrification of farm dwellings",0,null,{"$f":"C5-D5","v":0},400000,0,0,0,0,{"$f":"SUM(F5:J5)","v":400000}]
["Electricity","Highmast lights: Bohlokong",0,null,0,900000,0,900000,900000,900000,3600000]
["Electricity","Highmast lights: Mashaeng",0,null,0,800000,0,800000,800000,800000,3200000]
["Electricity","Highmast lights: Fateng",0,null,0,800000,0,800000,800000,800000,3200000]
["Electricity","Highmast lights: Mautse",0,null,0,800000,0,800000,800000,800000,3200000]
["Electricity","Highmast lights: Kgubetswana",0,null,0,800000,0,800000,800000,800000,3200000]
["Roads","Rehabilitation of roads",30000000,0,30000000,0,{"$f":"F11","v":0},{"$f":"G11","v":0},0,0,0]
["Roads","Upgrading of stormwater management",10000000,0,10000000,0,0,0,0,0,0]
["Water",{"$f":"B43","v":"Clarens-Water: Purification Plant"},{"$f":"6987376-C43","v":5466376},0,5466376,0,{"$f":"E13","v":5466376},0,0,0,5466376]
["Water","Fouriesburg: Water network upgrade 2km",2000000,0,2000000,0,0,{"$f":"E14","v":2000000},0,0,2000000]
["Water","Fencing of all treatment plants",15000000,0,15000000,0,0,0,0,0,{"$f":"SUM(F15:J15)","v":0}]
["Water",{"$f":"B59","v":"PR / Fateng: Replacement of water supply lines"},1000000,0,1000000,0,{"$f":"E16","v":1000000},0,0,0,{"$f":"SUM(F16:J16)","v":1000000}]
["Sewerage",{"$f":"B55","v":"Bohlokong: Upgrading of sewer pipe line."},{"$f":"9306741-C55","v":4164770},0,4164770,{"$f":"E17","v":4164770},0,0,0,0,4164770]
["Sewerage",{"$f":"B61","v":"Clarens / Kgubetswana: Upgrading of sewer reticulation"},2000000,0,2000000,0,{"$f":"E18","v":2000000},0,0,0,2000000]
["Sewerage","Mautse: Sewerage and water connections 1,000 stands",10000000,0,10000000,0,5000000,{"$f":"E19-G19","v":5000000},0,0,10000000]
["Sewerage","Fouriesburg: Sewer Network upgrade 1km",1000000,0,1000000,0,{"$f":"E20","v":1000000},0,0,0,1000000]
["Sewerage","Rosendal: Replacement of water line",2000000,0,2000000,0,0,{"$f":"E21","v":2000000},0,0,{"$f":"SUM(F21:J21)","v":2000000}]
["Housing","Designs for formalisation of informal settlements",500000,0,500000,{"$f":"'MIG & Int (1)'!F28","v":0},0,0,0,0,0]
["Housing","Services at 220 sites at old hostels",6000000,0,6000000,{"$f":"6000000-164770","v":5835230},0,0,0,0,5835230]
["Community Services","Upgrading of the Bethlehem swimming pool",1000000,0,1000000,0,0,0,0,0,0]
["Community Services","Upgrading of the Goble Park stadium.",2500000,0,2500000,0,0,0,0,0,0]
["Water","Kgubetswana 1,3 ml reservoir",3044482,{"$f":"C26","v":3044482},{"$f":"C26-D26","v":0},0,0,0,0,0,{"$f":"SUM(F26:J26)","v":0}]
["Water","Mashaeng-Fouriesburg: Upgrading of Bulk Water Supply Phase 1",12000000,8552507,{"$f":"C27-D27","v":3447493},0,0,0,0,0,{"$f":"SUM(F27:J27)","v":0}]
["Water","Mashaeng-Fouriesburg: Upgrading of Bulk Water Supply Phase 2",12768000,{"$f":"C28","v":12768000},0,0,0,0,0,0,0]
["Cemetries","Dihlabeng: Upgrading of five Cemetries",13000000,0,13000000,0,0,0,0,0,0]
["Roads","Mashaeng-Fouriesburg: 2.7Km Stormwater Disposal",1017398,{"$f":"C30","v":1017398},0,0,0,0,0,0,0]
["Sewerage","Clarens: Sewer Purification Plant",15644774,11899281,3745493,{"$f":"1245492/1.14","v":1092536.8421052631},{"$f":"2500001/1.14","v":2192983.3333333335},0,0,0,3285520.1754385969]
["Roads","Fateng tse Ntso: Upgrading of a gravel road with storm water",7485810,{"$f":"C32","v":7485810},0,0,0,0,0,0,0]
["Roads","Bohlokong/Bethlehem: New paved roads",40002600,{"$f":"17717057+6000000","v":23717057},16285543,{"$f":"8000000/1.14","v":7017543.8596491236},{"$f":"8285543/1.14","v":7268020.1754385969},0,0,0,14285564.03508772]
["Roads","Bohlokong/Bethlehem: New paved roads",63000000,0,63000000,0,0,{"$f":"12000000/1.14","v":10526315.789473685},{"$f":"26632096/1.14","v":23361487.719298247},{"$f":"24120022/1.14","v":21157914.03508772},{"$f":"SUM(F34:J34)","v":55045717.543859653}]
["Roads","Mauste: New paved roads",20400000,0,20400000,0,0,0,{"$f":"6000000/1.14","v":5263157.8947368423},{"$f":"6000000/1.14","v":5263157.8947368423},{"$f":"SUM(F35:J35)","v":10526315.789473685}]
["Roads","Mashaeng: New paved roads",43200000,0,43200000,0,0,{"$f":"12000000/1.14","v":10526315.789473685},{"$f":"6000000/1.14","v":5263157.8947368423},{"$f":"12000000/1.14","v":10526315.789473685},26315789.473684214]
["Roads","Fateng: New paved roads",25200000,0,25200000,0,0,{"$f":"7200000/1.14","v":6315789.4736842113},5263157.8947368423,5263157.8947368423,16842105.263157897]
["Roads","Kgubetswana: New paved roads",25800000,0,25800000,0,0,{"$f":"3974701/1.14","v":3486579.8245614036},5263157.8947368423,5263157.8947368423,14012895.614035089]
["Roads","Mautse: Upgrading of a Gravel Road with Storm Water",4142760,{"$f":"C39","v":4142760},0,0,0,0,0,0,0]
["Roads","Kgubetswana construction of blocked paved roads & stormwater channels",17500000,{"$f":"7666334+4027066","v":11693400},5806600,{"$f":"E40/1.14","v":5093508.7719298247},0,0,0,0,5093508.7719298247]
["Sports","Clarens/Kgubetsana: Upgrading of Recreational and Sport Facilities (MIS167941)",11799000,588960,11210040,{"$f":"E41/1.14","v":9833368.4210526329},0,0,0,0,9833368.4210526329]
["Water","Rosendal upgrading of borehole and water treatment plant",1500000,{"$f":"C42","v":1500000},0,0,0,0,0,0,0]
["Water","Clarens-Water: Purification Plant",1521000,195652,1325348,0,{"$f":"1325348/1.14","v":1162585.9649122809},0,0,0,1162585.9649122809]
[null,"PMU",{"$f":"#REF!*0.05","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},2268991.2280701771,2367699.6662008986,2531929.8245614097,2683845.6140350848,2844876.1403508857,12697342.473218456]
["Roads","Mashaeng: Upgrading of a gravel road with storm water",8337960,{"$f":"C45","v":8337960},0,0,0,0,0,0,0]
["Roads",{"$f":"B12","v":"Upgrading of stormwater management"},15000000,0,{"$f":"D46","v":0},null,null,0,{"$f":"7500000/1.14","v":6578947.3684210535},{"$f":"7500000/1.14","v":6578947.3684210535},13157894.736842107]
["Sports","Bethlehem/Bohlokong: Upgrading of Recreational and Sport Facilities (MIS:167864)",13680000,685444,12994556,0,{"$f":"6497278/1.14","v":5699366.666666667},{"$f":"6497278/1.14","v":5699366.666666667},0,0,11398733.333333334]
["Sports","Fouriesburg/Mashaeng: Upgrading of Recreational and Sports Facility (MIS:167886)",12694906,{"$f":"C48-500000","v":12194906},500000,{"$f":"E48/1.14","v":438596.49122807023},0,0,0,0,438596.49122807023]
["Sports","Bethlehem / Global Park stadium upgrading of sports facilities",43320000,3240000,40080000,0,0,0,0,0,0]
["Sewerage","Paul Roux-Fateng: Sewerage network for 2100 stands",24421000,547486,23873514,{"$f":"16367218/1.14","v":14357208.771929827},{"$f":"7506296/1.14","v":6584470.1754385969},0,0,0,20941678.947368424]
["Sewerage","Paul Roux-Fateng: Sewerage purification plant",6017000,0,6017000,{"$f":"E51/1.14","v":5278070.1754385969},0,0,0,0,5278070.1754385969]
["Roads","Mashaeng-Fouriesburg; 5.9Km Street",5988357,{"$f":"C52","v":5988357},0,0,0,0,0,0,0]
["Sports","Paul Roux/Fateng Tso Ntsho: Upgrading of Recreational and Sports Facilities (MIS:167861)",8607000,{"$f":"C53","v":8607000},0,0,0,0,0,0,0]
["Council","Bohlokong-Bethelehem: New Community Hall",5700000,{"$f":"C54","v":5700000},0,0,0,0,0,0,0]
["Sewerage","Bohlokong: Upgrading of sewer pipe line.",5141971,{"$f":"C55","v":5141971},0,0,0,0,0,0,0]
["Sewerage","Mashaeng: 2.2 ML Sewer treatment works",9773505,0,9773505,0,{"$f":"9773505/1.14","v":8573250},0,0,0,8573250]
["Sewerage","Mautse: 1.5 ML Sewer treatment works",10626000,0,10626000,0,{"$f":"10626000/1.14","v":9321052.6315789483},0,0,0,9321052.6315789483]
["Water","Kgubetswana: Replacement of AC pipes",6000000,0,6000000,0,{"$f":"2000000/1.14","v":1754385.9649122809},{"$f":"4000000/1.14","v":3508771.9298245618},0,0,5263157.8947368432]
["Water","PR / Fateng: Replacement of water supply lines",2000000,0,2000000,0,0,{"$f":"2000000/1.14","v":1754385.9649122809},0,0,{"$f":"SUM(F59:J59)","v":1754385.9649122809}]
["Sewerage","Kgubetswana: Replacement of 1 km outfall sewer line",6000000,0,6000000,0,{"$f":"3330379/1.13","v":2947238.0530973454},{"$f":"2669621/1.14","v":2341772.8070175443},0,0,5289010.8601148892]
["Sewerage","Clarens / Kgubetswana: Upgrading of sewer reticulation",3000000,0,3000000,0,0,{"$f":"3000000/1.14","v":2631578.9473684211},0,0,2631578.9473684211]
["Sewerage","Mautse: VIP water borne sanitation",1500000,0,1500000,0,0,{"$f":"1500000/1.14","v":1315789.4736842106},0,0,1315789.4736842106]
["Water","Bohlokong: Bulk water meters",4435488,{"$f":"C63","v":4435488},0,0,0,0,0,0,0]
["Water","Kgubetswana: Bulk water meters",845868,{"$f":"C64","v":845868},0,0,0,0,0,0,0]
["Water","Masheng: Bulk water meters",1652349,1652349,0,0,0,0,0,0,0]
["Water","Fateng: Bulk water meters",833573,833573,0,0,0,0,0,0,0]
["Water","Mautse: Bulk water meters",833573,833573,0,0,0,0,0,0,0]
["Council","To be allocated",0,0,0,0,0,0,0,0,0]
[]
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["SUMMARY  BUDGET  INCOME PER DEPARTMENT"]
["Item",null,"Details",{"$f":"Summary!G2","v":"Original Budget 2012/13"},{"$f":"Summary!I2","v":"Actuals 2011/12"},{"$f":"Summary!J2","v":"Actuals December 2012"},{"$f":"Summary!K2","v":"Projected for 2012/13"},{"$f":"Summary!L2","v":"Adjustments"},{"$f":"Summary!H2","v":"2012/2013 Draft Adjustment  Budget"},{"$f":"Summary!M2","v":"2013/2014 Estimates"},{"$f":"Summary!N2","v":"2014/2015 Estimates"},{"$f":"Summary!O2","v":"2015/2016 Estimates"},{"$f":"Summary!P2","v":"2016/2017 Estimates"},{"$f":"Summary!R2","v":"2018/2019 Estimates"}]
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[{"$f":"'Vote 1005-20'!$A$1","v":"VOTE NO 1005-20:"},{"$f":"B5","v":"Corporate Services"},{"$f":"'Vote 1005-20'!$C$1","v":"Support services"},{"$f":"'Vote 1005-20'!G109","v":0},{"$f":"'Vote 1005-20'!I109","v":0},{"$f":"'Vote 1005-20'!J109","v":0},{"$f":"'Vote 1005-20'!K109","v":0},{"$f":"'Vote 1005-20'!L109","v":0},{"$f":"'Vote 1005-20'!H109","v":0},{"$f":"'Vote 1005-20'!M109","v":0},{"$f":"'Vote 1005-20'!N109","v":0},{"$f":"'Vote 1005-20'!O109","v":0},{"$f":"'Vote 1005-20'!P109","v":0},{"$f":"'Vote 1005-20'!R109","v":0}]
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[{"$f":"'Vote 1010-10'!$A$1","v":"VOTE NO 1010-10:"},{"$f":"B26","v":"Municipal Manager"},{"$f":"'Vote 1010-10'!$C$1","v":"Information management"},{"$f":"'Vote 1010-10'!G109","v":0},{"$f":"'Vote 1010-10'!I109","v":0},{"$f":"'Vote 1010-10'!J109","v":0},{"$f":"'Vote 1010-10'!K109","v":0},{"$f":"'Vote 1010-10'!L109","v":0},{"$f":"'Vote 1010-10'!H109","v":0},{"$f":"'Vote 1010-10'!M109","v":0},{"$f":"'Vote 1010-10'!N109","v":0},{"$f":"'Vote 1010-10'!O109","v":0},{"$f":"'Vote 1010-10'!P109","v":0},{"$f":"'Vote 1010-10'!R109","v":0}]
[{"$f":"'Vote 1010-15'!$A$1","v":"VOTE NO 1010-15:"},"Municipal Manager",{"$f":"'Vote 1010-15'!$C$1","v":"Internal audit"},{"$f":"'Vote 1010-15'!G109","v":0},{"$f":"'Vote 1010-15'!I109","v":0},{"$f":"'Vote 1010-15'!J109","v":0},{"$f":"'Vote 1010-15'!K109","v":0},{"$f":"'Vote 1010-15'!L109","v":0},{"$f":"'Vote 1010-15'!H109","v":0},{"$f":"'Vote 1010-15'!M109","v":0},{"$f":"'Vote 1010-15'!N109","v":0},{"$f":"'Vote 1010-15'!O109","v":0},{"$f":"'Vote 1010-15'!P109","v":0},{"$f":"'Vote 1010-15'!R109","v":0}]
[{"$f":"'Vote 1010-20'!$A$1","v":"VOTE NO 1010-20:"},"Municipal Manager",{"$f":"'Vote 1010-20'!$C$1","v":"IDP and PMS"},{"$f":"'Vote 1010-20'!G109","v":0},{"$f":"'Vote 1010-20'!I109","v":0},{"$f":"'Vote 1010-20'!J109","v":0},{"$f":"'Vote 1010-20'!K109","v":0},{"$f":"'Vote 1010-20'!L109","v":0},{"$f":"'Vote 1010-20'!H109","v":0},{"$f":"'Vote 1010-20'!M109","v":0},{"$f":"'Vote 1010-20'!N109","v":0},{"$f":"'Vote 1010-20'!O109","v":0},{"$f":"'Vote 1010-20'!P109","v":0},{"$f":"'Vote 1010-20'!R109","v":0}]
[{"$f":"'Vote 1010-45'!A1","v":"VOTE NO Beth Unit:"},"Municipal Manager",{"$f":"'Vote 1010-45'!C1","v":"Bethlehem Unit"},{"$f":"'Vote 1010-45'!G109","v":0},{"$f":"'Vote 1010-45'!I109","v":0},{"$f":"'Vote 1010-45'!J109","v":0},{"$f":"'Vote 1010-45'!K109","v":0},{"$f":"'Vote 1010-45'!L109","v":0},{"$f":"'Vote 1010-45'!H109","v":0},{"$f":"'Vote 1010-45'!M109","v":0},{"$f":"'Vote 1010-45'!N109","v":0},{"$f":"'Vote 1010-45'!O109","v":0},{"$f":"'Vote 1010-45'!P109","v":0},{"$f":"'Vote 1010-45'!R109","v":0}]
[{"$f":"'Vote 1010-25'!$A$1","v":"VOTE NO 1010-25:"},{"$f":"B29","v":"Municipal Manager"},{"$f":"'Vote 1010-25'!$C$1","v":"Fouriesburg unit"},{"$f":"'Vote 1010-25'!G109","v":104615},{"$f":"'Vote 1010-25'!I109","v":-5873848.3300000001},{"$f":"'Vote 1010-25'!J109","v":115552.73},{"$f":"'Vote 1010-25'!K109","v":231105.46},{"$f":"'Vote 1010-25'!L109","v":0},{"$f":"'Vote 1010-25'!H109","v":104615},{"$f":"'Vote 1010-25'!M109","v":111938},{"$f":"'Vote 1010-25'!N109","v":119774},{"$f":"'Vote 1010-25'!O109","v":128158},{"$f":"'Vote 1010-25'!P109","v":137129},{"$f":"'Vote 1010-25'!R109","v":156999}]
[{"$f":"'Vote 1010-30'!$A$1","v":"VOTE NO 1010-30:"},"Municipal Manager",{"$f":"'Vote 1010-30'!$C$1","v":"Paul Roux unit"},{"$f":"'Vote 1010-30'!G109","v":620411},{"$f":"'Vote 1010-30'!I109","v":1207464.78},{"$f":"'Vote 1010-30'!J109","v":435736.32000000001},{"$f":"'Vote 1010-30'!K109","v":871472.64000000001},{"$f":"'Vote 1010-30'!L109","v":0},{"$f":"'Vote 1010-30'!H109","v":620411},{"$f":"'Vote 1010-30'!M109","v":663840},{"$f":"'Vote 1010-30'!N109","v":710309},{"$f":"'Vote 1010-30'!O109","v":760031},{"$f":"'Vote 1010-30'!P109","v":813233},{"$f":"'Vote 1010-30'!R109","v":931070}]
[{"$f":"'Vote 1010-35'!$A$1","v":"VOTE NO 1010-35:"},"Municipal Manager",{"$f":"'Vote 1010-35'!$C$1","v":"Clarens unit"},{"$f":"'Vote 1010-35'!G109","v":0},{"$f":"'Vote 1010-35'!I109","v":0},{"$f":"'Vote 1010-35'!J109","v":0},{"$f":"'Vote 1010-35'!K109","v":0},{"$f":"'Vote 1010-35'!L109","v":0},{"$f":"'Vote 1010-35'!H109","v":0},{"$f":"'Vote 1010-35'!M109","v":0},{"$f":"'Vote 1010-35'!N109","v":0},{"$f":"'Vote 1010-35'!O109","v":0},{"$f":"'Vote 1010-35'!P109","v":0},{"$f":"'Vote 1010-35'!R109","v":0}]
[{"$f":"'Vote 1010-40'!$A$1","v":"VOTE NO 1010-40:"},"Municipal Manager",{"$f":"'Vote 1010-40'!$C$1","v":"Rosendal unit"},{"$f":"'Vote 1010-40'!G109","v":36419},{"$f":"'Vote 1010-40'!I109","v":69472.88},{"$f":"'Vote 1010-40'!J109","v":18743.009999999998},{"$f":"'Vote 1010-40'!K109","v":37486.019999999997},{"$f":"'Vote 1010-40'!L109","v":0},{"$f":"'Vote 1010-40'!H109","v":36419},{"$f":"'Vote 1010-40'!M109","v":38968},{"$f":"'Vote 1010-40'!N109","v":41696},{"$f":"'Vote 1010-40'!O109","v":44615},{"$f":"'Vote 1010-40'!P109","v":47738},{"$f":"'Vote 1010-40'!R109","v":54656}]
[{"$f":"'Vote 1010-95'!$A$1","v":"VOTE NO 1010-95:"},"Municipal Manager",{"$f":"'Vote 1010-95'!$C$1","v":"Secretariat"},{"$f":"'Vote 1010-95'!G109","v":1083},{"$f":"'Vote 1010-95'!I109","v":568115.48},{"$f":"'Vote 1010-95'!J109","v":0},{"$f":"'Vote 1010-95'!K109","v":0},{"$f":"'Vote 1010-95'!L109","v":0},{"$f":"'Vote 1010-95'!H109","v":1083},{"$f":"'Vote 1010-95'!M109","v":1159},{"$f":"'Vote 1010-95'!N109","v":1240},{"$f":"'Vote 1010-95'!O109","v":1327},{"$f":"'Vote 1010-95'!P109","v":1420},{"$f":"'Vote 1010-95'!R109","v":1625}]
[{"$f":"'Vote 1045-25'!$A$1","v":"VOTE NO 1045-25:"},"Municipal Manager",{"$f":"'Vote 1045-25'!$C$1","v":"Communications and Marketing"},{"$f":"'Vote 1045-25'!G109","v":0},{"$f":"'Vote 1045-25'!I109","v":0},{"$f":"'Vote 1045-25'!J109","v":0},{"$f":"'Vote 1045-25'!K109","v":0},{"$f":"'Vote 1045-25'!L109","v":0},{"$f":"'Vote 1045-25'!H109","v":0},{"$f":"'Vote 1045-25'!M109","v":0},{"$f":"'Vote 1045-25'!N109","v":0},{"$f":"'Vote 1045-25'!O109","v":0},{"$f":"'Vote 1045-25'!P109","v":0},{"$f":"'Vote 1045-25'!R109","v":0}]
[null,"Municipal Manager Total",null,{"$f":"SUBTOTAL(9,D26:D36)","v":762528},-4028795.19,570032.06000000006,1140064.1200000001,0,762528,815905,873019,934131,999520,1144350]
[{"$f":"'Vote 1010-70'!$A$1","v":"VOTE NO 1010-70:"},"Community Services",{"$f":"'Vote 1010-70'!$C$1","v":"Parks"},{"$f":"'Vote 1010-70'!G109","v":8232},{"$f":"'Vote 1010-70'!I109","v":18620.88},{"$f":"'Vote 1010-70'!J109","v":12010},{"$f":"'Vote 1010-70'!K109","v":24020},{"$f":"'Vote 1010-70'!L109","v":21809},{"$f":"'Vote 1010-70'!H109","v":30041},{"$f":"'Vote 1010-70'!M109","v":32144},{"$f":"'Vote 1010-70'!N109","v":34394},{"$f":"'Vote 1010-70'!O109","v":36802},{"$f":"'Vote 1010-70'!P109","v":39379},{"$f":"'Vote 1010-70'!R109","v":45086}]
[{"$f":"'Vote 1010-75'!$A$1","v":"VOTE NO 1010-75:"},"Community Services",{"$f":"'Vote 1010-75'!$C$1","v":"Swimming baths"},{"$f":"'Vote 1010-75'!G109","v":0},{"$f":"'Vote 1010-75'!I109","v":0},{"$f":"'Vote 1010-75'!J109","v":0},{"$f":"'Vote 1010-75'!K109","v":0},{"$f":"'Vote 1010-75'!L109","v":0},{"$f":"'Vote 1010-75'!H109","v":0},{"$f":"'Vote 1010-75'!M109","v":0},{"$f":"'Vote 1010-75'!N109","v":0},{"$f":"'Vote 1010-75'!O109","v":0},{"$f":"'Vote 1010-75'!P109","v":0},{"$f":"'Vote 1010-75'!R109","v":0}]
[{"$f":"'Vote 1010-80'!$A$1","v":"VOTE NO 1010-80:"},"Community Services",{"$f":"'Vote 1010-80'!$C$1","v":"Sports and recreation"},{"$f":"'Vote 1010-80'!G109","v":73763},{"$f":"'Vote 1010-80'!I109","v":62308.380000000005},{"$f":"'Vote 1010-80'!J109","v":54077.06},{"$f":"'Vote 1010-80'!K109","v":108154.12},{"$f":"'Vote 1010-80'!L109","v":34391.119999999995},{"$f":"'Vote 1010-80'!H109","v":108154.12},{"$f":"'Vote 1010-80'!M109","v":115725},{"$f":"'Vote 1010-80'!N109","v":123826},{"$f":"'Vote 1010-80'!O109","v":132494},{"$f":"'Vote 1010-80'!P109","v":141768},{"$f":"'Vote 1010-80'!R109","v":162311}]
[{"$f":"'Vote 1010-85'!$A$1","v":"VOTE NO 1010-85:"},"Community Services",{"$f":"'Vote 1010-85'!$C$1","v":"Cemetries"},{"$f":"'Vote 1010-85'!G109","v":735870},{"$f":"'Vote 1010-85'!I109","v":634544.04},{"$f":"'Vote 1010-85'!J109","v":472687.88},{"$f":"'Vote 1010-85'!K109","v":945375.76},{"$f":"'Vote 1010-85'!L109","v":200000},{"$f":"'Vote 1010-85'!H109","v":935870},{"$f":"'Vote 1010-85'!M109","v":1001381},{"$f":"'Vote 1010-85'!N109","v":1071478},{"$f":"'Vote 1010-85'!O109","v":1146481},{"$f":"'Vote 1010-85'!P109","v":1226735},{"$f":"'Vote 1010-85'!R109","v":1404488}]
[{"$f":"'Vote 1010-90'!$A$1","v":"VOTE NO 1010-90:"},"Community Services",{"$f":"'Vote 1010-90'!$C$1","v":"Solid waste management"},{"$f":"'Vote 1010-90'!G109","v":37359646.016183302},{"$f":"'Vote 1010-90'!I109","v":34684106.360000007},{"$f":"'Vote 1010-90'!J109","v":19197804.579999998},{"$f":"'Vote 1010-90'!K109","v":38395609.159999996},{"$f":"'Vote 1010-90'!L109","v":692131.5},{"$f":"'Vote 1010-90'!H109","v":38051777.516183302},{"$f":"'Vote 1010-90'!M109","v":42993684.727600001},{"$f":"'Vote 1010-90'!N109","v":46003243},{"$f":"'Vote 1010-90'!O109","v":49223470},{"$f":"'Vote 1010-90'!P109","v":52669112},{"$f":"'Vote 1010-90'!R109","v":60300866}]
[{"$f":"'Vote 1035-05'!$A$1","v":"VOTE NO 1035-05:"},"Community Services",{"$f":"'Vote 1035-05'!$C$1","v":"Community services administration"},{"$f":"'Vote 1035-05'!G109","v":0},{"$f":"'Vote 1035-05'!I109","v":0},{"$f":"'Vote 1035-05'!J109","v":0},{"$f":"'Vote 1035-05'!K109","v":0},{"$f":"'Vote 1035-05'!L109","v":0},{"$f":"'Vote 1035-05'!H109","v":0},{"$f":"'Vote 1035-05'!M109","v":0},{"$f":"'Vote 1035-05'!N109","v":0},{"$f":"'Vote 1035-05'!O109","v":0},{"$f":"'Vote 1035-05'!P109","v":0},{"$f":"'Vote 1035-05'!R109","v":0}]
[{"$f":"'Vote 1035-10'!$A$1","v":"VOTE NO 1035-10:"},"Community Services",{"$f":"'Vote 1035-10'!$C$1","v":"Disaster management"},{"$f":"'Vote 1035-10'!G109","v":0},{"$f":"'Vote 1035-10'!I109","v":0},{"$f":"'Vote 1035-10'!J109","v":0},{"$f":"'Vote 1035-10'!K109","v":0},{"$f":"'Vote 1035-10'!L109","v":0},{"$f":"'Vote 1035-10'!H109","v":0},{"$f":"'Vote 1035-10'!M109","v":0},{"$f":"'Vote 1035-10'!N109","v":0},{"$f":"'Vote 1035-10'!O109","v":0},{"$f":"'Vote 1035-10'!P109","v":0},{"$f":"'Vote 1035-10'!R109","v":0}]
[{"$f":"'Vote 1035-15'!$A$1","v":"VOTE NO 1035-15:"},"Community Services",{"$f":"'Vote 1035-15'!$C$1","v":"Library services"},{"$f":"'Vote 1035-15'!G109","v":33593},{"$f":"'Vote 1035-15'!I109","v":21183.7},{"$f":"'Vote 1035-15'!J109","v":7310.3799999999992},{"$f":"'Vote 1035-15'!K109","v":14620.759999999998},{"$f":"'Vote 1035-15'!L109","v":0},{"$f":"'Vote 1035-15'!H109","v":33593},{"$f":"'Vote 1035-15'!M109","v":35943},{"$f":"'Vote 1035-15'!N109","v":38459},{"$f":"'Vote 1035-15'!O109","v":41151},{"$f":"'Vote 1035-15'!P109","v":44031},{"$f":"'Vote 1035-15'!R109","v":50413}]
[{"$f":"'Vote 1035-20'!$A$1","v":"VOTE NO 1035-20:"},"Community Services",{"$f":"'Vote 1035-20'!$C$1","v":"Fire fighting"},{"$f":"'Vote 1035-20'!G109","v":309742},{"$f":"'Vote 1035-20'!I109","v":185267.24},{"$f":"'Vote 1035-20'!J109","v":27100.159999999996},{"$f":"'Vote 1035-20'!K109","v":54200.319999999992},{"$f":"'Vote 1035-20'!L109","v":0},{"$f":"'Vote 1035-20'!H109","v":309742},{"$f":"'Vote 1035-20'!M109","v":331423},{"$f":"'Vote 1035-20'!N109","v":354622},{"$f":"'Vote 1035-20'!O109","v":379445},{"$f":"'Vote 1035-20'!P109","v":406007},{"$f":"'Vote 1035-20'!R109","v":464839}]
[{"$f":"'Vote 1035-25'!$A$1","v":"VOTE NO 1035-25:"},"Community Services",{"$f":"'Vote 1035-25'!$C$1","v":"Traffic"},{"$f":"'Vote 1035-25'!G109","v":251825},{"$f":"'Vote 1035-25'!I109","v":492552.92999999993},{"$f":"'Vote 1035-25'!J109","v":1573171.0899999999},{"$f":"'Vote 1035-25'!K109","v":3146342.1799999997},{"$f":"'Vote 1035-25'!L109","v":3378025},{"$f":"'Vote 1035-25'!H109","v":3629850},{"$f":"'Vote 1035-25'!M109","v":3883939},{"$f":"'Vote 1035-25'!N109","v":4155815},{"$f":"'Vote 1035-25'!O109","v":4446722},{"$f":"'Vote 1035-25'!P109","v":4757994},{"$f":"'Vote 1035-25'!R109","v":5447426}]
[{"$f":"'Vote 1035-40'!$A$1","v":"VOTE NO 1035-40:"},"Community Services",{"$f":"'Vote 1035-40'!$C$1","v":"Nature conservation"},{"$f":"'Vote 1035-40'!G109","v":447275},{"$f":"'Vote 1035-40'!I109","v":476126.98999999993},{"$f":"'Vote 1035-40'!J109","v":224184.1},{"$f":"'Vote 1035-40'!K109","v":448368.2},{"$f":"'Vote 1035-40'!L109","v":2005.2000000000298},{"$f":"'Vote 1035-40'!H109","v":449280.2},{"$f":"'Vote 1035-40'!M109","v":480730},{"$f":"'Vote 1035-40'!N109","v":514380},{"$f":"'Vote 1035-40'!O109","v":550387},{"$f":"'Vote 1035-40'!P109","v":588914},{"$f":"'Vote 1035-40'!R109","v":674248}]
[{"$f":"'Vote 1035-45'!$A$1","v":"VOTE NO 1035-45:"},"Community Services",{"$f":"'Vote 1035-45'!$C$1","v":"Pretoruis Kloof"},{"$f":"'Vote 1035-45'!G109","v":51472},{"$f":"'Vote 1035-45'!I109","v":63401.64},{"$f":"'Vote 1035-45'!J109","v":32124.65},{"$f":"'Vote 1035-45'!K109","v":64249.3},{"$f":"'Vote 1035-45'!L109","v":12777.300000000003},{"$f":"'Vote 1035-45'!H109","v":64249.3},{"$f":"'Vote 1035-45'!M109","v":68747},{"$f":"'Vote 1035-45'!N109","v":73559},{"$f":"'Vote 1035-45'!O109","v":78708},{"$f":"'Vote 1035-45'!P109","v":84218},{"$f":"'Vote 1035-45'!R109","v":96421}]
[{"$f":"'Vote 1035-60'!$A$1","v":"VOTE NO 1035-60:"},"Community Services",{"$f":"'Vote 1035-60'!$C$1","v":"Ikgatholleng Resort"},{"$f":"'Vote 1035-60'!G109","v":0},{"$f":"'Vote 1035-60'!I109","v":0},{"$f":"'Vote 1035-60'!J109","v":0},{"$f":"'Vote 1035-60'!K109","v":0},{"$f":"'Vote 1035-60'!L109","v":0},{"$f":"'Vote 1035-60'!H109","v":0},{"$f":"'Vote 1035-60'!M109","v":0},{"$f":"'Vote 1035-60'!N109","v":0},{"$f":"'Vote 1035-60'!O109","v":0},{"$f":"'Vote 1035-60'!P109","v":0},{"$f":"'Vote 1035-60'!R109","v":0}]
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[{"$f":"'Vote 1015-05'!$A$1","v":"VOTE NO 1015-05:"},"Councillors",{"$f":"'Vote 1015-05'!$C$1","v":"Mayor's Office"},{"$f":"'Vote 1015-05'!G109","v":0},{"$f":"'Vote 1015-05'!I109","v":0},{"$f":"'Vote 1015-05'!J109","v":0},{"$f":"'Vote 1015-05'!K109","v":0},{"$f":"'Vote 1015-05'!L109","v":0},{"$f":"'Vote 1015-05'!H109","v":0},{"$f":"'Vote 1015-05'!M109","v":0},{"$f":"'Vote 1015-05'!N109","v":0},{"$f":"'Vote 1015-05'!O109","v":0},{"$f":"'Vote 1015-05'!P109","v":0},{"$f":"'Vote 1015-05'!R109","v":0}]
[{"$f":"'Vote 1020-05'!$A$1","v":"VOTE NO 1020-05:"},"Councillors",{"$f":"'Vote 1020-05'!$C$1","v":"Speakers office"},{"$f":"'Vote 1020-05'!G109","v":0},{"$f":"'Vote 1020-05'!I109","v":0},{"$f":"'Vote 1020-05'!J109","v":0},{"$f":"'Vote 1020-05'!K109","v":0},{"$f":"'Vote 1020-05'!L109","v":0},{"$f":"'Vote 1020-05'!H109","v":0},{"$f":"'Vote 1020-05'!M109","v":0},{"$f":"'Vote 1020-05'!N109","v":0},{"$f":"'Vote 1020-05'!O109","v":0},{"$f":"'Vote 1020-05'!P109","v":0},{"$f":"'Vote 1020-05'!R109","v":0}]
[{"$f":"'Vote 1020-10'!$A$1","v":"VOTE NO 1020-10:"},"Councillors",{"$f":"'Vote 1020-10'!$C$1","v":"Councillors"},{"$f":"'Vote 1020-10'!G109","v":129367000},{"$f":"'Vote 1020-10'!I109","v":114851000},{"$f":"'Vote 1020-10'!J109","v":97025000},{"$f":"'Vote 1020-10'!K109","v":129367000},{"$f":"'Vote 1020-10'!L109","v":0},{"$f":"'Vote 1020-10'!H109","v":129367000},{"$f":"'Vote 1020-10'!M109","v":129734000},{"$f":"'Vote 1020-10'!N109","v":131161000},{"$f":"'Vote 1020-10'!O109","v":131457000},{"$f":"'Vote 1020-10'!P109","v":131457000},{"$f":"'Vote 1020-10'!R109","v":131457000}]
[{"$f":"'Vote 1015-15 WIP'!$A$1","v":"VOTE NO WIP:"},"Councillors",{"$f":"'Vote 1015-15 WIP'!$C$1","v":"Council WIP"},{"$f":"'Vote 1015-15 WIP'!G109","v":0},{"$f":"'Vote 1015-15 WIP'!I109","v":0},{"$f":"'Vote 1015-15 WIP'!J109","v":0},{"$f":"'Vote 1015-15 WIP'!K109","v":0},{"$f":"'Vote 1015-15 WIP'!L109","v":0},{"$f":"'Vote 1015-15 WIP'!H109","v":0},{"$f":"'Vote 1015-15 WIP'!M109","v":0},{"$f":"'Vote 1015-15 WIP'!N109","v":0},{"$f":"'Vote 1015-15 WIP'!O109","v":0},{"$f":"'Vote 1015-15 WIP'!P109","v":0},{"$f":"'Vote 1015-15 WIP'!R109","v":0}]
[{"$f":"'Vote 1015-20 MPAC'!$A$1","v":"VOTE NO MPAC:"},"Councillors",{"$f":"'Vote 1015-20 MPAC'!$C$1","v":"MPAC"},{"$f":"'Vote 1015-20 MPAC'!G109","v":0},{"$f":"'Vote 1015-20 MPAC'!I109","v":0},{"$f":"'Vote 1015-20 MPAC'!J109","v":0},{"$f":"'Vote 1015-20 MPAC'!K109","v":0},{"$f":"'Vote 1015-20 MPAC'!L109","v":0},{"$f":"'Vote 1015-20 MPAC'!H109","v":0},{"$f":"'Vote 1015-20 MPAC'!M109","v":0},{"$f":"'Vote 1015-20 MPAC'!N109","v":0},{"$f":"'Vote 1015-20 MPAC'!O109","v":0},{"$f":"'Vote 1015-20 MPAC'!P109","v":0},{"$f":"'Vote 1015-20 MPAC'!R109","v":0}]
[{"$f":"'Vote 1015-25 MMC Fin'!$A$1","v":"VOTE NO MMC Fin:"},"Councillors",{"$f":"'Vote 1015-25 MMC Fin'!$C$1","v":"MMC Finance"},{"$f":"'Vote 1015-25 MMC Fin'!G109","v":0},{"$f":"'Vote 1015-25 MMC Fin'!I109","v":0},{"$f":"'Vote 1015-25 MMC Fin'!J109","v":0},{"$f":"'Vote 1015-25 MMC Fin'!K109","v":0},{"$f":"'Vote 1015-25 MMC Fin'!L109","v":0},{"$f":"'Vote 1015-25 MMC Fin'!H109","v":0},{"$f":"'Vote 1015-25 MMC Fin'!M109","v":0},{"$f":"'Vote 1015-25 MMC Fin'!N109","v":0},{"$f":"'Vote 1015-25 MMC Fin'!O109","v":0},{"$f":"'Vote 1015-25 MMC Fin'!P109","v":0},{"$f":"'Vote 1015-25 MMC Fin'!R109","v":0}]
[{"$f":"'Vote 1015-30 MMC Corp'!$A$1","v":"VOTE NO MMC Corp:"},"Councillors",{"$f":"'Vote 1015-30 MMC Corp'!$C$1","v":"MMC Corporate Services"},{"$f":"'Vote 1015-30 MMC Corp'!G109","v":0},{"$f":"'Vote 1015-30 MMC Corp'!I109","v":0},{"$f":"'Vote 1015-30 MMC Corp'!J109","v":0},{"$f":"'Vote 1015-30 MMC Corp'!K109","v":0},{"$f":"'Vote 1015-30 MMC Corp'!L109","v":0},{"$f":"'Vote 1015-30 MMC Corp'!H109","v":0},{"$f":"'Vote 1015-30 MMC Corp'!M109","v":0},{"$f":"'Vote 1015-30 MMC Corp'!N109","v":0},{"$f":"'Vote 1015-30 MMC Corp'!O109","v":0},{"$f":"'Vote 1015-30 MMC Corp'!P109","v":0},{"$f":"'Vote 1015-30 MMC Corp'!R109","v":0}]
[{"$f":"'Vote 1015-35 MMC PW'!$A$1","v":"VOTE NO MMC PW:"},"Councillors",{"$f":"'Vote 1015-35 MMC PW'!$C$1","v":"MMC Public Works"},{"$f":"'Vote 1015-35 MMC PW'!G109","v":0},{"$f":"'Vote 1015-35 MMC PW'!I109","v":0},{"$f":"'Vote 1015-35 MMC PW'!J109","v":0},{"$f":"'Vote 1015-35 MMC PW'!K109","v":0},{"$f":"'Vote 1015-35 MMC PW'!L109","v":0},{"$f":"'Vote 1015-35 MMC PW'!H109","v":0},{"$f":"'Vote 1015-35 MMC PW'!M109","v":0},{"$f":"'Vote 1015-35 MMC PW'!N109","v":0},{"$f":"'Vote 1015-35 MMC PW'!O109","v":0},{"$f":"'Vote 1015-35 MMC PW'!P109","v":0},{"$f":"'Vote 1015-35 MMC PW'!R109","v":0}]
[{"$f":"'Vote 1015-40 MMC LED'!$A$1","v":"VOTE NO MMC LED:"},"Councillors",{"$f":"'Vote 1015-40 MMC LED'!$C$1","v":"MMC LED"},{"$f":"'Vote 1015-40 MMC LED'!G109","v":0},{"$f":"'Vote 1015-40 MMC LED'!I109","v":0},{"$f":"'Vote 1015-40 MMC LED'!J109","v":0},{"$f":"'Vote 1015-40 MMC LED'!K109","v":0},{"$f":"'Vote 1015-40 MMC LED'!L109","v":0},{"$f":"'Vote 1015-40 MMC LED'!H109","v":0},{"$f":"'Vote 1015-40 MMC LED'!M109","v":0},{"$f":"'Vote 1015-40 MMC LED'!N109","v":0},{"$f":"'Vote 1015-40 MMC LED'!O109","v":0},{"$f":"'Vote 1015-40 MMC LED'!P109","v":0},{"$f":"'Vote 1015-40 MMC LED'!R109","v":0}]
[{"$f":"'Vote 1015-45 MMC PMS'!$A$1","v":"VOTE NO MMC PMS:"},"Councillors",{"$f":"'Vote 1015-45 MMC PMS'!$C$1","v":"MMC Performance Management Systems"},{"$f":"'Vote 1015-45 MMC PMS'!G109","v":0},{"$f":"'Vote 1015-45 MMC PMS'!I109","v":0},{"$f":"'Vote 1015-45 MMC PMS'!J109","v":0},{"$f":"'Vote 1015-45 MMC PMS'!K109","v":0},{"$f":"'Vote 1015-45 MMC PMS'!L109","v":0},{"$f":"'Vote 1015-45 MMC PMS'!H109","v":0},{"$f":"'Vote 1015-45 MMC PMS'!M109","v":0},{"$f":"'Vote 1015-45 MMC PMS'!N109","v":0},{"$f":"'Vote 1015-45 MMC PMS'!O109","v":0},{"$f":"'Vote 1015-45 MMC PMS'!P109","v":0},{"$f":"'Vote 1015-45 MMC PMS'!R109","v":0}]
[{"$f":"'Vote 1015-50 MMC WDY'!$A$1","v":"VOTE NO MMC WDY:"},"Councillors",{"$f":"'Vote 1015-50 MMC WDY'!$C$1","v":"MMC Women, Disability and Youth"},{"$f":"'Vote 1015-50 MMC WDY'!G109","v":0},{"$f":"'Vote 1015-50 MMC WDY'!I109","v":0},{"$f":"'Vote 1015-50 MMC WDY'!J109","v":0},{"$f":"'Vote 1015-50 MMC WDY'!K109","v":0},{"$f":"'Vote 1015-50 MMC WDY'!L109","v":0},{"$f":"'Vote 1015-50 MMC WDY'!H109","v":0},{"$f":"'Vote 1015-50 MMC WDY'!M109","v":0},{"$f":"'Vote 1015-50 MMC WDY'!N109","v":0},{"$f":"'Vote 1015-50 MMC WDY'!O109","v":0},{"$f":"'Vote 1015-50 MMC WDY'!P109","v":0},{"$f":"'Vote 1015-50 MMC WDY'!R109","v":0}]
[{"$f":"'Vote 1015-55 MMC HS'!$A$1","v":"VOTE NO MMC HS:"},"Councillors",{"$f":"'Vote 1015-55 MMC HS'!$C$1","v":"MMC Human Settlement"},{"$f":"'Vote 1015-55 MMC HS'!G109","v":0},{"$f":"'Vote 1015-55 MMC HS'!I109","v":0},{"$f":"'Vote 1015-55 MMC HS'!J109","v":0},{"$f":"'Vote 1015-55 MMC HS'!K109","v":0},{"$f":"'Vote 1015-55 MMC HS'!L109","v":0},{"$f":"'Vote 1015-55 MMC HS'!H109","v":0},{"$f":"'Vote 1015-55 MMC HS'!M109","v":0},{"$f":"'Vote 1015-55 MMC HS'!N109","v":0},{"$f":"'Vote 1015-55 MMC HS'!O109","v":0},{"$f":"'Vote 1015-55 MMC HS'!P109","v":0},{"$f":"'Vote 1015-55 MMC HS'!R109","v":0}]
[{"$f":"'Vote 1015-60 MMC COM'!$A$1","v":"VOTE NO MMC COM:"},"Councillors",{"$f":"'Vote 1015-60 MMC COM'!$C$1","v":"MMC Community Services"},{"$f":"'Vote 1015-60 MMC COM'!G109","v":0},{"$f":"'Vote 1015-60 MMC COM'!I109","v":0},{"$f":"'Vote 1015-60 MMC COM'!J109","v":0},{"$f":"'Vote 1015-60 MMC COM'!K109","v":0},{"$f":"'Vote 1015-60 MMC COM'!L109","v":0},{"$f":"'Vote 1015-60 MMC COM'!H109","v":0},{"$f":"'Vote 1015-60 MMC COM'!M109","v":0},{"$f":"'Vote 1015-60 MMC COM'!N109","v":0},{"$f":"'Vote 1015-60 MMC COM'!O109","v":0},{"$f":"'Vote 1015-60 MMC COM'!P109","v":0},{"$f":"'Vote 1015-60 MMC COM'!R109","v":0}]
[null,"Councillors Total",null,{"$f":"SUBTOTAL(9,D52:D64)","v":129367000},114851000,97025000,129367000,0,129367000,129734000,131161000,131457000,131457000,131457000]
[{"$f":"'Vote 1025-05'!$A$1","v":"VOTE NO 1025-05:"},"Finance",{"$f":"'Vote 1025-05'!$C$1","v":"Finance administration"},{"$f":"'Vote 1025-05'!G109","v":0},{"$f":"'Vote 1025-05'!I109","v":0},{"$f":"'Vote 1025-05'!J109","v":0},{"$f":"'Vote 1025-05'!K109","v":0},{"$f":"'Vote 1025-05'!L109","v":0},{"$f":"'Vote 1025-05'!H109","v":0},{"$f":"'Vote 1025-05'!M109","v":0},{"$f":"'Vote 1025-05'!N109","v":0},{"$f":"'Vote 1025-05'!O109","v":0},{"$f":"'Vote 1025-05'!P109","v":0},{"$f":"'Vote 1025-05'!R109","v":0}]
[{"$f":"'Vote 1025-10'!$A$1","v":"VOTE NO 1025-10:"},"Finance",{"$f":"'Vote 1025-10'!$C$1","v":"Finance general"},{"$f":"'Vote 1025-10'!G109","v":86189226.082399756},{"$f":"'Vote 1025-10'!I109","v":89317440.700000003},{"$f":"'Vote 1025-10'!J109","v":51970402.879999995},{"$f":"'Vote 1025-10'!K109","v":96010799.972200006},{"$f":"'Vote 1025-10'!L109","v":10767056.609800257},{"$f":"'Vote 1025-10'!H109","v":96956282.692200005},{"$f":"'Vote 1025-10'!M109","v":105181546},{"$f":"'Vote 1025-10'!N109","v":112544253},{"$f":"'Vote 1025-10'!O109","v":120422349},{"$f":"'Vote 1025-10'!P109","v":128851913},{"$f":"'Vote 1025-10'!R109","v":146321972}]
[{"$f":"'Vote 1025-15'!$A$1","v":"VOTE NO 1025-15:"},"Finance",{"$f":"'Vote 1025-15'!$C$1","v":"Billing office"},{"$f":"'Vote 1025-15'!G109","v":0},{"$f":"'Vote 1025-15'!I109","v":0},{"$f":"'Vote 1025-15'!J109","v":0},{"$f":"'Vote 1025-15'!K109","v":0},{"$f":"'Vote 1025-15'!L109","v":0},{"$f":"'Vote 1025-15'!H109","v":0},{"$f":"'Vote 1025-15'!M109","v":0},{"$f":"'Vote 1025-15'!N109","v":0},{"$f":"'Vote 1025-15'!O109","v":0},{"$f":"'Vote 1025-15'!P109","v":0},{"$f":"'Vote 1025-15'!R109","v":0}]
[{"$f":"'Vote 1025-20'!$A$1","v":"VOTE NO 1025-20:"},"Finance",{"$f":"'Vote 1025-20'!$C$1","v":"Supply Chain"},{"$f":"'Vote 1025-20'!G109","v":0},{"$f":"'Vote 1025-20'!I109","v":0},{"$f":"'Vote 1025-20'!J109","v":0},{"$f":"'Vote 1025-20'!K109","v":0},{"$f":"'Vote 1025-20'!L109","v":0},{"$f":"'Vote 1025-20'!H109","v":0},{"$f":"'Vote 1025-20'!M109","v":0},{"$f":"'Vote 1025-20'!N109","v":0},{"$f":"'Vote 1025-20'!O109","v":0},{"$f":"'Vote 1025-20'!P109","v":0},{"$f":"'Vote 1025-20'!R109","v":0}]
[{"$f":"'Vote 1025-25'!$A$1","v":"VOTE NO 1025-25:"},"Finance",{"$f":"'Vote 1025-25'!$C$1","v":"Intership"},{"$f":"'Vote 1025-25'!G109","v":2300000},{"$f":"'Vote 1025-25'!I109","v":1450000},{"$f":"'Vote 1025-25'!J109","v":1500000},{"$f":"'Vote 1025-25'!K109","v":2300000},{"$f":"'Vote 1025-25'!L109","v":-800000},{"$f":"'Vote 1025-25'!H109","v":1500000},{"$f":"'Vote 1025-25'!M109","v":2440000},{"$f":"'Vote 1025-25'!N109","v":2534000},{"$f":"'Vote 1025-25'!O109","v":2617000},{"$f":"'Vote 1025-25'!P109","v":2617000},{"$f":"'Vote 1025-25'!R109","v":2617000}]
[null,"Finance Total",null,{"$f":"SUBTOTAL(9,D66:D70)","v":88489226.082399756},90767440.700000003,53470402.879999995,98310799.972200006,9967056.6098002568,98456282.692200005,107621546,115078253,123039349,131468913,148938972]
[{"$f":"'Vote 1045-05'!$A$1","v":"VOTE NO 1045-05:"},"LED",{"$f":"'Vote 1045-05'!$C$1","v":"LED Administration"},{"$f":"'Vote 1045-05'!G109","v":0},{"$f":"'Vote 1045-05'!I109","v":0},{"$f":"'Vote 1045-05'!J109","v":0},{"$f":"'Vote 1045-05'!K109","v":0},{"$f":"'Vote 1045-05'!L109","v":0},{"$f":"'Vote 1045-05'!H109","v":0},{"$f":"'Vote 1045-05'!M109","v":0},{"$f":"'Vote 1045-05'!N109","v":0},{"$f":"'Vote 1045-05'!O109","v":0},{"$f":"'Vote 1045-05'!P109","v":0},{"$f":"'Vote 1045-05'!R109","v":0}]
[{"$f":"'Vote 1045-10'!$A$1","v":"VOTE NO 1045-10:"},"LED",{"$f":"'Vote 1045-10'!$C$1","v":"LED Agriculture"},{"$f":"'Vote 1045-10'!G109","v":41249},{"$f":"'Vote 1045-10'!I109","v":65898},{"$f":"'Vote 1045-10'!J109","v":8760},{"$f":"'Vote 1045-10'!K109","v":17520},{"$f":"'Vote 1045-10'!L109","v":0},{"$f":"'Vote 1045-10'!H109","v":41249},{"$f":"'Vote 1045-10'!M109","v":44136},{"$f":"'Vote 1045-10'!N109","v":47226},{"$f":"'Vote 1045-10'!O109","v":50532},{"$f":"'Vote 1045-10'!P109","v":54069},{"$f":"'Vote 1045-10'!R109","v":61904}]
[{"$f":"'Vote 1045-15'!$A$1","v":"VOTE NO 1045-15:"},"LED",{"$f":"'Vote 1045-15'!$C$1","v":"LED General"},{"$f":"'Vote 1045-15'!G109","v":0},{"$f":"'Vote 1045-15'!I109","v":0},{"$f":"'Vote 1045-15'!J109","v":0},{"$f":"'Vote 1045-15'!K109","v":0},{"$f":"'Vote 1045-15'!L109","v":0},{"$f":"'Vote 1045-15'!H109","v":0},{"$f":"'Vote 1045-15'!M109","v":0},{"$f":"'Vote 1045-15'!N109","v":0},{"$f":"'Vote 1045-15'!O109","v":0},{"$f":"'Vote 1045-15'!P109","v":0},{"$f":"'Vote 1045-15'!R109","v":0}]
[{"$f":"'Vote 1045-20'!$A$1","v":"VOTE NO 1045-20:"},"LED",{"$f":"'Vote 1045-20'!$C$1","v":"LED Tourism"},{"$f":"'Vote 1045-20'!G109","v":0},{"$f":"'Vote 1045-20'!I109","v":0},{"$f":"'Vote 1045-20'!J109","v":0},{"$f":"'Vote 1045-20'!K109","v":0},{"$f":"'Vote 1045-20'!L109","v":0},{"$f":"'Vote 1045-20'!H109","v":0},{"$f":"'Vote 1045-20'!M109","v":0},{"$f":"'Vote 1045-20'!N109","v":0},{"$f":"'Vote 1045-20'!O109","v":0},{"$f":"'Vote 1045-20'!P109","v":0},{"$f":"'Vote 1045-20'!R109","v":0}]
[null,"LED Total",null,{"$f":"SUBTOTAL(9,D72:D75)","v":41249},65898,8760,17520,0,41249,44136,47226,50532,54069,61904]
[null,"Grand Total",null,{"$f":"SUBTOTAL(9,D2:D76)","v":512248531.68885958},455565006.02999991,294073738.89639997,515270169.17079639,8820164.2898002565,521068695.97865981,548640468.88062119,577822736.57894731,608720030.42105269,636874128,710686660]

{"sheet":"Depreciation","index":27,"n_rows":102,"n_cols":41,"rows_kept":102,"cut":false,"hidden":true,"merged":[[2,1,2,3],[3,1,3,3],[5,7,5,10]]}
[]
[]
[null,"DIHLABENG LOCAL MUNICIPALITY"]
[null,"APPENDIX C: SEGMENTAL ANALYSIS OF FIXED ASSETS AS ON 30 JUNE 2011"]
[]
[null,null,null,null,null,null,null,"cost"]
[null,"SERVICE",null,null,null,null,null,"restated","movement","add","disp",null,"restated","movement ","deprec","disposal"]
[]
["Vote #",null,"Vote #","Depreciation",null,"Cost %","Cost AFS",null,null,null,null,null,null,null,null,null,"Cost OB 2011","Accum Dep %","Accum Depr Opening Bal 2010 AFS","Accum Depr 2010","Depr %","Depr AFS","Depr 2011","Disposals % Depr","Disposals Depr","Disposals Depr","Disposals %","Disposals","Disposals","Add  %","Add AFS","Add 2011","Budget 2011"]
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["SUMMARY  BUDGET  EXPENDITURE PER DEPARTMENT"]
["Item",null,"Details",{"$f":"Summary!G2","v":"Original Budget 2012/13"},{"$f":"Summary!I2","v":"Actuals 2011/12"},{"$f":"Summary!J2","v":"Actuals December 2012"},{"$f":"Summary!K2","v":"Projected for 2012/13"},{"$f":"Summary!L2","v":"Adjustments"},{"$f":"Summary!H2","v":"2012/2013 Draft Adjustment  Budget"},{"$f":"Summary!M2","v":"2013/2014 Estimates"},{"$f":"Summary!N2","v":"2014/2015 Estimates"},{"$f":"Summary!O2","v":"2015/2016 Estimates"},{"$f":"Summary!P2","v":"2016/2017 Estimates"},{"$f":"Summary!R2","v":"2018/2019 Estimates"}]
[{"$f":"'Vote 1005-05'!$A$1","v":"VOTE NO 1005-05:"},"Corporate Services",{"$f":"'Vote 1005-05'!$C$1","v":"Corporate services administration"},{"$f":"'Vote 1005-05'!G228","v":8363.9175525074334},{"$f":"'Vote 1005-05'!I228","v":1943.48},{"$f":"'Vote 1005-05'!J228","v":0},{"$f":"'Vote 1005-05'!K228","v":0},{"$f":"'Vote 1005-05'!L228","v":0},{"$f":"'Vote 1005-05'!H228","v":8363.9175525074334},{"$f":"'Vote 1005-05'!M228","v":8949},{"$f":"'Vote 1005-05'!N228","v":9575},{"$f":"'Vote 1005-05'!O228","v":10245},{"$f":"'Vote 1005-05'!P228","v":10962},{"$f":"'Vote 1005-05'!R228","v":12550}]
[{"$f":"'Vote 1005-10'!A1","v":"VOTE NO Legal:"},"Corporate Services",{"$f":"'Vote 1005-10'!$C$1","v":"Legal Services"},{"$f":"'Vote 1005-10'!G228","v":0},{"$f":"'Vote 1005-10'!I228","v":0},{"$f":"'Vote 1005-10'!J228","v":0},{"$f":"'Vote 1005-10'!K228","v":0},{"$f":"'Vote 1005-10'!L228","v":0},{"$f":"'Vote 1005-10'!H228","v":0},{"$f":"'Vote 1005-10'!M228","v":0},{"$f":"'Vote 1005-10'!N228","v":0},{"$f":"'Vote 1005-10'!O228","v":0},{"$f":"'Vote 1005-10'!P228","v":0},{"$f":"'Vote 1005-10'!R228","v":0}]
[{"$f":"'Vote 1005-15'!$A$1","v":"VOTE NO 1005-15:"},{"$f":"B3","v":"Corporate Services"},{"$f":"'Vote 1005-15'!$C$1","v":"Human resources"},{"$f":"'Vote 1005-15'!G228","v":3321.537230073619},{"$f":"'Vote 1005-15'!I228","v":-9897.51},{"$f":"'Vote 1005-15'!J228","v":0},{"$f":"'Vote 1005-15'!K228","v":0},{"$f":"'Vote 1005-15'!L228","v":0},{"$f":"'Vote 1005-15'!H228","v":3321.537230073619},{"$f":"'Vote 1005-15'!M228","v":3554},{"$f":"'Vote 1005-15'!N228","v":3803},{"$f":"'Vote 1005-15'!O228","v":4069},{"$f":"'Vote 1005-15'!P228","v":4354},{"$f":"'Vote 1005-15'!R228","v":4985}]
[{"$f":"'Vote 1005-20'!$A$1","v":"VOTE NO 1005-20:"},{"$f":"B5","v":"Corporate Services"},{"$f":"'Vote 1005-20'!$C$1","v":"Support services"},{"$f":"'Vote 1005-20'!G228","v":59650.726171512695},{"$f":"'Vote 1005-20'!I228","v":25907.54},{"$f":"'Vote 1005-20'!J228","v":19746.259999999998},{"$f":"'Vote 1005-20'!K228","v":39492.519999999997},{"$f":"'Vote 1005-20'!L228","v":0},{"$f":"'Vote 1005-20'!H228","v":59650.726171512695},{"$f":"'Vote 1005-20'!M228","v":63826},{"$f":"'Vote 1005-20'!N228","v":68294},{"$f":"'Vote 1005-20'!O228","v":73074},{"$f":"'Vote 1005-20'!P228","v":78189},{"$f":"'Vote 1005-20'!R228","v":89519}]
[{"$f":"'Vote 1005-50'!$A$1","v":"VOTE NO 1005-50:"},{"$f":"B6","v":"Corporate Services"},{"$f":"'Vote 1005-50'!$C$1","v":"Payroll office"},{"$f":"'Vote 1005-50'!G228","v":0},{"$f":"'Vote 1005-50'!I228","v":0},{"$f":"'Vote 1005-50'!J228","v":0},{"$f":"'Vote 1005-50'!K228","v":0},{"$f":"'Vote 1005-50'!L228","v":0},{"$f":"'Vote 1005-50'!H228","v":0},{"$f":"'Vote 1005-50'!M228","v":0},{"$f":"'Vote 1005-50'!N228","v":0},{"$f":"'Vote 1005-50'!O228","v":0},{"$f":"'Vote 1005-50'!P228","v":0},{"$f":"'Vote 1005-50'!R228","v":0}]
[null,"Corporate Services Total",null,{"$f":"SUBTOTAL(9,D3:D7)","v":71336.180954093754},17953.510000000002,19746.259999999998,39492.519999999997,0,71336.180954093754,76329,81672,87388,93505,107054]
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[{"$f":"'Vote 1005-30'!$A$1","v":"VOTE NO 1005-30:"},{"$f":"B9","v":"Public Works"},{"$f":"'Vote 1005-30'!$C$1","v":"Municipal buildings (Houses and Flats)"},{"$f":"'Vote 1005-30'!G228","v":885920.25497432647},{"$f":"'Vote 1005-30'!I228","v":384990.57},{"$f":"'Vote 1005-30'!J228","v":159230.48000000001},{"$f":"'Vote 1005-30'!K228","v":318460.96000000002},{"$f":"'Vote 1005-30'!L228","v":0},{"$f":"'Vote 1005-30'!H228","v":885920.25497432647},{"$f":"'Vote 1005-30'!M228","v":947935},{"$f":"'Vote 1005-30'!N228","v":1014291},{"$f":"'Vote 1005-30'!O228","v":1085292},{"$f":"'Vote 1005-30'!P228","v":1161262},{"$f":"'Vote 1005-30'!R228","v":1329528}]
[{"$f":"'Vote 1005-35'!$A$1","v":"VOTE NO 1005-35:"},{"$f":"B10","v":"Public Works"},{"$f":"'Vote 1005-35'!$C$1","v":"Municipal buildings (Town Hall and offices)"},{"$f":"'Vote 1005-35'!G228","v":0},{"$f":"'Vote 1005-35'!I228","v":0},{"$f":"'Vote 1005-35'!J228","v":0},{"$f":"'Vote 1005-35'!K228","v":0},{"$f":"'Vote 1005-35'!L228","v":0},{"$f":"'Vote 1005-35'!H228","v":0},{"$f":"'Vote 1005-35'!M228","v":0},{"$f":"'Vote 1005-35'!N228","v":0},{"$f":"'Vote 1005-35'!O228","v":0},{"$f":"'Vote 1005-35'!P228","v":0},{"$f":"'Vote 1005-35'!R228","v":0}]
[{"$f":"'Vote 1005-40'!$A$1","v":"VOTE NO 1005-40:"},{"$f":"B11","v":"Public Works"},{"$f":"'Vote 1005-40'!$C$1","v":"Taxi terminal"},{"$f":"'Vote 1005-40'!G228","v":0},{"$f":"'Vote 1005-40'!I228","v":0},{"$f":"'Vote 1005-40'!J228","v":0},{"$f":"'Vote 1005-40'!K228","v":0},{"$f":"'Vote 1005-40'!L228","v":0},{"$f":"'Vote 1005-40'!H228","v":0},{"$f":"'Vote 1005-40'!M228","v":0},{"$f":"'Vote 1005-40'!N228","v":0},{"$f":"'Vote 1005-40'!O228","v":0},{"$f":"'Vote 1005-40'!P228","v":0},{"$f":"'Vote 1005-40'!R228","v":0}]
[{"$f":"'Vote 1005-45'!$A$1","v":"VOTE NO 1005-45:"},{"$f":"B12","v":"Public Works"},{"$f":"'Vote 1005-45'!$C$1","v":"Creche"},{"$f":"'Vote 1005-45'!G228","v":0},{"$f":"'Vote 1005-45'!I228","v":0},{"$f":"'Vote 1005-45'!J228","v":0},{"$f":"'Vote 1005-45'!K228","v":0},{"$f":"'Vote 1005-45'!L228","v":0},{"$f":"'Vote 1005-45'!H228","v":0},{"$f":"'Vote 1005-45'!M228","v":0},{"$f":"'Vote 1005-45'!N228","v":0},{"$f":"'Vote 1005-45'!O228","v":0},{"$f":"'Vote 1005-45'!P228","v":0},{"$f":"'Vote 1005-45'!R228","v":0}]
[{"$f":"'Vote 1010-50'!$A$1","v":"VOTE NO 1010-50:"},"Public Works",{"$f":"'Vote 1010-50'!$C$1","v":"Civil engineering roads"},{"$f":"'Vote 1010-50'!G228","v":8554617.1981682405},{"$f":"'Vote 1010-50'!I228","v":8259859.3899999997},{"$f":"'Vote 1010-50'!J228","v":6802030.0800000001},{"$f":"'Vote 1010-50'!K228","v":13604060.16},{"$f":"'Vote 1010-50'!L228","v":-10000},{"$f":"'Vote 1010-50'!H228","v":8544617.1981682405},{"$f":"'Vote 1010-50'!M228","v":9142740},{"$f":"'Vote 1010-50'!N228","v":9782731},{"$f":"'Vote 1010-50'!O228","v":10467522},{"$f":"'Vote 1010-50'!P228","v":11200248},{"$f":"'Vote 1010-50'!R228","v":12823163}]
[{"$f":"'Vote 1010-55'!$A$1","v":"VOTE NO 1010-55:"},"Public Works",{"$f":"'Vote 1010-55'!$C$1","v":"Mechanical engineering"},{"$f":"'Vote 1010-55'!G228","v":565546.29721932206},{"$f":"'Vote 1010-55'!I228","v":639644.82999999996},{"$f":"'Vote 1010-55'!J228","v":379772.08},{"$f":"'Vote 1010-55'!K228","v":759544.16},{"$f":"'Vote 1010-55'!L228","v":0},{"$f":"'Vote 1010-55'!H228","v":565546.29721932206},{"$f":"'Vote 1010-55'!M228","v":605135},{"$f":"'Vote 1010-55'!N228","v":647494},{"$f":"'Vote 1010-55'!O228","v":692819},{"$f":"'Vote 1010-55'!P228","v":741316},{"$f":"'Vote 1010-55'!R228","v":848733}]
[{"$f":"'Vote 1010-60'!$A$1","v":"VOTE NO 1010-60:"},"Public Works",{"$f":"'Vote 1010-60'!$C$1","v":"Civil engineering sewerage"},{"$f":"'Vote 1010-60'!G228","v":3423183.7664294434},{"$f":"'Vote 1010-60'!I228","v":2131965.61},{"$f":"'Vote 1010-60'!J228","v":795111.31},{"$f":"'Vote 1010-60'!K228","v":1590222.62},{"$f":"'Vote 1010-60'!L228","v":-740000},{"$f":"'Vote 1010-60'!H228","v":2683183.7664294434},{"$f":"'Vote 1010-60'!M228","v":2871007},{"$f":"'Vote 1010-60'!N228","v":3071977},{"$f":"'Vote 1010-60'!O228","v":3287016},{"$f":"'Vote 1010-60'!P228","v":3517107},{"$f":"'Vote 1010-60'!R228","v":4026735}]
[{"$f":"'Vote 1010-65'!$A$1","v":"VOTE NO 1010-65:"},"Public Works",{"$f":"'Vote 1010-65'!$C$1","v":"Civil engineering water"},{"$f":"'Vote 1010-65'!G228","v":4414044.5480008293},{"$f":"'Vote 1010-65'!I228","v":2009797.27},{"$f":"'Vote 1010-65'!J228","v":2256367.9500000002},{"$f":"'Vote 1010-65'!K228","v":4512735.9000000004},{"$f":"'Vote 1010-65'!L228","v":0},{"$f":"'Vote 1010-65'!H228","v":4414044.5480008293},{"$f":"'Vote 1010-65'!M228","v":4723028},{"$f":"'Vote 1010-65'!N228","v":5053640},{"$f":"'Vote 1010-65'!O228","v":5407394},{"$f":"'Vote 1010-65'!P228","v":5785911},{"$f":"'Vote 1010-65'!R228","v":6624289}]
[{"$f":"'Vote 1030-05'!$A$1","v":"VOTE NO 1030-05:"},"Public Works",{"$f":"'Vote 1030-05'!$C$1","v":"Public Works administration"},{"$f":"'Vote 1030-05'!G228","v":2328.0474868116148},{"$f":"'Vote 1030-05'!I228","v":1521.93},{"$f":"'Vote 1030-05'!J228","v":1971.98},{"$f":"'Vote 1030-05'!K228","v":3943.96},{"$f":"'Vote 1030-05'!L228","v":0},{"$f":"'Vote 1030-05'!H228","v":2328.0474868116148},{"$f":"'Vote 1030-05'!M228","v":2491},{"$f":"'Vote 1030-05'!N228","v":2665},{"$f":"'Vote 1030-05'!O228","v":2852},{"$f":"'Vote 1030-05'!P228","v":3052},{"$f":"'Vote 1030-05'!R228","v":3495}]
[{"$f":"'Vote 1030-10'!$A$1","v":"VOTE NO 1030-10:"},"Public Works",{"$f":"'Vote 1030-10'!$C$1","v":"Project management"},{"$f":"'Vote 1030-10'!G228","v":0},{"$f":"'Vote 1030-10'!I228","v":0},{"$f":"'Vote 1030-10'!J228","v":0},{"$f":"'Vote 1030-10'!K228","v":0},{"$f":"'Vote 1030-10'!L228","v":0},{"$f":"'Vote 1030-10'!H228","v":0},{"$f":"'Vote 1030-10'!M228","v":0},{"$f":"'Vote 1030-10'!N228","v":0},{"$f":"'Vote 1030-10'!O228","v":0},{"$f":"'Vote 1030-10'!P228","v":0},{"$f":"'Vote 1030-10'!R228","v":0}]
[{"$f":"'Vote 1030-15'!$A$1","v":"VOTE NO 1030-15:"},"Public Works",{"$f":"'Vote 1030-15'!$C$1","v":"Town planning"},{"$f":"'Vote 1030-15'!G228","v":0},{"$f":"'Vote 1030-15'!I228","v":0},{"$f":"'Vote 1030-15'!J228","v":0},{"$f":"'Vote 1030-15'!K228","v":0},{"$f":"'Vote 1030-15'!L228","v":0},{"$f":"'Vote 1030-15'!H228","v":0},{"$f":"'Vote 1030-15'!M228","v":0},{"$f":"'Vote 1030-15'!N228","v":0},{"$f":"'Vote 1030-15'!O228","v":0},{"$f":"'Vote 1030-15'!P228","v":0},{"$f":"'Vote 1030-15'!R228","v":0}]
[{"$f":"'Vote 1030-25'!$A$1","v":"VOTE NO 1030-25:"},"Public Works",{"$f":"'Vote 1030-25'!$C$1","v":"Aerodrome"},{"$f":"'Vote 1030-25'!G228","v":60363.868353932237},{"$f":"'Vote 1030-25'!I228","v":2539.56},{"$f":"'Vote 1030-25'!J228","v":12970},{"$f":"'Vote 1030-25'!K228","v":25940},{"$f":"'Vote 1030-25'!L228","v":0},{"$f":"'Vote 1030-25'!H228","v":60363.868353932237},{"$f":"'Vote 1030-25'!M228","v":64589},{"$f":"'Vote 1030-25'!N228","v":69110},{"$f":"'Vote 1030-25'!O228","v":73948},{"$f":"'Vote 1030-25'!P228","v":79124},{"$f":"'Vote 1030-25'!R228","v":90589}]
[{"$f":"'Vote 1030-35'!$A$1","v":"VOTE NO 1030-35:"},"Public Works",{"$f":"'Vote 1030-35'!$C$1","v":"Electrical engineering"},{"$f":"'Vote 1030-35'!G228","v":3400861.378625358},{"$f":"'Vote 1030-35'!I228","v":2830755.28},{"$f":"'Vote 1030-35'!J228","v":358178.72},{"$f":"'Vote 1030-35'!K228","v":716357.44},{"$f":"'Vote 1030-35'!L228","v":0},{"$f":"'Vote 1030-35'!H228","v":3400861.378625358},{"$f":"'Vote 1030-35'!M228","v":3638922},{"$f":"'Vote 1030-35'!N228","v":3893647},{"$f":"'Vote 1030-35'!O228","v":4166201},{"$f":"'Vote 1030-35'!P228","v":4457835},{"$f":"'Vote 1030-35'!R228","v":5103776}]
[{"$f":"'Vote 1030-50'!$A$1","v":"VOTE NO 1030-50:"},"Public Works",{"$f":"'Vote 1030-50'!$C$1","v":"Land and Housing General"},{"$f":"'Vote 1030-50'!G228","v":0},{"$f":"'Vote 1030-50'!I228","v":0},{"$f":"'Vote 1030-50'!J228","v":0},{"$f":"'Vote 1030-50'!K228","v":0},{"$f":"'Vote 1030-50'!L228","v":0},{"$f":"'Vote 1030-50'!H228","v":0},{"$f":"'Vote 1030-50'!M228","v":0},{"$f":"'Vote 1030-50'!N228","v":0},{"$f":"'Vote 1030-50'!O228","v":0},{"$f":"'Vote 1030-50'!P228","v":0},{"$f":"'Vote 1030-50'!R228","v":0}]
[{"$f":"'Vote 1040-05'!$A$1","v":"VOTE NO 1040-05:"},"Public Works",{"$f":"'Vote 1040-05'!$C$1","v":"Administration land and housing"},{"$f":"'Vote 1040-05'!G228","v":0},{"$f":"'Vote 1040-05'!I228","v":0},{"$f":"'Vote 1040-05'!J228","v":0},{"$f":"'Vote 1040-05'!K228","v":0},{"$f":"'Vote 1040-05'!L228","v":0},{"$f":"'Vote 1040-05'!H228","v":0},{"$f":"'Vote 1040-05'!M228","v":0},{"$f":"'Vote 1040-05'!N228","v":0},{"$f":"'Vote 1040-05'!O228","v":0},{"$f":"'Vote 1040-05'!P228","v":0},{"$f":"'Vote 1040-05'!R228","v":0}]
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[{"$f":"'Vote 1010-05'!$A$1","v":"VOTE NO 1010-05:"},"Municipal Manager",{"$f":"'Vote 1010-05'!$C$1","v":"Municipal manager administration"},{"$f":"'Vote 1010-05'!G228","v":263690.78157084255},{"$f":"'Vote 1010-05'!I228","v":109088.82},{"$f":"'Vote 1010-05'!J228","v":77437.87},{"$f":"'Vote 1010-05'!K228","v":154875.74},{"$f":"'Vote 1010-05'!L228","v":0},{"$f":"'Vote 1010-05'!H228","v":263690.78157084255},{"$f":"'Vote 1010-05'!M228","v":282149},{"$f":"'Vote 1010-05'!N228","v":301899},{"$f":"'Vote 1010-05'!O228","v":323032},{"$f":"'Vote 1010-05'!P228","v":345644},{"$f":"'Vote 1010-05'!R228","v":395728}]
[{"$f":"'Vote 1010-10'!$A$1","v":"VOTE NO 1010-10:"},{"$f":"B26","v":"Municipal Manager"},{"$f":"'Vote 1010-10'!$C$1","v":"Information management"},{"$f":"'Vote 1010-10'!G228","v":1307883.0103411861},{"$f":"'Vote 1010-10'!I228","v":61721.05},{"$f":"'Vote 1010-10'!J228","v":252158.85},{"$f":"'Vote 1010-10'!K228","v":504317.7},{"$f":"'Vote 1010-10'!L228","v":-950000},{"$f":"'Vote 1010-10'!H228","v":357883.01034118608},{"$f":"'Vote 1010-10'!M228","v":382935},{"$f":"'Vote 1010-10'!N228","v":409740},{"$f":"'Vote 1010-10'!O228","v":438422},{"$f":"'Vote 1010-10'!P228","v":469112},{"$f":"'Vote 1010-10'!R228","v":537087}]
[{"$f":"'Vote 1010-15'!$A$1","v":"VOTE NO 1010-15:"},"Municipal Manager",{"$f":"'Vote 1010-15'!$C$1","v":"Internal audit"},{"$f":"'Vote 1010-15'!G228","v":0},{"$f":"'Vote 1010-15'!I228","v":0},{"$f":"'Vote 1010-15'!J228","v":0},{"$f":"'Vote 1010-15'!K228","v":0},{"$f":"'Vote 1010-15'!L228","v":0},{"$f":"'Vote 1010-15'!H228","v":0},{"$f":"'Vote 1010-15'!M228","v":0},{"$f":"'Vote 1010-15'!N228","v":0},{"$f":"'Vote 1010-15'!O228","v":0},{"$f":"'Vote 1010-15'!P228","v":0},{"$f":"'Vote 1010-15'!R228","v":0}]
[{"$f":"'Vote 1010-20'!$A$1","v":"VOTE NO 1010-20:"},"Municipal Manager",{"$f":"'Vote 1010-20'!$C$1","v":"IDP and PMS"},{"$f":"'Vote 1010-20'!G228","v":3355.1272604049741},{"$f":"'Vote 1010-20'!I228","v":0},{"$f":"'Vote 1010-20'!J228","v":0},{"$f":"'Vote 1010-20'!K228","v":0},{"$f":"'Vote 1010-20'!L228","v":0},{"$f":"'Vote 1010-20'!H228","v":3355.1272604049741},{"$f":"'Vote 1010-20'!M228","v":3590},{"$f":"'Vote 1010-20'!N228","v":3841},{"$f":"'Vote 1010-20'!O228","v":4110},{"$f":"'Vote 1010-20'!P228","v":4398},{"$f":"'Vote 1010-20'!R228","v":5035}]
[{"$f":"'Vote 1010-45'!A1","v":"VOTE NO Beth Unit:"},"Municipal Manager",{"$f":"'Vote 1010-45'!C1","v":"Bethlehem Unit"},{"$f":"'Vote 1010-45'!G228","v":0},{"$f":"'Vote 1010-45'!I228","v":0},{"$f":"'Vote 1010-45'!J228","v":0},{"$f":"'Vote 1010-45'!K228","v":0},{"$f":"'Vote 1010-45'!L228","v":0},{"$f":"'Vote 1010-45'!H228","v":0},{"$f":"'Vote 1010-45'!M228","v":0},{"$f":"'Vote 1010-45'!N228","v":0},{"$f":"'Vote 1010-45'!O228","v":0},{"$f":"'Vote 1010-45'!P228","v":0},{"$f":"'Vote 1010-45'!R228","v":0}]
[{"$f":"'Vote 1010-25'!$A$1","v":"VOTE NO 1010-25:"},{"$f":"B29","v":"Municipal Manager"},{"$f":"'Vote 1010-25'!$C$1","v":"Fouriesburg unit"},{"$f":"'Vote 1010-25'!G228","v":356084.03576996544},{"$f":"'Vote 1010-25'!I228","v":109886.81},{"$f":"'Vote 1010-25'!J228","v":184874.29},{"$f":"'Vote 1010-25'!K228","v":369748.58},{"$f":"'Vote 1010-25'!L228","v":0},{"$f":"'Vote 1010-25'!H228","v":356084.03576996544},{"$f":"'Vote 1010-25'!M228","v":381010},{"$f":"'Vote 1010-25'!N228","v":407681},{"$f":"'Vote 1010-25'!O228","v":436218},{"$f":"'Vote 1010-25'!P228","v":466753},{"$f":"'Vote 1010-25'!R228","v":534386}]
[{"$f":"'Vote 1010-30'!$A$1","v":"VOTE NO 1010-30:"},"Municipal Manager",{"$f":"'Vote 1010-30'!$C$1","v":"Paul Roux unit"},{"$f":"'Vote 1010-30'!G228","v":493065.47138547525},{"$f":"'Vote 1010-30'!I228","v":66416.83},{"$f":"'Vote 1010-30'!J228","v":52150.25},{"$f":"'Vote 1010-30'!K228","v":104300.5},{"$f":"'Vote 1010-30'!L228","v":0},{"$f":"'Vote 1010-30'!H228","v":493065.47138547525},{"$f":"'Vote 1010-30'!M228","v":527580},{"$f":"'Vote 1010-30'!N228","v":564511},{"$f":"'Vote 1010-30'!O228","v":604027},{"$f":"'Vote 1010-30'!P228","v":646309},{"$f":"'Vote 1010-30'!R228","v":739959}]
[{"$f":"'Vote 1010-35'!$A$1","v":"VOTE NO 1010-35:"},"Municipal Manager",{"$f":"'Vote 1010-35'!$C$1","v":"Clarens unit"},{"$f":"'Vote 1010-35'!G228","v":458639.56606856681},{"$f":"'Vote 1010-35'!I228","v":107877.21},{"$f":"'Vote 1010-35'!J228","v":87906.209999999992},{"$f":"'Vote 1010-35'!K228","v":175812.41999999998},{"$f":"'Vote 1010-35'!L228","v":0},{"$f":"'Vote 1010-35'!H228","v":458639.56606856681},{"$f":"'Vote 1010-35'!M228","v":490745},{"$f":"'Vote 1010-35'!N228","v":525097},{"$f":"'Vote 1010-35'!O228","v":561853},{"$f":"'Vote 1010-35'!P228","v":601183},{"$f":"'Vote 1010-35'!R228","v":688295}]
[{"$f":"'Vote 1010-40'!$A$1","v":"VOTE NO 1010-40:"},"Municipal Manager",{"$f":"'Vote 1010-40'!$C$1","v":"Rosendal unit"},{"$f":"'Vote 1010-40'!G228","v":608041.56136121694},{"$f":"'Vote 1010-40'!I228","v":322641.81},{"$f":"'Vote 1010-40'!J228","v":223676.05},{"$f":"'Vote 1010-40'!K228","v":447352.1},{"$f":"'Vote 1010-40'!L228","v":0},{"$f":"'Vote 1010-40'!H228","v":608041.56136121694},{"$f":"'Vote 1010-40'!M228","v":650604},{"$f":"'Vote 1010-40'!N228","v":696147},{"$f":"'Vote 1010-40'!O228","v":744877},{"$f":"'Vote 1010-40'!P228","v":797018},{"$f":"'Vote 1010-40'!R228","v":912507}]
[{"$f":"'Vote 1010-95'!$A$1","v":"VOTE NO 1010-95:"},"Municipal Manager",{"$f":"'Vote 1010-95'!$C$1","v":"Secretariat"},{"$f":"'Vote 1010-95'!G228","v":82898.902933541001},{"$f":"'Vote 1010-95'!I228","v":6863.91},{"$f":"'Vote 1010-95'!J228","v":1223.68},{"$f":"'Vote 1010-95'!K228","v":2447.36},{"$f":"'Vote 1010-95'!L228","v":0},{"$f":"'Vote 1010-95'!H228","v":82898.902933541001},{"$f":"'Vote 1010-95'!M228","v":88702},{"$f":"'Vote 1010-95'!N228","v":94911},{"$f":"'Vote 1010-95'!O228","v":101555},{"$f":"'Vote 1010-95'!P228","v":108664},{"$f":"'Vote 1010-95'!R228","v":124409}]
[{"$f":"'Vote 1045-25'!$A$1","v":"VOTE NO 1045-25:"},"Municipal Manager",{"$f":"'Vote 1045-25'!$C$1","v":"Communications and Marketing"},{"$f":"'Vote 1045-25'!G228","v":0},{"$f":"'Vote 1045-25'!I228","v":0},{"$f":"'Vote 1045-25'!J228","v":0},{"$f":"'Vote 1045-25'!K228","v":0},{"$f":"'Vote 1045-25'!L228","v":0},{"$f":"'Vote 1045-25'!H228","v":0},{"$f":"'Vote 1045-25'!M228","v":0},{"$f":"'Vote 1045-25'!N228","v":0},{"$f":"'Vote 1045-25'!O228","v":0},{"$f":"'Vote 1045-25'!P228","v":0},{"$f":"'Vote 1045-25'!R228","v":0}]
[null,"Municipal Manager Total",null,{"$f":"SUBTOTAL(9,D26:D36)","v":3573658.456691199},784496.44000000006,879427.20000000007,1758854.4000000001,-950000,2623658.4566911994,2807315,3003827,3214094,3439081,3937406]
[{"$f":"'Vote 1010-70'!$A$1","v":"VOTE NO 1010-70:"},"Community Services",{"$f":"'Vote 1010-70'!$C$1","v":"Parks"},{"$f":"'Vote 1010-70'!G228","v":1116740.6080174511},{"$f":"'Vote 1010-70'!I228","v":412714.87},{"$f":"'Vote 1010-70'!J228","v":80001.009999999995},{"$f":"'Vote 1010-70'!K228","v":160002.01999999999},{"$f":"'Vote 1010-70'!L228","v":-40000},{"$f":"'Vote 1010-70'!H228","v":1076740.6080174511},{"$f":"'Vote 1010-70'!M228","v":1152113},{"$f":"'Vote 1010-70'!N228","v":1232761},{"$f":"'Vote 1010-70'!O228","v":1319054},{"$f":"'Vote 1010-70'!P228","v":1411388},{"$f":"'Vote 1010-70'!R228","v":1615898}]
[{"$f":"'Vote 1010-75'!$A$1","v":"VOTE NO 1010-75:"},"Community Services",{"$f":"'Vote 1010-75'!$C$1","v":"Swimming baths"},{"$f":"'Vote 1010-75'!G228","v":135812.24417512998},{"$f":"'Vote 1010-75'!I228","v":0},{"$f":"'Vote 1010-75'!J228","v":34745.440000000002},{"$f":"'Vote 1010-75'!K228","v":69490.880000000005},{"$f":"'Vote 1010-75'!L228","v":0},{"$f":"'Vote 1010-75'!H228","v":135812.24417512998},{"$f":"'Vote 1010-75'!M228","v":145319},{"$f":"'Vote 1010-75'!N228","v":155491},{"$f":"'Vote 1010-75'!O228","v":166375},{"$f":"'Vote 1010-75'!P228","v":178021},{"$f":"'Vote 1010-75'!R228","v":203816}]
[{"$f":"'Vote 1010-80'!$A$1","v":"VOTE NO 1010-80:"},"Community Services",{"$f":"'Vote 1010-80'!$C$1","v":"Sports and recreation"},{"$f":"'Vote 1010-80'!G228","v":507531.14714009769},{"$f":"'Vote 1010-80'!I228","v":136774.82999999999},{"$f":"'Vote 1010-80'!J228","v":89676.02},{"$f":"'Vote 1010-80'!K228","v":179352.04},{"$f":"'Vote 1010-80'!L228","v":-8000},{"$f":"'Vote 1010-80'!H228","v":499531.14714009769},{"$f":"'Vote 1010-80'!M228","v":534498},{"$f":"'Vote 1010-80'!N228","v":571913},{"$f":"'Vote 1010-80'!O228","v":611947},{"$f":"'Vote 1010-80'!P228","v":654783},{"$f":"'Vote 1010-80'!R228","v":749661}]
[{"$f":"'Vote 1010-85'!$A$1","v":"VOTE NO 1010-85:"},"Community Services",{"$f":"'Vote 1010-85'!$C$1","v":"Cemetries"},{"$f":"'Vote 1010-85'!G228","v":262517.7143577321},{"$f":"'Vote 1010-85'!I228","v":127620.35},{"$f":"'Vote 1010-85'!J228","v":242642.18},{"$f":"'Vote 1010-85'!K228","v":485284.36},{"$f":"'Vote 1010-85'!L228","v":0},{"$f":"'Vote 1010-85'!H228","v":262517.7143577321},{"$f":"'Vote 1010-85'!M228","v":280894},{"$f":"'Vote 1010-85'!N228","v":300557},{"$f":"'Vote 1010-85'!O228","v":321596},{"$f":"'Vote 1010-85'!P228","v":344108},{"$f":"'Vote 1010-85'!R228","v":393970}]
[{"$f":"'Vote 1010-90'!$A$1","v":"VOTE NO 1010-90:"},"Community Services",{"$f":"'Vote 1010-90'!$C$1","v":"Solid waste management"},{"$f":"'Vote 1010-90'!G228","v":9562.8232504881089},{"$f":"'Vote 1010-90'!I228","v":30525.18},{"$f":"'Vote 1010-90'!J228","v":6115.76},{"$f":"'Vote 1010-90'!K228","v":12231.52},{"$f":"'Vote 1010-90'!L228","v":0},{"$f":"'Vote 1010-90'!H228","v":9562.8232504881089},{"$f":"'Vote 1010-90'!M228","v":10232},{"$f":"'Vote 1010-90'!N228","v":10948},{"$f":"'Vote 1010-90'!O228","v":11714},{"$f":"'Vote 1010-90'!P228","v":12534},{"$f":"'Vote 1010-90'!R228","v":14350}]
[{"$f":"'Vote 1035-05'!$A$1","v":"VOTE NO 1035-05:"},"Community Services",{"$f":"'Vote 1035-05'!$C$1","v":"Community services administration"},{"$f":"'Vote 1035-05'!G228","v":0},{"$f":"'Vote 1035-05'!I228","v":0},{"$f":"'Vote 1035-05'!J228","v":0},{"$f":"'Vote 1035-05'!K228","v":0},{"$f":"'Vote 1035-05'!L228","v":0},{"$f":"'Vote 1035-05'!H228","v":0},{"$f":"'Vote 1035-05'!M228","v":0},{"$f":"'Vote 1035-05'!N228","v":0},{"$f":"'Vote 1035-05'!O228","v":0},{"$f":"'Vote 1035-05'!P228","v":0},{"$f":"'Vote 1035-05'!R228","v":0}]
[{"$f":"'Vote 1035-10'!$A$1","v":"VOTE NO 1035-10:"},"Community Services",{"$f":"'Vote 1035-10'!$C$1","v":"Disaster management"},{"$f":"'Vote 1035-10'!G228","v":339.77607604409252},{"$f":"'Vote 1035-10'!I228","v":260.92},{"$f":"'Vote 1035-10'!J228","v":215.26},{"$f":"'Vote 1035-10'!K228","v":430.52},{"$f":"'Vote 1035-10'!L228","v":0},{"$f":"'Vote 1035-10'!H228","v":339.77607604409252},{"$f":"'Vote 1035-10'!M228","v":364},{"$f":"'Vote 1035-10'!N228","v":389},{"$f":"'Vote 1035-10'!O228","v":416},{"$f":"'Vote 1035-10'!P228","v":445},{"$f":"'Vote 1035-10'!R228","v":509}]
[{"$f":"'Vote 1035-15'!$A$1","v":"VOTE NO 1035-15:"},"Community Services",{"$f":"'Vote 1035-15'!$C$1","v":"Library services"},{"$f":"'Vote 1035-15'!G228","v":2583.8484870273192},{"$f":"'Vote 1035-15'!I228","v":0},{"$f":"'Vote 1035-15'!J228","v":0},{"$f":"'Vote 1035-15'!K228","v":0},{"$f":"'Vote 1035-15'!L228","v":0},{"$f":"'Vote 1035-15'!H228","v":2583.8484870273192},{"$f":"'Vote 1035-15'!M228","v":2764},{"$f":"'Vote 1035-15'!N228","v":2958},{"$f":"'Vote 1035-15'!O228","v":3166},{"$f":"'Vote 1035-15'!P228","v":3388},{"$f":"'Vote 1035-15'!R228","v":3880}]
[{"$f":"'Vote 1035-20'!$A$1","v":"VOTE NO 1035-20:"},"Community Services",{"$f":"'Vote 1035-20'!$C$1","v":"Fire fighting"},{"$f":"'Vote 1035-20'!G228","v":554094.6807248171},{"$f":"'Vote 1035-20'!I228","v":-96990.939999999988},{"$f":"'Vote 1035-20'!J228","v":3608.42},{"$f":"'Vote 1035-20'!K228","v":7216.84},{"$f":"'Vote 1035-20'!L228","v":-125000},{"$f":"'Vote 1035-20'!H228","v":429094.6807248171},{"$f":"'Vote 1035-20'!M228","v":459132},{"$f":"'Vote 1035-20'!N228","v":491271},{"$f":"'Vote 1035-20'!O228","v":525660},{"$f":"'Vote 1035-20'!P228","v":562457},{"$f":"'Vote 1035-20'!R228","v":643957}]
[{"$f":"'Vote 1035-25'!$A$1","v":"VOTE NO 1035-25:"},"Community Services",{"$f":"'Vote 1035-25'!$C$1","v":"Traffic"},{"$f":"'Vote 1035-25'!G228","v":146937.0038360261},{"$f":"'Vote 1035-25'!I228","v":85088.69},{"$f":"'Vote 1035-25'!J228","v":86416.81},{"$f":"'Vote 1035-25'!K228","v":172833.62},{"$f":"'Vote 1035-25'!L228","v":0},{"$f":"'Vote 1035-25'!H228","v":146937.0038360261},{"$f":"'Vote 1035-25'!M228","v":157222},{"$f":"'Vote 1035-25'!N228","v":168228},{"$f":"'Vote 1035-25'!O228","v":180004},{"$f":"'Vote 1035-25'!P228","v":192605},{"$f":"'Vote 1035-25'!R228","v":220514}]
[{"$f":"'Vote 1035-40'!$A$1","v":"VOTE NO 1035-40:"},"Community Services",{"$f":"'Vote 1035-40'!$C$1","v":"Nature conservation"},{"$f":"'Vote 1035-40'!G228","v":21177.222199675907},{"$f":"'Vote 1035-40'!I228","v":3297.21},{"$f":"'Vote 1035-40'!J228","v":1639.9},{"$f":"'Vote 1035-40'!K228","v":3279.8},{"$f":"'Vote 1035-40'!L228","v":0},{"$f":"'Vote 1035-40'!H228","v":21177.222199675907},{"$f":"'Vote 1035-40'!M228","v":22660},{"$f":"'Vote 1035-40'!N228","v":24246},{"$f":"'Vote 1035-40'!O228","v":25943},{"$f":"'Vote 1035-40'!P228","v":27759},{"$f":"'Vote 1035-40'!R228","v":31781}]
[{"$f":"'Vote 1035-45'!$A$1","v":"VOTE NO 1035-45:"},"Community Services",{"$f":"'Vote 1035-45'!$C$1","v":"Pretoruis Kloof"},{"$f":"'Vote 1035-45'!G228","v":249.34137899813635},{"$f":"'Vote 1035-45'!I228","v":0},{"$f":"'Vote 1035-45'!J228","v":0},{"$f":"'Vote 1035-45'!K228","v":0},{"$f":"'Vote 1035-45'!L228","v":0},{"$f":"'Vote 1035-45'!H228","v":249.34137899813635},{"$f":"'Vote 1035-45'!M228","v":267},{"$f":"'Vote 1035-45'!N228","v":286},{"$f":"'Vote 1035-45'!O228","v":306},{"$f":"'Vote 1035-45'!P228","v":327},{"$f":"'Vote 1035-45'!R228","v":375}]
[{"$f":"'Vote 1035-60'!$A$1","v":"VOTE NO 1035-60:"},"Community Services",{"$f":"'Vote 1035-60'!$C$1","v":"Ikgatholleng Resort"},{"$f":"'Vote 1035-60'!G228","v":0},{"$f":"'Vote 1035-60'!I228","v":0},{"$f":"'Vote 1035-60'!J228","v":0},{"$f":"'Vote 1035-60'!K228","v":0},{"$f":"'Vote 1035-60'!L228","v":0},{"$f":"'Vote 1035-60'!H228","v":0},{"$f":"'Vote 1035-60'!M228","v":0},{"$f":"'Vote 1035-60'!N228","v":0},{"$f":"'Vote 1035-60'!O228","v":0},{"$f":"'Vote 1035-60'!P228","v":0},{"$f":"'Vote 1035-60'!R228","v":0}]
[null,"Community Services Total",null,{"$f":"SUBTOTAL(9,D38:D50)","v":2757546.409643488},699291.1100000001,545060.80000000005,1090121.6000000001,-173000,2584546.409643488,2765465,2959048,3166181,3387815,3878711]
[{"$f":"'Vote 1015-05'!$A$1","v":"VOTE NO 1015-05:"},"Councillors",{"$f":"'Vote 1015-05'!$C$1","v":"Mayor's Office"},{"$f":"'Vote 1015-05'!G228","v":0},{"$f":"'Vote 1015-05'!I228","v":0},{"$f":"'Vote 1015-05'!J228","v":0},{"$f":"'Vote 1015-05'!K228","v":0},{"$f":"'Vote 1015-05'!L228","v":0},{"$f":"'Vote 1015-05'!H228","v":0},{"$f":"'Vote 1015-05'!M228","v":0},{"$f":"'Vote 1015-05'!N228","v":0},{"$f":"'Vote 1015-05'!O228","v":0},{"$f":"'Vote 1015-05'!P228","v":0},{"$f":"'Vote 1015-05'!R228","v":0}]
[{"$f":"'Vote 1020-05'!$A$1","v":"VOTE NO 1020-05:"},"Councillors",{"$f":"'Vote 1020-05'!$C$1","v":"Speakers office"},{"$f":"'Vote 1020-05'!G228","v":10576.983781646333},{"$f":"'Vote 1020-05'!I228","v":2538.6},{"$f":"'Vote 1020-05'!J228","v":1421.1},{"$f":"'Vote 1020-05'!K228","v":2842.2},{"$f":"'Vote 1020-05'!L228","v":0},{"$f":"'Vote 1020-05'!H228","v":10576.983781646333},{"$f":"'Vote 1020-05'!M228","v":11318},{"$f":"'Vote 1020-05'!N228","v":12110},{"$f":"'Vote 1020-05'!O228","v":12958},{"$f":"'Vote 1020-05'!P228","v":13865},{"$f":"'Vote 1020-05'!R228","v":15874}]
[{"$f":"'Vote 1020-10'!$A$1","v":"VOTE NO 1020-10:"},"Councillors",{"$f":"'Vote 1020-10'!$C$1","v":"Councillors"},{"$f":"'Vote 1020-10'!G228","v":9734.649174875427},{"$f":"'Vote 1020-10'!I228","v":0},{"$f":"'Vote 1020-10'!J228","v":1655.31},{"$f":"'Vote 1020-10'!K228","v":3310.62},{"$f":"'Vote 1020-10'!L228","v":0},{"$f":"'Vote 1020-10'!H228","v":9734.649174875427},{"$f":"'Vote 1020-10'!M228","v":10416},{"$f":"'Vote 1020-10'!N228","v":11145},{"$f":"'Vote 1020-10'!O228","v":11925},{"$f":"'Vote 1020-10'!P228","v":12760},{"$f":"'Vote 1020-10'!R228","v":14609}]
[{"$f":"'Vote 1015-15 WIP'!$A$1","v":"VOTE NO WIP:"},"Councillors",{"$f":"'Vote 1015-15 WIP'!$C$1","v":"Council WIP"},{"$f":"'Vote 1015-15 WIP'!G228","v":10000},{"$f":"'Vote 1015-15 WIP'!I228","v":0},{"$f":"'Vote 1015-15 WIP'!J228","v":0},{"$f":"'Vote 1015-15 WIP'!K228","v":0},{"$f":"'Vote 1015-15 WIP'!L228","v":0},{"$f":"'Vote 1015-15 WIP'!H228","v":10000},{"$f":"'Vote 1015-15 WIP'!M228","v":10700},{"$f":"'Vote 1015-15 WIP'!N228","v":11449},{"$f":"'Vote 1015-15 WIP'!O228","v":12250},{"$f":"'Vote 1015-15 WIP'!P228","v":13108},{"$f":"'Vote 1015-15 WIP'!R228","v":15008}]
[{"$f":"'Vote 1015-20 MPAC'!$A$1","v":"VOTE NO MPAC:"},"Councillors",{"$f":"'Vote 1015-20 MPAC'!$C$1","v":"MPAC"},{"$f":"'Vote 1015-20 MPAC'!G228","v":10000},{"$f":"'Vote 1015-20 MPAC'!I228","v":0},{"$f":"'Vote 1015-20 MPAC'!J228","v":0},{"$f":"'Vote 1015-20 MPAC'!K228","v":0},{"$f":"'Vote 1015-20 MPAC'!L228","v":0},{"$f":"'Vote 1015-20 MPAC'!H228","v":10000},{"$f":"'Vote 1015-20 MPAC'!M228","v":10700},{"$f":"'Vote 1015-20 MPAC'!N228","v":11449},{"$f":"'Vote 1015-20 MPAC'!O228","v":12250},{"$f":"'Vote 1015-20 MPAC'!P228","v":13108},{"$f":"'Vote 1015-20 MPAC'!R228","v":15008}]
[{"$f":"'Vote 1015-25 MMC Fin'!$A$1","v":"VOTE NO MMC Fin:"},"Councillors",{"$f":"'Vote 1015-25 MMC Fin'!$C$1","v":"MMC Finance"},{"$f":"'Vote 1015-25 MMC Fin'!G228","v":10000},{"$f":"'Vote 1015-25 MMC Fin'!I228","v":0},{"$f":"'Vote 1015-25 MMC Fin'!J228","v":0},{"$f":"'Vote 1015-25 MMC Fin'!K228","v":0},{"$f":"'Vote 1015-25 MMC Fin'!L228","v":0},{"$f":"'Vote 1015-25 MMC Fin'!H228","v":10000},{"$f":"'Vote 1015-25 MMC Fin'!M228","v":10700},{"$f":"'Vote 1015-25 MMC Fin'!N228","v":11449},{"$f":"'Vote 1015-25 MMC Fin'!O228","v":12250},{"$f":"'Vote 1015-25 MMC Fin'!P228","v":13108},{"$f":"'Vote 1015-25 MMC Fin'!R228","v":15008}]
[{"$f":"'Vote 1015-30 MMC Corp'!$A$1","v":"VOTE NO MMC Corp:"},"Councillors",{"$f":"'Vote 1015-30 MMC Corp'!$C$1","v":"MMC Corporate Services"},{"$f":"'Vote 1015-30 MMC Corp'!G228","v":10000},{"$f":"'Vote 1015-30 MMC Corp'!I228","v":0},{"$f":"'Vote 1015-30 MMC Corp'!J228","v":0},{"$f":"'Vote 1015-30 MMC Corp'!K228","v":0},{"$f":"'Vote 1015-30 MMC Corp'!L228","v":0},{"$f":"'Vote 1015-30 MMC Corp'!H228","v":10000},{"$f":"'Vote 1015-30 MMC Corp'!M228","v":10700},{"$f":"'Vote 1015-30 MMC Corp'!N228","v":11449},{"$f":"'Vote 1015-30 MMC Corp'!O228","v":12250},{"$f":"'Vote 1015-30 MMC Corp'!P228","v":13108},{"$f":"'Vote 1015-30 MMC Corp'!R228","v":15008}]
[{"$f":"'Vote 1015-35 MMC PW'!$A$1","v":"VOTE NO MMC PW:"},"Councillors",{"$f":"'Vote 1015-35 MMC PW'!$C$1","v":"MMC Public Works"},{"$f":"'Vote 1015-35 MMC PW'!G228","v":10000},{"$f":"'Vote 1015-35 MMC PW'!I228","v":0},{"$f":"'Vote 1015-35 MMC PW'!J228","v":0},{"$f":"'Vote 1015-35 MMC PW'!K228","v":0},{"$f":"'Vote 1015-35 MMC PW'!L228","v":0},{"$f":"'Vote 1015-35 MMC PW'!H228","v":10000},{"$f":"'Vote 1015-35 MMC PW'!M228","v":10700},{"$f":"'Vote 1015-35 MMC PW'!N228","v":11449},{"$f":"'Vote 1015-35 MMC PW'!O228","v":12250},{"$f":"'Vote 1015-35 MMC PW'!P228","v":13108},{"$f":"'Vote 1015-35 MMC PW'!R228","v":15008}]
[{"$f":"'Vote 1015-40 MMC LED'!$A$1","v":"VOTE NO MMC LED:"},"Councillors",{"$f":"'Vote 1015-40 MMC LED'!$C$1","v":"MMC LED"},{"$f":"'Vote 1015-40 MMC LED'!G228","v":10000},{"$f":"'Vote 1015-40 MMC LED'!I228","v":0},{"$f":"'Vote 1015-40 MMC LED'!J228","v":0},{"$f":"'Vote 1015-40 MMC LED'!K228","v":0},{"$f":"'Vote 1015-40 MMC LED'!L228","v":0},{"$f":"'Vote 1015-40 MMC LED'!H228","v":10000},{"$f":"'Vote 1015-40 MMC LED'!M228","v":10700},{"$f":"'Vote 1015-40 MMC LED'!N228","v":11449},{"$f":"'Vote 1015-40 MMC LED'!O228","v":12250},{"$f":"'Vote 1015-40 MMC LED'!P228","v":13108},{"$f":"'Vote 1015-40 MMC LED'!R228","v":15008}]
[{"$f":"'Vote 1015-45 MMC PMS'!$A$1","v":"VOTE NO MMC PMS:"},"Councillors",{"$f":"'Vote 1015-45 MMC PMS'!$C$1","v":"MMC Performance Management Systems"},{"$f":"'Vote 1015-45 MMC PMS'!G228","v":10000},{"$f":"'Vote 1015-45 MMC PMS'!I228","v":0},{"$f":"'Vote 1015-45 MMC PMS'!J228","v":0},{"$f":"'Vote 1015-45 MMC PMS'!K228","v":0},{"$f":"'Vote 1015-45 MMC PMS'!L228","v":0},{"$f":"'Vote 1015-45 MMC PMS'!H228","v":10000},{"$f":"'Vote 1015-45 MMC PMS'!M228","v":10700},{"$f":"'Vote 1015-45 MMC PMS'!N228","v":11449},{"$f":"'Vote 1015-45 MMC PMS'!O228","v":12250},{"$f":"'Vote 1015-45 MMC PMS'!P228","v":13108},{"$f":"'Vote 1015-45 MMC PMS'!R228","v":15008}]
[{"$f":"'Vote 1015-50 MMC WDY'!$A$1","v":"VOTE NO MMC WDY:"},"Councillors",{"$f":"'Vote 1015-50 MMC WDY'!$C$1","v":"MMC Women, Disability and Youth"},{"$f":"'Vote 1015-50 MMC WDY'!G228","v":10000},{"$f":"'Vote 1015-50 MMC WDY'!I228","v":0},{"$f":"'Vote 1015-50 MMC WDY'!J228","v":0},{"$f":"'Vote 1015-50 MMC WDY'!K228","v":0},{"$f":"'Vote 1015-50 MMC WDY'!L228","v":0},{"$f":"'Vote 1015-50 MMC WDY'!H228","v":10000},{"$f":"'Vote 1015-50 MMC WDY'!M228","v":10700},{"$f":"'Vote 1015-50 MMC WDY'!N228","v":11449},{"$f":"'Vote 1015-50 MMC WDY'!O228","v":12250},{"$f":"'Vote 1015-50 MMC WDY'!P228","v":13108},{"$f":"'Vote 1015-50 MMC WDY'!R228","v":15008}]
[{"$f":"'Vote 1015-55 MMC HS'!$A$1","v":"VOTE NO MMC HS:"},"Councillors",{"$f":"'Vote 1015-55 MMC HS'!$C$1","v":"MMC Human Settlement"},{"$f":"'Vote 1015-55 MMC HS'!G228","v":10000},{"$f":"'Vote 1015-55 MMC HS'!I228","v":0},{"$f":"'Vote 1015-55 MMC HS'!J228","v":0},{"$f":"'Vote 1015-55 MMC HS'!K228","v":0},{"$f":"'Vote 1015-55 MMC HS'!L228","v":0},{"$f":"'Vote 1015-55 MMC HS'!H228","v":10000},{"$f":"'Vote 1015-55 MMC HS'!M228","v":10700},{"$f":"'Vote 1015-55 MMC HS'!N228","v":11449},{"$f":"'Vote 1015-55 MMC HS'!O228","v":12250},{"$f":"'Vote 1015-55 MMC HS'!P228","v":13108},{"$f":"'Vote 1015-55 MMC HS'!R228","v":15008}]
[{"$f":"'Vote 1015-60 MMC COM'!$A$1","v":"VOTE NO MMC COM:"},"Councillors",{"$f":"'Vote 1015-60 MMC COM'!$C$1","v":"MMC Community Services"},{"$f":"'Vote 1015-60 MMC COM'!G228","v":10000},{"$f":"'Vote 1015-60 MMC COM'!I228","v":0},{"$f":"'Vote 1015-60 MMC COM'!J228","v":0},{"$f":"'Vote 1015-60 MMC COM'!K228","v":0},{"$f":"'Vote 1015-60 MMC COM'!L228","v":0},{"$f":"'Vote 1015-60 MMC COM'!H228","v":10000},{"$f":"'Vote 1015-60 MMC COM'!M228","v":10700},{"$f":"'Vote 1015-60 MMC COM'!N228","v":11449},{"$f":"'Vote 1015-60 MMC COM'!O228","v":12250},{"$f":"'Vote 1015-60 MMC COM'!P228","v":13108},{"$f":"'Vote 1015-60 MMC COM'!R228","v":15008}]
[null,"Councillors Total",null,{"$f":"SUBTOTAL(9,D52:D64)","v":120311.63295652176},2538.6,3076.41,6152.82,0,120311.63295652176,128734,137745,147383,157705,180563]
[{"$f":"'Vote 1025-05'!$A$1","v":"VOTE NO 1025-05:"},"Finance",{"$f":"'Vote 1025-05'!$C$1","v":"Finance administration"},{"$f":"'Vote 1025-05'!G228","v":0},{"$f":"'Vote 1025-05'!I228","v":0},{"$f":"'Vote 1025-05'!J228","v":0},{"$f":"'Vote 1025-05'!K228","v":0},{"$f":"'Vote 1025-05'!L228","v":0},{"$f":"'Vote 1025-05'!H228","v":0},{"$f":"'Vote 1025-05'!M228","v":0},{"$f":"'Vote 1025-05'!N228","v":0},{"$f":"'Vote 1025-05'!O228","v":0},{"$f":"'Vote 1025-05'!P228","v":0},{"$f":"'Vote 1025-05'!R228","v":0}]
[{"$f":"'Vote 1025-10'!$A$1","v":"VOTE NO 1025-10:"},"Finance",{"$f":"'Vote 1025-10'!$C$1","v":"Finance general"},{"$f":"'Vote 1025-10'!G228","v":207385.40537705988},{"$f":"'Vote 1025-10'!I228","v":130856.74},{"$f":"'Vote 1025-10'!J228","v":9913.16},{"$f":"'Vote 1025-10'!K228","v":19826.32},{"$f":"'Vote 1025-10'!L228","v":0},{"$f":"'Vote 1025-10'!H228","v":207385.40537705988},{"$f":"'Vote 1025-10'!M228","v":221902},{"$f":"'Vote 1025-10'!N228","v":237435},{"$f":"'Vote 1025-10'!O228","v":254055},{"$f":"'Vote 1025-10'!P228","v":271839},{"$f":"'Vote 1025-10'!R228","v":311229}]
[{"$f":"'Vote 1025-15'!$A$1","v":"VOTE NO 1025-15:"},"Finance",{"$f":"'Vote 1025-15'!$C$1","v":"Billing office"},{"$f":"'Vote 1025-15'!G228","v":381965.15414027456},{"$f":"'Vote 1025-15'!I228","v":238264.88},{"$f":"'Vote 1025-15'!J228","v":134981.5},{"$f":"'Vote 1025-15'!K228","v":269963},{"$f":"'Vote 1025-15'!L228","v":0},{"$f":"'Vote 1025-15'!H228","v":381965.15414027456},{"$f":"'Vote 1025-15'!M228","v":408703},{"$f":"'Vote 1025-15'!N228","v":437312},{"$f":"'Vote 1025-15'!O228","v":467924},{"$f":"'Vote 1025-15'!P228","v":500679},{"$f":"'Vote 1025-15'!R228","v":573228}]
[{"$f":"'Vote 1025-20'!$A$1","v":"VOTE NO 1025-20:"},"Finance",{"$f":"'Vote 1025-20'!$C$1","v":"Supply Chain"},{"$f":"'Vote 1025-20'!G228","v":0},{"$f":"'Vote 1025-20'!I228","v":0},{"$f":"'Vote 1025-20'!J228","v":0},{"$f":"'Vote 1025-20'!K228","v":0},{"$f":"'Vote 1025-20'!L228","v":0},{"$f":"'Vote 1025-20'!H228","v":0},{"$f":"'Vote 1025-20'!M228","v":0},{"$f":"'Vote 1025-20'!N228","v":0},{"$f":"'Vote 1025-20'!O228","v":0},{"$f":"'Vote 1025-20'!P228","v":0},{"$f":"'Vote 1025-20'!R228","v":0}]
[{"$f":"'Vote 1025-25'!$A$1","v":"VOTE NO 1025-25:"},"Finance",{"$f":"'Vote 1025-25'!$C$1","v":"Intership"},{"$f":"'Vote 1025-25'!G228","v":24003.952444483799},{"$f":"'Vote 1025-25'!I228","v":2833},{"$f":"'Vote 1025-25'!J228","v":0},{"$f":"'Vote 1025-25'!K228","v":0},{"$f":"'Vote 1025-25'!L228","v":0},{"$f":"'Vote 1025-25'!H228","v":24003.952444483799},{"$f":"'Vote 1025-25'!M228","v":25684},{"$f":"'Vote 1025-25'!N228","v":27482},{"$f":"'Vote 1025-25'!O228","v":29406},{"$f":"'Vote 1025-25'!P228","v":31464},{"$f":"'Vote 1025-25'!R228","v":36023}]
[null,"Finance Total",null,{"$f":"SUBTOTAL(9,D66:D70)","v":613354.51196181821},371954.62,144894.66,289789.32,0,613354.51196181821,656289,702229,751385,803982,920480]
[{"$f":"'Vote 1045-05'!$A$1","v":"VOTE NO 1045-05:"},"LED",{"$f":"'Vote 1045-05'!$C$1","v":"LED Administration"},{"$f":"'Vote 1045-05'!G228","v":0},{"$f":"'Vote 1045-05'!I228","v":0},{"$f":"'Vote 1045-05'!J228","v":0},{"$f":"'Vote 1045-05'!K228","v":0},{"$f":"'Vote 1045-05'!L228","v":0},{"$f":"'Vote 1045-05'!H228","v":0},{"$f":"'Vote 1045-05'!M228","v":0},{"$f":"'Vote 1045-05'!N228","v":0},{"$f":"'Vote 1045-05'!O228","v":0},{"$f":"'Vote 1045-05'!P228","v":0},{"$f":"'Vote 1045-05'!R228","v":0}]
[{"$f":"'Vote 1045-10'!$A$1","v":"VOTE NO 1045-10:"},"LED",{"$f":"'Vote 1045-10'!$C$1","v":"LED Agriculture"},{"$f":"'Vote 1045-10'!G228","v":31088.864995912707},{"$f":"'Vote 1045-10'!I228","v":9645.24},{"$f":"'Vote 1045-10'!J228","v":1433.8},{"$f":"'Vote 1045-10'!K228","v":2867.6},{"$f":"'Vote 1045-10'!L228","v":0},{"$f":"'Vote 1045-10'!H228","v":31088.864995912707},{"$f":"'Vote 1045-10'!M228","v":33265},{"$f":"'Vote 1045-10'!N228","v":35594},{"$f":"'Vote 1045-10'!O228","v":38085},{"$f":"'Vote 1045-10'!P228","v":40751},{"$f":"'Vote 1045-10'!R228","v":46655}]
[{"$f":"'Vote 1045-15'!$A$1","v":"VOTE NO 1045-15:"},"LED",{"$f":"'Vote 1045-15'!$C$1","v":"LED General"},{"$f":"'Vote 1045-15'!G228","v":25838.484870273194},{"$f":"'Vote 1045-15'!I228","v":-5207.2},{"$f":"'Vote 1045-15'!J228","v":7016.67},{"$f":"'Vote 1045-15'!K228","v":14033.34},{"$f":"'Vote 1045-15'!L228","v":0},{"$f":"'Vote 1045-15'!H228","v":25838.484870273194},{"$f":"'Vote 1045-15'!M228","v":27647},{"$f":"'Vote 1045-15'!N228","v":29582},{"$f":"'Vote 1045-15'!O228","v":31653},{"$f":"'Vote 1045-15'!P228","v":33869},{"$f":"'Vote 1045-15'!R228","v":38777}]
[{"$f":"'Vote 1045-20'!$A$1","v":"VOTE NO 1045-20:"},"LED",{"$f":"'Vote 1045-20'!$C$1","v":"LED Tourism"},{"$f":"'Vote 1045-20'!G228","v":0},{"$f":"'Vote 1045-20'!I228","v":0},{"$f":"'Vote 1045-20'!J228","v":0},{"$f":"'Vote 1045-20'!K228","v":0},{"$f":"'Vote 1045-20'!L228","v":0},{"$f":"'Vote 1045-20'!H228","v":0},{"$f":"'Vote 1045-20'!M228","v":0},{"$f":"'Vote 1045-20'!N228","v":0},{"$f":"'Vote 1045-20'!O228","v":0},{"$f":"'Vote 1045-20'!P228","v":0},{"$f":"'Vote 1045-20'!R228","v":0}]
[null,"LED Total",null,{"$f":"SUBTOTAL(9,D72:D75)","v":56927.349866185905},4438.04,8450.4699999999993,16900.939999999999,0,56927.349866185905,60912,65176,69738,74620,85432]
[null,"Grand Total",null,{"$f":"SUBTOTAL(9,D2:D76)","v":28499999.901331574},18141746.760000002,12366288.4,24732576.800000001,-1873000,26626999.901331574,28490891,30485252,32619213,34902563,39959954]

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["SUMMARY  BUDGET  SALARY EXPENDITURE PER DEPARTMENT"]
["Item",null,"Details",{"$f":"Summary!G2","v":"Original Budget 2012/13"},{"$f":"Summary!I2","v":"Actuals 2011/12"},{"$f":"Summary!J2","v":"Actuals December 2012"},{"$f":"Summary!K2","v":"Projected for 2012/13"},{"$f":"Summary!L2","v":"Adjustments"},{"$f":"Summary!H2","v":"2012/2013 Draft Adjustment  Budget"},{"$f":"Summary!M2","v":"2013/2014 Estimates"},{"$f":"Summary!N2","v":"2014/2015 Estimates"},{"$f":"Summary!O2","v":"2015/2016 Estimates"},{"$f":"Summary!P2","v":"2016/2017 Estimates"},{"$f":"Summary!R2","v":"2018/2019 Estimates"}]
[{"$f":"'Vote 1005-05'!$A$1","v":"VOTE NO 1005-05:"},"Corporate Services",{"$f":"'Vote 1005-05'!$C$1","v":"Corporate services administration"},{"$f":"'Vote 1005-05'!G134","v":1163189.4578067667},{"$f":"'Vote 1005-05'!I134","v":3138067.42},{"$f":"'Vote 1005-05'!J134","v":570343.65},{"$f":"'Vote 1005-05'!K134","v":1151806.6419166666},{"$f":"'Vote 1005-05'!L134","v":-11382.815890100028},{"$f":"'Vote 1005-05'!H134","v":1151806.6419166666},{"$f":"'Vote 1005-05'!M134","v":1232434},{"$f":"'Vote 1005-05'!N134","v":1318705},{"$f":"'Vote 1005-05'!O134","v":1411014},{"$f":"'Vote 1005-05'!P134","v":1509786},{"$f":"'Vote 1005-05'!R134","v":1728555}]
[{"$f":"'Vote 1005-10'!A1","v":"VOTE NO Legal:"},"Corporate Services",{"$f":"'Vote 1005-10'!$C$1","v":"Legal Services"},{"$f":"'Vote 1005-10'!G134","v":1993432.3249290164},{"$f":"'Vote 1005-10'!I134","v":-2100952.98},{"$f":"'Vote 1005-10'!J134","v":406041.5},{"$f":"'Vote 1005-10'!K134","v":915411.13004166668},{"$f":"'Vote 1005-10'!L134","v":-1078021.1948873498},{"$f":"'Vote 1005-10'!H134","v":915411.13004166668},{"$f":"'Vote 1005-10'!M134","v":979490},{"$f":"'Vote 1005-10'!N134","v":1048054},{"$f":"'Vote 1005-10'!O134","v":1121417},{"$f":"'Vote 1005-10'!P134","v":1199916},{"$f":"'Vote 1005-10'!R134","v":1373785}]
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[{"$f":"'Vote 1010-20'!$A$1","v":"VOTE NO 1010-20:"},"Municipal Manager",{"$f":"'Vote 1010-20'!$C$1","v":"IDP and PMS"},{"$f":"'Vote 1010-20'!G134","v":1392976.9005637136},{"$f":"'Vote 1010-20'!I134","v":953767.6},{"$f":"'Vote 1010-20'!J134","v":542301.03999999992},{"$f":"'Vote 1010-20'!K134","v":1045980.0202833333},{"$f":"'Vote 1010-20'!L134","v":-344298.86244038009},{"$f":"'Vote 1010-20'!H134","v":1048678.0381233334},{"$f":"'Vote 1010-20'!M134","v":1122085},{"$f":"'Vote 1010-20'!N134","v":1200631},{"$f":"'Vote 1010-20'!O134","v":1284675},{"$f":"'Vote 1010-20'!P134","v":1374601},{"$f":"'Vote 1010-20'!R134","v":1573782}]
[{"$f":"'Vote 1010-45'!A1","v":"VOTE NO Beth Unit:"},"Municipal Manager",{"$f":"'Vote 1010-45'!C1","v":"Bethlehem Unit"},{"$f":"'Vote 1010-45'!G134","v":990649.28401346679},{"$f":"'Vote 1010-45'!I134","v":0},{"$f":"'Vote 1010-45'!J134","v":0},{"$f":"'Vote 1010-45'!K134","v":49230.093666666668},{"$f":"'Vote 1010-45'!L134","v":-941419.19034680002},{"$f":"'Vote 1010-45'!H134","v":49230.093666666668},{"$f":"'Vote 1010-45'!M134","v":52676},{"$f":"'Vote 1010-45'!N134","v":56363},{"$f":"'Vote 1010-45'!O134","v":60308},{"$f":"'Vote 1010-45'!P134","v":64530},{"$f":"'Vote 1010-45'!R134","v":73880}]
[{"$f":"'Vote 1010-25'!$A$1","v":"VOTE NO 1010-25:"},{"$f":"B29","v":"Municipal Manager"},{"$f":"'Vote 1010-25'!$C$1","v":"Fouriesburg unit"},{"$f":"'Vote 1010-25'!G134","v":7969083.5153590953},{"$f":"'Vote 1010-25'!I134","v":7851788.6199999992},{"$f":"'Vote 1010-25'!J134","v":4129580.94},{"$f":"'Vote 1010-25'!K134","v":8004526.4812416667},{"$f":"'Vote 1010-25'!L134","v":-19602.594997427466},{"$f":"'Vote 1010-25'!H134","v":7949480.9203616669},{"$f":"'Vote 1010-25'!M134","v":8505945},{"$f":"'Vote 1010-25'!N134","v":9101361},{"$f":"'Vote 1010-25'!O134","v":9738457},{"$f":"'Vote 1010-25'!P134","v":10420151},{"$f":"'Vote 1010-25'!R134","v":11930031}]
[{"$f":"'Vote 1010-30'!$A$1","v":"VOTE NO 1010-30:"},"Municipal Manager",{"$f":"'Vote 1010-30'!$C$1","v":"Paul Roux unit"},{"$f":"'Vote 1010-30'!G134","v":3529256.9568492197},{"$f":"'Vote 1010-30'!I134","v":3437902.08},{"$f":"'Vote 1010-30'!J134","v":1776482.67},{"$f":"'Vote 1010-30'!K134","v":3496703.2520500002},{"$f":"'Vote 1010-30'!L134","v":-41907.032319220183},{"$f":"'Vote 1010-30'!H134","v":3487349.92453},{"$f":"'Vote 1010-30'!M134","v":3731466},{"$f":"'Vote 1010-30'!N134","v":3992668},{"$f":"'Vote 1010-30'!O134","v":4272157},{"$f":"'Vote 1010-30'!P134","v":4571207},{"$f":"'Vote 1010-30'!R134","v":5233574}]
[{"$f":"'Vote 1010-35'!$A$1","v":"VOTE NO 1010-35:"},"Municipal Manager",{"$f":"'Vote 1010-35'!$C$1","v":"Clarens unit"},{"$f":"'Vote 1010-35'!G134","v":5661372.3396756109},{"$f":"'Vote 1010-35'!I134","v":5353358.8999999994},{"$f":"'Vote 1010-35'!J134","v":2979338.3299999996},{"$f":"'Vote 1010-35'!K134","v":5737065.2435249994},{"$f":"'Vote 1010-35'!L134","v":23590.191529388499},{"$f":"'Vote 1010-35'!H134","v":5684962.5312049994},{"$f":"'Vote 1010-35'!M134","v":6082909},{"$f":"'Vote 1010-35'!N134","v":6508712},{"$f":"'Vote 1010-35'!O134","v":6964323},{"$f":"'Vote 1010-35'!P134","v":7451826},{"$f":"'Vote 1010-35'!R134","v":8531594}]
[{"$f":"'Vote 1010-40'!$A$1","v":"VOTE NO 1010-40:"},"Municipal Manager",{"$f":"'Vote 1010-40'!$C$1","v":"Rosendal unit"},{"$f":"'Vote 1010-40'!G134","v":6747839.4310382968},{"$f":"'Vote 1010-40'!I134","v":6176771.1800000006},{"$f":"'Vote 1010-40'!J134","v":3639549.620000001},{"$f":"'Vote 1010-40'!K134","v":7111054.5707500018},{"$f":"'Vote 1010-40'!L134","v":155269.61227170355},{"$f":"'Vote 1010-40'!H134","v":6903109.0433100015},{"$f":"'Vote 1010-40'!M134","v":7386326},{"$f":"'Vote 1010-40'!N134","v":7903368},{"$f":"'Vote 1010-40'!O134","v":8456602},{"$f":"'Vote 1010-40'!P134","v":9048565},{"$f":"'Vote 1010-40'!R134","v":10359701}]
[{"$f":"'Vote 1010-95'!$A$1","v":"VOTE NO 1010-95:"},"Municipal Manager",{"$f":"'Vote 1010-95'!$C$1","v":"Secretariat"},{"$f":"'Vote 1010-95'!G134","v":2153190.9980816636},{"$f":"'Vote 1010-95'!I134","v":2712101.37},{"$f":"'Vote 1010-95'!J134","v":1533742.52},{"$f":"'Vote 1010-95'!K134","v":3063822.5826583332},{"$f":"'Vote 1010-95'!L134","v":914010.74281666987},{"$f":"'Vote 1010-95'!H134","v":3067201.7408983335},{"$f":"'Vote 1010-95'!M134","v":3281906},{"$f":"'Vote 1010-95'!N134","v":3511639},{"$f":"'Vote 1010-95'!O134","v":3757452},{"$f":"'Vote 1010-95'!P134","v":4020472},{"$f":"'Vote 1010-95'!R134","v":4603036}]
[{"$f":"'Vote 1045-25'!$A$1","v":"VOTE NO 1045-25:"},"Municipal Manager",{"$f":"'Vote 1045-25'!$C$1","v":"Communications and Marketing"},{"$f":"'Vote 1045-25'!G134","v":0},{"$f":"'Vote 1045-25'!I134","v":0},{"$f":"'Vote 1045-25'!J134","v":0},{"$f":"'Vote 1045-25'!K134","v":0},{"$f":"'Vote 1045-25'!L134","v":0},{"$f":"'Vote 1045-25'!H134","v":0},{"$f":"'Vote 1045-25'!M134","v":0},{"$f":"'Vote 1045-25'!N134","v":0},{"$f":"'Vote 1045-25'!O134","v":0},{"$f":"'Vote 1045-25'!P134","v":0},{"$f":"'Vote 1045-25'!R134","v":0}]
[null,"Municipal Manager Total",null,{"$f":"SUBTOTAL(9,D26:D36)","v":33845079.533627078},32114613.98,17747841.600000001,34688439.330208331,524660.62450125359,34369740.158128336,36775619,39349906,42104400,45051707,51579698]
[{"$f":"'Vote 1010-70'!$A$1","v":"VOTE NO 1010-70:"},"Community Services",{"$f":"'Vote 1010-70'!$C$1","v":"Parks"},{"$f":"'Vote 1010-70'!G134","v":6678716.3806363409},{"$f":"'Vote 1010-70'!I134","v":6342734.9600000009},{"$f":"'Vote 1010-70'!J134","v":3320935.8300000005},{"$f":"'Vote 1010-70'!K134","v":6581061.4753583344},{"$f":"'Vote 1010-70'!L134","v":-263917.86695800722},{"$f":"'Vote 1010-70'!H134","v":6414798.5136783337},{"$f":"'Vote 1010-70'!M134","v":6863835},{"$f":"'Vote 1010-70'!N134","v":7344302},{"$f":"'Vote 1010-70'!O134","v":7858403},{"$f":"'Vote 1010-70'!P134","v":8408492},{"$f":"'Vote 1010-70'!R134","v":9626883}]
[{"$f":"'Vote 1010-75'!$A$1","v":"VOTE NO 1010-75:"},"Community Services",{"$f":"'Vote 1010-75'!$C$1","v":"Swimming baths"},{"$f":"'Vote 1010-75'!G134","v":194184.95808328001},{"$f":"'Vote 1010-75'!I134","v":113972.09},{"$f":"'Vote 1010-75'!J134","v":0},{"$f":"'Vote 1010-75'!K134","v":11455.484200000001},{"$f":"'Vote 1010-75'!L134","v":-179409.15260328},{"$f":"'Vote 1010-75'!H134","v":14775.805480000001},{"$f":"'Vote 1010-75'!M134","v":15810},{"$f":"'Vote 1010-75'!N134","v":16917},{"$f":"'Vote 1010-75'!O134","v":18101},{"$f":"'Vote 1010-75'!P134","v":19368},{"$f":"'Vote 1010-75'!R134","v":22175}]
[{"$f":"'Vote 1010-80'!$A$1","v":"VOTE NO 1010-80:"},"Community Services",{"$f":"'Vote 1010-80'!$C$1","v":"Sports and recreation"},{"$f":"'Vote 1010-80'!G134","v":2651889.6138413562},{"$f":"'Vote 1010-80'!I134","v":2430964.4099999997},{"$f":"'Vote 1010-80'!J134","v":1412703.1500000001},{"$f":"'Vote 1010-80'!K134","v":2832012.8838916668},{"$f":"'Vote 1010-80'!L134","v":180587.69213031055},{"$f":"'Vote 1010-80'!H134","v":2832477.3059716667},{"$f":"'Vote 1010-80'!M134","v":3030751},{"$f":"'Vote 1010-80'!N134","v":3242904},{"$f":"'Vote 1010-80'!O134","v":3469908},{"$f":"'Vote 1010-80'!P134","v":3712802},{"$f":"'Vote 1010-80'!R134","v":4250783}]
[{"$f":"'Vote 1010-85'!$A$1","v":"VOTE NO 1010-85:"},"Community Services",{"$f":"'Vote 1010-85'!$C$1","v":"Cemetries"},{"$f":"'Vote 1010-85'!G134","v":945012.41454864352},{"$f":"'Vote 1010-85'!I134","v":982408.4},{"$f":"'Vote 1010-85'!J134","v":477995.88},{"$f":"'Vote 1010-85'!K134","v":971430.65110833338},{"$f":"'Vote 1010-85'!L134","v":15376.009999689864},{"$f":"'Vote 1010-85'!H134","v":960388.42454833328},{"$f":"'Vote 1010-85'!M134","v":1027615},{"$f":"'Vote 1010-85'!N134","v":1099548},{"$f":"'Vote 1010-85'!O134","v":1176517},{"$f":"'Vote 1010-85'!P134","v":1258872},{"$f":"'Vote 1010-85'!R134","v":1441282}]
[{"$f":"'Vote 1010-90'!$A$1","v":"VOTE NO 1010-90:"},"Community Services",{"$f":"'Vote 1010-90'!$C$1","v":"Solid waste management"},{"$f":"'Vote 1010-90'!G134","v":12535617.10419685},{"$f":"'Vote 1010-90'!I134","v":12242007.889999999},{"$f":"'Vote 1010-90'!J134","v":6141021.5999999996},{"$f":"'Vote 1010-90'!K134","v":11955423.830658332},{"$f":"'Vote 1010-90'!L134","v":-434411.23377851845},{"$f":"'Vote 1010-90'!H134","v":12101205.870418333},{"$f":"'Vote 1010-90'!M134","v":12948291},{"$f":"'Vote 1010-90'!N134","v":13854672},{"$f":"'Vote 1010-90'!O134","v":14824498},{"$f":"'Vote 1010-90'!P134","v":15862210},{"$f":"'Vote 1010-90'!R134","v":18160647}]
[{"$f":"'Vote 1035-05'!$A$1","v":"VOTE NO 1035-05:"},"Community Services",{"$f":"'Vote 1035-05'!$C$1","v":"Community services administration"},{"$f":"'Vote 1035-05'!G134","v":1297906.1851959268},{"$f":"'Vote 1035-05'!I134","v":568114.3899999999},{"$f":"'Vote 1035-05'!J134","v":705425.1},{"$f":"'Vote 1035-05'!K134","v":1427614.9368166667},{"$f":"'Vote 1035-05'!L134","v":129708.75162073986},{"$f":"'Vote 1035-05'!H134","v":1427614.9368166667},{"$f":"'Vote 1035-05'!M134","v":1527548},{"$f":"'Vote 1035-05'!N134","v":1634477},{"$f":"'Vote 1035-05'!O134","v":1748892},{"$f":"'Vote 1035-05'!P134","v":1871313},{"$f":"'Vote 1035-05'!R134","v":2142466}]
[{"$f":"'Vote 1035-10'!$A$1","v":"VOTE NO 1035-10:"},"Community Services",{"$f":"'Vote 1035-10'!$C$1","v":"Disaster management"},{"$f":"'Vote 1035-10'!G134","v":52401.786240000001},{"$f":"'Vote 1035-10'!I134","v":1047923.3},{"$f":"'Vote 1035-10'!J134","v":459584.44},{"$f":"'Vote 1035-10'!K134","v":889686.26000000013},{"$f":"'Vote 1035-10'!L134","v":868814.32640000002},{"$f":"'Vote 1035-10'!H134","v":921216.11264000006},{"$f":"'Vote 1035-10'!M134","v":985702},{"$f":"'Vote 1035-10'!N134","v":1054701},{"$f":"'Vote 1035-10'!O134","v":1128529},{"$f":"'Vote 1035-10'!P134","v":1207527},{"$f":"'Vote 1035-10'!R134","v":1382498}]
[{"$f":"'Vote 1035-15'!$A$1","v":"VOTE NO 1035-15:"},"Community Services",{"$f":"'Vote 1035-15'!$C$1","v":"Library services"},{"$f":"'Vote 1035-15'!G134","v":1261646.2836968035},{"$f":"'Vote 1035-15'!I134","v":1215558.6399999999},{"$f":"'Vote 1035-15'!J134","v":672231.07000000007},{"$f":"'Vote 1035-15'!K134","v":1352761.4935083336},{"$f":"'Vote 1035-15'!L134","v":91115.209811530003},{"$f":"'Vote 1035-15'!H134","v":1352761.4935083336},{"$f":"'Vote 1035-15'!M134","v":1447456},{"$f":"'Vote 1035-15'!N134","v":1548777},{"$f":"'Vote 1035-15'!O134","v":1657192},{"$f":"'Vote 1035-15'!P134","v":1773196},{"$f":"'Vote 1035-15'!R134","v":2030132}]
[{"$f":"'Vote 1035-20'!$A$1","v":"VOTE NO 1035-20:"},"Community Services",{"$f":"'Vote 1035-20'!$C$1","v":"Fire fighting"},{"$f":"'Vote 1035-20'!G134","v":4556008.6263298718},{"$f":"'Vote 1035-20'!I134","v":3491752.64},{"$f":"'Vote 1035-20'!J134","v":1952119.6500000001},{"$f":"'Vote 1035-20'!K134","v":3824810.7561750002},{"$f":"'Vote 1035-20'!L134","v":-722839.56823487114},{"$f":"'Vote 1035-20'!H134","v":3833169.0580950002},{"$f":"'Vote 1035-20'!M134","v":4101492},{"$f":"'Vote 1035-20'!N134","v":4388596},{"$f":"'Vote 1035-20'!O134","v":4695798},{"$f":"'Vote 1035-20'!P134","v":5024502},{"$f":"'Vote 1035-20'!R134","v":5752552}]
[{"$f":"'Vote 1035-25'!$A$1","v":"VOTE NO 1035-25:"},"Community Services",{"$f":"'Vote 1035-25'!$C$1","v":"Traffic"},{"$f":"'Vote 1035-25'!G134","v":3722835.3633908234},{"$f":"'Vote 1035-25'!I134","v":3585819.5},{"$f":"'Vote 1035-25'!J134","v":1825595.9899999998},{"$f":"'Vote 1035-25'!K134","v":3564707.2975583328},{"$f":"'Vote 1035-25'!L134","v":-166147.34631248991},{"$f":"'Vote 1035-25'!H134","v":3556688.0170783326},{"$f":"'Vote 1035-25'!M134","v":3805657},{"$f":"'Vote 1035-25'!N134","v":4072054},{"$f":"'Vote 1035-25'!O134","v":4357099},{"$f":"'Vote 1035-25'!P134","v":4662094},{"$f":"'Vote 1035-25'!R134","v":5337630}]
[{"$f":"'Vote 1035-40'!$A$1","v":"VOTE NO 1035-40:"},"Community Services",{"$f":"'Vote 1035-40'!$C$1","v":"Nature conservation"},{"$f":"'Vote 1035-40'!G134","v":914745.55959747673},{"$f":"'Vote 1035-40'!I134","v":968094.4},{"$f":"'Vote 1035-40'!J134","v":456436.86},{"$f":"'Vote 1035-40'!K134","v":922989.68819166662},{"$f":"'Vote 1035-40'!L134","v":10284.795394189954},{"$f":"'Vote 1035-40'!H134","v":925030.35499166662},{"$f":"'Vote 1035-40'!M134","v":989782},{"$f":"'Vote 1035-40'!N134","v":1059068},{"$f":"'Vote 1035-40'!O134","v":1133202},{"$f":"'Vote 1035-40'!P134","v":1212526},{"$f":"'Vote 1035-40'!R134","v":1388221}]
[{"$f":"'Vote 1035-45'!$A$1","v":"VOTE NO 1035-45:"},"Community Services",{"$f":"'Vote 1035-45'!$C$1","v":"Pretoruis Kloof"},{"$f":"'Vote 1035-45'!G134","v":417965.62641472003},{"$f":"'Vote 1035-45'!I134","v":385296.82999999996},{"$f":"'Vote 1035-45'!J134","v":181541.82},{"$f":"'Vote 1035-45'!K134","v":352195.90080000006},{"$f":"'Vote 1035-45'!L134","v":-51731.388094720023},{"$f":"'Vote 1035-45'!H134","v":366234.23832},{"$f":"'Vote 1035-45'!M134","v":391869},{"$f":"'Vote 1035-45'!N134","v":419301},{"$f":"'Vote 1035-45'!O134","v":448652},{"$f":"'Vote 1035-45'!P134","v":480057},{"$f":"'Vote 1035-45'!R134","v":549618}]
[{"$f":"'Vote 1035-60'!$A$1","v":"VOTE NO 1035-60:"},"Community Services",{"$f":"'Vote 1035-60'!$C$1","v":"Ikgatholleng Resort"},{"$f":"'Vote 1035-60'!G134","v":0},{"$f":"'Vote 1035-60'!I134","v":688520.8},{"$f":"'Vote 1035-60'!J134","v":682706.79},{"$f":"'Vote 1035-60'!K134","v":1365413.58},{"$f":"'Vote 1035-60'!L134","v":1354971.9000000001},{"$f":"'Vote 1035-60'!H134","v":1354971.9000000001},{"$f":"'Vote 1035-60'!M134","v":1449820},{"$f":"'Vote 1035-60'!N134","v":1551307},{"$f":"'Vote 1035-60'!O134","v":1659898},{"$f":"'Vote 1035-60'!P134","v":1776090},{"$f":"'Vote 1035-60'!R134","v":2033445}]
[null,"Community Services Total",null,{"$f":"SUBTOTAL(9,D38:D50)","v":35228929.902172104},34063168.25,18288298.18,36051564.238266662,832402.12937457359,36061332.031546667,38585628,41286624,44176689,47269049,54118332]
[{"$f":"'Vote 1015-05'!$A$1","v":"VOTE NO 1015-05:"},"Councillors",{"$f":"'Vote 1015-05'!$C$1","v":"Mayor's Office"},{"$f":"'Vote 1015-05'!G134","v":3769988.7339569931},{"$f":"'Vote 1015-05'!I134","v":1590479.6},{"$f":"'Vote 1015-05'!J134","v":1075901.9699999997},{"$f":"'Vote 1015-05'!K134","v":2194968.519483333},{"$f":"'Vote 1015-05'!L134","v":-1585322.07447366},{"$f":"'Vote 1015-05'!H134","v":2184666.6594833331},{"$f":"'Vote 1015-05'!M134","v":2337594},{"$f":"'Vote 1015-05'!N134","v":2501225},{"$f":"'Vote 1015-05'!O134","v":2676311},{"$f":"'Vote 1015-05'!P134","v":2863654},{"$f":"'Vote 1015-05'!R134","v":3278599}]
[{"$f":"'Vote 1020-05'!$A$1","v":"VOTE NO 1020-05:"},"Councillors",{"$f":"'Vote 1020-05'!$C$1","v":"Speakers office"},{"$f":"'Vote 1020-05'!G134","v":1127570.9603111336},{"$f":"'Vote 1020-05'!I134","v":935202.69000000018},{"$f":"'Vote 1020-05'!J134","v":690397.92999999993},{"$f":"'Vote 1020-05'!K134","v":1336186.5078333332},{"$f":"'Vote 1020-05'!L134","v":205552.70752219993},{"$f":"'Vote 1020-05'!H134","v":1333123.6678333331},{"$f":"'Vote 1020-05'!M134","v":1426442},{"$f":"'Vote 1020-05'!N134","v":1526293},{"$f":"'Vote 1020-05'!O134","v":1633133},{"$f":"'Vote 1020-05'!P134","v":1747452},{"$f":"'Vote 1020-05'!R134","v":2000655}]
[{"$f":"'Vote 1020-10'!$A$1","v":"VOTE NO 1020-10:"},"Councillors",{"$f":"'Vote 1020-10'!$C$1","v":"Councillors"},{"$f":"'Vote 1020-10'!G134","v":12085282.158074999},{"$f":"'Vote 1020-10'!I134","v":11126840.690000001},{"$f":"'Vote 1020-10'!J134","v":6072449.6500000004},{"$f":"'Vote 1020-10'!K134","v":12144899.300000001},{"$f":"'Vote 1020-10'!L134","v":59617.141924999189},{"$f":"'Vote 1020-10'!H134","v":12144899.300000001},{"$f":"'Vote 1020-10'!M134","v":12995043},{"$f":"'Vote 1020-10'!N134","v":13904697},{"$f":"'Vote 1020-10'!O134","v":14878027},{"$f":"'Vote 1020-10'!P134","v":15919489},{"$f":"'Vote 1020-10'!R134","v":18226223}]
[{"$f":"'Vote 1015-15 WIP'!$A$1","v":"VOTE NO WIP:"},"Councillors",{"$f":"'Vote 1015-15 WIP'!$C$1","v":"Council WIP"},{"$f":"'Vote 1015-15 WIP'!G134","v":0},{"$f":"'Vote 1015-15 WIP'!I134","v":0},{"$f":"'Vote 1015-15 WIP'!J134","v":0},{"$f":"'Vote 1015-15 WIP'!K134","v":0},{"$f":"'Vote 1015-15 WIP'!L134","v":0},{"$f":"'Vote 1015-15 WIP'!H134","v":0},{"$f":"'Vote 1015-15 WIP'!M134","v":0},{"$f":"'Vote 1015-15 WIP'!N134","v":0},{"$f":"'Vote 1015-15 WIP'!O134","v":0},{"$f":"'Vote 1015-15 WIP'!P134","v":0},{"$f":"'Vote 1015-15 WIP'!R134","v":0}]
[{"$f":"'Vote 1015-20 MPAC'!$A$1","v":"VOTE NO MPAC:"},"Councillors",{"$f":"'Vote 1015-20 MPAC'!$C$1","v":"MPAC"},{"$f":"'Vote 1015-20 MPAC'!G134","v":834648},{"$f":"'Vote 1015-20 MPAC'!I134","v":0},{"$f":"'Vote 1015-20 MPAC'!J134","v":0},{"$f":"'Vote 1015-20 MPAC'!K134","v":50526},{"$f":"'Vote 1015-20 MPAC'!L134","v":-784122},{"$f":"'Vote 1015-20 MPAC'!H134","v":50526},{"$f":"'Vote 1015-20 MPAC'!M134","v":54063},{"$f":"'Vote 1015-20 MPAC'!N134","v":57847},{"$f":"'Vote 1015-20 MPAC'!O134","v":61896},{"$f":"'Vote 1015-20 MPAC'!P134","v":66229},{"$f":"'Vote 1015-20 MPAC'!R134","v":75826}]
[{"$f":"'Vote 1015-25 MMC Fin'!$A$1","v":"VOTE NO MMC Fin:"},"Councillors",{"$f":"'Vote 1015-25 MMC Fin'!$C$1","v":"MMC Finance"},{"$f":"'Vote 1015-25 MMC Fin'!G134","v":0},{"$f":"'Vote 1015-25 MMC Fin'!I134","v":0},{"$f":"'Vote 1015-25 MMC Fin'!J134","v":0},{"$f":"'Vote 1015-25 MMC Fin'!K134","v":0},{"$f":"'Vote 1015-25 MMC Fin'!L134","v":0},{"$f":"'Vote 1015-25 MMC Fin'!H134","v":0},{"$f":"'Vote 1015-25 MMC Fin'!M134","v":0},{"$f":"'Vote 1015-25 MMC Fin'!N134","v":0},{"$f":"'Vote 1015-25 MMC Fin'!O134","v":0},{"$f":"'Vote 1015-25 MMC Fin'!P134","v":0},{"$f":"'Vote 1015-25 MMC Fin'!R134","v":0}]
[{"$f":"'Vote 1015-30 MMC Corp'!$A$1","v":"VOTE NO MMC Corp:"},"Councillors",{"$f":"'Vote 1015-30 MMC Corp'!$C$1","v":"MMC Corporate Services"},{"$f":"'Vote 1015-30 MMC Corp'!G134","v":0},{"$f":"'Vote 1015-30 MMC Corp'!I134","v":0},{"$f":"'Vote 1015-30 MMC Corp'!J134","v":0},{"$f":"'Vote 1015-30 MMC Corp'!K134","v":0},{"$f":"'Vote 1015-30 MMC Corp'!L134","v":0},{"$f":"'Vote 1015-30 MMC Corp'!H134","v":0},{"$f":"'Vote 1015-30 MMC Corp'!M134","v":0},{"$f":"'Vote 1015-30 MMC Corp'!N134","v":0},{"$f":"'Vote 1015-30 MMC Corp'!O134","v":0},{"$f":"'Vote 1015-30 MMC Corp'!P134","v":0},{"$f":"'Vote 1015-30 MMC Corp'!R134","v":0}]
[{"$f":"'Vote 1015-35 MMC PW'!$A$1","v":"VOTE NO MMC PW:"},"Councillors",{"$f":"'Vote 1015-35 MMC PW'!$C$1","v":"MMC Public Works"},{"$f":"'Vote 1015-35 MMC PW'!G134","v":0},{"$f":"'Vote 1015-35 MMC PW'!I134","v":0},{"$f":"'Vote 1015-35 MMC PW'!J134","v":0},{"$f":"'Vote 1015-35 MMC PW'!K134","v":0},{"$f":"'Vote 1015-35 MMC PW'!L134","v":0},{"$f":"'Vote 1015-35 MMC PW'!H134","v":0},{"$f":"'Vote 1015-35 MMC PW'!M134","v":0},{"$f":"'Vote 1015-35 MMC PW'!N134","v":0},{"$f":"'Vote 1015-35 MMC PW'!O134","v":0},{"$f":"'Vote 1015-35 MMC PW'!P134","v":0},{"$f":"'Vote 1015-35 MMC PW'!R134","v":0}]
[{"$f":"'Vote 1015-40 MMC LED'!$A$1","v":"VOTE NO MMC LED:"},"Councillors",{"$f":"'Vote 1015-40 MMC LED'!$C$1","v":"MMC LED"},{"$f":"'Vote 1015-40 MMC LED'!G134","v":0},{"$f":"'Vote 1015-40 MMC LED'!I134","v":0},{"$f":"'Vote 1015-40 MMC LED'!J134","v":0},{"$f":"'Vote 1015-40 MMC LED'!K134","v":0},{"$f":"'Vote 1015-40 MMC LED'!L134","v":0},{"$f":"'Vote 1015-40 MMC LED'!H134","v":0},{"$f":"'Vote 1015-40 MMC LED'!M134","v":0},{"$f":"'Vote 1015-40 MMC LED'!N134","v":0},{"$f":"'Vote 1015-40 MMC LED'!O134","v":0},{"$f":"'Vote 1015-40 MMC LED'!P134","v":0},{"$f":"'Vote 1015-40 MMC LED'!R134","v":0}]
[{"$f":"'Vote 1015-45 MMC PMS'!$A$1","v":"VOTE NO MMC PMS:"},"Councillors",{"$f":"'Vote 1015-45 MMC PMS'!$C$1","v":"MMC Performance Management Systems"},{"$f":"'Vote 1015-45 MMC PMS'!G134","v":0},{"$f":"'Vote 1015-45 MMC PMS'!I134","v":0},{"$f":"'Vote 1015-45 MMC PMS'!J134","v":0},{"$f":"'Vote 1015-45 MMC PMS'!K134","v":0},{"$f":"'Vote 1015-45 MMC PMS'!L134","v":0},{"$f":"'Vote 1015-45 MMC PMS'!H134","v":0},{"$f":"'Vote 1015-45 MMC PMS'!M134","v":0},{"$f":"'Vote 1015-45 MMC PMS'!N134","v":0},{"$f":"'Vote 1015-45 MMC PMS'!O134","v":0},{"$f":"'Vote 1015-45 MMC PMS'!P134","v":0},{"$f":"'Vote 1015-45 MMC PMS'!R134","v":0}]
[{"$f":"'Vote 1015-50 MMC WDY'!$A$1","v":"VOTE NO MMC WDY:"},"Councillors",{"$f":"'Vote 1015-50 MMC WDY'!$C$1","v":"MMC Women, Disability and Youth"},{"$f":"'Vote 1015-50 MMC WDY'!G134","v":0},{"$f":"'Vote 1015-50 MMC WDY'!I134","v":0},{"$f":"'Vote 1015-50 MMC WDY'!J134","v":0},{"$f":"'Vote 1015-50 MMC WDY'!K134","v":0},{"$f":"'Vote 1015-50 MMC WDY'!L134","v":0},{"$f":"'Vote 1015-50 MMC WDY'!H134","v":0},{"$f":"'Vote 1015-50 MMC WDY'!M134","v":0},{"$f":"'Vote 1015-50 MMC WDY'!N134","v":0},{"$f":"'Vote 1015-50 MMC WDY'!O134","v":0},{"$f":"'Vote 1015-50 MMC WDY'!P134","v":0},{"$f":"'Vote 1015-50 MMC WDY'!R134","v":0}]
[{"$f":"'Vote 1015-55 MMC HS'!$A$1","v":"VOTE NO MMC HS:"},"Councillors",{"$f":"'Vote 1015-55 MMC HS'!$C$1","v":"MMC Human Settlement"},{"$f":"'Vote 1015-55 MMC HS'!G134","v":0},{"$f":"'Vote 1015-55 MMC HS'!I134","v":0},{"$f":"'Vote 1015-55 MMC HS'!J134","v":0},{"$f":"'Vote 1015-55 MMC HS'!K134","v":0},{"$f":"'Vote 1015-55 MMC HS'!L134","v":0},{"$f":"'Vote 1015-55 MMC HS'!H134","v":0},{"$f":"'Vote 1015-55 MMC HS'!M134","v":0},{"$f":"'Vote 1015-55 MMC HS'!N134","v":0},{"$f":"'Vote 1015-55 MMC HS'!O134","v":0},{"$f":"'Vote 1015-55 MMC HS'!P134","v":0},{"$f":"'Vote 1015-55 MMC HS'!R134","v":0}]
[{"$f":"'Vote 1015-60 MMC COM'!$A$1","v":"VOTE NO MMC COM:"},"Councillors",{"$f":"'Vote 1015-60 MMC COM'!$C$1","v":"MMC Community Services"},{"$f":"'Vote 1015-60 MMC COM'!G134","v":0},{"$f":"'Vote 1015-60 MMC COM'!I134","v":0},{"$f":"'Vote 1015-60 MMC COM'!J134","v":0},{"$f":"'Vote 1015-60 MMC COM'!K134","v":0},{"$f":"'Vote 1015-60 MMC COM'!L134","v":0},{"$f":"'Vote 1015-60 MMC COM'!H134","v":0},{"$f":"'Vote 1015-60 MMC COM'!M134","v":0},{"$f":"'Vote 1015-60 MMC COM'!N134","v":0},{"$f":"'Vote 1015-60 MMC COM'!O134","v":0},{"$f":"'Vote 1015-60 MMC COM'!P134","v":0},{"$f":"'Vote 1015-60 MMC COM'!R134","v":0}]
[null,"Councillors Total",null,{"$f":"SUBTOTAL(9,D52:D64)","v":17817489.852343127},13652522.98,7838749.5499999998,15726580.327316668,-2104274.2250264608,15713215.627316667,16813142,17990062,19249367,20596824,23581303]
[{"$f":"'Vote 1025-05'!$A$1","v":"VOTE NO 1025-05:"},"Finance",{"$f":"'Vote 1025-05'!$C$1","v":"Finance administration"},{"$f":"'Vote 1025-05'!G134","v":1175223.9183090767},{"$f":"'Vote 1025-05'!I134","v":1281788.42},{"$f":"'Vote 1025-05'!J134","v":656162.37999999989},{"$f":"'Vote 1025-05'!K134","v":1324508.9471916666},{"$f":"'Vote 1025-05'!L134","v":149285.02888258986},{"$f":"'Vote 1025-05'!H134","v":1324508.9471916666},{"$f":"'Vote 1025-05'!M134","v":1417224},{"$f":"'Vote 1025-05'!N134","v":1516431},{"$f":"'Vote 1025-05'!O134","v":1622581},{"$f":"'Vote 1025-05'!P134","v":1736162},{"$f":"'Vote 1025-05'!R134","v":1987733}]
[{"$f":"'Vote 1025-10'!$A$1","v":"VOTE NO 1025-10:"},"Finance",{"$f":"'Vote 1025-10'!$C$1","v":"Finance general"},{"$f":"'Vote 1025-10'!G134","v":5977334.0187292248},{"$f":"'Vote 1025-10'!I134","v":8234564.2800000012},{"$f":"'Vote 1025-10'!J134","v":4566002.9999999991},{"$f":"'Vote 1025-10'!K134","v":8797697.7235583328},{"$f":"'Vote 1025-10'!L134","v":2806741.8219491094},{"$f":"'Vote 1025-10'!H134","v":8784075.8406783342},{"$f":"'Vote 1025-10'!M134","v":9398961},{"$f":"'Vote 1025-10'!N134","v":10056888},{"$f":"'Vote 1025-10'!O134","v":10760870},{"$f":"'Vote 1025-10'!P134","v":11514132},{"$f":"'Vote 1025-10'!R134","v":13182530}]
[{"$f":"'Vote 1025-15'!$A$1","v":"VOTE NO 1025-15:"},"Finance",{"$f":"'Vote 1025-15'!$C$1","v":"Billing office"},{"$f":"'Vote 1025-15'!G134","v":3659236.9937950531},{"$f":"'Vote 1025-15'!I134","v":969208.66999999993},{"$f":"'Vote 1025-15'!J134","v":495038.53},{"$f":"'Vote 1025-15'!K134","v":1162665.8816333334},{"$f":"'Vote 1025-15'!L134","v":-2496571.1121617202},{"$f":"'Vote 1025-15'!H134","v":1162665.8816333334},{"$f":"'Vote 1025-15'!M134","v":1244054},{"$f":"'Vote 1025-15'!N134","v":1331138},{"$f":"'Vote 1025-15'!O134","v":1424317},{"$f":"'Vote 1025-15'!P134","v":1524019},{"$f":"'Vote 1025-15'!R134","v":1744850}]
[{"$f":"'Vote 1025-20'!$A$1","v":"VOTE NO 1025-20:"},"Finance",{"$f":"'Vote 1025-20'!$C$1","v":"Supply Chain"},{"$f":"'Vote 1025-20'!G134","v":3497776.301399637},{"$f":"'Vote 1025-20'!I134","v":3742595.7099999995},{"$f":"'Vote 1025-20'!J134","v":2087997.17},{"$f":"'Vote 1025-20'!K134","v":4094728.9705916666},{"$f":"'Vote 1025-20'!L134","v":593395.56631203019},{"$f":"'Vote 1025-20'!H134","v":4091171.8677116665},{"$f":"'Vote 1025-20'!M134","v":4377554},{"$f":"'Vote 1025-20'!N134","v":4683982},{"$f":"'Vote 1025-20'!O134","v":5011861},{"$f":"'Vote 1025-20'!P134","v":5362691},{"$f":"'Vote 1025-20'!R134","v":6139747}]
[{"$f":"'Vote 1025-25'!$A$1","v":"VOTE NO 1025-25:"},"Finance",{"$f":"'Vote 1025-25'!$C$1","v":"Intership"},{"$f":"'Vote 1025-25'!G134","v":331151.40239999996},{"$f":"'Vote 1025-25'!I134","v":248521.88},{"$f":"'Vote 1025-25'!J134","v":185581.35},{"$f":"'Vote 1025-25'!K134","v":371162.7},{"$f":"'Vote 1025-25'!L134","v":40011.297600000034},{"$f":"'Vote 1025-25'!H134","v":371162.7},{"$f":"'Vote 1025-25'!M134","v":397144},{"$f":"'Vote 1025-25'!N134","v":424944},{"$f":"'Vote 1025-25'!O134","v":454690},{"$f":"'Vote 1025-25'!P134","v":486518},{"$f":"'Vote 1025-25'!R134","v":557015}]
[null,"Finance Total",null,{"$f":"SUBTOTAL(9,D66:D70)","v":14640722.634632992},14476678.960000001,7990782.4299999988,15750764.222974999,1092862.602582009,15733585.237215001,16834937,18013383,19274319,20623522,23611875]
[{"$f":"'Vote 1045-05'!$A$1","v":"VOTE NO 1045-05:"},"LED",{"$f":"'Vote 1045-05'!$C$1","v":"LED Administration"},{"$f":"'Vote 1045-05'!G134","v":1362372.5254379469},{"$f":"'Vote 1045-05'!I134","v":1241558.3799999999},{"$f":"'Vote 1045-05'!J134","v":763707.87000000011},{"$f":"'Vote 1045-05'!K134","v":1550013.4908666669},{"$f":"'Vote 1045-05'!L134","v":179119.31366871996},{"$f":"'Vote 1045-05'!H134","v":1541491.8391066669},{"$f":"'Vote 1045-05'!M134","v":1649398},{"$f":"'Vote 1045-05'!N134","v":1764856},{"$f":"'Vote 1045-05'!O134","v":1888395},{"$f":"'Vote 1045-05'!P134","v":2020582},{"$f":"'Vote 1045-05'!R134","v":2313363}]
[{"$f":"'Vote 1045-10'!$A$1","v":"VOTE NO 1045-10:"},"LED",{"$f":"'Vote 1045-10'!$C$1","v":"LED Agriculture"},{"$f":"'Vote 1045-10'!G134","v":858272.02750232327},{"$f":"'Vote 1045-10'!I134","v":705047.61},{"$f":"'Vote 1045-10'!J134","v":277688.23},{"$f":"'Vote 1045-10'!K134","v":592644.45130833331},{"$f":"'Vote 1045-10'!L134","v":-238803.45075399001},{"$f":"'Vote 1045-10'!H134","v":619468.57674833329},{"$f":"'Vote 1045-10'!M134","v":662831},{"$f":"'Vote 1045-10'!N134","v":709229},{"$f":"'Vote 1045-10'!O134","v":758876},{"$f":"'Vote 1045-10'!P134","v":811998},{"$f":"'Vote 1045-10'!R134","v":929656}]
[{"$f":"'Vote 1045-15'!$A$1","v":"VOTE NO 1045-15:"},"LED",{"$f":"'Vote 1045-15'!$C$1","v":"LED General"},{"$f":"'Vote 1045-15'!G134","v":0},{"$f":"'Vote 1045-15'!I134","v":0},{"$f":"'Vote 1045-15'!J134","v":0},{"$f":"'Vote 1045-15'!K134","v":0},{"$f":"'Vote 1045-15'!L134","v":0},{"$f":"'Vote 1045-15'!H134","v":0},{"$f":"'Vote 1045-15'!M134","v":0},{"$f":"'Vote 1045-15'!N134","v":0},{"$f":"'Vote 1045-15'!O134","v":0},{"$f":"'Vote 1045-15'!P134","v":0},{"$f":"'Vote 1045-15'!R134","v":0}]
[{"$f":"'Vote 1045-20'!$A$1","v":"VOTE NO 1045-20:"},"LED",{"$f":"'Vote 1045-20'!$C$1","v":"LED Tourism"},{"$f":"'Vote 1045-20'!G134","v":709058.57399995672},{"$f":"'Vote 1045-20'!I134","v":796406.04999999993},{"$f":"'Vote 1045-20'!J134","v":471963.73},{"$f":"'Vote 1045-20'!K134","v":901528.15039166657},{"$f":"'Vote 1045-20'!L134","v":192469.57639170994},{"$f":"'Vote 1045-20'!H134","v":901528.15039166657},{"$f":"'Vote 1045-20'!M134","v":964636},{"$f":"'Vote 1045-20'!N134","v":1032161},{"$f":"'Vote 1045-20'!O134","v":1104412},{"$f":"'Vote 1045-20'!P134","v":1181723},{"$f":"'Vote 1045-20'!R134","v":1352956}]
[null,"LED Total",null,{"$f":"SUBTOTAL(9,D72:D75)","v":2929703.1269402266},2743012.0399999996,1513359.83,3044186.0925666667,132785.43930643989,3062488.5662466669,3276865,3506246,3751683,4014303,4595975]
[null,"Grand Total",null,{"$f":"SUBTOTAL(9,D2:D76)","v":161395740.33502167},151425449.27000004,83051007.51000002,163996101.56873333,1294786.9916316648,162690527.3266533,174078863,186264377,199302885,213254083,244154605]

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["SUMMARY  BUDGET  SALARY EXPENDITURE PER DEPARTMENT"]
["Item",null,"Details",{"$f":"Summary!G2","v":"Original Budget 2012/13"},{"$f":"Summary!I2","v":"Actuals 2011/12"},{"$f":"Summary!J2","v":"Actuals December 2012"},{"$f":"Summary!K2","v":"Projected for 2012/13"},{"$f":"Summary!L2","v":"Adjustments"},{"$f":"Summary!H2","v":"2012/2013 Draft Adjustment  Budget"},{"$f":"Summary!M2","v":"2013/2014 Estimates"},{"$f":"Summary!N2","v":"2014/2015 Estimates"},{"$f":"Summary!O2","v":"2015/2016 Estimates"},{"$f":"Summary!P2","v":"2016/2017 Estimates"},{"$f":"Summary!R2","v":"2018/2019 Estimates"}]
[{"$f":"'Vote 1005-05'!$A$1","v":"VOTE NO 1005-05:"},"Corporate Services",{"$f":"'Vote 1005-05'!$C$1","v":"Corporate services administration"},{"$f":"'Vote 1005-05'!G242","v":0},{"$f":"'Vote 1005-05'!I242","v":75892847.780000001},{"$f":"'Vote 1005-05'!J242","v":37946423.890000001},{"$f":"'Vote 1005-05'!K242","v":75892847.780000001},{"$f":"'Vote 1005-05'!L242","v":0},{"$f":"'Vote 1005-05'!H242","v":0},{"$f":"'Vote 1005-05'!M242","v":0},{"$f":"'Vote 1005-05'!N242","v":0},{"$f":"'Vote 1005-05'!O242","v":0},{"$f":"'Vote 1005-05'!P242","v":0},{"$f":"'Vote 1005-05'!R242","v":0}]
[{"$f":"'Vote 1005-10'!A1","v":"VOTE NO Legal:"},"Corporate Services",{"$f":"'Vote 1005-10'!$C$1","v":"Legal Services"},{"$f":"'Vote 1005-10'!G242","v":0},{"$f":"'Vote 1005-10'!I242","v":3048209.44},{"$f":"'Vote 1005-10'!J242","v":1524104.72},{"$f":"'Vote 1005-10'!K242","v":3048209.44},{"$f":"'Vote 1005-10'!L242","v":0},{"$f":"'Vote 1005-10'!H242","v":0},{"$f":"'Vote 1005-10'!M242","v":0},{"$f":"'Vote 1005-10'!N242","v":0},{"$f":"'Vote 1005-10'!O242","v":0},{"$f":"'Vote 1005-10'!P242","v":0},{"$f":"'Vote 1005-10'!R242","v":0}]
[{"$f":"'Vote 1005-15'!$A$1","v":"VOTE NO 1005-15:"},{"$f":"B3","v":"Corporate Services"},{"$f":"'Vote 1005-15'!$C$1","v":"Human resources"},{"$f":"'Vote 1005-15'!G242","v":0},{"$f":"'Vote 1005-15'!I242","v":0},{"$f":"'Vote 1005-15'!J242","v":0},{"$f":"'Vote 1005-15'!K242","v":0},{"$f":"'Vote 1005-15'!L242","v":0},{"$f":"'Vote 1005-15'!H242","v":0},{"$f":"'Vote 1005-15'!M242","v":30221.132626207447},{"$f":"'Vote 1005-15'!N242","v":32337},{"$f":"'Vote 1005-15'!O242","v":34601},{"$f":"'Vote 1005-15'!P242","v":37023},{"$f":"'Vote 1005-15'!R242","v":42388}]
[{"$f":"'Vote 1005-20'!$A$1","v":"VOTE NO 1005-20:"},{"$f":"B5","v":"Corporate Services"},{"$f":"'Vote 1005-20'!$C$1","v":"Support services"},{"$f":"'Vote 1005-20'!G242","v":0},{"$f":"'Vote 1005-20'!I242","v":0},{"$f":"'Vote 1005-20'!J242","v":0},{"$f":"'Vote 1005-20'!K242","v":0},{"$f":"'Vote 1005-20'!L242","v":0},{"$f":"'Vote 1005-20'!H242","v":0},{"$f":"'Vote 1005-20'!M242","v":11925.655678390556},{"$f":"'Vote 1005-20'!N242","v":12760},{"$f":"'Vote 1005-20'!O242","v":13653},{"$f":"'Vote 1005-20'!P242","v":14609},{"$f":"'Vote 1005-20'!R242","v":16726}]
[{"$f":"'Vote 1005-50'!$A$1","v":"VOTE NO 1005-50:"},{"$f":"B6","v":"Corporate Services"},{"$f":"'Vote 1005-50'!$C$1","v":"Payroll office"},{"$f":"'Vote 1005-50'!G242","v":0},{"$f":"'Vote 1005-50'!I242","v":0},{"$f":"'Vote 1005-50'!J242","v":0},{"$f":"'Vote 1005-50'!K242","v":0},{"$f":"'Vote 1005-50'!L242","v":0},{"$f":"'Vote 1005-50'!H242","v":0},{"$f":"'Vote 1005-50'!M242","v":0},{"$f":"'Vote 1005-50'!N242","v":0},{"$f":"'Vote 1005-50'!O242","v":0},{"$f":"'Vote 1005-50'!P242","v":0},{"$f":"'Vote 1005-50'!R242","v":0}]
[null,"Corporate Services Total",null,{"$f":"SUBTOTAL(9,D3:D7)","v":0},78941057.219999999,39470528.609999999,78941057.219999999,0,0,42146.788304598005,45097,48254,51632,59114]
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[{"$f":"'Vote 1005-30'!$A$1","v":"VOTE NO 1005-30:"},{"$f":"B9","v":"Public Works"},{"$f":"'Vote 1005-30'!$C$1","v":"Municipal buildings (Houses and Flats)"},{"$f":"'Vote 1005-30'!G242","v":0},{"$f":"'Vote 1005-30'!I242","v":0},{"$f":"'Vote 1005-30'!J242","v":0},{"$f":"'Vote 1005-30'!K242","v":0},{"$f":"'Vote 1005-30'!L242","v":0},{"$f":"'Vote 1005-30'!H242","v":0},{"$f":"'Vote 1005-30'!M242","v":974905.34095398383},{"$f":"'Vote 1005-30'!N242","v":1043149},{"$f":"'Vote 1005-30'!O242","v":1116169},{"$f":"'Vote 1005-30'!P242","v":1194301},{"$f":"'Vote 1005-30'!R242","v":1367355}]
[{"$f":"'Vote 1005-35'!$A$1","v":"VOTE NO 1005-35:"},{"$f":"B10","v":"Public Works"},{"$f":"'Vote 1005-35'!$C$1","v":"Municipal buildings (Town Hall and offices)"},{"$f":"'Vote 1005-35'!G242","v":0},{"$f":"'Vote 1005-35'!I242","v":0},{"$f":"'Vote 1005-35'!J242","v":0},{"$f":"'Vote 1005-35'!K242","v":0},{"$f":"'Vote 1005-35'!L242","v":0},{"$f":"'Vote 1005-35'!H242","v":0},{"$f":"'Vote 1005-35'!M242","v":1410885.9002297991},{"$f":"'Vote 1005-35'!N242","v":1509648},{"$f":"'Vote 1005-35'!O242","v":1615323},{"$f":"'Vote 1005-35'!P242","v":1728396},{"$f":"'Vote 1005-35'!R242","v":1978841}]
[{"$f":"'Vote 1005-40'!$A$1","v":"VOTE NO 1005-40:"},{"$f":"B11","v":"Public Works"},{"$f":"'Vote 1005-40'!$C$1","v":"Taxi terminal"},{"$f":"'Vote 1005-40'!G242","v":0},{"$f":"'Vote 1005-40'!I242","v":0},{"$f":"'Vote 1005-40'!J242","v":0},{"$f":"'Vote 1005-40'!K242","v":0},{"$f":"'Vote 1005-40'!L242","v":0},{"$f":"'Vote 1005-40'!H242","v":0},{"$f":"'Vote 1005-40'!M242","v":0},{"$f":"'Vote 1005-40'!N242","v":0},{"$f":"'Vote 1005-40'!O242","v":0},{"$f":"'Vote 1005-40'!P242","v":0},{"$f":"'Vote 1005-40'!R242","v":0}]
[{"$f":"'Vote 1005-45'!$A$1","v":"VOTE NO 1005-45:"},{"$f":"B12","v":"Public Works"},{"$f":"'Vote 1005-45'!$C$1","v":"Creche"},{"$f":"'Vote 1005-45'!G242","v":0},{"$f":"'Vote 1005-45'!I242","v":0},{"$f":"'Vote 1005-45'!J242","v":0},{"$f":"'Vote 1005-45'!K242","v":0},{"$f":"'Vote 1005-45'!L242","v":0},{"$f":"'Vote 1005-45'!H242","v":0},{"$f":"'Vote 1005-45'!M242","v":9364.2175951397749},{"$f":"'Vote 1005-45'!N242","v":10020},{"$f":"'Vote 1005-45'!O242","v":10721},{"$f":"'Vote 1005-45'!P242","v":11471},{"$f":"'Vote 1005-45'!R242","v":13133}]
[{"$f":"'Vote 1010-50'!$A$1","v":"VOTE NO 1010-50:"},"Public Works",{"$f":"'Vote 1010-50'!$C$1","v":"Civil engineering roads"},{"$f":"'Vote 1010-50'!G242","v":0},{"$f":"'Vote 1010-50'!I242","v":0},{"$f":"'Vote 1010-50'!J242","v":0},{"$f":"'Vote 1010-50'!K242","v":0},{"$f":"'Vote 1010-50'!L242","v":0},{"$f":"'Vote 1010-50'!H242","v":0},{"$f":"'Vote 1010-50'!M242","v":5788960.581410083},{"$f":"'Vote 1010-50'!N242","v":6194188},{"$f":"'Vote 1010-50'!O242","v":6627781},{"$f":"'Vote 1010-50'!P242","v":7091726},{"$f":"'Vote 1010-50'!R242","v":8119317}]
[{"$f":"'Vote 1010-55'!$A$1","v":"VOTE NO 1010-55:"},"Public Works",{"$f":"'Vote 1010-55'!$C$1","v":"Mechanical engineering"},{"$f":"'Vote 1010-55'!G242","v":0},{"$f":"'Vote 1010-55'!I242","v":0},{"$f":"'Vote 1010-55'!J242","v":0},{"$f":"'Vote 1010-55'!K242","v":0},{"$f":"'Vote 1010-55'!L242","v":0},{"$f":"'Vote 1010-55'!H242","v":0},{"$f":"'Vote 1010-55'!M242","v":265429.28890456806},{"$f":"'Vote 1010-55'!N242","v":284009},{"$f":"'Vote 1010-55'!O242","v":303890},{"$f":"'Vote 1010-55'!P242","v":325162},{"$f":"'Vote 1010-55'!R242","v":372278}]
[{"$f":"'Vote 1010-60'!$A$1","v":"VOTE NO 1010-60:"},"Public Works",{"$f":"'Vote 1010-60'!$C$1","v":"Civil engineering sewerage"},{"$f":"'Vote 1010-60'!G242","v":0},{"$f":"'Vote 1010-60'!I242","v":0},{"$f":"'Vote 1010-60'!J242","v":0},{"$f":"'Vote 1010-60'!K242","v":0},{"$f":"'Vote 1010-60'!L242","v":0},{"$f":"'Vote 1010-60'!H242","v":0},{"$f":"'Vote 1010-60'!M242","v":5037559.73976433},{"$f":"'Vote 1010-60'!N242","v":5390189},{"$f":"'Vote 1010-60'!O242","v":5767502},{"$f":"'Vote 1010-60'!P242","v":6171227},{"$f":"'Vote 1010-60'!R242","v":7065438}]
[{"$f":"'Vote 1010-65'!$A$1","v":"VOTE NO 1010-65:"},"Public Works",{"$f":"'Vote 1010-65'!$C$1","v":"Civil engineering water"},{"$f":"'Vote 1010-65'!G242","v":0},{"$f":"'Vote 1010-65'!I242","v":0},{"$f":"'Vote 1010-65'!J242","v":0},{"$f":"'Vote 1010-65'!K242","v":0},{"$f":"'Vote 1010-65'!L242","v":0},{"$f":"'Vote 1010-65'!H242","v":0},{"$f":"'Vote 1010-65'!M242","v":6752350.9552463982},{"$f":"'Vote 1010-65'!N242","v":7225016},{"$f":"'Vote 1010-65'!O242","v":7730767},{"$f":"'Vote 1010-65'!P242","v":8271921},{"$f":"'Vote 1010-65'!R242","v":9470522}]
[{"$f":"'Vote 1030-05'!$A$1","v":"VOTE NO 1030-05:"},"Public Works",{"$f":"'Vote 1030-05'!$C$1","v":"Public Works administration"},{"$f":"'Vote 1030-05'!G242","v":0},{"$f":"'Vote 1030-05'!I242","v":0},{"$f":"'Vote 1030-05'!J242","v":0},{"$f":"'Vote 1030-05'!K242","v":0},{"$f":"'Vote 1030-05'!L242","v":0},{"$f":"'Vote 1030-05'!H242","v":0},{"$f":"'Vote 1030-05'!M242","v":2338076.7047205367},{"$f":"'Vote 1030-05'!N242","v":2501742},{"$f":"'Vote 1030-05'!O242","v":2676864},{"$f":"'Vote 1030-05'!P242","v":2864244},{"$f":"'Vote 1030-05'!R242","v":3279273}]
[{"$f":"'Vote 1030-10'!$A$1","v":"VOTE NO 1030-10:"},"Public Works",{"$f":"'Vote 1030-10'!$C$1","v":"Project management"},{"$f":"'Vote 1030-10'!G242","v":0},{"$f":"'Vote 1030-10'!I242","v":0},{"$f":"'Vote 1030-10'!J242","v":0},{"$f":"'Vote 1030-10'!K242","v":0},{"$f":"'Vote 1030-10'!L242","v":0},{"$f":"'Vote 1030-10'!H242","v":0},{"$f":"'Vote 1030-10'!M242","v":328.8119931097246},{"$f":"'Vote 1030-10'!N242","v":352},{"$f":"'Vote 1030-10'!O242","v":377},{"$f":"'Vote 1030-10'!P242","v":403},{"$f":"'Vote 1030-10'!R242","v":461}]
[{"$f":"'Vote 1030-15'!$A$1","v":"VOTE NO 1030-15:"},"Public Works",{"$f":"'Vote 1030-15'!$C$1","v":"Town planning"},{"$f":"'Vote 1030-15'!G242","v":0},{"$f":"'Vote 1030-15'!I242","v":0},{"$f":"'Vote 1030-15'!J242","v":0},{"$f":"'Vote 1030-15'!K242","v":0},{"$f":"'Vote 1030-15'!L242","v":0},{"$f":"'Vote 1030-15'!H242","v":0},{"$f":"'Vote 1030-15'!M242","v":889.59919128833155},{"$f":"'Vote 1030-15'!N242","v":952},{"$f":"'Vote 1030-15'!O242","v":1019},{"$f":"'Vote 1030-15'!P242","v":1090},{"$f":"'Vote 1030-15'!R242","v":1248}]
[{"$f":"'Vote 1030-25'!$A$1","v":"VOTE NO 1030-25:"},"Public Works",{"$f":"'Vote 1030-25'!$C$1","v":"Aerodrome"},{"$f":"'Vote 1030-25'!G242","v":0},{"$f":"'Vote 1030-25'!I242","v":0},{"$f":"'Vote 1030-25'!J242","v":0},{"$f":"'Vote 1030-25'!K242","v":0},{"$f":"'Vote 1030-25'!L242","v":0},{"$f":"'Vote 1030-25'!H242","v":0},{"$f":"'Vote 1030-25'!M242","v":34022.409319840961},{"$f":"'Vote 1030-25'!N242","v":36404},{"$f":"'Vote 1030-25'!O242","v":38952},{"$f":"'Vote 1030-25'!P242","v":41679},{"$f":"'Vote 1030-25'!R242","v":47719}]
[{"$f":"'Vote 1030-35'!$A$1","v":"VOTE NO 1030-35:"},"Public Works",{"$f":"'Vote 1030-35'!$C$1","v":"Electrical engineering"},{"$f":"'Vote 1030-35'!G242","v":0},{"$f":"'Vote 1030-35'!I242","v":0},{"$f":"'Vote 1030-35'!J242","v":0},{"$f":"'Vote 1030-35'!K242","v":0},{"$f":"'Vote 1030-35'!L242","v":0},{"$f":"'Vote 1030-35'!H242","v":0},{"$f":"'Vote 1030-35'!M242","v":3048967.1472298028},{"$f":"'Vote 1030-35'!N242","v":3262395},{"$f":"'Vote 1030-35'!O242","v":3490763},{"$f":"'Vote 1030-35'!P242","v":3735116},{"$f":"'Vote 1030-35'!R242","v":4276334}]
[{"$f":"'Vote 1030-50'!$A$1","v":"VOTE NO 1030-50:"},"Public Works",{"$f":"'Vote 1030-50'!$C$1","v":"Land and Housing General"},{"$f":"'Vote 1030-50'!G242","v":0},{"$f":"'Vote 1030-50'!I242","v":0},{"$f":"'Vote 1030-50'!J242","v":0},{"$f":"'Vote 1030-50'!K242","v":0},{"$f":"'Vote 1030-50'!L242","v":0},{"$f":"'Vote 1030-50'!H242","v":0},{"$f":"'Vote 1030-50'!M242","v":70113.09044505666},{"$f":"'Vote 1030-50'!N242","v":75021},{"$f":"'Vote 1030-50'!O242","v":80272},{"$f":"'Vote 1030-50'!P242","v":85891},{"$f":"'Vote 1030-50'!R242","v":98336}]
[{"$f":"'Vote 1040-05'!$A$1","v":"VOTE NO 1040-05:"},"Public Works",{"$f":"'Vote 1040-05'!$C$1","v":"Administration land and housing"},{"$f":"'Vote 1040-05'!G242","v":0},{"$f":"'Vote 1040-05'!I242","v":0},{"$f":"'Vote 1040-05'!J242","v":0},{"$f":"'Vote 1040-05'!K242","v":0},{"$f":"'Vote 1040-05'!L242","v":0},{"$f":"'Vote 1040-05'!H242","v":0},{"$f":"'Vote 1040-05'!M242","v":0},{"$f":"'Vote 1040-05'!N242","v":0},{"$f":"'Vote 1040-05'!O242","v":0},{"$f":"'Vote 1040-05'!P242","v":0},{"$f":"'Vote 1040-05'!R242","v":0}]
[null,"Public Works Total",null,{"$f":"SUBTOTAL(9,D9:D24)","v":0},0,0,0,0,0,25732458.003054939,27533732,29461092,31523367,36091102]
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[{"$f":"'Vote 1010-10'!$A$1","v":"VOTE NO 1010-10:"},{"$f":"B26","v":"Municipal Manager"},{"$f":"'Vote 1010-10'!$C$1","v":"Information management"},{"$f":"'Vote 1010-10'!G242","v":0},{"$f":"'Vote 1010-10'!I242","v":0},{"$f":"'Vote 1010-10'!J242","v":0},{"$f":"'Vote 1010-10'!K242","v":0},{"$f":"'Vote 1010-10'!L242","v":0},{"$f":"'Vote 1010-10'!H242","v":0},{"$f":"'Vote 1010-10'!M242","v":87851.755538440048},{"$f":"'Vote 1010-10'!N242","v":94001},{"$f":"'Vote 1010-10'!O242","v":100581},{"$f":"'Vote 1010-10'!P242","v":107622},{"$f":"'Vote 1010-10'!R242","v":123217}]
[{"$f":"'Vote 1010-15'!$A$1","v":"VOTE NO 1010-15:"},"Municipal Manager",{"$f":"'Vote 1010-15'!$C$1","v":"Internal audit"},{"$f":"'Vote 1010-15'!G242","v":0},{"$f":"'Vote 1010-15'!I242","v":0},{"$f":"'Vote 1010-15'!J242","v":0},{"$f":"'Vote 1010-15'!K242","v":0},{"$f":"'Vote 1010-15'!L242","v":0},{"$f":"'Vote 1010-15'!H242","v":0},{"$f":"'Vote 1010-15'!M242","v":7900.1224105271849},{"$f":"'Vote 1010-15'!N242","v":8453},{"$f":"'Vote 1010-15'!O242","v":9045},{"$f":"'Vote 1010-15'!P242","v":9678},{"$f":"'Vote 1010-15'!R242","v":11080}]
[{"$f":"'Vote 1010-20'!$A$1","v":"VOTE NO 1010-20:"},"Municipal Manager",{"$f":"'Vote 1010-20'!$C$1","v":"IDP and PMS"},{"$f":"'Vote 1010-20'!G242","v":0},{"$f":"'Vote 1010-20'!I242","v":0},{"$f":"'Vote 1010-20'!J242","v":0},{"$f":"'Vote 1010-20'!K242","v":0},{"$f":"'Vote 1010-20'!L242","v":0},{"$f":"'Vote 1010-20'!H242","v":0},{"$f":"'Vote 1010-20'!M242","v":1928.0611082869214},{"$f":"'Vote 1010-20'!N242","v":2063},{"$f":"'Vote 1010-20'!O242","v":2207},{"$f":"'Vote 1010-20'!P242","v":2361},{"$f":"'Vote 1010-20'!R242","v":2703}]
[{"$f":"'Vote 1010-45'!A1","v":"VOTE NO Beth Unit:"},"Municipal Manager",{"$f":"'Vote 1010-45'!C1","v":"Bethlehem Unit"},{"$f":"'Vote 1010-45'!G242","v":0},{"$f":"'Vote 1010-45'!I242","v":0},{"$f":"'Vote 1010-45'!J242","v":0},{"$f":"'Vote 1010-45'!K242","v":0},{"$f":"'Vote 1010-45'!L242","v":0},{"$f":"'Vote 1010-45'!H242","v":0},{"$f":"'Vote 1010-45'!M242","v":0},{"$f":"'Vote 1010-45'!N242","v":0},{"$f":"'Vote 1010-45'!O242","v":0},{"$f":"'Vote 1010-45'!P242","v":0},{"$f":"'Vote 1010-45'!R242","v":0}]
[{"$f":"'Vote 1010-25'!$A$1","v":"VOTE NO 1010-25:"},{"$f":"B29","v":"Municipal Manager"},{"$f":"'Vote 1010-25'!$C$1","v":"Fouriesburg unit"},{"$f":"'Vote 1010-25'!G242","v":0},{"$f":"'Vote 1010-25'!I242","v":0},{"$f":"'Vote 1010-25'!J242","v":0},{"$f":"'Vote 1010-25'!K242","v":0},{"$f":"'Vote 1010-25'!L242","v":0},{"$f":"'Vote 1010-25'!H242","v":0},{"$f":"'Vote 1010-25'!M242","v":40474.565452605537},{"$f":"'Vote 1010-25'!N242","v":43308},{"$f":"'Vote 1010-25'!O242","v":46340},{"$f":"'Vote 1010-25'!P242","v":49584},{"$f":"'Vote 1010-25'!R242","v":56769}]
[{"$f":"'Vote 1010-30'!$A$1","v":"VOTE NO 1010-30:"},"Municipal Manager",{"$f":"'Vote 1010-30'!$C$1","v":"Paul Roux unit"},{"$f":"'Vote 1010-30'!G242","v":0},{"$f":"'Vote 1010-30'!I242","v":0},{"$f":"'Vote 1010-30'!J242","v":0},{"$f":"'Vote 1010-30'!K242","v":0},{"$f":"'Vote 1010-30'!L242","v":0},{"$f":"'Vote 1010-30'!H242","v":0},{"$f":"'Vote 1010-30'!M242","v":12277.048916767075},{"$f":"'Vote 1010-30'!N242","v":13136},{"$f":"'Vote 1010-30'!O242","v":14056},{"$f":"'Vote 1010-30'!P242","v":15040},{"$f":"'Vote 1010-30'!R242","v":17220}]
[{"$f":"'Vote 1010-35'!$A$1","v":"VOTE NO 1010-35:"},"Municipal Manager",{"$f":"'Vote 1010-35'!$C$1","v":"Clarens unit"},{"$f":"'Vote 1010-35'!G242","v":0},{"$f":"'Vote 1010-35'!I242","v":0},{"$f":"'Vote 1010-35'!J242","v":0},{"$f":"'Vote 1010-35'!K242","v":0},{"$f":"'Vote 1010-35'!L242","v":0},{"$f":"'Vote 1010-35'!H242","v":0},{"$f":"'Vote 1010-35'!M242","v":48915.087042276587},{"$f":"'Vote 1010-35'!N242","v":52339},{"$f":"'Vote 1010-35'!O242","v":56003},{"$f":"'Vote 1010-35'!P242","v":59923},{"$f":"'Vote 1010-35'!R242","v":68606}]
[{"$f":"'Vote 1010-40'!$A$1","v":"VOTE NO 1010-40:"},"Municipal Manager",{"$f":"'Vote 1010-40'!$C$1","v":"Rosendal unit"},{"$f":"'Vote 1010-40'!G242","v":0},{"$f":"'Vote 1010-40'!I242","v":0},{"$f":"'Vote 1010-40'!J242","v":0},{"$f":"'Vote 1010-40'!K242","v":0},{"$f":"'Vote 1010-40'!L242","v":0},{"$f":"'Vote 1010-40'!H242","v":0},{"$f":"'Vote 1010-40'!M242","v":5431.2096449465635},{"$f":"'Vote 1010-40'!N242","v":5811},{"$f":"'Vote 1010-40'!O242","v":6218},{"$f":"'Vote 1010-40'!P242","v":6653},{"$f":"'Vote 1010-40'!R242","v":7617}]
[{"$f":"'Vote 1010-95'!$A$1","v":"VOTE NO 1010-95:"},"Municipal Manager",{"$f":"'Vote 1010-95'!$C$1","v":"Secretariat"},{"$f":"'Vote 1010-95'!G242","v":0},{"$f":"'Vote 1010-95'!I242","v":0},{"$f":"'Vote 1010-95'!J242","v":0},{"$f":"'Vote 1010-95'!K242","v":0},{"$f":"'Vote 1010-95'!L242","v":0},{"$f":"'Vote 1010-95'!H242","v":0},{"$f":"'Vote 1010-95'!M242","v":39204.783777457989},{"$f":"'Vote 1010-95'!N242","v":41949},{"$f":"'Vote 1010-95'!O242","v":44885},{"$f":"'Vote 1010-95'!P242","v":48027},{"$f":"'Vote 1010-95'!R242","v":54986}]
[{"$f":"'Vote 1045-25'!$A$1","v":"VOTE NO 1045-25:"},"Municipal Manager",{"$f":"'Vote 1045-25'!$C$1","v":"Communications and Marketing"},{"$f":"'Vote 1045-25'!G242","v":0},{"$f":"'Vote 1045-25'!I242","v":0},{"$f":"'Vote 1045-25'!J242","v":0},{"$f":"'Vote 1045-25'!K242","v":0},{"$f":"'Vote 1045-25'!L242","v":0},{"$f":"'Vote 1045-25'!H242","v":0},{"$f":"'Vote 1045-25'!M242","v":3396.3656324878034},{"$f":"'Vote 1045-25'!N242","v":3634},{"$f":"'Vote 1045-25'!O242","v":3888},{"$f":"'Vote 1045-25'!P242","v":4160},{"$f":"'Vote 1045-25'!R242","v":4763}]
[null,"Municipal Manager Total",null,{"$f":"SUBTOTAL(9,D26:D36)","v":0},0,0,0,0,0,328775.97520259948,351789,376415,402763,461125]
[{"$f":"'Vote 1010-70'!$A$1","v":"VOTE NO 1010-70:"},"Community Services",{"$f":"'Vote 1010-70'!$C$1","v":"Parks"},{"$f":"'Vote 1010-70'!G242","v":0},{"$f":"'Vote 1010-70'!I242","v":0},{"$f":"'Vote 1010-70'!J242","v":0},{"$f":"'Vote 1010-70'!K242","v":0},{"$f":"'Vote 1010-70'!L242","v":0},{"$f":"'Vote 1010-70'!H242","v":0},{"$f":"'Vote 1010-70'!M242","v":537962.79373967182},{"$f":"'Vote 1010-70'!N242","v":575620},{"$f":"'Vote 1010-70'!O242","v":615913},{"$f":"'Vote 1010-70'!P242","v":659027},{"$f":"'Vote 1010-70'!R242","v":754520}]
[{"$f":"'Vote 1010-75'!$A$1","v":"VOTE NO 1010-75:"},"Community Services",{"$f":"'Vote 1010-75'!$C$1","v":"Swimming baths"},{"$f":"'Vote 1010-75'!G242","v":0},{"$f":"'Vote 1010-75'!I242","v":0},{"$f":"'Vote 1010-75'!J242","v":0},{"$f":"'Vote 1010-75'!K242","v":0},{"$f":"'Vote 1010-75'!L242","v":0},{"$f":"'Vote 1010-75'!H242","v":0},{"$f":"'Vote 1010-75'!M242","v":2334.3373606504642},{"$f":"'Vote 1010-75'!N242","v":2498},{"$f":"'Vote 1010-75'!O242","v":2673},{"$f":"'Vote 1010-75'!P242","v":2860},{"$f":"'Vote 1010-75'!R242","v":3274}]
[{"$f":"'Vote 1010-80'!$A$1","v":"VOTE NO 1010-80:"},"Community Services",{"$f":"'Vote 1010-80'!$C$1","v":"Sports and recreation"},{"$f":"'Vote 1010-80'!G242","v":0},{"$f":"'Vote 1010-80'!I242","v":0},{"$f":"'Vote 1010-80'!J242","v":0},{"$f":"'Vote 1010-80'!K242","v":0},{"$f":"'Vote 1010-80'!L242","v":0},{"$f":"'Vote 1010-80'!H242","v":0},{"$f":"'Vote 1010-80'!M242","v":941085.47119637206},{"$f":"'Vote 1010-80'!N242","v":1006961},{"$f":"'Vote 1010-80'!O242","v":1077448},{"$f":"'Vote 1010-80'!P242","v":1152869},{"$f":"'Vote 1010-80'!R242","v":1319920}]
[{"$f":"'Vote 1010-85'!$A$1","v":"VOTE NO 1010-85:"},"Community Services",{"$f":"'Vote 1010-85'!$C$1","v":"Cemetries"},{"$f":"'Vote 1010-85'!G242","v":0},{"$f":"'Vote 1010-85'!I242","v":0},{"$f":"'Vote 1010-85'!J242","v":0},{"$f":"'Vote 1010-85'!K242","v":0},{"$f":"'Vote 1010-85'!L242","v":0},{"$f":"'Vote 1010-85'!H242","v":0},{"$f":"'Vote 1010-85'!M242","v":399032.19353601569},{"$f":"'Vote 1010-85'!N242","v":426964},{"$f":"'Vote 1010-85'!O242","v":456851},{"$f":"'Vote 1010-85'!P242","v":488831},{"$f":"'Vote 1010-85'!R242","v":559662}]
[{"$f":"'Vote 1010-90'!$A$1","v":"VOTE NO 1010-90:"},"Community Services",{"$f":"'Vote 1010-90'!$C$1","v":"Solid waste management"},{"$f":"'Vote 1010-90'!G242","v":0},{"$f":"'Vote 1010-90'!I242","v":0},{"$f":"'Vote 1010-90'!J242","v":0},{"$f":"'Vote 1010-90'!K242","v":0},{"$f":"'Vote 1010-90'!L242","v":0},{"$f":"'Vote 1010-90'!H242","v":0},{"$f":"'Vote 1010-90'!M242","v":665216.97874341009},{"$f":"'Vote 1010-90'!N242","v":711782},{"$f":"'Vote 1010-90'!O242","v":761607},{"$f":"'Vote 1010-90'!P242","v":814919},{"$f":"'Vote 1010-90'!R242","v":933000}]
[{"$f":"'Vote 1035-05'!$A$1","v":"VOTE NO 1035-05:"},"Community Services",{"$f":"'Vote 1035-05'!$C$1","v":"Community services administration"},{"$f":"'Vote 1035-05'!G242","v":0},{"$f":"'Vote 1035-05'!I242","v":0},{"$f":"'Vote 1035-05'!J242","v":0},{"$f":"'Vote 1035-05'!K242","v":0},{"$f":"'Vote 1035-05'!L242","v":0},{"$f":"'Vote 1035-05'!H242","v":0},{"$f":"'Vote 1035-05'!M242","v":16987.315429601949},{"$f":"'Vote 1035-05'!N242","v":18176},{"$f":"'Vote 1035-05'!O242","v":19448},{"$f":"'Vote 1035-05'!P242","v":20809},{"$f":"'Vote 1035-05'!R242","v":23825}]
[{"$f":"'Vote 1035-10'!$A$1","v":"VOTE NO 1035-10:"},"Community Services",{"$f":"'Vote 1035-10'!$C$1","v":"Disaster management"},{"$f":"'Vote 1035-10'!G242","v":0},{"$f":"'Vote 1035-10'!I242","v":0},{"$f":"'Vote 1035-10'!J242","v":0},{"$f":"'Vote 1035-10'!K242","v":0},{"$f":"'Vote 1035-10'!L242","v":0},{"$f":"'Vote 1035-10'!H242","v":0},{"$f":"'Vote 1035-10'!M242","v":62562.178389031687},{"$f":"'Vote 1035-10'!N242","v":66942},{"$f":"'Vote 1035-10'!O242","v":71628},{"$f":"'Vote 1035-10'!P242","v":76642},{"$f":"'Vote 1035-10'!R242","v":87747}]
[{"$f":"'Vote 1035-15'!$A$1","v":"VOTE NO 1035-15:"},"Community Services",{"$f":"'Vote 1035-15'!$C$1","v":"Library services"},{"$f":"'Vote 1035-15'!G242","v":0},{"$f":"'Vote 1035-15'!I242","v":0},{"$f":"'Vote 1035-15'!J242","v":0},{"$f":"'Vote 1035-15'!K242","v":0},{"$f":"'Vote 1035-15'!L242","v":0},{"$f":"'Vote 1035-15'!H242","v":0},{"$f":"'Vote 1035-15'!M242","v":26999.390593295404},{"$f":"'Vote 1035-15'!N242","v":28889},{"$f":"'Vote 1035-15'!O242","v":30911},{"$f":"'Vote 1035-15'!P242","v":33075},{"$f":"'Vote 1035-15'!R242","v":37867}]
[{"$f":"'Vote 1035-20'!$A$1","v":"VOTE NO 1035-20:"},"Community Services",{"$f":"'Vote 1035-20'!$C$1","v":"Fire fighting"},{"$f":"'Vote 1035-20'!G242","v":0},{"$f":"'Vote 1035-20'!I242","v":0},{"$f":"'Vote 1035-20'!J242","v":0},{"$f":"'Vote 1035-20'!K242","v":0},{"$f":"'Vote 1035-20'!L242","v":0},{"$f":"'Vote 1035-20'!H242","v":0},{"$f":"'Vote 1035-20'!M242","v":109276.96761217907},{"$f":"'Vote 1035-20'!N242","v":116926},{"$f":"'Vote 1035-20'!O242","v":125111},{"$f":"'Vote 1035-20'!P242","v":133869},{"$f":"'Vote 1035-20'!R242","v":153267}]
[{"$f":"'Vote 1035-25'!$A$1","v":"VOTE NO 1035-25:"},"Community Services",{"$f":"'Vote 1035-25'!$C$1","v":"Traffic"},{"$f":"'Vote 1035-25'!G242","v":0},{"$f":"'Vote 1035-25'!I242","v":0},{"$f":"'Vote 1035-25'!J242","v":0},{"$f":"'Vote 1035-25'!K242","v":0},{"$f":"'Vote 1035-25'!L242","v":0},{"$f":"'Vote 1035-25'!H242","v":0},{"$f":"'Vote 1035-25'!M242","v":184950.36230392303},{"$f":"'Vote 1035-25'!N242","v":197897},{"$f":"'Vote 1035-25'!O242","v":211750},{"$f":"'Vote 1035-25'!P242","v":226573},{"$f":"'Vote 1035-25'!R242","v":259403}]
[{"$f":"'Vote 1035-40'!$A$1","v":"VOTE NO 1035-40:"},"Community Services",{"$f":"'Vote 1035-40'!$C$1","v":"Nature conservation"},{"$f":"'Vote 1035-40'!G242","v":0},{"$f":"'Vote 1035-40'!I242","v":0},{"$f":"'Vote 1035-40'!J242","v":0},{"$f":"'Vote 1035-40'!K242","v":0},{"$f":"'Vote 1035-40'!L242","v":0},{"$f":"'Vote 1035-40'!H242","v":0},{"$f":"'Vote 1035-40'!M242","v":47097.856578410552},{"$f":"'Vote 1035-40'!N242","v":50395},{"$f":"'Vote 1035-40'!O242","v":53923},{"$f":"'Vote 1035-40'!P242","v":57698},{"$f":"'Vote 1035-40'!R242","v":66059}]
[{"$f":"'Vote 1035-45'!$A$1","v":"VOTE NO 1035-45:"},"Community Services",{"$f":"'Vote 1035-45'!$C$1","v":"Pretoruis Kloof"},{"$f":"'Vote 1035-45'!G242","v":0},{"$f":"'Vote 1035-45'!I242","v":0},{"$f":"'Vote 1035-45'!J242","v":0},{"$f":"'Vote 1035-45'!K242","v":0},{"$f":"'Vote 1035-45'!L242","v":0},{"$f":"'Vote 1035-45'!H242","v":0},{"$f":"'Vote 1035-45'!M242","v":10404.919278980111},{"$f":"'Vote 1035-45'!N242","v":11133},{"$f":"'Vote 1035-45'!O242","v":11912},{"$f":"'Vote 1035-45'!P242","v":12746},{"$f":"'Vote 1035-45'!R242","v":14593}]
[{"$f":"'Vote 1035-60'!$A$1","v":"VOTE NO 1035-60:"},"Community Services",{"$f":"'Vote 1035-60'!$C$1","v":"Ikgatholleng Resort"},{"$f":"'Vote 1035-60'!G242","v":0},{"$f":"'Vote 1035-60'!I242","v":0},{"$f":"'Vote 1035-60'!J242","v":0},{"$f":"'Vote 1035-60'!K242","v":0},{"$f":"'Vote 1035-60'!L242","v":0},{"$f":"'Vote 1035-60'!H242","v":0},{"$f":"'Vote 1035-60'!M242","v":48174.683471337317},{"$f":"'Vote 1035-60'!N242","v":51547},{"$f":"'Vote 1035-60'!O242","v":55155},{"$f":"'Vote 1035-60'!P242","v":59016},{"$f":"'Vote 1035-60'!R242","v":67567}]
[null,"Community Services Total",null,{"$f":"SUBTOTAL(9,D38:D50)","v":0},0,0,0,0,0,3052085.4482328794,3265730,3494330,3738934,4280704]
[{"$f":"'Vote 1015-05'!$A$1","v":"VOTE NO 1015-05:"},"Councillors",{"$f":"'Vote 1015-05'!$C$1","v":"Mayor's Office"},{"$f":"'Vote 1015-05'!G242","v":0},{"$f":"'Vote 1015-05'!I242","v":0},{"$f":"'Vote 1015-05'!J242","v":0},{"$f":"'Vote 1015-05'!K242","v":0},{"$f":"'Vote 1015-05'!L242","v":0},{"$f":"'Vote 1015-05'!H242","v":0},{"$f":"'Vote 1015-05'!M242","v":19535.565713976754},{"$f":"'Vote 1015-05'!N242","v":20903},{"$f":"'Vote 1015-05'!O242","v":22366},{"$f":"'Vote 1015-05'!P242","v":23932},{"$f":"'Vote 1015-05'!R242","v":27399}]
[{"$f":"'Vote 1020-05'!$A$1","v":"VOTE NO 1020-05:"},"Councillors",{"$f":"'Vote 1020-05'!$C$1","v":"Speakers office"},{"$f":"'Vote 1020-05'!G242","v":0},{"$f":"'Vote 1020-05'!I242","v":0},{"$f":"'Vote 1020-05'!J242","v":0},{"$f":"'Vote 1020-05'!K242","v":0},{"$f":"'Vote 1020-05'!L242","v":0},{"$f":"'Vote 1020-05'!H242","v":0},{"$f":"'Vote 1020-05'!M242","v":9537.4966882131394},{"$f":"'Vote 1020-05'!N242","v":10205},{"$f":"'Vote 1020-05'!O242","v":10919},{"$f":"'Vote 1020-05'!P242","v":11683},{"$f":"'Vote 1020-05'!R242","v":13376}]
[{"$f":"'Vote 1020-10'!$A$1","v":"VOTE NO 1020-10:"},"Councillors",{"$f":"'Vote 1020-10'!$C$1","v":"Councillors"},{"$f":"'Vote 1020-10'!G242","v":0},{"$f":"'Vote 1020-10'!I242","v":0},{"$f":"'Vote 1020-10'!J242","v":0},{"$f":"'Vote 1020-10'!K242","v":0},{"$f":"'Vote 1020-10'!L242","v":0},{"$f":"'Vote 1020-10'!H242","v":0},{"$f":"'Vote 1020-10'!M242","v":428844.0325269975},{"$f":"'Vote 1020-10'!N242","v":458863},{"$f":"'Vote 1020-10'!O242","v":490983},{"$f":"'Vote 1020-10'!P242","v":525352},{"$f":"'Vote 1020-10'!R242","v":601476}]
[{"$f":"'Vote 1015-15 WIP'!$A$1","v":"VOTE NO WIP:"},"Councillors",{"$f":"'Vote 1015-15 WIP'!$C$1","v":"Council WIP"},{"$f":"'Vote 1015-15 WIP'!G242","v":0},{"$f":"'Vote 1015-15 WIP'!I242","v":0},{"$f":"'Vote 1015-15 WIP'!J242","v":0},{"$f":"'Vote 1015-15 WIP'!K242","v":0},{"$f":"'Vote 1015-15 WIP'!L242","v":0},{"$f":"'Vote 1015-15 WIP'!H242","v":0},{"$f":"'Vote 1015-15 WIP'!M242","v":0},{"$f":"'Vote 1015-15 WIP'!N242","v":0},{"$f":"'Vote 1015-15 WIP'!O242","v":0},{"$f":"'Vote 1015-15 WIP'!P242","v":0},{"$f":"'Vote 1015-15 WIP'!R242","v":0}]
[{"$f":"'Vote 1015-20 MPAC'!$A$1","v":"VOTE NO MPAC:"},"Councillors",{"$f":"'Vote 1015-20 MPAC'!$C$1","v":"MPAC"},{"$f":"'Vote 1015-20 MPAC'!G242","v":0},{"$f":"'Vote 1015-20 MPAC'!I242","v":0},{"$f":"'Vote 1015-20 MPAC'!J242","v":0},{"$f":"'Vote 1015-20 MPAC'!K242","v":0},{"$f":"'Vote 1015-20 MPAC'!L242","v":0},{"$f":"'Vote 1015-20 MPAC'!H242","v":0},{"$f":"'Vote 1015-20 MPAC'!M242","v":0},{"$f":"'Vote 1015-20 MPAC'!N242","v":0},{"$f":"'Vote 1015-20 MPAC'!O242","v":0},{"$f":"'Vote 1015-20 MPAC'!P242","v":0},{"$f":"'Vote 1015-20 MPAC'!R242","v":0}]
[{"$f":"'Vote 1015-25 MMC Fin'!$A$1","v":"VOTE NO MMC Fin:"},"Councillors",{"$f":"'Vote 1015-25 MMC Fin'!$C$1","v":"MMC Finance"},{"$f":"'Vote 1015-25 MMC Fin'!G242","v":0},{"$f":"'Vote 1015-25 MMC Fin'!I242","v":0},{"$f":"'Vote 1015-25 MMC Fin'!J242","v":0},{"$f":"'Vote 1015-25 MMC Fin'!K242","v":0},{"$f":"'Vote 1015-25 MMC Fin'!L242","v":0},{"$f":"'Vote 1015-25 MMC Fin'!H242","v":0},{"$f":"'Vote 1015-25 MMC Fin'!M242","v":0},{"$f":"'Vote 1015-25 MMC Fin'!N242","v":0},{"$f":"'Vote 1015-25 MMC Fin'!O242","v":0},{"$f":"'Vote 1015-25 MMC Fin'!P242","v":0},{"$f":"'Vote 1015-25 MMC Fin'!R242","v":0}]
[{"$f":"'Vote 1015-30 MMC Corp'!$A$1","v":"VOTE NO MMC Corp:"},"Councillors",{"$f":"'Vote 1015-30 MMC Corp'!$C$1","v":"MMC Corporate Services"},{"$f":"'Vote 1015-30 MMC Corp'!G242","v":0},{"$f":"'Vote 1015-30 MMC Corp'!I242","v":0},{"$f":"'Vote 1015-30 MMC Corp'!J242","v":0},{"$f":"'Vote 1015-30 MMC Corp'!K242","v":0},{"$f":"'Vote 1015-30 MMC Corp'!L242","v":0},{"$f":"'Vote 1015-30 MMC Corp'!H242","v":0},{"$f":"'Vote 1015-30 MMC Corp'!M242","v":0},{"$f":"'Vote 1015-30 MMC Corp'!N242","v":0},{"$f":"'Vote 1015-30 MMC Corp'!O242","v":0},{"$f":"'Vote 1015-30 MMC Corp'!P242","v":0},{"$f":"'Vote 1015-30 MMC Corp'!R242","v":0}]
[{"$f":"'Vote 1015-35 MMC PW'!$A$1","v":"VOTE NO MMC PW:"},"Councillors",{"$f":"'Vote 1015-35 MMC PW'!$C$1","v":"MMC Public Works"},{"$f":"'Vote 1015-35 MMC PW'!G242","v":0},{"$f":"'Vote 1015-35 MMC PW'!I242","v":0},{"$f":"'Vote 1015-35 MMC PW'!J242","v":0},{"$f":"'Vote 1015-35 MMC PW'!K242","v":0},{"$f":"'Vote 1015-35 MMC PW'!L242","v":0},{"$f":"'Vote 1015-35 MMC PW'!H242","v":0},{"$f":"'Vote 1015-35 MMC PW'!M242","v":0},{"$f":"'Vote 1015-35 MMC PW'!N242","v":0},{"$f":"'Vote 1015-35 MMC PW'!O242","v":0},{"$f":"'Vote 1015-35 MMC PW'!P242","v":0},{"$f":"'Vote 1015-35 MMC PW'!R242","v":0}]
[{"$f":"'Vote 1015-40 MMC LED'!$A$1","v":"VOTE NO MMC LED:"},"Councillors",{"$f":"'Vote 1015-40 MMC LED'!$C$1","v":"MMC LED"},{"$f":"'Vote 1015-40 MMC LED'!G242","v":0},{"$f":"'Vote 1015-40 MMC LED'!I242","v":0},{"$f":"'Vote 1015-40 MMC LED'!J242","v":0},{"$f":"'Vote 1015-40 MMC LED'!K242","v":0},{"$f":"'Vote 1015-40 MMC LED'!L242","v":0},{"$f":"'Vote 1015-40 MMC LED'!H242","v":0},{"$f":"'Vote 1015-40 MMC LED'!M242","v":0},{"$f":"'Vote 1015-40 MMC LED'!N242","v":0},{"$f":"'Vote 1015-40 MMC LED'!O242","v":0},{"$f":"'Vote 1015-40 MMC LED'!P242","v":0},{"$f":"'Vote 1015-40 MMC LED'!R242","v":0}]
[{"$f":"'Vote 1015-45 MMC PMS'!$A$1","v":"VOTE NO MMC PMS:"},"Councillors",{"$f":"'Vote 1015-45 MMC PMS'!$C$1","v":"MMC Performance Management Systems"},{"$f":"'Vote 1015-45 MMC PMS'!G242","v":0},{"$f":"'Vote 1015-45 MMC PMS'!I242","v":0},{"$f":"'Vote 1015-45 MMC PMS'!J242","v":0},{"$f":"'Vote 1015-45 MMC PMS'!K242","v":0},{"$f":"'Vote 1015-45 MMC PMS'!L242","v":0},{"$f":"'Vote 1015-45 MMC PMS'!H242","v":0},{"$f":"'Vote 1015-45 MMC PMS'!M242","v":0},{"$f":"'Vote 1015-45 MMC PMS'!N242","v":0},{"$f":"'Vote 1015-45 MMC PMS'!O242","v":0},{"$f":"'Vote 1015-45 MMC PMS'!P242","v":0},{"$f":"'Vote 1015-45 MMC PMS'!R242","v":0}]
[{"$f":"'Vote 1015-50 MMC WDY'!$A$1","v":"VOTE NO MMC WDY:"},"Councillors",{"$f":"'Vote 1015-50 MMC WDY'!$C$1","v":"MMC Women, Disability and Youth"},{"$f":"'Vote 1015-50 MMC WDY'!G242","v":0},{"$f":"'Vote 1015-50 MMC WDY'!I242","v":0},{"$f":"'Vote 1015-50 MMC WDY'!J242","v":0},{"$f":"'Vote 1015-50 MMC WDY'!K242","v":0},{"$f":"'Vote 1015-50 MMC WDY'!L242","v":0},{"$f":"'Vote 1015-50 MMC WDY'!H242","v":0},{"$f":"'Vote 1015-50 MMC WDY'!M242","v":0},{"$f":"'Vote 1015-50 MMC WDY'!N242","v":0},{"$f":"'Vote 1015-50 MMC WDY'!O242","v":0},{"$f":"'Vote 1015-50 MMC WDY'!P242","v":0},{"$f":"'Vote 1015-50 MMC WDY'!R242","v":0}]
[{"$f":"'Vote 1015-55 MMC HS'!$A$1","v":"VOTE NO MMC HS:"},"Councillors",{"$f":"'Vote 1015-55 MMC HS'!$C$1","v":"MMC Human Settlement"},{"$f":"'Vote 1015-55 MMC HS'!G242","v":0},{"$f":"'Vote 1015-55 MMC HS'!I242","v":0},{"$f":"'Vote 1015-55 MMC HS'!J242","v":0},{"$f":"'Vote 1015-55 MMC HS'!K242","v":0},{"$f":"'Vote 1015-55 MMC HS'!L242","v":0},{"$f":"'Vote 1015-55 MMC HS'!H242","v":0},{"$f":"'Vote 1015-55 MMC HS'!M242","v":0},{"$f":"'Vote 1015-55 MMC HS'!N242","v":0},{"$f":"'Vote 1015-55 MMC HS'!O242","v":0},{"$f":"'Vote 1015-55 MMC HS'!P242","v":0},{"$f":"'Vote 1015-55 MMC HS'!R242","v":0}]
[{"$f":"'Vote 1015-60 MMC COM'!$A$1","v":"VOTE NO MMC COM:"},"Councillors",{"$f":"'Vote 1015-60 MMC COM'!$C$1","v":"MMC Community Services"},{"$f":"'Vote 1015-60 MMC COM'!G242","v":0},{"$f":"'Vote 1015-60 MMC COM'!I242","v":0},{"$f":"'Vote 1015-60 MMC COM'!J242","v":0},{"$f":"'Vote 1015-60 MMC COM'!K242","v":0},{"$f":"'Vote 1015-60 MMC COM'!L242","v":0},{"$f":"'Vote 1015-60 MMC COM'!H242","v":0},{"$f":"'Vote 1015-60 MMC COM'!M242","v":0},{"$f":"'Vote 1015-60 MMC COM'!N242","v":0},{"$f":"'Vote 1015-60 MMC COM'!O242","v":0},{"$f":"'Vote 1015-60 MMC COM'!P242","v":0},{"$f":"'Vote 1015-60 MMC COM'!R242","v":0}]
[null,"Councillors Total",null,{"$f":"SUBTOTAL(9,D52:D64)","v":0},0,0,0,0,0,457917.09492918738,489971,524268,560967,642251]
[{"$f":"'Vote 1025-05'!$A$1","v":"VOTE NO 1025-05:"},"Finance",{"$f":"'Vote 1025-05'!$C$1","v":"Finance administration"},{"$f":"'Vote 1025-05'!G242","v":0},{"$f":"'Vote 1025-05'!I242","v":0},{"$f":"'Vote 1025-05'!J242","v":0},{"$f":"'Vote 1025-05'!K242","v":0},{"$f":"'Vote 1025-05'!L242","v":0},{"$f":"'Vote 1025-05'!H242","v":0},{"$f":"'Vote 1025-05'!M242","v":546079.27407192602},{"$f":"'Vote 1025-05'!N242","v":584305},{"$f":"'Vote 1025-05'!O242","v":625206},{"$f":"'Vote 1025-05'!P242","v":668970},{"$f":"'Vote 1025-05'!R242","v":765904}]
[{"$f":"'Vote 1025-10'!$A$1","v":"VOTE NO 1025-10:"},"Finance",{"$f":"'Vote 1025-10'!$C$1","v":"Finance general"},{"$f":"'Vote 1025-10'!G242","v":30623179.118304253},{"$f":"'Vote 1025-10'!I242","v":0},{"$f":"'Vote 1025-10'!J242","v":0},{"$f":"'Vote 1025-10'!K242","v":0},{"$f":"'Vote 1025-10'!L242","v":0},{"$f":"'Vote 1025-10'!H242","v":30623179.118304253},{"$f":"'Vote 1025-10'!M242","v":10834779.410661146},{"$f":"'Vote 1025-10'!N242","v":11593214},{"$f":"'Vote 1025-10'!O242","v":12404739},{"$f":"'Vote 1025-10'!P242","v":13273071},{"$f":"'Vote 1025-10'!R242","v":15196339}]
[{"$f":"'Vote 1025-15'!$A$1","v":"VOTE NO 1025-15:"},"Finance",{"$f":"'Vote 1025-15'!$C$1","v":"Billing office"},{"$f":"'Vote 1025-15'!G242","v":0},{"$f":"'Vote 1025-15'!I242","v":0},{"$f":"'Vote 1025-15'!J242","v":0},{"$f":"'Vote 1025-15'!K242","v":0},{"$f":"'Vote 1025-15'!L242","v":0},{"$f":"'Vote 1025-15'!H242","v":0},{"$f":"'Vote 1025-15'!M242","v":34148.058623669356},{"$f":"'Vote 1025-15'!N242","v":36538},{"$f":"'Vote 1025-15'!O242","v":39096},{"$f":"'Vote 1025-15'!P242","v":41833},{"$f":"'Vote 1025-15'!R242","v":47894}]
[{"$f":"'Vote 1025-20'!$A$1","v":"VOTE NO 1025-20:"},"Finance",{"$f":"'Vote 1025-20'!$C$1","v":"Supply Chain"},{"$f":"'Vote 1025-20'!G242","v":0},{"$f":"'Vote 1025-20'!I242","v":0},{"$f":"'Vote 1025-20'!J242","v":0},{"$f":"'Vote 1025-20'!K242","v":0},{"$f":"'Vote 1025-20'!L242","v":0},{"$f":"'Vote 1025-20'!H242","v":0},{"$f":"'Vote 1025-20'!M242","v":20681.252024541962},{"$f":"'Vote 1025-20'!N242","v":22129},{"$f":"'Vote 1025-20'!O242","v":23678},{"$f":"'Vote 1025-20'!P242","v":25335},{"$f":"'Vote 1025-20'!R242","v":29006}]
[{"$f":"'Vote 1025-25'!$A$1","v":"VOTE NO 1025-25:"},"Finance",{"$f":"'Vote 1025-25'!$C$1","v":"Intership"},{"$f":"'Vote 1025-25'!G242","v":0},{"$f":"'Vote 1025-25'!I242","v":0},{"$f":"'Vote 1025-25'!J242","v":0},{"$f":"'Vote 1025-25'!K242","v":0},{"$f":"'Vote 1025-25'!L242","v":0},{"$f":"'Vote 1025-25'!H242","v":0},{"$f":"'Vote 1025-25'!M242","v":919.14601447334508},{"$f":"'Vote 1025-25'!N242","v":983},{"$f":"'Vote 1025-25'!O242","v":1052},{"$f":"'Vote 1025-25'!P242","v":1126},{"$f":"'Vote 1025-25'!R242","v":1289}]
[null,"Finance Total",null,{"$f":"SUBTOTAL(9,D66:D70)","v":30623179.118304253},0,0,0,0,30623179.118304253,11436607.141395757,12237169,13093771,14010335,16040432]
[{"$f":"'Vote 1045-05'!$A$1","v":"VOTE NO 1045-05:"},"LED",{"$f":"'Vote 1045-05'!$C$1","v":"LED Administration"},{"$f":"'Vote 1045-05'!G242","v":0},{"$f":"'Vote 1045-05'!I242","v":0},{"$f":"'Vote 1045-05'!J242","v":0},{"$f":"'Vote 1045-05'!K242","v":0},{"$f":"'Vote 1045-05'!L242","v":0},{"$f":"'Vote 1045-05'!H242","v":0},{"$f":"'Vote 1045-05'!M242","v":32290.13486059551},{"$f":"'Vote 1045-05'!N242","v":34550},{"$f":"'Vote 1045-05'!O242","v":36969},{"$f":"'Vote 1045-05'!P242","v":39557},{"$f":"'Vote 1045-05'!R242","v":45289}]
[{"$f":"'Vote 1045-10'!$A$1","v":"VOTE NO 1045-10:"},"LED",{"$f":"'Vote 1045-10'!$C$1","v":"LED Agriculture"},{"$f":"'Vote 1045-10'!G242","v":0},{"$f":"'Vote 1045-10'!I242","v":0},{"$f":"'Vote 1045-10'!J242","v":0},{"$f":"'Vote 1045-10'!K242","v":0},{"$f":"'Vote 1045-10'!L242","v":0},{"$f":"'Vote 1045-10'!H242","v":0},{"$f":"'Vote 1045-10'!M242","v":778.13313826557624},{"$f":"'Vote 1045-10'!N242","v":833},{"$f":"'Vote 1045-10'!O242","v":891},{"$f":"'Vote 1045-10'!P242","v":953},{"$f":"'Vote 1045-10'!R242","v":1091}]
[{"$f":"'Vote 1045-15'!$A$1","v":"VOTE NO 1045-15:"},"LED",{"$f":"'Vote 1045-15'!$C$1","v":"LED General"},{"$f":"'Vote 1045-15'!G242","v":0},{"$f":"'Vote 1045-15'!I242","v":0},{"$f":"'Vote 1045-15'!J242","v":0},{"$f":"'Vote 1045-15'!K242","v":0},{"$f":"'Vote 1045-15'!L242","v":0},{"$f":"'Vote 1045-15'!H242","v":0},{"$f":"'Vote 1045-15'!M242","v":0},{"$f":"'Vote 1045-15'!N242","v":0},{"$f":"'Vote 1045-15'!O242","v":0},{"$f":"'Vote 1045-15'!P242","v":0},{"$f":"'Vote 1045-15'!R242","v":0}]
[{"$f":"'Vote 1045-20'!$A$1","v":"VOTE NO 1045-20:"},"LED",{"$f":"'Vote 1045-20'!$C$1","v":"LED Tourism"},{"$f":"'Vote 1045-20'!G242","v":0},{"$f":"'Vote 1045-20'!I242","v":0},{"$f":"'Vote 1045-20'!J242","v":0},{"$f":"'Vote 1045-20'!K242","v":0},{"$f":"'Vote 1045-20'!L242","v":0},{"$f":"'Vote 1045-20'!H242","v":0},{"$f":"'Vote 1045-20'!M242","v":0},{"$f":"'Vote 1045-20'!N242","v":0},{"$f":"'Vote 1045-20'!O242","v":0},{"$f":"'Vote 1045-20'!P242","v":0},{"$f":"'Vote 1045-20'!R242","v":0}]
[null,"LED Total",null,{"$f":"SUBTOTAL(9,D72:D75)","v":0},0,0,0,0,0,33068.267998861083,35383,37860,40510,46380]
[null,"Grand Total",null,{"$f":"SUBTOTAL(9,D2:D76)","v":30623179.118304253},78941057.219999999,39470528.609999999,78941057.219999999,0,30623179.118304253,41083058.719118826,43958871,47035990,50328508,57621108]

{"sheet":"Grants","index":31,"n_rows":20,"n_cols":5,"rows_kept":20,"cut":false,"hidden":true,"merged":[[0,0,0,4],[5,0,5,1],[11,0,11,1],[14,0,14,1],[19,0,19,1]]}
["Grant reconciliation"]
[]
["Type","Name","2013/14","2014/15","2015/16"]
["Equitable share","Equitable share",124273000,124262000,124296000]
[null,"Councillors support",5461000,6899000,7161000]
["Total",null,{"$f":"SUM(C4:C5)","v":129734000},{"$f":"SUM(D4:D5)","v":131161000},131457000]
[]
["Special purpose","FMG",1550000,1600000,1650000]
[null,"MSIG",890000,934000,967000]
[null,"EPWP",1000000,0,0]
[null,"WSOSG",2200000,3680000,2000000]
["Total",null,{"$f":"SUM(C8:C11)","v":5640000},{"$f":"SUM(D8:D11)","v":6214000},{"$f":"SUM(E8:E11)","v":4617000}]
[]
["Infrastructure","MIG",49116000,40410000,38592000]
["Total",null,{"$f":"SUM(C14:C14)","v":49116000},{"$f":"SUM(D14:D14)","v":40410000},{"$f":"SUM(E14:E14)","v":38592000}]
[]
["Allocations in kind","RBIG",20580000,35000000,21054000]
[null,"WSOS",300000,300000,300000]
[null,"Eskom Grant",482000,511000,541000]
["Total",null,{"$f":"SUM(C17:C19)","v":21362000},{"$f":"SUM(D17:D19)","v":35811000},{"$f":"SUM(E17:E19)","v":21895000}]

{"sheet":"Vote 1005-05","index":32,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO 1005-05:",null,"Corporate services administration"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1005052360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1005052360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1005052360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1005052360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1005052360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1005052360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A19+$A$286","v":1005052360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A21+$A$286","v":1005052170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A23+$A$286","v":1005052170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1005052360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1005052360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1005052121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1005052121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A32+$A$286","v":1005052221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A99+$A$286","v":1005052052210},{"$f":"Summary!B99","v":"SEWERAGE - CONS. - SALES"},null,null,null,null,0,{"$f":"G99+L99","v":0},0,0,0,0,{"$f":"ROUND(H99*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M99*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N99*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O99*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P99*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q99*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A101+$A$286","v":1005052361750},{"$f":"Summary!B101","v":"STORES LEVY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H101*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M101*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N101*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O101*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P101*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q101*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A102+$A$286","v":1005052361760},{"$f":"Summary!B102","v":"SUNDRY INCOME"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H102*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M102*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N102*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O102*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P102*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q102*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A104+$A$286","v":1005052361770},{"$f":"Summary!B104","v":"SUNDRY INCOME - ELECTRICITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H104*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M104*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N104*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O104*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P104*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q104*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A105+$A$286","v":1005052361780},{"$f":"Summary!B105","v":"SUNDRY INCOME - PARKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M105*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N105*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O105*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q105*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A106+$A$286","v":1005052361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1005052362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},-3714654.81,5460.3,5460.3,0,{"$f":"SUM(M3:M108)","v":0},0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO 1005-05:"},null,{"$f":"C1","v":"Corporate services administration"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A115+$A$286","v":1005051050035},{"$f":"Summary!B115","v":"MEDICAL AID SCHEME - COUNCILLORS"},null,null,null,null,0,0,0,0,0,{"$f":"K115-G115","v":0},{"$f":"ROUND(H115*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M115*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N115*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O115*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P115*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q115*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A116+$A$286","v":1005051010005},{"$f":"Summary!B116","v":"ANNUAL BONUS"},null,null,null,null,11119.341916666666,11119.341916666666,327654.17,0,{"$f":"G116","v":11119.341916666666},0,{"$f":"ROUND(H116*(1+'Headings & Formulas'!$B$17),0)","v":11898},{"$f":"ROUND(M116*(1+'Headings & Formulas'!$C$11),0)","v":12731},{"$f":"ROUND(N116*(1+'Headings & Formulas'!$C$12),0)","v":13622},{"$f":"ROUND(O116*(1+'Headings & Formulas'!$C$13),0)","v":14576},{"$f":"ROUND(P116*(1+'Headings & Formulas'!$B$14),0)","v":15596},{"$f":"ROUND(Q116*(1+'Headings & Formulas'!$B$15),0)","v":16688}]
[{"$f":"Summary!A117+$A$286","v":1005051030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H117*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M117*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N117*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O117*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P117*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q117*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A194+$A$286","v":1005051093260},{"$f":"Summary!B194","v":"SETTING UP STAGE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H194*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M194*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N194*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O194*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P194*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q194*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A198+$A$286","v":1005051093326},{"$f":"Summary!B198","v":"LED PROJECTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H198*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M198*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N198*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O198*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P198*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q198*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A199+$A$286","v":1005051093327},{"$f":"Summary!B199","v":"SPECIAL PROJECTS TOURISM"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H199*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M199*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N199*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O199*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P199*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q199*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A200+$A$286","v":1005051093330},{"$f":"Summary!B200","v":"SPECIAL PURPOSES RECURRENT GRANT"},null,null,null,null,0,{"$f":"L200+G200","v":0},0,{"$f":"G200/2","v":0},{"$f":"J200*2","v":0},0,{"$f":"ROUND(H200*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M200*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N200*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O200*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P200*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q200*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A201+$A$286","v":1005051093350},{"$f":"Summary!B201","v":"SPONSORSHIP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H201*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M201*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N201*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O201*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P201*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q201*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A202+$A$286","v":1005051093400},{"$f":"Summary!B202","v":"SPORTS & RECREATION- EMPLOYEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H202*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M202*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N202*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O202*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P202*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q202*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A203+$A$286","v":1005051093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H203*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M203*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N203*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O203*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P203*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q203*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A204+$A$286","v":1005051093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,7604,7604,4681.07,4099.83,8199.66,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":7756},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":8299},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":8880},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":9502},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":10167},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":10879}]
[{"$f":"Summary!A205+$A$286","v":1005051093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A208+$A$286","v":1005051093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1005050000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1005051093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1005051093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1005051093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A215+$A$286","v":1005051093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1005051094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1005051094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1005051090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":58445},{"$f":"SUM(H136:H219)","v":82972.42},659427.18999999994,41788.97,83577.94,24527.42,{"$f":"SUM(M136:M219)","v":84632},90556,96895,103678,{"$f":"SUM(Q136:Q219)","v":110936},118703]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1005051280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1005051280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1005051281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,8363.9175525074334,{"$f":"L224+G224","v":8363.9175525074334},1943.48,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":8949},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":9575},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":10245},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":10962},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":11729},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":12550}]
[{"$f":"Summary!A225+$A$286","v":1005051280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1005051281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":8363.9175525074334},{"$f":"SUM(H222:H227)","v":8363.9175525074334},1943.48,0,0,0,{"$f":"SUM(M222:M227)","v":8949},9575,10245,10962,{"$f":"SUM(Q222:Q227)","v":11729},12550,null,null,{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1005051242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1005051242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1005050000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1005050000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1005051030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1005051360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1005051360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1005051091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1005050000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1005051320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,75892847.780000001,{"$f":"I242/2","v":37946423.890000001},75892847.780000001,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":0},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A243+$A$286","v":1005051320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,629064.76,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},76521912.540000007,37946423.890000001,75892847.780000001,0,{"$f":"SUM(M237:M244)","v":0},0,0,0,{"$f":"SUM(Q237:Q244)","v":0},0]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":1229998.3753592742},{"$f":"H245+H235+H228+H220+H134","v":1243142.9794691741},80321350.63000001,38558556.509999998,77128232.361916661,13144.60410989997,{"$f":"M245+M235+M228+M220+M134","v":1326015},1418836,1518154,1624426,{"$f":"Q245+Q235+Q228+Q220+Q134","v":1738137},1859808]
[{"$f":"Summary!A248+$A$286","v":1005051400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":1229998.3753592742},{"$f":"H247+H248","v":1243142.9794691741},80321350.63000001,38558556.509999998,77128232.361916661,13144.60410989997,{"$f":"M247+M248","v":1326015},1418836,1518154,1624426,{"$f":"Q247+Q248","v":1738137},1859808]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-1229998.3753592742},{"$f":"H109-H249","v":-1243142.9794691741},-84036005.440000013,-38553096.210000001,-77122772.061916664,-13144.60410989997,{"$f":"M109-M249","v":-1326015},-1418836,-1518154,-1624426,{"$f":"Q109-Q249","v":-1738137},-1859808]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1005054010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":1229998.3753592742},{"$f":"H249+H253","v":1243142.9794691741},80321350.63000001,38558556.509999998,77128232.361916661,13144.60410989997,{"$f":"M249+M253","v":1326015},1418836,1518154,1624426,{"$f":"Q249+Q253","v":1738137},1859808]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-1229998.3753592742},{"$f":"H250-H253","v":-1243142.9794691741},-84036005.440000013,-38553096.210000001,-77122772.061916664,-13144.60410989997,{"$f":"M250-M253","v":-1326015},-1418836,-1518154,-1624426,{"$f":"Q250-Q253","v":-1738137},-1859808]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1005052140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1005052361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1005052121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1005052140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1005052140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1005052140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1005052140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1005052390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1005052140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1005054020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1005054012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1005054012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1005054023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1005054023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1005054023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1005054023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1005054012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1005050000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1005050000000]

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["VOTE NO Legal:",null,"Legal Services"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1005102360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1005102360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1005102360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1005102360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1005102360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1005102360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1005102360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1005102360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1005102360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1005102120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1005102360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1005102121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1005102121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1005102360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1005102360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1005102360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1005102360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1005102170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A21+$A$286","v":1005102170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1005102170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A23+$A$286","v":1005102170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1005102360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1005102360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1005102121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1005102121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1005102121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,0,0,{"$f":"G28","v":0},0,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q28*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A29+$A$286","v":1005102360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A30+$A$286","v":1005102360710},"HOUSING SOL PLAATJIE",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H30*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M30*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N30*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O30*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P30*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q30*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A31+$A$286","v":1005102200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A106+$A$286","v":1005102361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,1063.5999999999999,50,100,0,{"$f":"K106","v":100},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":107},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":114},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":122},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":131},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":140}]
[{"$f":"Summary!A107+$A$286","v":1005102362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},1063.5999999999999,50,100,0,{"$f":"SUM(M3:M108)","v":100},107,114,122,{"$f":"SUM(Q3:Q108)","v":131},140]
[]
[{"$f":"A1","v":"VOTE NO Legal:"},null,{"$f":"C1","v":"Legal Services"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[null,"General Expenses"]
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[{"$f":"Summary!A213+$A$286","v":1005101093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1005101093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1005101093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1005101094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1005101094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1005101090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":0},{"$f":"SUM(H136:H219)","v":0},262360.08,51994.46,103988.92,0,{"$f":"SUM(M136:M219)","v":106069},113494,121439,129940,{"$f":"SUM(Q136:Q219)","v":139036},148769]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1005101280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1005101280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1005101281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1005101280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1005101281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":0},0,0,0,0,{"$f":"SUM(M222:M227)","v":0},0,0,0,{"$f":"SUM(Q222:Q227)","v":0},0,null,null,{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1005101242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1005101242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1005100000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1005100000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1005101030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1005101360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1005101360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1005101091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1005100000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1005101320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,3048209.44,{"$f":"I242/2","v":1524104.72},3048209.44,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":0},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A243+$A$286","v":1005101320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},3048209.44,1524104.72,3048209.44,0,{"$f":"SUM(M237:M244)","v":0},0,0,0,{"$f":"SUM(Q237:Q244)","v":0},0]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":1993432.3249290164},{"$f":"H245+H235+H228+H220+H134","v":915411.13004166668},1209616.54,1982140.68,4067609.4900416667,-1078021.1948873498,{"$f":"M245+M235+M228+M220+M134","v":1085559},1161548,1242856,1329856,{"$f":"Q245+Q235+Q228+Q220+Q134","v":1422947},1522554]
[{"$f":"Summary!A248+$A$286","v":1005101400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":1993432.3249290164},{"$f":"H247+H248","v":915411.13004166668},1209616.54,1982140.68,4067609.4900416667,-1078021.1948873498,{"$f":"M247+M248","v":1085559},1161548,1242856,1329856,{"$f":"Q247+Q248","v":1422947},1522554]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-1993432.3249290164},{"$f":"H109-H249","v":-915411.13004166668},-1208552.94,-1982090.68,-4067509.4900416667,1078021.1948873498,{"$f":"M109-M249","v":-1085459},-1161441,-1242742,-1329734,{"$f":"Q109-Q249","v":-1422816},-1522414]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1005104010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":1993432.3249290164},{"$f":"H249+H253","v":915411.13004166668},1209616.54,1982140.68,4067609.4900416667,-1078021.1948873498,{"$f":"M249+M253","v":1085559},1161548,1242856,1329856,{"$f":"Q249+Q253","v":1422947},1522554]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-1993432.3249290164},{"$f":"H250-H253","v":-915411.13004166668},-1208552.94,-1982090.68,-4067509.4900416667,1078021.1948873498,{"$f":"M250-M253","v":-1085459},-1161441,-1242742,-1329734,{"$f":"Q250-Q253","v":-1422816},-1522414]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1005102140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1005102361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1005102121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1005102140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1005102140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1005102140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"Summary!A266+$A$286","v":1005102390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1005102140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
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[]
[null,"External CAPEX Expenditure"]
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[{"$f":"Summary!A273+$A$286","v":1005104012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1005104023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q262","v":0},0]
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[{"$f":"Summary!A278+$A$286","v":1005104012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q266","v":0},0]
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[]
[]
[]
[]
[]
[1005100000000]

{"sheet":"Vote 1005-15","index":34,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO 1005-15:",null,"Human resources"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
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[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":5000000},{"$f":"SUM(H3:H108)","v":1380000},792660,102999.84,205999.68,-3620000,{"$f":"SUM(M3:M108)","v":1476600},1579962,1690559,1808898,{"$f":"SUM(Q3:Q108)","v":1935521},2071007]
[]
[{"$f":"A1","v":"VOTE NO 1005-15:"},null,{"$f":"C1","v":"Human resources"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A204+'Vote 1005-15'!$A$286","v":1005151093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A205+'Vote 1005-15'!$A$286","v":1005151093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A208+'Vote 1005-15'!$A$286","v":1005151093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+'Vote 1005-15'!$A$286","v":1005150000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+'Vote 1005-15'!$A$286","v":1005151093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+'Vote 1005-15'!$A$286","v":1005151093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+'Vote 1005-15'!$A$286","v":1005151093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,5000000,5000000,1653261.74,581234.15,1162468.3,0,{"$f":"H212","v":5000000},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":5350000},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":5724500},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":6125215},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":6553980},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":7012759}]
[{"$f":"Summary!A213+'Vote 1005-15'!$A$286","v":1005151093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+'Vote 1005-15'!$A$286","v":1005151093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,50000,50000,61304.01,49799.4,99598.8,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":51000},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":54570},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":58390},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":62477},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":66850},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":71530}]
[{"$f":"Summary!A215+'Vote 1005-15'!$A$286","v":1005151093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+'Vote 1005-15'!$A$286","v":1005151094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+'Vote 1005-15'!$A$286","v":1005151094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+'Vote 1005-15'!$A$286","v":1005151090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":5274557},{"$f":"SUM(H136:H219)","v":5274557},3333345.26,717431.22000000009,1434862.4400000002,0,{"$f":"SUM(M136:M219)","v":5280048},5649651,6045127,6468285,{"$f":"SUM(Q136:Q219)","v":6921065},7405540]
[null,"Repairs and maintenance"]
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[{"$f":"Summary!A223+'Vote 1005-15'!$A$286","v":1005151280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+'Vote 1005-15'!$A$286","v":1005151281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,3321.537230073619,{"$f":"L224+G224","v":3321.537230073619},-9897.51,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":3554},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":3803},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":4069},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":4354},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":4659},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":4985}]
[{"$f":"Summary!A225+'Vote 1005-15'!$A$286","v":1005151280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+'Vote 1005-15'!$A$286","v":1005151281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":3321.537230073619},{"$f":"SUM(H222:H227)","v":3321.537230073619},-9897.51,0,0,0,{"$f":"SUM(M222:M227)","v":3554},3803,4069,4354,{"$f":"SUM(Q222:Q227)","v":4659},4985,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+'Vote 1005-15'!$A$286","v":1005151242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+'Vote 1005-15'!$A$286","v":1005151242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+'Vote 1005-15'!$A$286","v":1005150000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+'Vote 1005-15'!$A$286","v":1005150000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+'Vote 1005-15'!$A$286","v":1005151030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+'Vote 1005-15'!$A$286","v":1005151360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+'Vote 1005-15'!$A$286","v":1005151360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+'Vote 1005-15'!$A$286","v":1005151091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+'Vote 1005-15'!$A$286","v":1005150000000},"DEPRECIATION ON  ASSETS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+'Vote 1005-15'!$A$286","v":1005151320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":30221.132626207447},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":32337},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":34601},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":37023},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":39615},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":42388}]
[{"$f":"Summary!A243+'Vote 1005-15'!$A$286","v":1005151320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":30221.132626207447},32337,34601,37023,{"$f":"SUM(Q237:Q244)","v":39615},42388]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":7363570.3207049966},{"$f":"H245+H235+H228+H220+H134","v":8202343.5117184073},6301434.4500000002,2226516.36,4381279.0528083332,838773.19101340987,{"$f":"M245+M235+M228+M220+M134","v":8442999.1326262075},9034008,9666389,10343036,{"$f":"Q245+Q235+Q228+Q220+Q134","v":11067049},11841743]
[{"$f":"Summary!A248+'Vote 1005-15'!$A$286","v":1005151400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":7363570.3207049966},{"$f":"H247+H248","v":8202343.5117184073},6301434.4500000002,2226516.36,4381279.0528083332,838773.19101340987,{"$f":"M247+M248","v":8442999.1326262075},9034008,9666389,10343036,{"$f":"Q247+Q248","v":11067049},11841743]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-2363570.3207049966},{"$f":"H109-H249","v":-6822343.5117184073},-5508774.4500000002,-2123516.52,-4175279.372808333,-4458773.1910134098,{"$f":"M109-M249","v":-6966399.1326262075},-7454046,-7975830,-8534138,{"$f":"Q109-Q249","v":-9131528},-9770736]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+'Vote 1005-15'!$A$286","v":1005154010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":7363570.3207049966},{"$f":"H249+H253","v":8202343.5117184073},6301434.4500000002,2226516.36,4381279.0528083332,838773.19101340987,{"$f":"M249+M253","v":8442999.1326262075},9034008,9666389,10343036,{"$f":"Q249+Q253","v":11067049},11841743]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-2363570.3207049966},{"$f":"H250-H253","v":-6822343.5117184073},-5508774.4500000002,-2123516.52,-4175279.372808333,-4458773.1910134098,{"$f":"M250-M253","v":-6966399.1326262075},-7454046,-7975830,-8534138,{"$f":"Q250-Q253","v":-9131528},-9770736]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+'Vote 1005-15'!$A$286","v":1005152140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+'Vote 1005-15'!$A$286","v":1005152361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+'Vote 1005-15'!$A$286","v":1005152121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+'Vote 1005-15'!$A$286","v":1005152140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+'Vote 1005-15'!$A$286","v":1005152140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+'Vote 1005-15'!$A$286","v":1005152140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+'Vote 1005-15'!$A$286","v":1005152140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+'Vote 1005-15'!$A$286","v":1005152390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+'Vote 1005-15'!$A$286","v":1005152140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+'Vote 1005-15'!$A$286","v":1005154020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+'Vote 1005-15'!$A$286","v":1005154012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+'Vote 1005-15'!$A$286","v":1005154012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+'Vote 1005-15'!$A$286","v":1005154023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+'Vote 1005-15'!$A$286","v":1005154023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+'Vote 1005-15'!$A$286","v":1005154023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+'Vote 1005-15'!$A$286","v":1005154023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+'Vote 1005-15'!$A$286","v":1005154012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+'Vote 1005-15'!$A$286","v":1005150000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1005150000000]

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["VOTE NO 1005-20:",null,"Support services"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1005202360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1005202360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1005202360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1005202360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A10+$A$286","v":1005202360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1005202360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1005202120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1005202360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1005202121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A16+$A$286","v":1005202360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1005202360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1005202360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1005202360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A21+$A$286","v":1005202170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1005202170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A23+$A$286","v":1005202170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1005202360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1005202360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1005202121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1005202121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A29+$A$286","v":1005202360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1005202200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1005202221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1005202221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,{"$f":"SUM(M3:M108)","v":0},0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO 1005-20:"},null,{"$f":"C1","v":"Support services"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[null,"General Expenses"]
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[{"$f":"Summary!A213+$A$286","v":1005201093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,2347.36,19422.650000000001,1173.68,2347.36,{"$f":"K213-G213","v":2347.36},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":2394},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":2562},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":2741},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":2933},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":3138},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":3358}]
[{"$f":"Summary!A214+$A$286","v":1005201093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,1647.6,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1005201093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,1000000,0,0,0,1000000,{"$f":"H215","v":1000000},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":1070000},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":1144900},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":1225043},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":1310796},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":1402552}]
[{"$f":"Summary!A216+$A$286","v":1005201094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1005201094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1005201090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":7836053},{"$f":"SUM(H136:H219)","v":11839815.199999999},4638168.18,5415987.8799999999,10831975.76,4003762.1999999997,{"$f":"SUM(M136:M219)","v":12056612},12900575,13803615,14769868,{"$f":"SUM(Q136:Q219)","v":15803758},16910022]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1005201280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,21217.271851224832,{"$f":"L222+G222","v":21217.271851224832},11073.32,19746.259999999998,{"$f":"J222*2","v":39492.519999999997},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":22702},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":24291},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":25991},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":27810},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":29757},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":31840}]
[{"$f":"Summary!A223+$A$286","v":1005201280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1005201281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,38433.454320287863,{"$f":"L224+G224","v":38433.454320287863},14834.22,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":41124},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":44003},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":47083},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":50379},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":53906},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":57679}]
[{"$f":"Summary!A225+$A$286","v":1005201280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1005201281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":59650.726171512695},{"$f":"SUM(H222:H227)","v":59650.726171512695},25907.54,19746.259999999998,39492.519999999997,0,{"$f":"SUM(M222:M227)","v":63826},68294,73074,78189,{"$f":"SUM(Q222:Q227)","v":83663},89519,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1005201242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1005201242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1005200000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1005200000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1005201030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1005201360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1005201360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1005201091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1005200000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1005201320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":11925.655678390556},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":12760},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":13653},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":14609},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":15632},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":16726}]
[{"$f":"Summary!A243+$A$286","v":1005201320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":11925.655678390556},12760,13653,14609,{"$f":"SUM(Q237:Q244)","v":15632},16726]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":10941656.485525709},{"$f":"H245+H235+H228+H220+H134","v":15107445.326083178},7788912.0899999999,7064207.1799999997,14070363.323991666,4165788.84055747,{"$f":"M245+M235+M228+M220+M134","v":15564902.655678391},16654444,17820255,19067673,{"$f":"Q245+Q235+Q228+Q220+Q134","v":20402412},21830582]
[{"$f":"Summary!A248+$A$286","v":1005201400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":10941656.485525709},{"$f":"H247+H248","v":15107445.326083178},7788912.0899999999,7064207.1799999997,14070363.323991666,4165788.84055747,{"$f":"M247+M248","v":15564902.655678391},16654444,17820255,19067673,{"$f":"Q247+Q248","v":20402412},21830582]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-10941656.485525709},{"$f":"H109-H249","v":-15107445.326083178},-7788912.0899999999,-7064207.1799999997,-14070363.323991666,-4165788.84055747,{"$f":"M109-M249","v":-15564902.655678391},-16654444,-17820255,-19067673,{"$f":"Q109-Q249","v":-20402412},-21830582]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1005204010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},-14695,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":10941656.485525709},{"$f":"H249+H253","v":15107445.326083178},7774217.0899999999,7064207.1799999997,14070363.323991666,4165788.84055747,{"$f":"M249+M253","v":15564902.655678391},16654444,17820255,19067673,{"$f":"Q249+Q253","v":20402412},21830582]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-10941656.485525709},{"$f":"H250-H253","v":-15107445.326083178},-7774217.0899999999,-7064207.1799999997,-14070363.323991666,-4165788.84055747,{"$f":"M250-M253","v":-15564902.655678391},-16654444,-17820255,-19067673,{"$f":"Q250-Q253","v":-20402412},-21830582]
[]
[null,"External CAPEX Revenue"]
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[{"$f":"Summary!A260+$A$286","v":1005202361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1005202121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1005202140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1005202140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1005202140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1005202140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1005202390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1005202140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1005204020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1005204012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1005204012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1005204023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1005204023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1005204023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1005204023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1005204012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1005200000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1005200000000]

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["VOTE NO 1005-25:",null,"Museum"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
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[{"$f":"Summary!A4+$A$286","v":1005252360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1005252360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1005252360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1005252360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1005252360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1005252360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1005252360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1005252360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1005252120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1005252360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A15+$A$286","v":1005252121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1005252360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1005252360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A19+$A$286","v":1005252360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A22+$A$286","v":1005252170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},112820.4,0,0,0,{"$f":"SUM(M3:M108)","v":0},0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO 1005-25:"},null,{"$f":"C1","v":"Museum"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A205+$A$286","v":1005251093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1005251093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1005251093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1005251093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1005250000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1005251093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1005251093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1005251093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1005251093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1005251093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1005251093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1005251094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1005251094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1005251090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":864922.58171191206},{"$f":"SUM(H136:H219)","v":864922.58171191206},-805303.18,438036.33085595601,876072.66171191202,0,{"$f":"SUM(M136:M219)","v":882222},943978,1010057,1080761,{"$f":"SUM(Q136:Q219)","v":1156414},1237363]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1005251280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1005251280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1005251281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1005251280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1005251281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":0},0,0,0,0,{"$f":"SUM(M222:M227)","v":0},0,0,0,{"$f":"SUM(Q222:Q227)","v":0},0,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1005251242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1005251242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1005250000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1005250000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1005251030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1005251360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1005251360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1005251091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1005250000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1005251320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":604.2160510009287},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":647},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":692},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":740},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":792},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":847}]
[{"$f":"Summary!A243+$A$286","v":1005251320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":604.2160510009287},647,692,740,{"$f":"SUM(Q237:Q244)","v":792},847]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":864922.58171191206},{"$f":"H245+H235+H228+H220+H134","v":864922.58171191206},-805303.18,438036.33085595601,876072.66171191202,0,{"$f":"M245+M235+M228+M220+M134","v":882826.21605100099},944625,1010749,1081501,{"$f":"Q245+Q235+Q228+Q220+Q134","v":1157206},1238210]
[{"$f":"Summary!A248+$A$286","v":1005251400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":864922.58171191206},{"$f":"H247+H248","v":864922.58171191206},-805303.18,438036.33085595601,876072.66171191202,0,{"$f":"M247+M248","v":882826.21605100099},944625,1010749,1081501,{"$f":"Q247+Q248","v":1157206},1238210]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-864922.58171191206},{"$f":"H109-H249","v":-864922.58171191206},918123.58000000007,-438036.33085595601,-876072.66171191202,0,{"$f":"M109-M249","v":-882826.21605100099},-944625,-1010749,-1081501,{"$f":"Q109-Q249","v":-1157206},-1238210]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1005254010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":864922.58171191206},{"$f":"H249+H253","v":864922.58171191206},-805303.18,438036.33085595601,876072.66171191202,0,{"$f":"M249+M253","v":882826.21605100099},944625,1010749,1081501,{"$f":"Q249+Q253","v":1157206},1238210]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-864922.58171191206},{"$f":"H250-H253","v":-864922.58171191206},918123.58000000007,-438036.33085595601,-876072.66171191202,0,{"$f":"M250-M253","v":-882826.21605100099},-944625,-1010749,-1081501,{"$f":"Q250-Q253","v":-1157206},-1238210]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1005252140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1005252361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1005252121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1005252140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1005252140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1005252140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1005252140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1005252390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1005252140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1005254020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1005254012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1005254012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1005254023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1005254023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1005254023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1005254023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1005254012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1005250000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1005250000000]

{"sheet":"Vote 1005-30","index":37,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO 1005-30:",null,"Municipal buildings (Houses and Flats)"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1005302360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1005302360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1005302360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1005302360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1005302360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1005302360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1005302360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1005302360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1005302360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1005302120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1005302360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1005302121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1005302121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1005302360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A32+$A$286","v":1005302221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A104+$A$286","v":1005302361770},{"$f":"Summary!B104","v":"SUNDRY INCOME - ELECTRICITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H104*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M104*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N104*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O104*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P104*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q104*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A105+$A$286","v":1005302361780},{"$f":"Summary!B105","v":"SUNDRY INCOME - PARKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M105*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N105*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O105*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q105*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A106+$A$286","v":1005302361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1005302362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":2114780},{"$f":"SUM(H3:H108)","v":1422999.08},1211531.19,709764.54,1419529.08,-691780.91999999993,{"$f":"SUM(M3:M108)","v":1522608},1629191,1743234,1865261,{"$f":"SUM(Q3:Q108)","v":1995829},2135537]
[]
[{"$f":"A1","v":"VOTE NO 1005-30:"},null,{"$f":"C1","v":"Municipal buildings (Houses and Flats)"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
[{"$f":"Summary!A114+$A$286","v":1005301050005},{"$f":"Summary!B114","v":"ALLOWANCES - COUNCILLORS"},null,null,null,null,0,{"$f":"L114+G114","v":0},0,0,{"$f":"J114*2","v":0},{"$f":"K114-G114","v":0},{"$f":"ROUND(H114*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M114*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N114*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O114*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P114*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q114*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A115+$A$286","v":1005301050035},{"$f":"Summary!B115","v":"MEDICAL AID SCHEME - COUNCILLORS"},null,null,null,null,0,0,0,0,0,{"$f":"K115-G115","v":0},{"$f":"ROUND(H115*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M115*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N115*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O115*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P115*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q115*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A116+$A$286","v":1005301010005},{"$f":"Summary!B116","v":"ANNUAL BONUS"},null,null,null,null,0,0,0,0,{"$f":"G116","v":0},0,{"$f":"ROUND(H116*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M116*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N116*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O116*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P116*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q116*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A117+$A$286","v":1005301030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H117*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M117*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N117*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O117*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P117*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q117*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A118+$A$286","v":1005301030015},{"$f":"Summary!B118","v":"INSURANCE UNEMPLOYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H118*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M118*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N118*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O118*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P118*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q118*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A119+$A$286","v":1005301030020},{"$f":"Summary!B119","v":"MEDICAL AID SCHEME"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H119*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M119*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N119*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O119*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P119*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q119*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A120+$A$286","v":1005301010015},{"$f":"Summary!B120","v":"OTHER ALLOWANCES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H120*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M120*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N120*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O120*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P120*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q120*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A121+$A$286","v":1005301010020},{"$f":"Summary!B121","v":"OVERTIME"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H121*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M121*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N121*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O121*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P121*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q121*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A122+$A$286","v":1005301010025},"LONG SERVICE BONUS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H122*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M122*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N122*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O122*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P122*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q122*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A123+$A$286","v":1005301030030},{"$f":"Summary!B123","v":"PENSION FUNDS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H123*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M123*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N123*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O123*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P123*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q123*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A124+$A$286","v":1005301010060},{"$f":"Summary!B124","v":"SALARIES & WAGES BASIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H124*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M124*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N124*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O124*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P124*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q124*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A125+$A$286","v":1005301010035},"RELIEF PAYMENT",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H125*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M125*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N125*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O125*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P125*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q125*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A126+$A$286","v":1005301010040},"REDEMPTION OF LEAVE",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H126*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M126*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N126*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O126*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P126*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q126*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A127+$A$286","v":1005301010065},{"$f":"Summary!B127","v":"STANDBY ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H127*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M127*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N127*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O127*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P127*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q127*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A128+$A$286","v":1005301010030},{"$f":"Summary!B128","v":"TELEPHONE ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H128*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M128*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N128*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O128*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P128*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q128*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A129+$A$286","v":1005301050050},{"$f":"Summary!B129","v":"TRAVEL ALLOWANCE - COUNCILLORS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H129*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M129*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N129*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O129*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P129*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q129*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A130+$A$286","v":1005301010070},{"$f":"Summary!B130","v":"VEHICLE ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H130*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M130*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N130*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O130*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P130*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q130*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A131+$A$286","v":1005301010010},{"$f":"Summary!B131","v":"HOUSING SUBSIDY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H131*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M131*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N131*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O131*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P131*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q131*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A132+$A$286","v":1005301030010},{"$f":"Summary!B132","v":"INDUSTRIAL COUNCIL LEVY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H132*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M132*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N132*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O132*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P132*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q132*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":0},{"$f":"SUM(H114:H133)","v":0},0,0,0,0,{"$f":"SUM(M114:M133)","v":0},0,0,0,{"$f":"SUM(Q114:Q133)","v":0},0]
[null,"General Expenses"]
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[{"$f":"Summary!A137+$A$286","v":1005301092010},{"$f":"Summary!B137","v":"COMMUNICATION & ADVERTISING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H137*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M137*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N137*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O137*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P137*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q137*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A138+$A$286","v":1005301090010},{"$f":"Summary!B138","v":"ADVERTISEMENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H138*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M138*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N138*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O138*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P138*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q138*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A202+$A$286","v":1005301093400},{"$f":"Summary!B202","v":"SPORTS & RECREATION- EMPLOYEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H202*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M202*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N202*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O202*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P202*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q202*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A203+$A$286","v":1005301093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H203*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M203*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N203*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O203*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P203*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q203*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A204+$A$286","v":1005301093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A205+$A$286","v":1005301093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1005301093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1005301093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1005301093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1005300000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1005301093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1005301093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1005301093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1005301093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1005301093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1005301093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1005301094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1005301094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1005301090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":176820},{"$f":"SUM(H136:H219)","v":176820},0,61005.16,122010.32,0,{"$f":"SUM(M136:M219)","v":180357},192982,206492,220947,{"$f":"SUM(Q136:Q219)","v":236413},252962]
[null,"Repairs and maintenance"]
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[{"$f":"Summary!A223+$A$286","v":1005301280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,258384.84870273195,{"$f":"L223+G223","v":258384.84870273195},36987.31,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":276472},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":295825},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":316533},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":338690},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":362398},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":387766}]
[{"$f":"Summary!A224+$A$286","v":1005301281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,61677.755309585627,{"$f":"L224+G224","v":61677.755309585627},892.8,17861.79,35723.58,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":65995},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":70615},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":75558},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":80847},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":86506},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":92561}]
[{"$f":"Summary!A225+$A$286","v":1005301280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1005301281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":885920.25497432647},{"$f":"SUM(H222:H227)","v":885920.25497432647},384990.57,159230.48000000001,318460.96000000002,0,{"$f":"SUM(M222:M227)","v":947935},1014291,1085292,1161262,{"$f":"SUM(Q222:Q227)","v":1242550},1329528,null,null,{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1005301242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1005301242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1005300000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1005300000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1005301030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1005301360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1005301360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1005301091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1005300000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1005301320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":974905.34095398383},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":1043149},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":1116169},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":1194301},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":1277902},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":1367355}]
[{"$f":"Summary!A243+$A$286","v":1005301320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":974905.34095398383},1043149,1116169,1194301,{"$f":"SUM(Q237:Q244)","v":1277902},1367355]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":1062740.2549743266},{"$f":"H245+H235+H228+H220+H134","v":1062740.2549743266},384990.57,220235.64,440471.28,0,{"$f":"M245+M235+M228+M220+M134","v":2103197.3409539838},2250422,2407953,2576510,{"$f":"Q245+Q235+Q228+Q220+Q134","v":2756865},2949845]
[{"$f":"Summary!A248+$A$286","v":1005301400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":1062740.2549743266},{"$f":"H247+H248","v":1062740.2549743266},384990.57,220235.64,440471.28,0,{"$f":"M247+M248","v":2103197.3409539838},2250422,2407953,2576510,{"$f":"Q247+Q248","v":2756865},2949845]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":1052039.7450256734},{"$f":"H109-H249","v":360258.82502567349},826540.61999999988,489528.9,979057.8,-691780.91999999993,{"$f":"M109-M249","v":-580589.34095398383},-621231,-664719,-711249,{"$f":"Q109-Q249","v":-761036},-814308]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1005304010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":1062740.2549743266},{"$f":"H249+H253","v":1062740.2549743266},384990.57,220235.64,440471.28,0,{"$f":"M249+M253","v":2103197.3409539838},2250422,2407953,2576510,{"$f":"Q249+Q253","v":2756865},2949845]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":1052039.7450256734},{"$f":"H250-H253","v":360258.82502567349},826540.61999999988,489528.9,979057.8,-691780.91999999993,{"$f":"M250-M253","v":-580589.34095398383},-621231,-664719,-711249,{"$f":"Q250-Q253","v":-761036},-814308]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1005302140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1005302361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1005302121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1005302140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1005302140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1005302140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1005302140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1005302390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1005302140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1005304020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1005304012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1005304012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1005304023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1005304023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1005304023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1005304023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1005304012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1005300000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1005300000000]

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["VOTE NO 1005-35:",null,"Municipal buildings (Town Hall and offices)"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1005352360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1005352360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1005352360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1005352360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1005352360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1005352360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1005352360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A19+$A$286","v":1005352360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A21+$A$286","v":1005352170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A23+$A$286","v":1005352170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1005352360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1005352360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1005352121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1005352121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1005352200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1005352221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A107+$A$286","v":1005352362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":413690},{"$f":"SUM(H3:H108)","v":133936.81999999998},1814275.0899999999,66968.41,133936.82,-279753.18,{"$f":"SUM(M3:M108)","v":143313},153345,164080,175566,{"$f":"SUM(Q3:Q108)","v":187856},201006]
[]
[{"$f":"A1","v":"VOTE NO 1005-35:"},null,{"$f":"C1","v":"Municipal buildings (Town Hall and offices)"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A202+$A$286","v":1005351093400},{"$f":"Summary!B202","v":"SPORTS & RECREATION- EMPLOYEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H202*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M202*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N202*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O202*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P202*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q202*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A215+$A$286","v":1005351093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1005351094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1005351094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1005351090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":763660},{"$f":"SUM(H136:H219)","v":763660},0,736784.49,1473568.98,0,{"$f":"SUM(M136:M219)","v":778934},833459,891801,954227,{"$f":"SUM(Q136:Q219)","v":1021023},1092495]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1005351280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1005351280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1005351281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1005351280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1005351281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":0},0,0,0,0,{"$f":"SUM(M222:M227)","v":0},0,0,0,{"$f":"SUM(Q222:Q227)","v":0},0,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1005351242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1005351242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1005350000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1005350000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1005351030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1005351360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1005351360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1005351091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1005350000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1005351320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":1410885.9002297991},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":1509648},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":1615323},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":1728396},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":1849384},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":1978841}]
[{"$f":"Summary!A243+$A$286","v":1005351320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":1410885.9002297991},1509648,1615323,1728396,{"$f":"SUM(Q237:Q244)","v":1849384},1978841]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":763660},{"$f":"H245+H235+H228+H220+H134","v":763660},0,736784.49,1473568.98,0,{"$f":"M245+M235+M228+M220+M134","v":2189819.9002297991},2343107,2507124,2682623,{"$f":"Q245+Q235+Q228+Q220+Q134","v":2870407},3071336]
[{"$f":"Summary!A248+$A$286","v":1005351400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":763660},{"$f":"H247+H248","v":763660},0,736784.49,1473568.98,0,{"$f":"M247+M248","v":2189819.9002297991},2343107,2507124,2682623,{"$f":"Q247+Q248","v":2870407},3071336]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-349970},{"$f":"H109-H249","v":-629723.18000000005},1814275.0899999999,-669816.07999999996,-1339632.1599999999,-279753.18,{"$f":"M109-M249","v":-2046506.9002297991},-2189762,-2343044,-2507057,{"$f":"Q109-Q249","v":-2682551},-2870330]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1005354010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":763660},{"$f":"H249+H253","v":763660},0,736784.49,1473568.98,0,{"$f":"M249+M253","v":2189819.9002297991},2343107,2507124,2682623,{"$f":"Q249+Q253","v":2870407},3071336]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-349970},{"$f":"H250-H253","v":-629723.18000000005},1814275.0899999999,-669816.07999999996,-1339632.1599999999,-279753.18,{"$f":"M250-M253","v":-2046506.9002297991},-2189762,-2343044,-2507057,{"$f":"Q250-Q253","v":-2682551},-2870330]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1005352140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1005352361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1005352121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1005352140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1005352140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1005352140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1005352140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1005352390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1005352140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1005354020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1005354012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1005354012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
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[{"$f":"Summary!A278+$A$286","v":1005354012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
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["VOTE NO 1005-40:",null,"Taxi terminal"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
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[{"$f":"Summary!A11+$A$286","v":1005402360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A19+$A$286","v":1005402360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A107+$A$286","v":1005402362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":16854},{"$f":"SUM(H3:H108)","v":15321.72},15321.72,7660.86,15321.72,-1532.2800000000007,{"$f":"SUM(M3:M108)","v":16394},17542,18770,20084,{"$f":"SUM(Q3:Q108)","v":21490},22994]
[]
[{"$f":"A1","v":"VOTE NO 1005-40:"},null,{"$f":"C1","v":"Taxi terminal"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[null,"General Expenses"]
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[{"$f":"Summary!A208+$A$286","v":1005401093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1005400000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1005401093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1005401093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1005401093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1005401093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1005401093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1005401093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1005401094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1005401094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1005401090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":1336.9909473380349},{"$f":"SUM(H136:H219)","v":1336.9909473380349},0,668.49547366901743,1336.9909473380349,0,{"$f":"SUM(M136:M219)","v":1364},1459,1561,1670,{"$f":"SUM(Q136:Q219)","v":1787},1912]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1005401280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1005401280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1005401281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1005401280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1005401281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":0},0,0,0,0,{"$f":"SUM(M222:M227)","v":0},0,0,0,{"$f":"SUM(Q222:Q227)","v":0},0,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1005401242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1005401242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1005400000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1005400000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1005401030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1005401360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1005401360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1005401091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1005400000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1005401320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":0},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A243+$A$286","v":1005401320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":0},0,0,0,{"$f":"SUM(Q237:Q244)","v":0},0]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":1336.9909473380349},{"$f":"H245+H235+H228+H220+H134","v":1336.9909473380349},0,668.49547366901743,1336.9909473380349,0,{"$f":"M245+M235+M228+M220+M134","v":1364},1459,1561,1670,{"$f":"Q245+Q235+Q228+Q220+Q134","v":1787},1912]
[{"$f":"Summary!A248+$A$286","v":1005401400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":1336.9909473380349},{"$f":"H247+H248","v":1336.9909473380349},0,668.49547366901743,1336.9909473380349,0,{"$f":"M247+M248","v":1364},1459,1561,1670,{"$f":"Q247+Q248","v":1787},1912]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":15517.009052661964},{"$f":"H109-H249","v":13984.729052661965},15321.72,6992.3645263309827,13984.729052661965,-1532.2800000000007,{"$f":"M109-M249","v":15030},16083,17209,18414,{"$f":"Q109-Q249","v":19703},21082]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1005404010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":1336.9909473380349},{"$f":"H249+H253","v":1336.9909473380349},0,668.49547366901743,1336.9909473380349,0,{"$f":"M249+M253","v":1364},1459,1561,1670,{"$f":"Q249+Q253","v":1787},1912]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":15517.009052661964},{"$f":"H250-H253","v":13984.729052661965},15321.72,6992.3645263309827,13984.729052661965,-1532.2800000000007,{"$f":"M250-M253","v":15030},16083,17209,18414,{"$f":"Q250-Q253","v":19703},21082]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1005402140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1005402361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1005402121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1005402140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1005402140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1005402140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1005402140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1005402390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1005402140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1005404020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1005404012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1005404012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1005404023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1005404023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1005404023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1005404023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1005404012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1005400000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1005400000000]

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["VOTE NO 1005-45:",null,"Creche"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1005452360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1005452360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1005452360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1005452360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1005452360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1005452360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1005452360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1005452360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1005452360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1005452120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1005452360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1005452121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1005452121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1005452360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1005452360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1005452360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1005452360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1005452170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A21+$A$286","v":1005452170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1005452200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1005452221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1005452221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A34+$A$286","v":1005452361005},{"$f":"Summary!B34","v":"LABOUR WORKSHOP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M34*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N34*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O34*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q34*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A35+$A$286","v":1005452361010},{"$f":"Summary!B35","v":"LANDING CHARGES"},null,null,null,null,0,{"$f":"G35+L35","v":0},0,0,0,0,{"$f":"ROUND(H35*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M35*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N35*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O35*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P35*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q35*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A36+$A$286","v":1005452361020},{"$f":"Summary!B36","v":"LIBRARY SUBSCRIPTION"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M36*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N36*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O36*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q36*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A37+$A$286","v":1005452361030},{"$f":"Summary!B37","v":"LICENSING - DOGS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M37*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N37*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O37*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q37*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A39+$A$286","v":1005452361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M39*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N39*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O39*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q39*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A91+$A$286","v":1005452051810},{"$f":"Summary!B91","v":"SALE OF ELECTRICITY DEPARTEM CONSUMP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H91*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M91*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N91*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O91*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P91*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q91*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A92+$A$286","v":1005452361710},{"$f":"Summary!B92","v":"SALE OF LAND"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H92*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M92*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N92*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O92*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P92*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q92*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A93+$A$286","v":1005450000000},{"$f":"Summary!B93","v":"SALE OF WATER"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H93*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M93*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N93*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O93*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P93*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q93*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A94+$A$286","v":1005452052020},{"$f":"Summary!B94","v":"SALE OF WATER - DEPARTMENTAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H94*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M94*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N94*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O94*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P94*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q94*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A95+$A$286","v":1005452052010},{"$f":"Summary!B95","v":"SALE OF WATER - PRIVATE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H95*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M95*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N95*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O95*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P95*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q95*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A97+$A$286","v":1005452361730},{"$f":"Summary!B97","v":"SERVICE CENTRE LEVIES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H97*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M97*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N97*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O97*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P97*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q97*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A100+$A$286","v":1005452361740},{"$f":"Summary!B100","v":"SKILLS DEVELOPMENT LEVY - REFUND"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H100*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M100*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N100*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O100*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P100*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q100*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A101+$A$286","v":1005452361750},{"$f":"Summary!B101","v":"STORES LEVY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H101*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M101*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N101*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O101*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P101*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q101*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A105+$A$286","v":1005452361780},{"$f":"Summary!B105","v":"SUNDRY INCOME - PARKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M105*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N105*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O105*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q105*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A106+$A$286","v":1005452361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1005452362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":757},{"$f":"SUM(H3:H108)","v":633.6},496.8,316.8,633.6,-123.39999999999998,{"$f":"SUM(M3:M108)","v":678},725,776,830,{"$f":"SUM(Q3:Q108)","v":888},950]
[]
[{"$f":"A1","v":"VOTE NO 1005-45:"},null,{"$f":"C1","v":"Creche"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A115+$A$286","v":1005451050035},{"$f":"Summary!B115","v":"MEDICAL AID SCHEME - COUNCILLORS"},null,null,null,null,0,0,0,0,0,{"$f":"K115-G115","v":0},{"$f":"ROUND(H115*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M115*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N115*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O115*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P115*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q115*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A116+$A$286","v":1005451010005},{"$f":"Summary!B116","v":"ANNUAL BONUS"},null,null,null,null,0,0,0,0,{"$f":"G116","v":0},0,{"$f":"ROUND(H116*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M116*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N116*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O116*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P116*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q116*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A117+$A$286","v":1005451030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H117*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M117*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N117*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O117*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P117*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q117*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A118+$A$286","v":1005451030015},{"$f":"Summary!B118","v":"INSURANCE UNEMPLOYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H118*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M118*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N118*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O118*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P118*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q118*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A119+$A$286","v":1005451030020},{"$f":"Summary!B119","v":"MEDICAL AID SCHEME"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H119*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M119*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N119*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O119*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P119*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q119*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A120+$A$286","v":1005451010015},{"$f":"Summary!B120","v":"OTHER ALLOWANCES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H120*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M120*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N120*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O120*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P120*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q120*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A121+$A$286","v":1005451010020},{"$f":"Summary!B121","v":"OVERTIME"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H121*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M121*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N121*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O121*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P121*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q121*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A122+$A$286","v":1005451010025},"LONG SERVICE BONUS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H122*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M122*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N122*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O122*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P122*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q122*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A123+$A$286","v":1005451030030},{"$f":"Summary!B123","v":"PENSION FUNDS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H123*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M123*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N123*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O123*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P123*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q123*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A124+$A$286","v":1005451010060},{"$f":"Summary!B124","v":"SALARIES & WAGES BASIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H124*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M124*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N124*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O124*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P124*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q124*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A125+$A$286","v":1005451010035},"RELIEF PAYMENT",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H125*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M125*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N125*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O125*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P125*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q125*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A126+$A$286","v":1005451010040},"REDEMPTION OF LEAVE",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H126*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M126*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N126*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O126*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P126*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q126*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A127+$A$286","v":1005451010065},{"$f":"Summary!B127","v":"STANDBY ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H127*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M127*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N127*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O127*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P127*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q127*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A128+$A$286","v":1005451010030},{"$f":"Summary!B128","v":"TELEPHONE ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H128*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M128*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N128*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O128*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P128*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q128*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A129+$A$286","v":1005451050050},{"$f":"Summary!B129","v":"TRAVEL ALLOWANCE - COUNCILLORS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H129*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M129*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N129*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O129*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P129*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q129*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A130+$A$286","v":1005451010070},{"$f":"Summary!B130","v":"VEHICLE ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H130*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M130*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N130*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O130*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P130*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q130*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A131+$A$286","v":1005451010010},{"$f":"Summary!B131","v":"HOUSING SUBSIDY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H131*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M131*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N131*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O131*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P131*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q131*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A132+$A$286","v":1005451030010},{"$f":"Summary!B132","v":"INDUSTRIAL COUNCIL LEVY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H132*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M132*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N132*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O132*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P132*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q132*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[]
[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":0},{"$f":"SUM(H114:H133)","v":0},0,0,0,0,{"$f":"SUM(M114:M133)","v":0},0,0,0,{"$f":"SUM(Q114:Q133)","v":0},0]
[null,"General Expenses"]
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[{"$f":"Summary!A137+$A$286","v":1005451092010},{"$f":"Summary!B137","v":"COMMUNICATION & ADVERTISING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H137*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M137*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N137*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O137*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P137*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q137*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A138+$A$286","v":1005451090010},{"$f":"Summary!B138","v":"ADVERTISEMENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H138*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M138*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N138*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O138*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P138*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q138*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A139+$A$286","v":1005451090025},{"$f":"Summary!B139","v":"AFFILIATION & MEMBERSHIP FEES"},null,null,null,null,0,0,0,0,{"$f":"J139","v":0},0,{"$f":"ROUND(H139*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M139*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N139*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O139*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P139*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q139*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A140+$A$286","v":1005451090100},{"$f":"Summary!B140","v":"ARTS & CULTURE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H140*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M140*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N140*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O140*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P140*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q140*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A141+$A$286","v":1005451090095},{"$f":"Summary!B141","v":"AUDIT FEES - EXTERNAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H141*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M141*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N141*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O141*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P141*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q141*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A142+$A$286","v":1005451090230},{"$f":"Summary!B142","v":"BANK CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H142*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M142*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N142*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O142*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P142*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q142*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A188+$A$286","v":1005451093090},{"$f":"Summary!B188","v":"REVISION SECTORAL PLANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H188*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M188*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N188*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O188*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P188*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q188*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A203+$A$286","v":1005451093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H203*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M203*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N203*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O203*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P203*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q203*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A204+$A$286","v":1005451093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A205+$A$286","v":1005451093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1005451093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1005451093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1005451093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1005450000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1005451093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1005451093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1005451093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1005451093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1005451093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1005451093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1005451094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1005451094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1005451090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":1002.7405882739541},{"$f":"SUM(H136:H219)","v":1002.7405882739541},0,501.37029413697707,1002.7405882739541,0,{"$f":"SUM(M136:M219)","v":1023},1095,1172,1254,{"$f":"SUM(Q136:Q219)","v":1342},1436]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1005451280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1005451280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1005451281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1005451280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1005451281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":0},0,0,0,0,{"$f":"SUM(M222:M227)","v":0},0,0,0,{"$f":"SUM(Q222:Q227)","v":0},0,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1005451242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1005451242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1005450000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1005450000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1005451030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1005451360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1005451360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1005451091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1005450000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1005451320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":9364.2175951397749},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":10020},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":10721},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":11471},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":12274},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":13133}]
[{"$f":"Summary!A243+$A$286","v":1005451320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":9364.2175951397749},10020,10721,11471,{"$f":"SUM(Q237:Q244)","v":12274},13133]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":1002.7405882739541},{"$f":"H245+H235+H228+H220+H134","v":1002.7405882739541},0,501.37029413697707,1002.7405882739541,0,{"$f":"M245+M235+M228+M220+M134","v":10387.217595139775},11115,11893,12725,{"$f":"Q245+Q235+Q228+Q220+Q134","v":13616},14569]
[{"$f":"Summary!A248+$A$286","v":1005451400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":1002.7405882739541},{"$f":"H247+H248","v":1002.7405882739541},0,501.37029413697707,1002.7405882739541,0,{"$f":"M247+M248","v":10387.217595139775},11115,11893,12725,{"$f":"Q247+Q248","v":13616},14569]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-245.74058827395413},{"$f":"H109-H249","v":-369.14058827395411},496.8,-184.57029413697705,-369.14058827395411,-123.39999999999998,{"$f":"M109-M249","v":-9709.2175951397749},-10390,-11117,-11895,{"$f":"Q109-Q249","v":-12728},-13619]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1005454010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":1002.7405882739541},{"$f":"H249+H253","v":1002.7405882739541},0,501.37029413697707,1002.7405882739541,0,{"$f":"M249+M253","v":10387.217595139775},11115,11893,12725,{"$f":"Q249+Q253","v":13616},14569]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-245.74058827395413},{"$f":"H250-H253","v":-369.14058827395411},496.8,-184.57029413697705,-369.14058827395411,-123.39999999999998,{"$f":"M250-M253","v":-9709.2175951397749},-10390,-11117,-11895,{"$f":"Q250-Q253","v":-12728},-13619]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1005452140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1005452361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1005452121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1005452140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1005452140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1005452140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1005452140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1005452390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1005452140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1005454020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1005454012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1005454012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1005454023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1005454023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1005454023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1005454023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1005454012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1005450000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1005450000000]

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["VOTE NO 1005-50:",null,"Payroll office"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1005502360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1005502360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1005502360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1005502360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1005502360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1005502360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1005502360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1005502360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1005502360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1005502120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1005502360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A21+$A$286","v":1005502170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A23+$A$286","v":1005502170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1005502360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1005502360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1005502121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1005502121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1005502121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,0,0,{"$f":"G28","v":0},0,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q28*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A29+$A$286","v":1005502360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1005502200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1005502221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1005502221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A105+$A$286","v":1005502361780},{"$f":"Summary!B105","v":"SUNDRY INCOME - PARKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M105*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N105*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O105*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q105*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A106+$A$286","v":1005502361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1005502362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,{"$f":"SUM(M3:M108)","v":0},0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO 1005-50:"},null,{"$f":"C1","v":"Payroll office"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
[{"$f":"Summary!A114+$A$286","v":1005501050005},{"$f":"Summary!B114","v":"ALLOWANCES - COUNCILLORS"},null,null,null,null,0,{"$f":"L114+G114","v":0},0,0,{"$f":"J114*2","v":0},{"$f":"K114-G114","v":0},{"$f":"ROUND(H114*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M114*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N114*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O114*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P114*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q114*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A115+$A$286","v":1005501050035},{"$f":"Summary!B115","v":"MEDICAL AID SCHEME - COUNCILLORS"},null,null,null,null,0,0,0,0,0,{"$f":"K115-G115","v":0},{"$f":"ROUND(H115*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M115*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N115*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O115*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P115*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q115*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A116+$A$286","v":1005501010005},{"$f":"Summary!B116","v":"ANNUAL BONUS"},null,null,null,null,44785.93783333333,44785.93783333333,41407.4,32449.4,{"$f":"G116","v":44785.93783333333},0,{"$f":"ROUND(H116*(1+'Headings & Formulas'!$B$17),0)","v":47921},{"$f":"ROUND(M116*(1+'Headings & Formulas'!$C$11),0)","v":51275},{"$f":"ROUND(N116*(1+'Headings & Formulas'!$C$12),0)","v":54864},{"$f":"ROUND(O116*(1+'Headings & Formulas'!$C$13),0)","v":58704},{"$f":"ROUND(P116*(1+'Headings & Formulas'!$B$14),0)","v":62813},{"$f":"ROUND(Q116*(1+'Headings & Formulas'!$B$15),0)","v":67210},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A117+$A$286","v":1005501030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H117*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M117*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N117*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O117*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P117*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q117*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A118+$A$286","v":1005501030015},{"$f":"Summary!B118","v":"INSURANCE UNEMPLOYMENT"},null,null,null,null,5374.3125399999999,4817.84,4129.8900000000003,2408.92,4817.84,-556.47253999999975,{"$f":"ROUND(H118*(1+'Headings & Formulas'!$B$17),0)","v":5155},{"$f":"ROUND(M118*(1+'Headings & Formulas'!$C$11),0)","v":5516},{"$f":"ROUND(N118*(1+'Headings & Formulas'!$C$12),0)","v":5902},{"$f":"ROUND(O118*(1+'Headings & Formulas'!$C$13),0)","v":6315},{"$f":"ROUND(P118*(1+'Headings & Formulas'!$B$14),0)","v":6757},{"$f":"ROUND(Q118*(1+'Headings & Formulas'!$B$15),0)","v":7230},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
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[{"$f":"Summary!A120+$A$286","v":1005501010015},{"$f":"Summary!B120","v":"OTHER ALLOWANCES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H120*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M120*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N120*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O120*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P120*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q120*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A121+$A$286","v":1005501010020},{"$f":"Summary!B121","v":"OVERTIME"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H121*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M121*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N121*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O121*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P121*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q121*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A122+$A$286","v":1005501010025},"LONG SERVICE BONUS",null,null,null,null,0,7968.52,0,3984.26,7968.52,7968.52,{"$f":"ROUND(H122*(1+'Headings & Formulas'!$B$17),0)","v":8526},{"$f":"ROUND(M122*(1+'Headings & Formulas'!$C$11),0)","v":9123},{"$f":"ROUND(N122*(1+'Headings & Formulas'!$C$12),0)","v":9762},{"$f":"ROUND(O122*(1+'Headings & Formulas'!$C$13),0)","v":10445},{"$f":"ROUND(P122*(1+'Headings & Formulas'!$B$14),0)","v":11176},{"$f":"ROUND(Q122*(1+'Headings & Formulas'!$B$15),0)","v":11958},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
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[{"$f":"Summary!A129+$A$286","v":1005501050050},{"$f":"Summary!B129","v":"TRAVEL ALLOWANCE - COUNCILLORS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H129*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M129*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N129*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O129*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P129*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q129*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A130+$A$286","v":1005501010070},{"$f":"Summary!B130","v":"VEHICLE ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H130*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M130*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N130*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O130*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P130*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q130*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A131+$A$286","v":1005501010010},{"$f":"Summary!B131","v":"HOUSING SUBSIDY"},null,null,null,null,14000,8568,7523,4284,8568,-5432,{"$f":"ROUND(H131*(1+'Headings & Formulas'!$B$17),0)","v":9168},{"$f":"ROUND(M131*(1+'Headings & Formulas'!$C$11),0)","v":9810},{"$f":"ROUND(N131*(1+'Headings & Formulas'!$C$12),0)","v":10497},{"$f":"ROUND(O131*(1+'Headings & Formulas'!$C$13),0)","v":11232},{"$f":"ROUND(P131*(1+'Headings & Formulas'!$B$14),0)","v":12018},{"$f":"ROUND(Q131*(1+'Headings & Formulas'!$B$15),0)","v":12859},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A132+$A$286","v":1005501030010},{"$f":"Summary!B132","v":"INDUSTRIAL COUNCIL LEVY"},null,null,null,null,180,214.2,139.4,107.1,214.2,34.199999999999989,{"$f":"ROUND(H132*(1+'Headings & Formulas'!$B$17),0)","v":229},{"$f":"ROUND(M132*(1+'Headings & Formulas'!$C$11),0)","v":245},{"$f":"ROUND(N132*(1+'Headings & Formulas'!$C$12),0)","v":262},{"$f":"ROUND(O132*(1+'Headings & Formulas'!$C$13),0)","v":280},{"$f":"ROUND(P132*(1+'Headings & Formulas'!$B$14),0)","v":300},{"$f":"ROUND(Q132*(1+'Headings & Formulas'!$B$15),0)","v":321},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[]
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[null,"General Expenses"]
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[{"$f":"Summary!A204+$A$286","v":1005501093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A205+$A$286","v":1005501093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1005501093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A208+$A$286","v":1005501093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1005500000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1005501093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A212+$A$286","v":1005501093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1005501093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A215+$A$286","v":1005501093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1005501094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1005501094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1005501090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":91985},{"$f":"SUM(H136:H219)","v":91985},76508.899999999994,29809.03,59618.06,0,{"$f":"SUM(M136:M219)","v":93825},100393,107421,114941,{"$f":"SUM(Q136:Q219)","v":122986},131595]
[null,"Repairs and maintenance"]
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[{"$f":"Summary!A223+$A$286","v":1005501280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1005501281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1005501280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1005501281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":0},0,0,0,0,{"$f":"SUM(M222:M227)","v":0},0,0,0,{"$f":"SUM(Q222:Q227)","v":0},0,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1005501242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1005501242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1005500000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1005500000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1005501030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1005501360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1005501360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1005501091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1005500000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1005501320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":0},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A243+$A$286","v":1005501320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":0},0,0,0,{"$f":"SUM(Q237:Q244)","v":0},0]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":849595.61277113331},{"$f":"H245+H235+H228+H220+H134","v":860321.5978333333},757263.01,424033.76,827954.65783333336,10725.985062200074,{"$f":"M245+M235+M228+M220+M134","v":915944},980060,1048665,1122071,{"$f":"Q245+Q235+Q228+Q220+Q134","v":1200615},1284658]
[{"$f":"Summary!A248+$A$286","v":1005501400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":849595.61277113331},{"$f":"H247+H248","v":860321.5978333333},757263.01,424033.76,827954.65783333336,10725.985062200074,{"$f":"M247+M248","v":915944},980060,1048665,1122071,{"$f":"Q247+Q248","v":1200615},1284658]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-849595.61277113331},{"$f":"H109-H249","v":-860321.5978333333},-757263.01,-424033.76,-827954.65783333336,-10725.985062200074,{"$f":"M109-M249","v":-915944},-980060,-1048665,-1122071,{"$f":"Q109-Q249","v":-1200615},-1284658]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1005504010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":849595.61277113331},{"$f":"H249+H253","v":860321.5978333333},757263.01,424033.76,827954.65783333336,10725.985062200074,{"$f":"M249+M253","v":915944},980060,1048665,1122071,{"$f":"Q249+Q253","v":1200615},1284658]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-849595.61277113331},{"$f":"H250-H253","v":-860321.5978333333},-757263.01,-424033.76,-827954.65783333336,-10725.985062200074,{"$f":"M250-M253","v":-915944},-980060,-1048665,-1122071,{"$f":"Q250-Q253","v":-1200615},-1284658]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1005502140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1005502361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1005502121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1005502140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1005502140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1005502140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1005502140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1005502390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1005502140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1005504020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1005504012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1005504012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1005504023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1005504023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1005504023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1005504023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1005504012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1005500000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1005500000000]

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["VOTE NO 1010-05:",null,"Municipal manager administration"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1010052360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1010052360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1010052360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A11+$A$286","v":1010052360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A16+$A$286","v":1010052360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1010052360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1010052360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1010052360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A21+$A$286","v":1010052170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A26+$A$286","v":1010052121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1010052121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1010052121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,0,0,{"$f":"G28","v":0},0,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q28*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A32+$A$286","v":1010052221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,{"$f":"SUM(M3:M108)","v":0},0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO 1010-05:"},null,{"$f":"C1","v":"Municipal manager administration"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":3933110.3296079771},{"$f":"SUM(H114:H133)","v":5250516.4844416669},4759992.4700000007,2672863.85,5250845.7044416666,1317406.1548336893,{"$f":"SUM(M114:M133)","v":5618051},6011313,6432104,6882350,{"$f":"SUM(Q114:Q133)","v":7364115},7879605]
[null,"General Expenses"]
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[{"$f":"Summary!A210+$A$286","v":1010051093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1010051093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1010051093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1010051093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1010051093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,150000,150000,178278.34,112408.03,224816.06,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":153000},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":163710},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":175170},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":187432},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":200552},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":214591}]
[{"$f":"Summary!A215+$A$286","v":1010051093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1010051094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1010051094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1010051090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,68052,68052,64200,68052,{"$f":"J218","v":68052},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":69413},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":74272},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":79471},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":85034},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":90986},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":97355}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":4021992.8115330096},{"$f":"SUM(H136:H219)","v":4621992.8115330096},17675475.640000001,4190805.1357665048,8313558.2715330096,600000,{"$f":"SUM(M136:M219)","v":4714432},5044442,5397553,5775382,{"$f":"SUM(Q136:Q219)","v":6179658},6612235]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1010051280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,5305.9328681106008,{"$f":"L222+G222","v":5305.9328681106008},3095.57,1442.54,{"$f":"J222*2","v":2885.08},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":5677},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":6074},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":6499},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":6954},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":7441},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":7962}]
[{"$f":"Summary!A223+$A$286","v":1010051280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1010051281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,258384.84870273195,{"$f":"L224+G224","v":258384.84870273195},105993.25,75995.33,151990.66,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":276472},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":295825},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":316533},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":338690},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":362398},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":387766}]
[{"$f":"Summary!A225+$A$286","v":1010051280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1010051281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":263690.78157084255},{"$f":"SUM(H222:H227)","v":263690.78157084255},109088.82,77437.87,154875.74,0,{"$f":"SUM(M222:M227)","v":282149},301899,323032,345644,{"$f":"SUM(Q222:Q227)","v":369839},395728,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1010051242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1010051242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1010050000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1010050000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1010051030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1010051360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1010051360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1010051091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1010050000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1010051320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":81396.975678803705},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":87095},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":93192},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":99715},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":106695},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":114164}]
[{"$f":"Summary!A243+$A$286","v":1010051320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":81396.975678803705},87095,93192,99715,{"$f":"SUM(Q237:Q244)","v":106695},114164]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":8218793.9227118287},{"$f":"H245+H235+H228+H220+H134","v":10136200.07754552},22544556.93,6941106.855766505,13719279.715974675,1917406.1548336893,{"$f":"M245+M235+M228+M220+M134","v":10696028.975678803},11444749,12245881,13103091,{"$f":"Q245+Q235+Q228+Q220+Q134","v":14020307},15001732]
[{"$f":"Summary!A248+$A$286","v":1010051400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":8218793.9227118287},{"$f":"H247+H248","v":10136200.07754552},22544556.93,6941106.855766505,13719279.715974675,1917406.1548336893,{"$f":"M247+M248","v":10696028.975678803},11444749,12245881,13103091,{"$f":"Q247+Q248","v":14020307},15001732]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-8218793.9227118287},{"$f":"H109-H249","v":-10136200.07754552},-22544556.93,-6941106.855766505,-13719279.715974675,-1917406.1548336893,{"$f":"M109-M249","v":-10696028.975678803},-11444749,-12245881,-13103091,{"$f":"Q109-Q249","v":-14020307},-15001732]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1010054010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":8218793.9227118287},{"$f":"H249+H253","v":10136200.07754552},22544556.93,6941106.855766505,13719279.715974675,1917406.1548336893,{"$f":"M249+M253","v":10696028.975678803},11444749,12245881,13103091,{"$f":"Q249+Q253","v":14020307},15001732]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-8218793.9227118287},{"$f":"H250-H253","v":-10136200.07754552},-22544556.93,-6941106.855766505,-13719279.715974675,-1917406.1548336893,{"$f":"M250-M253","v":-10696028.975678803},-11444749,-12245881,-13103091,{"$f":"Q250-Q253","v":-14020307},-15001732]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1010052140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1010052361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1010052121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1010052140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1010052140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1010052140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1010052140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1010052390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1010052140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1010054020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1010054012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1010054012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1010054023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1010054023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1010054023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1010054023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1010054012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1010050000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1010050000000]

{"sheet":"Personnel","index":43,"n_rows":196,"n_cols":20,"rows_kept":196,"cut":false,"hidden":true,"merged":[[182,0,182,15],[189,0,189,15],[79,0,79,15],[84,0,84,15],[89,0,89,15],[96,0,96,15],[106,0,106,15],[110,0,110,15],[18,0,18,15],[34,0,34,15],[139,0,139,15],[173,0,173,15],[0,0,0,15],[1,6,1,8],[3,0,3,15],[6,0,6,15]]}
["SALARY STRUCTURE - THABA NCHU TRANSITIONAL LOCAL COUNCIL BUDGET 1999/2000"]
["Emp","Name","Position","Present","Proposed","Sal","Allowances",null,null,"Bruto","Pension","Med","UIF","WCA","Bonus","Total","Salary","Pension","Medical","Increase %"]
["Code",null,null,"Salary","Salary","Lev","Travel","House","Spec","Salary","Fund","Aid",null,"Ass",null,"Package",null,null,null,0.06]
["01 DEPARTMENT TOWN CLERK"]
["001","TB Molawa","Town Clerk",{"$f":"(Q5*12)","v":111984},{"$f":"D5*(1+$T$3)","v":118703.04000000001},0,{"$f":"3000*12","v":36000},{"$f":"280*12","v":3360},null,{"$f":"E5+G5+H5","v":158063.04000000001},{"$f":"E5*0.175","v":20773.031999999999},{"$f":"S5*12","v":0},{"$f":"E5*0.01","v":1187.0304000000001},{"$f":"E5*0.0087","v":1032.7164479999999},{"$f":"E5/12","v":9891.92},{"$f":"SUM(J5:O5)","v":190947.73884800001},9332,0,0]
[null,null,null,{"$f":"SUM(D5:D5)","v":111984},{"$f":"SUM(E5:E5)","v":118703.04000000001},null,{"$f":"SUM(G5:G5)","v":36000},3360,0,158063.04000000001,20773.031999999999,0,1187.0304000000001,1032.7164479999999,9891.92,190947.73884800001]
["05 DEPARTMENT TRAFFIC"]
["157","CHJ Maree","Chief Traffic Off",{"$f":"(Q8*12)","v":87054.48},{"$f":"D8*(1+$T$3)","v":92277.748800000001},3,null,{"$f":"280*12","v":3360},null,{"$f":"E8+H8","v":95637.748800000001},{"$f":"E8*0.175","v":16148.606039999999},{"$f":"S8*12","v":13032},{"$f":"E8*0.01","v":922.77748800000006},{"$f":"E8*0.0087","v":802.81641456},{"$f":"E8/12","v":7689.8123999999998},{"$f":"SUM(J8:O8)","v":134233.76114256002},7254.54,{"$f":"Q8*0.175","v":1269.5445},1086]
["158","K Moroka","Clerical Ass",{"$f":"(Q9*12)","v":35280},{"$f":"D9*(1+$T$3)","v":37396.800000000003},10,null,null,null,{"$f":"E9+H9","v":37396.800000000003},{"$f":"E9*0.175","v":6544.4400000000005},0,373.96800000000002,325.35216000000003,3116.4,47756.96016000001,2940,{"$f":"Q9*0.175","v":514.5}]
["159","RW Seate","Ass Sup",66269.52,70245.691200000001,6,null,null,null,70245.691200000001,12292.99596,0,702.45691199999999,611.13751344000002,5853.8076000000001,89706.089185439996,5522.46,966.43049999999994]
["160","MJ Mosipidi","TO Gr II",46638.239999999998,49436.534399999997,8,null,null,null,49436.534399999997,8651.3935199999996,0,494.36534399999999,430.09784927999993,4119.7111999999997,63132.102313279989,3886.52,680.14099999999996]
["161","SJ Motlhodi","TO Gr II",46638.239999999998,49436.534399999997,8,null,null,null,49436.534399999997,8651.3935199999996,0,494.36534399999999,430.09784927999993,4119.7111999999997,63132.102313279989,3886.52,680.14099999999996]
["162","AR Seekoei","TO Gr I",54521.16,57792.429600000003,7,null,null,null,57792.429600000003,10113.67518,13392,577.92429600000003,502.79413751999999,4816.0358000000006,87194.859013520007,4543.43,795.10024999999996,1116]
["163","S Hloele","Teamleader Gr III",26604,28200.240000000002,13,null,null,null,28200.240000000002,4935.0420000000004,0,282.00240000000002,245.34208799999999,2350.02,36012.646487999991,2217,387.97499999999997]
["164","T Seekoei","Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["165","TA Hloele","Gen Work Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
[null,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,15000]
[null,null,null,{"$f":"SUM(D8:D17)","v":410525.64},435157.17839999998,null,0,3360,0,438517.17839999998,76152.506219999981,26424,4351.5717839999998,3785.8674520799996,{"$f":"SUM(O8:O17)","v":36263.098200000008},{"$f":"SUM(P8:P17)","v":600494.22205608001}]
["13 DEPARTMENT TOWN SECRETARY"]
["196","Vacant","Town Secretary",{"$f":"(Q20*12)","v":0},{"$f":"D20*(1+$T$3)","v":0},1,null,null,null,{"$f":"E20+G20+H20","v":0},{"$f":"E20*0.175","v":0},{"$f":"S20*12","v":0},{"$f":"E20*0.01","v":0},{"$f":"E20*0.0087","v":0},{"$f":"E20/12","v":0},{"$f":"SUM(J20:O20)","v":0},0,0]
["005","JP Monometsi","Switchboard Op/Typist",34212,36264.720000000001,10,null,null,null,36264.720000000001,6346.326,{"$f":"S21*12","v":0},{"$f":"E21*0.01","v":362.6472},{"$f":"E21*0.0087","v":315.50306399999999},{"$f":"E21/12","v":3022.06},{"$f":"SUM(J21:O21)","v":46311.256263999996},2851,{"$f":"Q21*0.175","v":498.92499999999995}]
["006","MM Sehume","Clerical Ass",36612,38808.720000000001,10,null,null,null,38808.720000000001,6791.5259999999998,{"$f":"S22*12","v":0},{"$f":"E22*0.01","v":388.0872},{"$f":"E22*0.0087","v":337.63586399999997},{"$f":"E22/12","v":3234.06},{"$f":"SUM(J22:O22)","v":49560.029064000002},3051,533.92499999999995]
["009","MF Kilana","Senior Clerk",66269.52,70245.691200000001,6,null,null,null,70245.691200000001,12292.99596,0,702.45691199999999,611.13751344000002,5853.8076000000001,89706.089185439996,5522.46,966.43049999999994]
["010","WM Wolff","Clerk",30000,31800,10,null,null,null,31800,5565,0,318,276.65999999999997,2650,40609.660000000003,2500,437.5]
["013","LD Masilo","Messenger Gr II",25020,26521.200000000001,13,null,null,null,26521.200000000001,4641.21,0,265.21199999999999,230.73443999999998,2210.1,33868.456440000002,2085,364.875]
["014","G Tlhabanelo","Kitchen Ass",23760,25185.600000000002,16,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["021","PM Chakela","Personnel 0fficer",80816.88,85665.892800000016,16,null,null,null,{"$f":"E27+G27+H27","v":85665.892800000016},14991.531240000002,0,856.65892800000017,745.29326736000007,7138.8244000000013,109398.20063536002,6734.74,1178.5794999999998]
["026","SA Mokupi","Kitchen Ass",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["035","AM Maruping","Kitchen Ass",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["051","MM Tlhoome","Kitchen Ass",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["103","PJ Sethunya","Clerical Ass",35280,37396.800000000003,10,null,null,null,37396.800000000003,6544.4400000000005,0,373.96800000000002,325.35216000000003,3116.4,47756.96016000001,2940,514.5]
["125","ME Jacobs","Driver Gr II",30000,31800,11,null,null,null,31800,5565,0,318,276.65999999999997,2650,40609.660000000003,2500,437.5]
["195","QN Matyolo","Secretary",35172,37282.32,10,null,null,null,{"$f":"E33+G33+H33","v":37282.32},6524.4059999999999,{"$f":"S33*12","v":0},{"$f":"E33*0.01","v":372.82319999999999},{"$f":"E33*0.0087","v":324.35618399999998},{"$f":"E33/12","v":3106.86},{"$f":"SUM(J33:O33)","v":47610.765383999998},2931,512.92499999999995]
[null,null,null,{"$f":"SUM(D20:D33)","v":468422.40000000002},{"$f":"SUM(E20:E33)","v":496527.74399999995},null,{"$f":"SUM(G22:G33)","v":0},{"$f":"SUM(H22:H33)","v":0},{"$f":"SUM(I22:I33)","v":0},{"$f":"SUM(J20:J33)","v":496527.74399999995},86892.35520000002,0,4965.2774400000008,4319.7913727999994,41377.311999999998,634082.48001280008]
["17 DEPARTMENT TOWN ENGINEER"]
["194","SJ Jonathan","Town Engineer",{"$f":"(Q36*12)","v":100240.79999999999},{"$f":"D36*(1+$T$3)","v":106255.24799999999},1,{"$f":"3000*12","v":36000},{"$f":"280*12","v":3360},null,{"$f":"E36+G36+H36","v":145615.24799999999},{"$f":"E36*0.175","v":18594.668399999999},{"$f":"S36*12","v":7444.7999999999993},{"$f":"E36*0.01","v":1062.5524799999998},{"$f":"E36*0.0087","v":924.42065759999991},{"$f":"E36/12","v":8854.6039999999994},{"$f":"SUM(J36:O36)","v":182496.2935376},8353.4,{"$f":"Q36*0.175","v":1461.8449999999998},620.4]
[190,"MS Fokazi","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,{"$f":"E37+G37","v":25185.600000000002},4407.4800000000005,{"$f":"S37*12","v":0},{"$f":"E37*0.01","v":251.85600000000002},{"$f":"E37*0.0087","v":219.11472000000001},{"$f":"E37/12","v":2098.8000000000002},{"$f":"SUM(J37:O37)","v":32162.850720000002},1980,346.5]
["058","SE Ikaneng","Build Inspec",71377.08,75659.704800000007,5,null,null,null,{"$f":"E38+G38","v":75659.704800000007},13240.448340000001,13392,756.59704800000009,658.23943176,6304.9754000000003,110011.96501976,5948.09,1040.9157499999999,1116]
["059","JM Linkonyane","Spec Workman",54521.16,57792.429600000003,7,null,null,null,57792.429600000003,10113.67518,0,577.92429600000003,502.79413751999999,4816.0358000000006,73802.859013520007,4543.43,795.10024999999996]
["060","MP Seleka","Gen Worker Gr II",25119,26626.140000000003,15,null,null,null,26626.140000000003,4659.5745000000006,0,266.26140000000004,231.64741800000002,2218.8450000000003,34002.468317999999,2093.25,366.31874999999997]
["063","RW Boleme","Driver Gr II",30000,31800,11,null,null,null,31800,5565,0,318,276.65999999999997,2650,40609.660000000003,2500,437.5]
["064","LO Sello","Driver Gr II",30000,31800,11,null,null,null,31800,5565,0,318,276.65999999999997,2650,40609.660000000003,2500,437.5]
["065","JM Mokheti","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["067","MS Ngakatau","Store Aid",24444,25910.640000000003,14,null,null,null,25910.640000000003,4534.3620000000001,0,259.10640000000001,225.42256800000001,2159.2200000000003,33088.750968000008,2037,356.47499999999997]
["069","DD Fikizolo","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["070","RW Mofoa","Operator Gr I",38242.800000000003,40537.368000000002,9,null,null,null,40537.368000000002,7094.0393999999997,0,405.37368000000004,352.6751016,3378.114,51767.5701816,3186.9,557.70749999999998]
["071","WB Scetshe","Operator Gr I",43102.8,45688.968000000008,8,null,null,null,45688.968000000008,7995.5694000000012,0,456.88968000000011,397.49402160000005,3807.4140000000007,58346.335101600009,3591.9,628.58249999999998]
["072","ET Khara","Driver Gr II",30000,31800,11,null,null,null,31800,5565,0,318,276.65999999999997,2650,40609.660000000003,2500,437.5]
["073","ZJ Zakwane","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["074","JJ Nyokong","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["076","MG Stofile","Team Leader Gr III",25944,27500.640000000003,13,null,null,null,27500.640000000003,4812.6120000000001,0,275.00640000000004,239.25556800000001,2291.7200000000003,35119.233968,2162,378.34999999999997]
["078","SJ Ntseki","Operator Gr I",38242.800000000003,40537.368000000002,9,null,null,null,40537.368000000002,7094.0393999999997,0,405.37368000000004,352.6751016,3378.114,51767.5701816,3186.9,557.70749999999998]
["079","SJ Kongkong","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["080","ME Nokhatywa","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["081","TA Nana","Trac Driver Gr II",35550,37683,14,null,null,null,37683,6594.5249999999996,0,376.83,327.84209999999996,3140.25,48122.447100000005,2962.5,518.4375]
["082","PR Beste","Operator Gr I",38242.800000000003,40537.368000000002,9,null,null,null,40537.368000000002,7094.0393999999997,0,405.37368000000004,352.6751016,3378.114,51767.5701816,3186.9,557.70749999999998]
["083","VL Salamane","Trac Driver Gr I",26604,28200.240000000002,13,null,null,null,28200.240000000002,4935.0420000000004,0,282.00240000000002,245.34208799999999,2350.02,36012.646487999991,2217,387.97499999999997]
["084","IJ Tshehlo","Driver Gr II",30000,31800,11,null,null,null,31800,5565,0,318,276.65999999999997,2650,40609.660000000003,2500,437.5]
["085","E Mokhoa","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["086","T Tau","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["186","FS Setlogelo","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["087","EM Kgoasasa","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["088","KP Sephiri","Operator Gr II",36408,38592.480000000003,10,null,null,null,38592.480000000003,6753.6840000000002,0,385.92480000000006,335.75457599999999,3216.0400000000004,49283.883376000005,3034,530.94999999999993]
["089","ME Choene","Sen Art Ass",34212,36264.720000000001,10,null,null,null,36264.720000000001,6346.326,0,362.6472,315.50306399999999,3022.06,46311.256263999996,2851,498.92499999999995]
["090","RL Matsipa","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["091","TD Mgoqi","Operator Gr I",38242.800000000003,40537.368000000002,9,null,null,null,40537.368000000002,7094.0393999999997,0,405.37368000000004,352.6751016,3378.114,51767.5701816,3186.9,557.70749999999998]
["092","JT Moramedi","Operator Gr II",30000,31800,11,null,null,null,31800,5565,0,318,276.65999999999997,2650,40609.660000000003,2500,437.5]
["093","MT Bodirwang","Trac Driver Gr I",26604,28200.240000000002,13,null,null,null,28200.240000000002,4935.0420000000004,0,282.00240000000002,245.34208799999999,2350.02,36012.646487999991,2217,387.97499999999997]
["094","AT Mokanyane","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["095","J Montoedi","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["096","JT Modirwa","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["097","JM Modirwa","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["098","PP Matiki","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["100","PR Seitsiro","Trac Driver Gr I",26604,28200.240000000002,13,null,null,null,28200.240000000002,4935.0420000000004,0,282.00240000000002,245.34208799999999,2350.02,36012.646487999991,2217,387.97499999999997]
["110","I Moreeng","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["186","FS Setlogelo","Gen Worker Gr II",0,0,15,null,null,null,{"$f":"E76+G76","v":0},0,{"$f":"S76*12","v":0},{"$f":"E76*0.01","v":0},{"$f":"E76*0.0087","v":0},{"$f":"E76/12","v":0},{"$f":"SUM(J76:O76)","v":0}]
["185","RJ Sebotha","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
[null,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,30000]
[null,null,null,{"$f":"SUM(D36:D78)","v":1285142.04},{"$f":"SUM(E36:E78)","v":1362250.5624000004},null,{"$f":"SUM(G36:G78)","v":36000},3360,0,1401610.5624000006,238393.84842000008,20836.8,13622.505623999996,11851.57989287999,113520.88020000006,1829836.1765368797]
["27 DEPARTMENT WORKSHOP"]
["106","MC Koadibane","Handyman Gr I",{"$f":"(Q81*12)","v":25944},{"$f":"D81*(1+$T$3)","v":27500.640000000003},13,null,null,null,{"$f":"E81+G81","v":27500.640000000003},{"$f":"E81*0.175","v":4812.6120000000001},{"$f":"S81*12","v":0},{"$f":"E81*0.01","v":275.00640000000004},{"$f":"E81*0.0087","v":239.25556800000001},{"$f":"E81/12","v":2291.7200000000003},{"$f":"SUM(J81:O81)","v":35119.233968},2162,{"$f":"Q81*0.175","v":378.34999999999997}]
["107","ZT Scheshe","Art Ass Gr II",{"$f":"(Q82*12)","v":26604},{"$f":"D82*(1+$T$3)","v":28200.240000000002},12,null,null,null,{"$f":"E82+G82","v":28200.240000000002},{"$f":"E82*0.175","v":4935.0420000000004},{"$f":"S82*12","v":0},{"$f":"E82*0.01","v":282.00240000000002},{"$f":"E82*0.0087","v":245.34208799999999},{"$f":"E82/12","v":2350.02},{"$f":"SUM(J82:O82)","v":36012.646487999991},2217,387.97499999999997]
[null,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,1000]
[null,null,null,{"$f":"SUM(D81:D83)","v":52548},{"$f":"SUM(E81:E83)","v":55700.880000000005},null,{"$f":"SUM(G81:G82)","v":0},{"$f":"SUM(H81:H82)","v":0},{"$f":"SUM(I81:I82)","v":0},{"$f":"SUM(J81:J83)","v":55700.880000000005},9747.6540000000005,0,557.00880000000006,484.59765600000003,4641.74,72131.880455999984,null,0]
["30 DEPARTMENT SEWERAGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["111","P Khulumo","Gen/W Gr II",{"$f":"(Q86*12)","v":23760},{"$f":"D86*(1+$T$3)","v":25185.600000000002},15,null,null,null,{"$f":"E86","v":25185.600000000002},{"$f":"E86*0.175","v":4407.4800000000005},{"$f":"S86*12","v":0},{"$f":"E86*0.01","v":251.85600000000002},{"$f":"E86*0.0087","v":219.11472000000001},{"$f":"E86/12","v":2098.8000000000002},{"$f":"SUM(J86:O86)","v":32162.850720000002},1980,346.5]
["112","RH Mogasa","Gen/W Gr II",{"$f":"(Q87*12)","v":23760},{"$f":"D87*(1+$T$3)","v":25185.600000000002},15,null,null,null,{"$f":"E87","v":25185.600000000002},{"$f":"E87*0.175","v":4407.4800000000005},{"$f":"S87*12","v":0},{"$f":"E87*0.01","v":251.85600000000002},{"$f":"E87*0.0087","v":219.11472000000001},{"$f":"E87/12","v":2098.8000000000002},{"$f":"SUM(J87:O87)","v":32162.850720000002},1980,346.5]
[null,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,5000]
[null,null,null,{"$f":"SUM(D86:D88)","v":47520},50371.200000000004,null,0,0,0,50371.200000000004,8814.9600000000009,0,503.71200000000005,438.22944000000001,{"$f":"SUM(O86:O88)","v":4197.6000000000004},{"$f":"SUM(P86:P88)","v":69325.701440000004},null,0]
["33 DEPARTMENT WATERWORKS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["052","MJ Mojaki","Gen Workman",{"$f":"(Q91*12)","v":43102.8},{"$f":"D91*(1+$T$3)","v":45688.968000000008},8,null,null,{"$f":"500*12","v":6000},{"$f":"E91","v":45688.968000000008},{"$f":"E91*0.175","v":7995.5694000000012},{"$f":"S91*12","v":0},{"$f":"E91*0.01","v":456.88968000000011},{"$f":"E91*0.0087","v":397.49402160000005},{"$f":"E91/12","v":3807.4140000000007},{"$f":"SUM(J91:O91)","v":58346.335101600009},3591.9,628.58249999999998]
["053","LT Mojaki","Gen Worker Gr II",{"$f":"(Q92*12)","v":23760},{"$f":"D92*(1+$T$3)","v":25185.600000000002},15,null,null,null,{"$f":"E92","v":25185.600000000002},{"$f":"E92*0.175","v":4407.4800000000005},{"$f":"S92*12","v":0},{"$f":"E92*0.01","v":251.85600000000002},{"$f":"E92*0.0087","v":219.11472000000001},{"$f":"E92/12","v":2098.8000000000002},{"$f":"SUM(J92:O92)","v":32162.850720000002},1980,346.5]
["054","KW Fikizolo","Gen Worker Gr II",{"$f":"(Q93*12)","v":23760},{"$f":"D93*(1+$T$3)","v":25185.600000000002},15,null,null,null,{"$f":"E93","v":25185.600000000002},{"$f":"E93*0.175","v":4407.4800000000005},{"$f":"S93*12","v":0},{"$f":"E93*0.01","v":251.85600000000002},{"$f":"E93*0.0087","v":219.11472000000001},{"$f":"E93/12","v":2098.8000000000002},{"$f":"SUM(J93:O93)","v":32162.850720000002},1980,346.5]
["055","MK Martins","Gen Worker Gr II",{"$f":"(Q94*12)","v":23760},{"$f":"D94*(1+$T$3)","v":25185.600000000002},15,null,null,null,{"$f":"E94","v":25185.600000000002},{"$f":"E94*0.175","v":4407.4800000000005},{"$f":"S94*12","v":0},{"$f":"E94*0.01","v":251.85600000000002},{"$f":"E94*0.0087","v":219.11472000000001},{"$f":"E94/12","v":2098.8000000000002},{"$f":"SUM(J94:O94)","v":32162.850720000002},1980,346.5]
[null,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,3000]
[null,null,null,{"$f":"SUM(D91:D95)","v":114382.8},121245.76800000003,null,0,0,6000,121245.76800000003,21218.009400000003,0,1212.4576800000002,1054.8381816000001,{"$f":"SUM(O91:O95)","v":10103.814000000002},{"$f":"SUM(P91:P95)","v":157834.8872616}]
["35 DEPARTMENT TOWN TREASURY"]
["017","MD Mahao","Treasurer",{"$f":"(Q98*12)","v":0},{"$f":"D98*(1+$T$3)","v":0},1,0,0,null,{"$f":"E98+G98+H98","v":0},{"$f":"E98*0.175","v":0},{"$f":"S98*12","v":0},{"$f":"E98*0.01","v":0},{"$f":"E98*0.0087","v":0},{"$f":"E98/12","v":0},{"$f":"SUM(J98:O98)","v":0}]
["012","AM Bodile","Clerical Ass",35280,37396.800000000003,10,null,null,null,{"$f":"E99+G99","v":37396.800000000003},6544.4400000000005,0,373.96800000000002,325.35216000000003,3116.4,47756.96016000001,2940,{"$f":"Q99*0.175","v":514.5}]
["018","SP Ferreira","Accountant",80816.88,85665.892800000016,4,null,null,null,85665.892800000016,14991.531240000002,13982.400000000001,856.65892800000017,745.29326736000007,7138.8244000000013,123380.60063536001,6734.74,null,1165.2]
["019","SSJ de Vries","Senior Clerk",66268.799999999988,70244.927999999985,6,null,null,null,70244.927999999985,12292.862399999996,12225.599999999999,702.44927999999982,611.13087359999986,5853.7439999999988,101930.71455359997,5522.4,null,1018.8]
["020","PA Sebusi","Cashier",39492,41861.520000000004,9,null,null,null,41861.520000000004,7325.7660000000005,0,418.61520000000007,364.195224,3488.4600000000005,53458.556424000009,3291,{"$f":"Q102*0.175","v":575.92499999999995}]
["022","MZ Phaladi","Cashier",40836,43286.16,9,null,null,null,43286.16,7575.0780000000004,0,432.86160000000007,376.58959199999998,3607.1800000000003,55277.869191999998,3403,595.52499999999998]
[null,"Vacant","Accountant",0,0,4,null,null,null,0,0,0,0,0,0,0,null,0]
[null,"KS Mosiako","Data Typist",34950,37047,10,null,null,null,37047,6483.2249999999995,0,370.47,322.30889999999999,3087.25,47310.253899999996,2912.5,509.68749999999994]
[null,null,null,{"$f":"SUM(D98:D105)","v":297643.68},{"$f":"SUM(E98:E105)","v":315502.30079999997},null,0,0,0,315502.30079999997,55212.90264,26208,3155.0230080000001,2744.8700169600002,26291.858400000001,429114.95486495999,null,0]
["40 DEPARTMENT HEALTH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["015","PJ Sekhabisa","Env Inspec",{"$f":"(Q108*12)","v":66269.52},{"$f":"D108*(1+$T$3)","v":70245.691200000001},6,{"$f":"2664.3*12","v":31971.600000000002},null,null,{"$f":"E108+G108","v":102217.29120000001},{"$f":"E108*0.175","v":12292.99596},{"$f":"S108*12","v":0},{"$f":"E108*0.01","v":702.45691199999999},{"$f":"E108*0.0087","v":611.13751344000002},{"$f":"E108/12","v":5853.8076000000001},{"$f":"SUM(J108:O108)","v":121677.68918544},5522.46,966.43049999999994]
["025","T Tshukudu","Env Health Officer",{"$f":"(Q109*12)","v":80816.88},{"$f":"D109*(1+$T$3)","v":85665.892800000016},4,{"$f":"2805*12","v":33660},0,null,{"$f":"G109+H109+E109","v":119325.89280000002},{"$f":"E109*0.175","v":14991.531240000002},{"$f":"S109*12","v":0},{"$f":"E109*0.01","v":856.65892800000017},{"$f":"E109*0.0087","v":745.29326736000007},{"$f":"E109/12","v":7138.8244000000013},{"$f":"SUM(J109:O109)","v":143058.20063536},6734.74,1178.5794999999998]
[null,null,null,{"$f":"SUM(D108:D109)","v":147086.40000000002},{"$f":"SUM(E108:E109)","v":155911.58400000003},null,65631.600000000006,0,0,221543.18400000001,27284.527200000004,0,1559.1158400000002,1356.4307808000001,12992.632000000001,264735.88982079999,null,0]
["43 DEPARTMENT PARKS/GARDENS & CEMETARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["027","S Modirwa","Gen Worker Gr II",{"$f":"(Q112*12)","v":23760},{"$f":"D112*(1+$T$3)","v":25185.600000000002},15,null,null,null,{"$f":"E112+H112","v":25185.600000000002},{"$f":"E112*0.175","v":4407.4800000000005},{"$f":"S112*12","v":0},{"$f":"E112*0.01","v":251.85600000000002},{"$f":"E112*0.0087","v":219.11472000000001},{"$f":"E112/12","v":2098.8000000000002},{"$f":"SUM(J112:O112)","v":32162.850720000002},1980,346.5]
["028","TM Mohanoa","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,{"$f":"E113+H113","v":25185.600000000002},4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["032","LA Lecoko","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,{"$f":"E114+H114","v":25185.600000000002},4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["033","IS Mokheti","Parks Ass Gr III",23892,25325.52,15,null,null,null,{"$f":"E115+H115","v":25325.52},4431.9659999999994,0,253.2552,220.33202399999999,2110.46,32341.533223999999,1991,348.42499999999995]
["034","LD Motlhadile","Parks Ass Gr III",23892,25325.52,15,null,null,null,25325.52,4431.9659999999994,0,253.2552,220.33202399999999,2110.46,32341.533223999999,1991,348.42499999999995]
["036","MP Nkamane","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["037","BG Tsubane","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["038","MM Senoge","Parks Ass Gr III",0,0,15,null,null,null,0,0,0,0,0,0,0,null,0]
["040","MS Matshedisho","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["042","SJ Mojaki","Trac Driver Gr II",29580,31354.800000000003,15,null,null,null,31354.800000000003,5487.09,0,313.54800000000006,272.78676000000002,2612.9,40041.124760000006,2465,431.375]
["043","AB Mali","Parks Ass Gr III",23892,25325.52,15,null,null,null,25325.52,4431.9659999999994,0,253.2552,220.33202399999999,2110.46,32341.533223999999,1991,348.42499999999995]
["167","MC Reid","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["168","TA Labakeng","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["169","TG Kedibane ","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["170","MJ Masala","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["171","MJ Matheatau","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["174","ME Motampane","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["177","TB Ntsane","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["179","KI Fokasi","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["180","MD Molato","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["181","RE Medupe","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["182","SS Phajane","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["183","MM Bohloko","Parks Ass Gr III",23892,25325.52,15,null,null,null,25325.52,4431.9659999999994,0,253.2552,220.33202399999999,2110.46,32341.533223999999,1991,348.42499999999995]
["184","SJ Koloku","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["187","KD Lencoe","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["189","NI Mohasoa","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
[null,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,35000]
[null,null,null,{"$f":"SUM(D112:D137)","v":600348},{"$f":"SUM(E112:E137)","v":636368.87999999977},null,{"$f":"SUM(G112:G137)","v":0},0,0,636368.87999999977,111364.55399999997,0,6363.6887999999999,5536.4092559999981,53030.74000000002,{"$f":"SUM(P112:P138)","v":847664.27205599984},null,0]
["45 DEPARTMENT STREET CLEANING",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["114","A Sekgwano","Gen Worker Gr II",{"$f":"(Q141*12)","v":23760},{"$f":"D141*(1+$T$3)","v":25185.600000000002},15,null,null,null,{"$f":"E141","v":25185.600000000002},{"$f":"E141*0.175","v":4407.4800000000005},{"$f":"S141*12","v":0},{"$f":"E141*0.01","v":251.85600000000002},{"$f":"E141*0.0087","v":219.11472000000001},{"$f":"E141/12","v":2098.8000000000002},{"$f":"SUM(J141:O141)","v":32162.850720000002},1980,346.5]
["115","MF Khudumo","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,{"$f":"E142","v":25185.600000000002},4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["117","GZ Nakanyane","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["118","MA Moeti","Gen Worker Gr II",26604,28200.240000000002,15,null,null,null,28200.240000000002,4935.0420000000004,0,282.00240000000002,245.34208799999999,2350.02,36012.646487999991,2217,387.97499999999997]
["119","SS Ramokhele","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["121","ME Matheatau","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["122","TG Direko","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["123","GJ Kabi","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["124","N Mokgotloane","Driver Gr II",35832,37981.920000000006,11,null,null,null,37981.920000000006,6646.8360000000002,0,379.81920000000008,330.44270400000005,3165.1600000000003,48504.177904000011,2986,522.54999999999995]
["126","C Mphanya","Team Leader Gr II",26940,28556.400000000001,12,null,null,null,28556.400000000001,4997.37,0,285.56400000000002,248.44067999999999,2379.7000000000003,36467.474679999999,2245,392.875]
["127","TM Mokupi","Team Leader Gr II",26604,28200.240000000002,13,null,null,null,28200.240000000002,4935.0420000000004,0,282.00240000000002,245.34208799999999,2350.02,36012.646487999991,2217,387.97499999999997]
["129","SL Kakane","Trac Driver Gr I",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["130","DA Leeukt","Trac Driver ",26604,28200.240000000002,13,null,null,null,{"$f":"E153","v":28200.240000000002},4935.0420000000004,0,282.00240000000002,245.34208799999999,2350.02,36012.646487999991,2217,387.97499999999997]
["132","PE Lesimola","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["133","PJ Madumise","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["134","JS Sehloho","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["135","TH Mogoase","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["136","JT Seisho","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["137","S Tumise","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["138","MP Mokhadinya","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["139","MA Mphanya","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["140","TE Marobela","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["141","MJ Jafta","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["142","GJ Cwapoge","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["144","AM Moeketsi","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["145","ME Senakgomo","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["146","P Mafereka","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,{"$f":"Q167*0.175","v":346.5}]
["147","KP Segona","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["148","LD Choenemang","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["149","SK Silo","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["188","GE Ngada","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
[null,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,60000]
[null,null,null,{"$f":"SUM(D141:D171)","v":760344},{"$f":"SUM(E141:E171)","v":805964.63999999966},null,0,0,0,805964.63999999966,141043.81199999998,0,8059.6463999999969,7011.8923679999943,67163.720000000045,{"$f":"SUM(P141:P172)","v":1089243.7107679998},null,0]
["47 DEPARTMENT VACUUM SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["116","AK Bokala","Gen Worker Gr II",{"$f":"(Q175*12)","v":23760},{"$f":"D175*(1+$T$3)","v":25185.600000000002},15,null,null,null,{"$f":"E175","v":25185.600000000002},{"$f":"E175*0.175","v":4407.4800000000005},{"$f":"S175*12","v":0},{"$f":"E175*0.01","v":251.85600000000002},{"$f":"E175*0.0087","v":219.11472000000001},{"$f":"E175/12","v":2098.8000000000002},{"$f":"SUM(J175:O175)","v":32162.850720000002},1980,346.5]
["150","MP Tsoai","Driver Gr II",30000,31800,11,null,null,null,31800,5565,0,318,276.65999999999997,2650,40609.660000000003,2500,437.5]
["152","MD Nakanyane","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["153","J May","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["155","LG Mosemeng","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
["156","JR Lebethe","Gen Worker Gr II",23760,25185.600000000002,15,null,null,null,25185.600000000002,4407.4800000000005,0,251.85600000000002,219.11472000000001,2098.8000000000002,32162.850720000002,1980,346.5]
[null,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,15000]
[null,null,null,{"$f":"SUM(D175:D180)","v":148800},{"$f":"SUM(E175:E180)","v":157728.00000000003},null,0,0,0,157728.00000000003,27602.399999999998,0,1577.28,1372.2336,13144,{"$f":"SUM(P175:P181)","v":216423.91359999997},null,0]
["53 DEPARTMENT ELECTRICITY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["193","TN Thamaga","Tech Sup",{"$f":"(Q184*12)","v":70678.680000000008},{"$f":"D184*(1+$T$3)","v":74919.400800000018},5,null,null,{"$f":"375*12","v":4500},{"$f":"E184+I184+H184","v":79419.400800000018},{"$f":"E184*0.175","v":13110.895140000002},{"$f":"S184*12","v":0},{"$f":"E184*0.01","v":749.19400800000017},{"$f":"E184*0.0087","v":651.79878696000014},{"$f":"E184/12","v":6243.2834000000012},{"$f":"SUM(J184:O184)","v":100174.57213496004},5889.89,1030.7307499999999]
["048","MC Motsoari","Sen Art Ass",{"$f":"(Q185*12)","v":34212},{"$f":"D185*(1+$T$3)","v":36264.720000000001},10,null,null,{"$f":"125*12","v":1500},{"$f":"E185+I185","v":37764.720000000001},{"$f":"E185*0.175","v":6346.326},{"$f":"S185*12","v":0},{"$f":"E185*0.01","v":362.6472},{"$f":"E185*0.0087","v":315.50306399999999},{"$f":"E185/12","v":3022.06},{"$f":"SUM(J185:O185)","v":47811.256263999996},2851,498.92499999999995]
["049","LA Segalo","Driver Gr II",{"$f":"(Q186*12)","v":30000},{"$f":"D186*(1+$T$3)","v":31800},11,null,null,null,{"$f":"E186+I186","v":31800},{"$f":"E186*0.175","v":5565},{"$f":"S186*12","v":0},{"$f":"E186*0.01","v":318},{"$f":"E186*0.0087","v":276.65999999999997},{"$f":"E186/12","v":2650},{"$f":"SUM(J186:O186)","v":40609.660000000003},2500,437.5]
["050","MJ Melato","Gen Worker Gr II",{"$f":"(Q187*12)","v":23760},{"$f":"D187*(1+$T$3)","v":25185.600000000002},15,null,null,null,{"$f":"E187+I187","v":25185.600000000002},{"$f":"E187*0.175","v":4407.4800000000005},{"$f":"S187*12","v":0},{"$f":"E187*0.01","v":251.85600000000002},{"$f":"E187*0.0087","v":219.11472000000001},{"$f":"E187/12","v":2098.8000000000002},{"$f":"SUM(J187:O187)","v":32162.850720000002},1980,346.5]
[null,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,8000]
[null,null,null,{"$f":"SUM(D184:D187)","v":158650.68},{"$f":"SUM(E184:E187)","v":168169.72080000004},null,0,0,6000,174169.72080000004,29429.701140000001,0,1681.6972080000003,1463.07657096,14014.143400000001,{"$f":"SUM(P184:P188)","v":228758.33911896002},null,0]
["55 DEPARTMENT PRE PRIMARY SCHOOL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["044","EP Fourie","Teacher",{"$f":"(Q191*12)","v":32700},{"$f":"D191*(1+$T$3)","v":34662},11,null,null,null,{"$f":"E191","v":34662},{"$f":"E191*0.175","v":6065.8499999999995},{"$f":"S191*12","v":0},{"$f":"E191*0.01","v":346.62},{"$f":"E191*0.0087","v":301.55939999999998},{"$f":"E191/12","v":2888.5},{"$f":"SUM(J191:O191)","v":44264.529399999999},2725,476.87499999999994]
["045","MB Mogotsi","Kitchen Ass",{"$f":"(Q192*12)","v":23760},{"$f":"D192*(1+$T$3)","v":25185.600000000002},15,null,null,null,{"$f":"E192","v":25185.600000000002},{"$f":"E192*0.175","v":4407.4800000000005},{"$f":"S192*12","v":0},{"$f":"E192*0.01","v":251.85600000000002},{"$f":"E192*0.0087","v":219.11472000000001},{"$f":"E192/12","v":2098.8000000000002},{"$f":"SUM(J192:O192)","v":32162.850720000002},1980,346.5]
["046","S Raboliyane","Kitchen Ass",{"$f":"(Q193*12)","v":23760},{"$f":"D193*(1+$T$3)","v":25185.600000000002},15,null,null,null,{"$f":"E193","v":25185.600000000002},{"$f":"E193*0.175","v":4407.4800000000005},{"$f":"S193*12","v":0},{"$f":"E193*0.01","v":251.85600000000002},{"$f":"E193*0.0087","v":219.11472000000001},{"$f":"E193/12","v":2098.8000000000002},{"$f":"SUM(J193:O193)","v":32162.850720000002},1980,346.5]
[null,null,null,{"$f":"SUM(D191:D193)","v":80220},{"$f":"SUM(E191:E193)","v":85033.200000000012},null,0,0,0,85033.200000000012,14880.810000000001,0,850.33199999999999,739.78884000000005,7086.1,108590.23084]
[]
[null,null,null,{"$f":"D6+D18+D34+D79+D84+D89+D96+D106+D110+D139+D173+D182+D189+D194","v":4683617.6399999997},4964634.698400001,null,137631.6,10080,12000,5118346.2984000007,868811.07222000009,73468.800000000003,49646.346983999996,43192.321876079986,{"$f":"O6+O18+O34+O79+O84+O89+O96+O106+O110+O139+O173+O182+O189+O194","v":413719.55820000009},6739184.3976800796]

{"sheet":"Vote 1010-10","index":44,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO 1010-10:",null,"Information management"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
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[{"$f":"Summary!A6+$A$286","v":1010102360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1010102360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1010102360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A19+$A$286","v":1010102360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A21+$A$286","v":1010102170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1010102170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A23+$A$286","v":1010102170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1010102360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1010102360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1010102121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1010102121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1010102121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,0,0,{"$f":"G28","v":0},0,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q28*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A29+$A$286","v":1010102360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1010102200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1010102221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1010102221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A105+$A$286","v":1010102361780},{"$f":"Summary!B105","v":"SUNDRY INCOME - PARKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M105*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N105*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O105*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q105*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A106+$A$286","v":1010102361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1010102362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,{"$f":"SUM(M3:M108)","v":0},0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO 1010-10:"},null,{"$f":"C1","v":"Information management"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A117+$A$286","v":1010101030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H117*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M117*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N117*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O117*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P117*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q117*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A118+$A$286","v":1010101030015},{"$f":"Summary!B118","v":"INSURANCE UNEMPLOYMENT"},null,null,null,null,2514.8309509999999,1641,1497.36,820.5,1641,-873.83095099999991,{"$f":"ROUND(H118*(1+'Headings & Formulas'!$B$17),0)","v":1756},{"$f":"ROUND(M118*(1+'Headings & Formulas'!$C$11),0)","v":1879},{"$f":"ROUND(N118*(1+'Headings & Formulas'!$C$12),0)","v":2011},{"$f":"ROUND(O118*(1+'Headings & Formulas'!$C$13),0)","v":2152},{"$f":"ROUND(P118*(1+'Headings & Formulas'!$B$14),0)","v":2303},{"$f":"ROUND(Q118*(1+'Headings & Formulas'!$B$15),0)","v":2464},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
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[null,"General Expenses"]
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[{"$f":"Summary!A204+$A$286","v":1010101093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A216+$A$286","v":1010101094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1010101094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1010101090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":3946843},{"$f":"SUM(H136:H219)","v":3946843},510388.13,374324.53,748649.06,0,{"$f":"SUM(M136:M219)","v":4025780},4307584,4609114,4931751,{"$f":"SUM(Q136:Q219)","v":5276974},5646363]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1010101280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},-33900,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1010101280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1010101281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,1307883.0103411861,{"$f":"L224+G224","v":357883.01034118608},95621.05,252158.85,504317.7,-950000,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":382935},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":409740},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":438422},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":469112},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":501950},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":537087}]
[{"$f":"Summary!A225+$A$286","v":1010101280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1010101281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":1307883.0103411861},{"$f":"SUM(H222:H227)","v":357883.01034118608},61721.05,252158.85,504317.7,-950000,{"$f":"SUM(M222:M227)","v":382935},409740,438422,469112,{"$f":"SUM(Q222:Q227)","v":501950},537087,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1010101242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1010101242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1010100000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1010100000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1010101030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1010101360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1010101360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1010101091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1010100000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1010101320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":87851.755538440048},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":94001},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":100581},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":107622},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":115156},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":123217}]
[{"$f":"Summary!A243+$A$286","v":1010101320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":87851.755538440048},94001,100581,107622,{"$f":"SUM(Q237:Q244)","v":115156},123217]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":5604516.3362684231},{"$f":"H245+H235+H228+H220+H134","v":4679825.5749328528},900757.4,824936.72,1628066.3245916667,-924690.76133557002,{"$f":"M245+M235+M228+M220+M134","v":4897922.7555384403},5240775,5607629,6000163,{"$f":"Q245+Q235+Q228+Q220+Q134","v":6420176},6869589]
[{"$f":"Summary!A248+$A$286","v":1010101400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},870044.7,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":5604516.3362684231},{"$f":"H247+H248","v":4679825.5749328528},1770802.1,824936.72,1628066.3245916667,-924690.76133557002,{"$f":"M247+M248","v":4897922.7555384403},5240775,5607629,6000163,{"$f":"Q247+Q248","v":6420176},6869589]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-5604516.3362684231},{"$f":"H109-H249","v":-4679825.5749328528},-1770802.1,-824936.72,-1628066.3245916667,924690.76133557002,{"$f":"M109-M249","v":-4897922.7555384403},-5240775,-5607629,-6000163,{"$f":"Q109-Q249","v":-6420176},-6869589]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1010104010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":5604516.3362684231},{"$f":"H249+H253","v":4679825.5749328528},1770802.1,824936.72,1628066.3245916667,-924690.76133557002,{"$f":"M249+M253","v":4897922.7555384403},5240775,5607629,6000163,{"$f":"Q249+Q253","v":6420176},6869589]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-5604516.3362684231},{"$f":"H250-H253","v":-4679825.5749328528},-1770802.1,-824936.72,-1628066.3245916667,924690.76133557002,{"$f":"M250-M253","v":-4897922.7555384403},-5240775,-5607629,-6000163,{"$f":"Q250-Q253","v":-6420176},-6869589]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1010102140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1010102361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1010102121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1010102140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1010102140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1010102140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1010102140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1010102390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1010102140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1010104020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1010104012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1010104012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1010104023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1010104023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1010104023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1010104023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1010104012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1010100000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1010100000000]

{"sheet":"Vote 1010-15","index":45,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO 1010-15:",null,"Internal audit"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1010152360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1010152360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1010152360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1010152360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1010152360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1010152360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1010152360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1010152360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1010152360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1010152120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1010152360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1010152121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1010152121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1010152360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1010152360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1010152360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1010152360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1010152170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A21+$A$286","v":1010152170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1010152170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A23+$A$286","v":1010152170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1010152360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1010152360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1010152121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1010152121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1010152121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,0,0,{"$f":"G28","v":0},0,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q28*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A43+$A$286","v":1010152361120},{"$f":"Summary!B43","v":"MUNICIPAL GRAVEL ROADS LEVY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H43*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M43*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N43*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O43*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P43*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q43*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A44+$A$286","v":1010152201110},{"$f":"Summary!B44","v":"INVESTMENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H44*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M44*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N44*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O44*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P44*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q44*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A45+$A$286","v":1010152361210},{"$f":"Summary!B45","v":"NEW CONNECTIONS - ELECTRICITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H45*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M45*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N45*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O45*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P45*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q45*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,{"$f":"SUM(M3:M108)","v":0},0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO 1010-15:"},null,{"$f":"C1","v":"Internal audit"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[]
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[null,"General Expenses"]
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[{"$f":"Summary!A208+$A$286","v":1010151093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1010150000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1010151093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1010151093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1010151093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1010151093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1010151093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,16000,16000,12863.38,815.3,1630.6,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":16320},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":17462},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":18684},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":19992},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":21391},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":22888}]
[{"$f":"Summary!A215+$A$286","v":1010151093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1010151094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1010151094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1010151090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":3621040},{"$f":"SUM(H136:H219)","v":3671040},3127527.75,1616823.58,3233647.16,50000,{"$f":"SUM(M136:M219)","v":3744461},4006573,4287032,4587124,{"$f":"SUM(Q136:Q219)","v":4908222},5251797]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1010151280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1010151280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1010151281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1010151280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1010151281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":0},0,0,0,0,{"$f":"SUM(M222:M227)","v":0},0,0,0,{"$f":"SUM(Q222:Q227)","v":0},0,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1010151242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1010151242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1010150000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1010150000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1010151030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1010151360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1010151360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1010151091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1010150000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1010151320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":7900.1224105271849},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":8453},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":9045},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":9678},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":10355},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":11080}]
[{"$f":"Summary!A243+$A$286","v":1010151320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":7900.1224105271849},8453,9045,9678,{"$f":"SUM(Q237:Q244)","v":10355},11080]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":4738849.4525108002},{"$f":"H245+H235+H228+H220+H134","v":4225151.8169999998},3667811.29,1892352.87,3787758.977,-513697.63551080006,{"$f":"M245+M235+M228+M220+M134","v":4345260.1224105265},4649427,4974887,5323129,{"$f":"Q245+Q235+Q228+Q220+Q134","v":5695749},6094450]
[{"$f":"Summary!A248+$A$286","v":1010151400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":4738849.4525108002},{"$f":"H247+H248","v":4225151.8169999998},3667811.29,1892352.87,3787758.977,-513697.63551080006,{"$f":"M247+M248","v":4345260.1224105265},4649427,4974887,5323129,{"$f":"Q247+Q248","v":5695749},6094450]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-4738849.4525108002},{"$f":"H109-H249","v":-4225151.8169999998},-3667811.29,-1892352.87,-3787758.977,513697.63551080006,{"$f":"M109-M249","v":-4345260.1224105265},-4649427,-4974887,-5323129,{"$f":"Q109-Q249","v":-5695749},-6094450]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1010154010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":4738849.4525108002},{"$f":"H249+H253","v":4225151.8169999998},3667811.29,1892352.87,3787758.977,-513697.63551080006,{"$f":"M249+M253","v":4345260.1224105265},4649427,4974887,5323129,{"$f":"Q249+Q253","v":5695749},6094450]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-4738849.4525108002},{"$f":"H250-H253","v":-4225151.8169999998},-3667811.29,-1892352.87,-3787758.977,513697.63551080006,{"$f":"M250-M253","v":-4345260.1224105265},-4649427,-4974887,-5323129,{"$f":"Q250-Q253","v":-5695749},-6094450]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1010152140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1010152361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1010152121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1010152140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1010152140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1010152140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1010152140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1010152390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1010152140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1010154020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1010154012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1010154012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1010154023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1010154023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1010154023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1010154023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1010154012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1010150000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1010150000000]

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["VOTE NO 1010-20:",null,"IDP and PMS"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1010202360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1010202360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1010202360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1010202360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1010202360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1010202360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1010202360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1010202360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1010202360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1010202120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1010202360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1010202121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1010202121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1010202360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1010202360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1010202360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1010202360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1010202170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A21+$A$286","v":1010202170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A26+$A$286","v":1010202121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A29+$A$286","v":1010202360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1010202200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1010202221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1010202221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A34+$A$286","v":1010202361005},{"$f":"Summary!B34","v":"LABOUR WORKSHOP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M34*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N34*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O34*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q34*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A35+$A$286","v":1010202361010},{"$f":"Summary!B35","v":"LANDING CHARGES"},null,null,null,null,0,{"$f":"G35+L35","v":0},0,0,0,0,{"$f":"ROUND(H35*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M35*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N35*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O35*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P35*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q35*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A36+$A$286","v":1010202361020},{"$f":"Summary!B36","v":"LIBRARY SUBSCRIPTION"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M36*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N36*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O36*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q36*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A37+$A$286","v":1010202361030},{"$f":"Summary!B37","v":"LICENSING - DOGS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M37*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N37*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O37*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q37*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A38+$A$286","v":1010202361040},{"$f":"Summary!B38","v":"LICENSING - FISH"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H38*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M38*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N38*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O38*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P38*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q38*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A39+$A$286","v":1010202361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M39*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N39*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O39*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q39*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A47+$A$286","v":1010202361230},{"$f":"Summary!B47","v":"NEW CONNECTIONS - WATER"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H47*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M47*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N47*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O47*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P47*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q47*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A92+$A$286","v":1010202361710},{"$f":"Summary!B92","v":"SALE OF LAND"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H92*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M92*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N92*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O92*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P92*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q92*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A106+$A$286","v":1010202361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1010202362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,{"$f":"SUM(M3:M108)","v":0},0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO 1010-20:"},null,{"$f":"C1","v":"IDP and PMS"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
[{"$f":"Summary!A114+$A$286","v":1010201050005},{"$f":"Summary!B114","v":"ALLOWANCES - COUNCILLORS"},null,null,null,null,0,{"$f":"L114+G114","v":0},0,0,{"$f":"J114*2","v":0},{"$f":"K114-G114","v":0},{"$f":"ROUND(H114*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M114*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N114*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O114*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P114*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q114*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A115+$A$286","v":1010201050035},{"$f":"Summary!B115","v":"MEDICAL AID SCHEME - COUNCILLORS"},null,null,null,null,0,0,0,0,0,{"$f":"K115-G115","v":0},{"$f":"ROUND(H115*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M115*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N115*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O115*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P115*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q115*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A116+$A$286","v":1010201010005},{"$f":"Summary!B116","v":"ANNUAL BONUS"},null,null,null,null,68627.180283333335,68627.180283333335,49592.22,53624.62,{"$f":"G116","v":68627.180283333335},0,{"$f":"ROUND(H116*(1+'Headings & Formulas'!$B$17),0)","v":73431},{"$f":"ROUND(M116*(1+'Headings & Formulas'!$C$11),0)","v":78571},{"$f":"ROUND(N116*(1+'Headings & Formulas'!$C$12),0)","v":84071},{"$f":"ROUND(O116*(1+'Headings & Formulas'!$C$13),0)","v":89956},{"$f":"ROUND(P116*(1+'Headings & Formulas'!$B$14),0)","v":96253},{"$f":"ROUND(Q116*(1+'Headings & Formulas'!$B$15),0)","v":102991},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A117+$A$286","v":1010201030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,2514,2374.3200000000002,1257,2514,2514,{"$f":"ROUND(H117*(1+'Headings & Formulas'!$B$17),0)","v":2690},{"$f":"ROUND(M117*(1+'Headings & Formulas'!$C$11),0)","v":2878},{"$f":"ROUND(N117*(1+'Headings & Formulas'!$C$12),0)","v":3079},{"$f":"ROUND(O117*(1+'Headings & Formulas'!$C$13),0)","v":3295},{"$f":"ROUND(P117*(1+'Headings & Formulas'!$B$14),0)","v":3526},{"$f":"ROUND(Q117*(1+'Headings & Formulas'!$B$15),0)","v":3773},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A118+$A$286","v":1010201030015},{"$f":"Summary!B118","v":"INSURANCE UNEMPLOYMENT"},null,null,null,null,8235.2616340000004,4923,4492.08,2461.5,4923,-3312.2616340000004,{"$f":"ROUND(H118*(1+'Headings & Formulas'!$B$17),0)","v":5268},{"$f":"ROUND(M118*(1+'Headings & Formulas'!$C$11),0)","v":5637},{"$f":"ROUND(N118*(1+'Headings & Formulas'!$C$12),0)","v":6032},{"$f":"ROUND(O118*(1+'Headings & Formulas'!$C$13),0)","v":6454},{"$f":"ROUND(P118*(1+'Headings & Formulas'!$B$14),0)","v":6906},{"$f":"ROUND(Q118*(1+'Headings & Formulas'!$B$15),0)","v":7389},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A119+$A$286","v":1010201030020},{"$f":"Summary!B119","v":"MEDICAL AID SCHEME"},null,null,null,null,51655.320000000007,76550.399999999994,64594.8,38275.199999999997,76550.399999999994,24895.079999999987,{"$f":"ROUND(H119*(1+'Headings & Formulas'!$B$17),0)","v":81909},{"$f":"ROUND(M119*(1+'Headings & Formulas'!$C$11),0)","v":87643},{"$f":"ROUND(N119*(1+'Headings & Formulas'!$C$12),0)","v":93778},{"$f":"ROUND(O119*(1+'Headings & Formulas'!$C$13),0)","v":100342},{"$f":"ROUND(P119*(1+'Headings & Formulas'!$B$14),0)","v":107366},{"$f":"ROUND(Q119*(1+'Headings & Formulas'!$B$15),0)","v":114882},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A120+$A$286","v":1010201010015},{"$f":"Summary!B120","v":"OTHER ALLOWANCES"},null,null,null,null,0,3000,3164.27,1500,3000,3000,{"$f":"ROUND(H120*(1+'Headings & Formulas'!$B$17),0)","v":3210},{"$f":"ROUND(M120*(1+'Headings & Formulas'!$C$11),0)","v":3435},{"$f":"ROUND(N120*(1+'Headings & Formulas'!$C$12),0)","v":3675},{"$f":"ROUND(O120*(1+'Headings & Formulas'!$C$13),0)","v":3932},{"$f":"ROUND(P120*(1+'Headings & Formulas'!$B$14),0)","v":4207},{"$f":"ROUND(Q120*(1+'Headings & Formulas'!$B$15),0)","v":4501},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A121+$A$286","v":1010201010020},{"$f":"Summary!B121","v":"OVERTIME"},null,null,null,null,2698.0178400000009,2698.0178400000009,1050.6300000000001,0,0,0,{"$f":"ROUND(H121*(1+'Headings & Formulas'!$B$17),0)","v":2887},{"$f":"ROUND(M121*(1+'Headings & Formulas'!$C$11),0)","v":3089},{"$f":"ROUND(N121*(1+'Headings & Formulas'!$C$12),0)","v":3305},{"$f":"ROUND(O121*(1+'Headings & Formulas'!$C$13),0)","v":3536},{"$f":"ROUND(P121*(1+'Headings & Formulas'!$B$14),0)","v":3784},{"$f":"ROUND(Q121*(1+'Headings & Formulas'!$B$15),0)","v":4049},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A122+$A$286","v":1010201010025},"LONG SERVICE BONUS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H122*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M122*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N122*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O122*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P122*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q122*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A123+$A$286","v":1010201030030},{"$f":"Summary!B123","v":"PENSION FUNDS"},null,null,null,null,148811.17772638,123471.1,114721.17,61735.55,123471.1,-25340.077726379997,{"$f":"ROUND(H123*(1+'Headings & Formulas'!$B$17),0)","v":132114},{"$f":"ROUND(M123*(1+'Headings & Formulas'!$C$11),0)","v":141362},{"$f":"ROUND(N123*(1+'Headings & Formulas'!$C$12),0)","v":151257},{"$f":"ROUND(O123*(1+'Headings & Formulas'!$C$13),0)","v":161845},{"$f":"ROUND(P123*(1+'Headings & Formulas'!$B$14),0)","v":173174},{"$f":"ROUND(Q123*(1+'Headings & Formulas'!$B$15),0)","v":185296},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A124+$A$286","v":1010201010060},{"$f":"Summary!B124","v":"SALARIES & WAGES BASIC"},null,null,null,null,823526.16340000008,638642.04,585564.05000000005,319321.02,638642.04,-184884.12340000004,{"$f":"ROUND(H124*(1+'Headings & Formulas'!$B$17),0)","v":683347},{"$f":"ROUND(M124*(1+'Headings & Formulas'!$C$11),0)","v":731181},{"$f":"ROUND(N124*(1+'Headings & Formulas'!$C$12),0)","v":782364},{"$f":"ROUND(O124*(1+'Headings & Formulas'!$C$13),0)","v":837129},{"$f":"ROUND(P124*(1+'Headings & Formulas'!$B$14),0)","v":895728},{"$f":"ROUND(Q124*(1+'Headings & Formulas'!$B$15),0)","v":958429},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A125+$A$286","v":1010201010035},"RELIEF PAYMENT",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H125*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M125*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N125*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O125*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P125*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q125*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A126+$A$286","v":1010201010040},"REDEMPTION OF LEAVE",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H126*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M126*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N126*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O126*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P126*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q126*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A127+$A$286","v":1010201010065},{"$f":"Summary!B127","v":"STANDBY ALLOWANCE"},null,null,null,null,30.19967999999999,34.1,65.459999999999994,17.05,34.1,3.9003200000000113,{"$f":"ROUND(H127*(1+'Headings & Formulas'!$B$17),0)","v":36},{"$f":"ROUND(M127*(1+'Headings & Formulas'!$C$11),0)","v":39},{"$f":"ROUND(N127*(1+'Headings & Formulas'!$C$12),0)","v":42},{"$f":"ROUND(O127*(1+'Headings & Formulas'!$C$13),0)","v":45},{"$f":"ROUND(P127*(1+'Headings & Formulas'!$B$14),0)","v":48},{"$f":"ROUND(Q127*(1+'Headings & Formulas'!$B$15),0)","v":51},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A128+$A$286","v":1010201010030},{"$f":"Summary!B128","v":"TELEPHONE ALLOWANCE"},null,null,null,null,12000,6000,6000,3000,6000,-6000,{"$f":"ROUND(H128*(1+'Headings & Formulas'!$B$17),0)","v":6420},{"$f":"ROUND(M128*(1+'Headings & Formulas'!$C$11),0)","v":6869},{"$f":"ROUND(N128*(1+'Headings & Formulas'!$C$12),0)","v":7350},{"$f":"ROUND(O128*(1+'Headings & Formulas'!$C$13),0)","v":7865},{"$f":"ROUND(P128*(1+'Headings & Formulas'!$B$14),0)","v":8416},{"$f":"ROUND(Q128*(1+'Headings & Formulas'!$B$15),0)","v":9005},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A129+$A$286","v":1010201050050},{"$f":"Summary!B129","v":"TRAVEL ALLOWANCE - COUNCILLORS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H129*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M129*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N129*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O129*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P129*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q129*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A130+$A$286","v":1010201010070},{"$f":"Summary!B130","v":"VEHICLE ALLOWANCE"},null,null,null,null,263213.58,115740,115740,57870,115740,-147473.58000000002,{"$f":"ROUND(H130*(1+'Headings & Formulas'!$B$17),0)","v":123842},{"$f":"ROUND(M130*(1+'Headings & Formulas'!$C$11),0)","v":132511},{"$f":"ROUND(N130*(1+'Headings & Formulas'!$C$12),0)","v":141787},{"$f":"ROUND(O130*(1+'Headings & Formulas'!$C$13),0)","v":151712},{"$f":"ROUND(P130*(1+'Headings & Formulas'!$B$14),0)","v":162332},{"$f":"ROUND(Q130*(1+'Headings & Formulas'!$B$15),0)","v":173695},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A131+$A$286","v":1010201010010},{"$f":"Summary!B131","v":"HOUSING SUBSIDY"},null,null,null,null,14000,6264,6261,3132,6264,-7736,{"$f":"ROUND(H131*(1+'Headings & Formulas'!$B$17),0)","v":6702},{"$f":"ROUND(M131*(1+'Headings & Formulas'!$C$11),0)","v":7171},{"$f":"ROUND(N131*(1+'Headings & Formulas'!$C$12),0)","v":7673},{"$f":"ROUND(O131*(1+'Headings & Formulas'!$C$13),0)","v":8210},{"$f":"ROUND(P131*(1+'Headings & Formulas'!$B$14),0)","v":8785},{"$f":"ROUND(Q131*(1+'Headings & Formulas'!$B$15),0)","v":9400},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A132+$A$286","v":1010201030010},{"$f":"Summary!B132","v":"INDUSTRIAL COUNCIL LEVY"},null,null,null,null,180,214.2,147.6,107.1,214.2,34.199999999999989,{"$f":"ROUND(H132*(1+'Headings & Formulas'!$B$17),0)","v":229},{"$f":"ROUND(M132*(1+'Headings & Formulas'!$C$11),0)","v":245},{"$f":"ROUND(N132*(1+'Headings & Formulas'!$C$12),0)","v":262},{"$f":"ROUND(O132*(1+'Headings & Formulas'!$C$13),0)","v":280},{"$f":"ROUND(P132*(1+'Headings & Formulas'!$B$14),0)","v":300},{"$f":"ROUND(Q132*(1+'Headings & Formulas'!$B$15),0)","v":321},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[]
[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":1392976.9005637136},{"$f":"SUM(H114:H133)","v":1048678.0381233334},953767.6,542301.03999999992,1045980.0202833333,-344298.86244038009,{"$f":"SUM(M114:M133)","v":1122085},1200631,1284675,1374601,{"$f":"SUM(Q114:Q133)","v":1470825},1573782]
[null,"General Expenses"]
[{"$f":"Summary!A136+$A$286","v":1010201090005},{"$f":"Summary!B136","v":"ADMINISTRATION CHARGES"},null,null,null,null,0,{"$f":"L136+G136","v":0},0,{"$f":"G136/2","v":0},{"$f":"J136*2","v":0},0,{"$f":"ROUND(H136*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M136*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N136*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O136*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P136*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q136*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A137+$A$286","v":1010201092010},{"$f":"Summary!B137","v":"COMMUNICATION & ADVERTISING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H137*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M137*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N137*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O137*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P137*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q137*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A138+$A$286","v":1010201090010},{"$f":"Summary!B138","v":"ADVERTISEMENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H138*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M138*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N138*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O138*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P138*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q138*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A139+$A$286","v":1010201090025},{"$f":"Summary!B139","v":"AFFILIATION & MEMBERSHIP FEES"},null,null,null,null,0,0,0,0,{"$f":"J139","v":0},0,{"$f":"ROUND(H139*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M139*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N139*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O139*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P139*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q139*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A140+$A$286","v":1010201090100},{"$f":"Summary!B140","v":"ARTS & CULTURE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H140*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M140*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N140*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O140*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P140*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q140*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A141+$A$286","v":1010201090095},{"$f":"Summary!B141","v":"AUDIT FEES - EXTERNAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H141*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M141*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N141*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O141*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P141*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q141*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A204+$A$286","v":1010201093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,389,389,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":397},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":425},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":455},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":487},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":521},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":557}]
[{"$f":"Summary!A205+$A$286","v":1010201093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1010201093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1010201093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1010201093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1010200000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1010201093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1010201093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1010201093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1010201093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1010201093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,12000,22000,6080.41,20856.12,41712.239999999998,10000,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":22440},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":24011},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":25692},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":27490},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":29414},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":31473}]
[{"$f":"Summary!A215+$A$286","v":1010201093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1010201094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1010201094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1010201090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":20032},{"$f":"SUM(H136:H219)","v":120032},595181.35,42823.66,85647.32,100000,{"$f":"SUM(M136:M219)","v":122433},131004,140175,149987,{"$f":"SUM(Q136:Q219)","v":160486},171719]
[null,"Repairs and maintenance"]
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[{"$f":"Summary!A223+$A$286","v":1010201280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1010201281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,3355.1272604049741,{"$f":"L224+G224","v":3355.1272604049741},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":3590},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":3841},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":4110},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":4398},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":4706},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":5035}]
[{"$f":"Summary!A225+$A$286","v":1010201280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1010201281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":3355.1272604049741},{"$f":"SUM(H222:H227)","v":3355.1272604049741},0,0,0,0,{"$f":"SUM(M222:M227)","v":3590},3841,4110,4398,{"$f":"SUM(Q222:Q227)","v":4706},5035,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1010201242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1010201242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1010200000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1010200000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1010201030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1010201360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1010201360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1010201091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1010200000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1010201320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":1928.0611082869214},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":2063},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":2207},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":2361},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":2526},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":2703}]
[{"$f":"Summary!A243+$A$286","v":1010201320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":1928.0611082869214},2063,2207,2361,{"$f":"SUM(Q237:Q244)","v":2526},2703]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":1416364.0278241185},{"$f":"H245+H235+H228+H220+H134","v":1172065.1653837382},1548948.95,585124.69999999995,1131627.3402833333,-244298.86244038009,{"$f":"M245+M235+M228+M220+M134","v":1250036.061108287},1337539,1431167,1531347,{"$f":"Q245+Q235+Q228+Q220+Q134","v":1638543},1753239]
[{"$f":"Summary!A248+$A$286","v":1010201400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":1416364.0278241185},{"$f":"H247+H248","v":1172065.1653837382},1548948.95,585124.69999999995,1131627.3402833333,-244298.86244038009,{"$f":"M247+M248","v":1250036.061108287},1337539,1431167,1531347,{"$f":"Q247+Q248","v":1638543},1753239]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-1416364.0278241185},{"$f":"H109-H249","v":-1172065.1653837382},-1548948.95,-585124.69999999995,-1131627.3402833333,244298.86244038009,{"$f":"M109-M249","v":-1250036.061108287},-1337539,-1431167,-1531347,{"$f":"Q109-Q249","v":-1638543},-1753239]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1010204010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":1416364.0278241185},{"$f":"H249+H253","v":1172065.1653837382},1548948.95,585124.69999999995,1131627.3402833333,-244298.86244038009,{"$f":"M249+M253","v":1250036.061108287},1337539,1431167,1531347,{"$f":"Q249+Q253","v":1638543},1753239]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-1416364.0278241185},{"$f":"H250-H253","v":-1172065.1653837382},-1548948.95,-585124.69999999995,-1131627.3402833333,244298.86244038009,{"$f":"M250-M253","v":-1250036.061108287},-1337539,-1431167,-1531347,{"$f":"Q250-Q253","v":-1638543},-1753239]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1010202140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1010202361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1010202121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1010202140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1010202140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1010202140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1010202140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1010202390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1010202140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1010204020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1010204012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1010204012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1010204023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1010204023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1010204023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1010204023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1010204012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1010200000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1010200000000]

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["VOTE NO 1010-25:",null,"Fouriesburg unit"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1010252360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1010252360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1010252360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1010252360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1010252360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1010252360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1010252360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1010252360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1010252360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1010252120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A19+$A$286","v":1010252360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A21+$A$286","v":1010252170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1010252170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A23+$A$286","v":1010252170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1010252360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1010252360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1010252121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1010252121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1010252121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,0,0,{"$f":"G28","v":0},0,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q28*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A29+$A$286","v":1010252360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1010252200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1010252221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1010252221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A36+$A$286","v":1010252361020},{"$f":"Summary!B36","v":"LIBRARY SUBSCRIPTION"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M36*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N36*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O36*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q36*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A37+$A$286","v":1010252361030},{"$f":"Summary!B37","v":"LICENSING - DOGS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M37*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N37*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O37*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q37*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A39+$A$286","v":1010252361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M39*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N39*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O39*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q39*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":104615},{"$f":"SUM(H3:H108)","v":104615},-5873848.3300000001,115552.73,231105.46,0,{"$f":"SUM(M3:M108)","v":111938},119774,128158,137129,{"$f":"SUM(Q3:Q108)","v":146728},156999]
[]
[{"$f":"A1","v":"VOTE NO 1010-25:"},null,{"$f":"C1","v":"Fouriesburg unit"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[null,"General Expenses"]
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[{"$f":"Summary!A193+$A$286","v":1010251093280},{"$f":"Summary!B193","v":"SERVITUDES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H193*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M193*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N193*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O193*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P193*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q193*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A194+$A$286","v":1010251093260},{"$f":"Summary!B194","v":"SETTING UP STAGE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H194*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M194*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N194*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O194*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P194*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q194*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A195+$A$286","v":1010251093295},{"$f":"Summary!B195","v":"SITTING ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H195*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M195*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N195*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O195*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P195*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q195*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A196+$A$286","v":1010251093315},{"$f":"Summary!B196","v":"SPATIAL PLANNING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H196*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M196*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N196*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O196*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P196*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q196*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A197+$A$286","v":1010251093325},{"$f":"Summary!B197","v":"SPECIAL PROJECTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H197*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M197*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N197*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O197*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P197*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q197*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A198+$A$286","v":1010251093326},{"$f":"Summary!B198","v":"LED PROJECTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H198*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M198*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N198*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O198*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P198*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q198*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A199+$A$286","v":1010251093327},{"$f":"Summary!B199","v":"SPECIAL PROJECTS TOURISM"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H199*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M199*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N199*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O199*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P199*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q199*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A200+$A$286","v":1010251093330},{"$f":"Summary!B200","v":"SPECIAL PURPOSES RECURRENT GRANT"},null,null,null,null,0,{"$f":"L200+G200","v":0},0,{"$f":"G200/2","v":0},{"$f":"J200*2","v":0},0,{"$f":"ROUND(H200*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M200*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N200*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O200*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P200*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q200*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A201+$A$286","v":1010251093350},{"$f":"Summary!B201","v":"SPONSORSHIP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H201*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M201*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N201*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O201*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P201*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q201*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A202+$A$286","v":1010251093400},{"$f":"Summary!B202","v":"SPORTS & RECREATION- EMPLOYEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H202*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M202*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N202*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O202*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P202*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q202*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A203+$A$286","v":1010251093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H203*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M203*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N203*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O203*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P203*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q203*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A204+$A$286","v":1010251093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,23084,23084,18116.060000000001,5553.21,11106.42,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":23546},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":25194},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":26958},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":28845},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":30864},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":33024}]
[{"$f":"Summary!A205+$A$286","v":1010251093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1010251093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1010251093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1010251093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1010250000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1010251093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1010251093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1010251093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1010251093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1010251093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1010251093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,7078.3,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1010251094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1010251094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1010251090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":23084},{"$f":"SUM(H136:H219)","v":65474.720000000001},24248.31,24279.42,48558.84,42390.720000000001,{"$f":"SUM(M136:M219)","v":66785},71460,76463,81815,{"$f":"SUM(Q136:Q219)","v":87542},93669]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1010251280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,343151.87409239373,{"$f":"L222+G222","v":343151.87409239373},261687.31,178717.04,{"$f":"J222*2","v":357434.08},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":367173},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":392875},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":420376},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":449802},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":481288},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":514978}]
[{"$f":"Summary!A223+$A$286","v":1010251280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1010251281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,12932.161677571734,{"$f":"L224+G224","v":12932.161677571734},-151800.5,6157.25,12314.5,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":13837},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":14806},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":15842},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":16951},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":18138},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":19408}]
[{"$f":"Summary!A225+$A$286","v":1010251280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1010251281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":356084.03576996544},{"$f":"SUM(H222:H227)","v":356084.03576996544},109886.81,184874.29,369748.58,0,{"$f":"SUM(M222:M227)","v":381010},407681,436218,466753,{"$f":"SUM(Q222:Q227)","v":499426},534386,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1010251242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1010251242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1010250000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1010250000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1010251030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1010251360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1010251360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1010251091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1010250000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1010251320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":40474.565452605537},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":43308},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":46340},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":49584},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":53055},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":56769}]
[{"$f":"Summary!A243+$A$286","v":1010251320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":40474.565452605537},43308,46340,49584,{"$f":"SUM(Q237:Q244)","v":53055},56769]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":8348251.5511290608},{"$f":"H245+H235+H228+H220+H134","v":8371039.6761316322},7985923.7399999993,4338734.6500000004,8422833.9012416676,22788.125002572535,{"$f":"M245+M235+M228+M220+M134","v":8994214.5654526055},9623810,10297478,11018303,{"$f":"Q245+Q235+Q228+Q220+Q134","v":11789586},12614855]
[{"$f":"Summary!A248+$A$286","v":1010251400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":8348251.5511290608},{"$f":"H247+H248","v":8371039.6761316322},7985923.7399999993,4338734.6500000004,8422833.9012416676,22788.125002572535,{"$f":"M247+M248","v":8994214.5654526055},9623810,10297478,11018303,{"$f":"Q247+Q248","v":11789586},12614855]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-8243636.5511290608},{"$f":"H109-H249","v":-8266424.6761316322},-13859772.07,-4223181.92,-8191728.4412416676,-22788.125002572535,{"$f":"M109-M249","v":-8882276.5654526055},-9504036,-10169320,-10881174,{"$f":"Q109-Q249","v":-11642858},-12457856]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1010254010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":8348251.5511290608},{"$f":"H249+H253","v":8371039.6761316322},7985923.7399999993,4338734.6500000004,8422833.9012416676,22788.125002572535,{"$f":"M249+M253","v":8994214.5654526055},9623810,10297478,11018303,{"$f":"Q249+Q253","v":11789586},12614855]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-8243636.5511290608},{"$f":"H250-H253","v":-8266424.6761316322},-13859772.07,-4223181.92,-8191728.4412416676,-22788.125002572535,{"$f":"M250-M253","v":-8882276.5654526055},-9504036,-10169320,-10881174,{"$f":"Q250-Q253","v":-11642858},-12457856]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1010252140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1010252361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1010252121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1010252140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1010252140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1010252140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1010252140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1010252390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1010252140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1010254020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1010254012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1010254012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1010254023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1010254023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1010254023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1010254023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1010254012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1010250000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1010250000000]

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["VOTE NO 1010-30:",null,"Paul Roux unit"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1010302360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1010302360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1010302360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1010302360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1010302360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1010302360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1010302360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1010302360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1010302360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1010302120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1010302360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1010302121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1010302121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1010302360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1010302360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1010302360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1010302360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1010302170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A21+$A$286","v":1010302170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1010302170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A23+$A$286","v":1010302170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1010302360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1010302360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1010302121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1010302121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1010302121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,0,0,{"$f":"G28","v":0},0,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q28*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A29+$A$286","v":1010302360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A30+$A$286","v":1010302360710},"HOUSING SOL PLAATJIE",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H30*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M30*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N30*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O30*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P30*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q30*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A31+$A$286","v":1010302200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1010302221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A106+$A$286","v":1010302361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1010302362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":620411},{"$f":"SUM(H3:H108)","v":620411},1207464.78,435736.32000000001,871472.64000000001,0,{"$f":"SUM(M3:M108)","v":663840},710309,760031,813233,{"$f":"SUM(Q3:Q108)","v":870159},931070]
[]
[{"$f":"A1","v":"VOTE NO 1010-30:"},null,{"$f":"C1","v":"Paul Roux unit"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[null,"General Expenses"]
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[{"$f":"Summary!A209+$A$286","v":1010300000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1010301093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1010301093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1010301093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1010301093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,10230.200000000001,0,5115.1000000000004,10230.200000000001,{"$f":"K213-G213","v":10230.200000000001},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":10435},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":11165},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":11947},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":12783},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":13678},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":14635}]
[{"$f":"Summary!A214+$A$286","v":1010301093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1010301093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,11107.4,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1010301094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1010301094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1010301090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":2219},{"$f":"SUM(H136:H219)","v":127974.8},15678.18,64161.919999999998,128323.84,125755.8,{"$f":"SUM(M136:M219)","v":130535},139672,149450,159911,{"$f":"SUM(Q136:Q219)","v":171105},183082]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1010301280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,87443.892422222067,{"$f":"L222+G222","v":87443.892422222067},33228.46,9815.27,{"$f":"J222*2","v":19630.54},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":93565},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":100115},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":107123},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":114622},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":122646},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":131231}]
[{"$f":"Summary!A223+$A$286","v":1010301280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1010301281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,405621.57896325318,{"$f":"L224+G224","v":405621.57896325318},33188.370000000003,42334.98,84669.96,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":434015},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":464396},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":496904},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":531687},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":568905},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":608728}]
[{"$f":"Summary!A225+$A$286","v":1010301280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1010301281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":493065.47138547525},{"$f":"SUM(H222:H227)","v":493065.47138547525},66416.83,52150.25,104300.5,0,{"$f":"SUM(M222:M227)","v":527580},564511,604027,646309,{"$f":"SUM(Q222:Q227)","v":691551},739959,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1010301242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1010301242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1010300000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1010300000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1010301030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1010301360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1010301360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1010301091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1010300000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1010301320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":12277.048916767075},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":13136},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":14056},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":15040},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":16093},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":17220}]
[{"$f":"Summary!A243+$A$286","v":1010301320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":12277.048916767075},13136,14056,15040,{"$f":"SUM(Q237:Q244)","v":16093},17220]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":4024541.428234695},{"$f":"H245+H235+H228+H220+H134","v":4108390.1959154755},3519997.09,1892794.8399999999,3729327.5920500001,83848.767680779827,{"$f":"M245+M235+M228+M220+M134","v":4401858.0489167674},4709987,5039690,5392467,{"$f":"Q245+Q235+Q228+Q220+Q134","v":5769940},6173835]
[{"$f":"Summary!A248+$A$286","v":1010301400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":4024541.428234695},{"$f":"H247+H248","v":4108390.1959154755},3519997.09,1892794.8399999999,3729327.5920500001,83848.767680779827,{"$f":"M247+M248","v":4401858.0489167674},4709987,5039690,5392467,{"$f":"Q247+Q248","v":5769940},6173835]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-3404130.428234695},{"$f":"H109-H249","v":-3487979.1959154755},-2312532.3099999996,-1457058.5199999998,-2857854.95205,-83848.767680779827,{"$f":"M109-M249","v":-3738018.0489167674},-3999678,-4279659,-4579234,{"$f":"Q109-Q249","v":-4899781},-5242765]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1010304010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":4024541.428234695},{"$f":"H249+H253","v":4108390.1959154755},3519997.09,1892794.8399999999,3729327.5920500001,83848.767680779827,{"$f":"M249+M253","v":4401858.0489167674},4709987,5039690,5392467,{"$f":"Q249+Q253","v":5769940},6173835]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-3404130.428234695},{"$f":"H250-H253","v":-3487979.1959154755},-2312532.3099999996,-1457058.5199999998,-2857854.95205,-83848.767680779827,{"$f":"M250-M253","v":-3738018.0489167674},-3999678,-4279659,-4579234,{"$f":"Q250-Q253","v":-4899781},-5242765]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1010302140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1010302361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1010302121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1010302140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1010302140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1010302140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1010302140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1010302390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1010302140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1010304020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1010304012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1010304012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1010304023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1010304023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1010304023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1010304023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1010304012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1010300000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1010300000000]

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["VOTE NO 1010-35:",null,"Clarens unit"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1010352360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1010352360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1010352360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1010352360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1010352360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1010352360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1010352360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1010352360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1010352360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1010352120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1010352360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1010352121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1010352121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1010352360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1010352360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1010352360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1010352360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1010352170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A22+$A$286","v":1010352170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A26+$A$286","v":1010352121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A29+$A$286","v":1010352360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1010352200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1010352221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1010352221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A34+$A$286","v":1010352361005},{"$f":"Summary!B34","v":"LABOUR WORKSHOP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M34*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N34*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O34*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q34*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A35+$A$286","v":1010352361010},{"$f":"Summary!B35","v":"LANDING CHARGES"},null,null,null,null,0,{"$f":"G35+L35","v":0},0,0,0,0,{"$f":"ROUND(H35*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M35*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N35*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O35*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P35*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q35*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A36+$A$286","v":1010352361020},{"$f":"Summary!B36","v":"LIBRARY SUBSCRIPTION"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M36*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N36*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O36*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q36*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A37+$A$286","v":1010352361030},{"$f":"Summary!B37","v":"LICENSING - DOGS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M37*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N37*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O37*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q37*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A38+$A$286","v":1010352361040},{"$f":"Summary!B38","v":"LICENSING - FISH"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H38*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M38*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N38*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O38*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P38*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q38*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A39+$A$286","v":1010352361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M39*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N39*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O39*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q39*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A43+$A$286","v":1010352361120},{"$f":"Summary!B43","v":"MUNICIPAL GRAVEL ROADS LEVY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H43*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M43*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N43*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O43*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P43*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q43*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A47+$A$286","v":1010352361230},{"$f":"Summary!B47","v":"NEW CONNECTIONS - WATER"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H47*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M47*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N47*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O47*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P47*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q47*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,{"$f":"SUM(M3:M108)","v":0},0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO 1010-35:"},null,{"$f":"C1","v":"Clarens unit"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[]
[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":5661372.3396756109},{"$f":"SUM(H114:H133)","v":5684962.5312049994},5353358.8999999994,2979338.3299999996,5737065.2435249994,23590.191529388499,{"$f":"SUM(M114:M133)","v":6082909},6508712,6964323,7451826,{"$f":"SUM(Q114:Q133)","v":7973454},8531594]
[null,"General Expenses"]
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[{"$f":"Summary!A202+$A$286","v":1010351093400},{"$f":"Summary!B202","v":"SPORTS & RECREATION- EMPLOYEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H202*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M202*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N202*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O202*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P202*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q202*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A203+$A$286","v":1010351093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H203*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M203*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N203*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O203*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P203*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q203*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A204+$A$286","v":1010351093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,1079,1079,988.92,1063.9100000000001,2127.8200000000002,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":1101},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":1178},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":1260},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":1348},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":1442},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":1543}]
[{"$f":"Summary!A205+$A$286","v":1010351093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1010351093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1010351093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1010351093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1010350000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1010351093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1010351093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1010351093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1010351093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,279.38,0,139.69,279.38,{"$f":"K213-G213","v":279.38},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":285},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":305},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":326},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":349},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":373},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":399}]
[{"$f":"Summary!A214+$A$286","v":1010351093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1010351093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,901.62,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1010351094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1010351094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1010351090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":4392},{"$f":"SUM(H136:H219)","v":50060.7},-5185.41,24498.26,48996.52,45668.7,{"$f":"SUM(M136:M219)","v":51062},54637,58461,62553,{"$f":"SUM(Q136:Q219)","v":66931},71616]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1010351280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,250029.97461992913,{"$f":"L222+G222","v":250029.97461992913},88430.52,85362.7,{"$f":"J222*2","v":170725.4},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":267532},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":286259},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":306297},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":327738},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":350680},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":375228}]
[{"$f":"Summary!A223+$A$286","v":1010351280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,62281.083931306508,{"$f":"L223+G223","v":62281.083931306508},1069.8900000000001,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":66641},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":71306},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":76297},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":81638},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":87353},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":93468}]
[{"$f":"Summary!A224+$A$286","v":1010351281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,146328.50751733116,{"$f":"L224+G224","v":146328.50751733116},18376.8,2543.5100000000002,5087.0200000000004,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":156572},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":167532},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":179259},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":191807},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":205233},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":219599}]
[{"$f":"Summary!A225+$A$286","v":1010351280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1010351281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":458639.56606856681},{"$f":"SUM(H222:H227)","v":458639.56606856681},107877.21,87906.209999999992,175812.41999999998,0,{"$f":"SUM(M222:M227)","v":490745},525097,561853,601183,{"$f":"SUM(Q222:Q227)","v":643266},688295,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1010351242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1010351242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1010350000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1010350000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1010351030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1010351360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1010351360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1010351091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1010350000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1010351320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":48915.087042276587},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":52339},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":56003},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":59923},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":64118},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":68606}]
[{"$f":"Summary!A243+$A$286","v":1010351320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":48915.087042276587},52339,56003,59923,{"$f":"SUM(Q237:Q244)","v":64118},68606]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":6124403.9057441773},{"$f":"H245+H235+H228+H220+H134","v":6193662.797273566},5456050.6999999993,3091742.8,5961874.1835249998,69258.891529388493,{"$f":"M245+M235+M228+M220+M134","v":6673631.0870422767},7140785,7640640,8175485,{"$f":"Q245+Q235+Q228+Q220+Q134","v":8747769},9360111]
[{"$f":"Summary!A248+$A$286","v":1010351400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":6124403.9057441773},{"$f":"H247+H248","v":6193662.797273566},5456050.6999999993,3091742.8,5961874.1835249998,69258.891529388493,{"$f":"M247+M248","v":6673631.0870422767},7140785,7640640,8175485,{"$f":"Q247+Q248","v":8747769},9360111]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-6124403.9057441773},{"$f":"H109-H249","v":-6193662.797273566},-5456050.6999999993,-3091742.8,-5961874.1835249998,-69258.891529388493,{"$f":"M109-M249","v":-6673631.0870422767},-7140785,-7640640,-8175485,{"$f":"Q109-Q249","v":-8747769},-9360111]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1010354010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":6124403.9057441773},{"$f":"H249+H253","v":6193662.797273566},5456050.6999999993,3091742.8,5961874.1835249998,69258.891529388493,{"$f":"M249+M253","v":6673631.0870422767},7140785,7640640,8175485,{"$f":"Q249+Q253","v":8747769},9360111]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-6124403.9057441773},{"$f":"H250-H253","v":-6193662.797273566},-5456050.6999999993,-3091742.8,-5961874.1835249998,-69258.891529388493,{"$f":"M250-M253","v":-6673631.0870422767},-7140785,-7640640,-8175485,{"$f":"Q250-Q253","v":-8747769},-9360111]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1010352140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1010352361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1010352121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1010352140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1010352140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1010352140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1010352140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1010352390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1010352140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1010354020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1010354012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1010354012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1010354023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1010354023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1010354023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1010354023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1010354012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1010350000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1010350000000]

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["VOTE NO 1010-40:",null,"Rosendal unit"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1010402360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1010402360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1010402360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1010402360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1010402360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1010402360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1010402360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1010402360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1010402360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1010402120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1010402360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A21+$A$286","v":1010402170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A23+$A$286","v":1010402170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1010402360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1010402360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1010402121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1010402121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1010402121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,0,0,{"$f":"G28","v":0},0,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q28*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A29+$A$286","v":1010402360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1010402200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1010402221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A36+$A$286","v":1010402361020},{"$f":"Summary!B36","v":"LIBRARY SUBSCRIPTION"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M36*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N36*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O36*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q36*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A104+$A$286","v":1010402361770},{"$f":"Summary!B104","v":"SUNDRY INCOME - ELECTRICITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H104*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M104*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N104*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O104*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P104*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q104*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A105+$A$286","v":1010402361780},{"$f":"Summary!B105","v":"SUNDRY INCOME - PARKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M105*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N105*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O105*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q105*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A106+$A$286","v":1010402361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1010402362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":36419},{"$f":"SUM(H3:H108)","v":36419},69472.88,18743.009999999998,37486.019999999997,0,{"$f":"SUM(M3:M108)","v":38968},41696,44615,47738,{"$f":"SUM(Q3:Q108)","v":51080},54656]
[]
[{"$f":"A1","v":"VOTE NO 1010-40:"},null,{"$f":"C1","v":"Rosendal unit"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A117+$A$286","v":1010401030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,4123.12,3964.77,2061.56,4123.12,4123.12,{"$f":"ROUND(H117*(1+'Headings & Formulas'!$B$17),0)","v":4412},{"$f":"ROUND(M117*(1+'Headings & Formulas'!$C$11),0)","v":4721},{"$f":"ROUND(N117*(1+'Headings & Formulas'!$C$12),0)","v":5051},{"$f":"ROUND(O117*(1+'Headings & Formulas'!$C$13),0)","v":5405},{"$f":"ROUND(P117*(1+'Headings & Formulas'!$B$14),0)","v":5783},{"$f":"ROUND(Q117*(1+'Headings & Formulas'!$B$15),0)","v":6188}]
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[{"$f":"Summary!A121+$A$286","v":1010401010020},{"$f":"Summary!B121","v":"OVERTIME"},null,null,null,null,51532.492559999999,51532.492559999999,58535.5,129739.01,259478.02,0,{"$f":"ROUND(H121*(1+'Headings & Formulas'!$B$17),0)","v":55140},{"$f":"ROUND(M121*(1+'Headings & Formulas'!$C$11),0)","v":59000},{"$f":"ROUND(N121*(1+'Headings & Formulas'!$C$12),0)","v":63130},{"$f":"ROUND(O121*(1+'Headings & Formulas'!$C$13),0)","v":67549},{"$f":"ROUND(P121*(1+'Headings & Formulas'!$B$14),0)","v":72277},{"$f":"ROUND(Q121*(1+'Headings & Formulas'!$B$15),0)","v":77336}]
[{"$f":"Summary!A122+$A$286","v":1010401010025},"LONG SERVICE BONUS",null,null,null,null,0,8674.2199999999993,52687.81,4337.1099999999997,8674.2199999999993,8674.2199999999993,{"$f":"ROUND(H122*(1+'Headings & Formulas'!$B$17),0)","v":9281},{"$f":"ROUND(M122*(1+'Headings & Formulas'!$C$11),0)","v":9931},{"$f":"ROUND(N122*(1+'Headings & Formulas'!$C$12),0)","v":10626},{"$f":"ROUND(O122*(1+'Headings & Formulas'!$C$13),0)","v":11370},{"$f":"ROUND(P122*(1+'Headings & Formulas'!$B$14),0)","v":12166},{"$f":"ROUND(Q122*(1+'Headings & Formulas'!$B$15),0)","v":13018},null,{"$f":"SUM(#REF!,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
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[null,"General Expenses"]
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[{"$f":"Summary!A194+$A$286","v":1010401093260},{"$f":"Summary!B194","v":"SETTING UP STAGE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H194*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M194*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N194*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O194*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P194*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q194*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A197+$A$286","v":1010401093325},{"$f":"Summary!B197","v":"SPECIAL PROJECTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H197*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M197*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N197*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O197*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P197*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q197*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A199+$A$286","v":1010401093327},{"$f":"Summary!B199","v":"SPECIAL PROJECTS TOURISM"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H199*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M199*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N199*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O199*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P199*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q199*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A201+$A$286","v":1010401093350},{"$f":"Summary!B201","v":"SPONSORSHIP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H201*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M201*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N201*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O201*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P201*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q201*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A202+$A$286","v":1010401093400},{"$f":"Summary!B202","v":"SPORTS & RECREATION- EMPLOYEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H202*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M202*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N202*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O202*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P202*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q202*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A203+$A$286","v":1010401093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H203*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M203*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N203*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O203*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P203*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q203*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A204+$A$286","v":1010401093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,17745,17745,10646.15,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":18100},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":19367},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":20723},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":22174},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":23726},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":25387}]
[{"$f":"Summary!A205+$A$286","v":1010401093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1010401093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1010401093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,9943,9943,7316.45,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":10142},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":10852},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":11612},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":12425},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":13295},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":14226}]
[{"$f":"Summary!A208+$A$286","v":1010401093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1010400000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1010401093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1010401093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1010401093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1010401093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1010401093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1010401093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,4970.83,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1010401094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1010401094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1010401090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":28790},{"$f":"SUM(H136:H219)","v":100302.8},26294.080000000002,35899.32,71798.64,71512.800000000003,{"$f":"SUM(M136:M219)","v":102309},109471,117134,125334,{"$f":"SUM(Q136:Q219)","v":134107},143495]
[null,"Repairs and maintenance"]
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[{"$f":"Summary!A223+$A$286","v":1010401280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,47513.097903701862,{"$f":"L223+G223","v":47513.097903701862},35095.53,39951.33,79902.66,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":50839},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":54398},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":58206},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":62280},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":66640},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":71305}]
[{"$f":"Summary!A224+$A$286","v":1010401281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,297580.53832669283,{"$f":"L224+G224","v":297580.53832669283},126482.74,73451.55,146903.1,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":318411},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":340700},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":364549},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":390067},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":417372},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":446588}]
[{"$f":"Summary!A225+$A$286","v":1010401280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1010401281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":608041.56136121694},{"$f":"SUM(H222:H227)","v":608041.56136121694},322641.81,223676.05,447352.1,0,{"$f":"SUM(M222:M227)","v":650604},696147,744877,797018,{"$f":"SUM(Q222:Q227)","v":852810},912507,null,null,{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1010401242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1010401242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1010400000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1010400000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1010401030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1010401360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1010401360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1010401091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1010400000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1010401320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":5431.2096449465635},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":5811},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":6218},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":6653},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":7119},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":7617}]
[{"$f":"Summary!A243+$A$286","v":1010401320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":5431.2096449465635},5811,6218,6653,{"$f":"SUM(Q237:Q244)","v":7119},7617]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":7384670.9923995137},{"$f":"H245+H235+H228+H220+H134","v":7611453.4046712182},6525707.0700000003,3899124.9900000012,7630205.310750002,226782.41227170354,{"$f":"M245+M235+M228+M220+M134","v":8144670.2096449463},8714797,9324831,9977570,{"$f":"Q245+Q235+Q228+Q220+Q134","v":10676000},11423320]
[{"$f":"Summary!A248+$A$286","v":1010401400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":7384670.9923995137},{"$f":"H247+H248","v":7611453.4046712182},6525707.0700000003,3899124.9900000012,7630205.310750002,226782.41227170354,{"$f":"M247+M248","v":8144670.2096449463},8714797,9324831,9977570,{"$f":"Q247+Q248","v":10676000},11423320]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-7348251.9923995137},{"$f":"H109-H249","v":-7575034.4046712182},-6456234.1900000004,-3880381.9800000014,-7592719.2907500025,-226782.41227170354,{"$f":"M109-M249","v":-8105702.2096449463},-8673101,-9280216,-9929832,{"$f":"Q109-Q249","v":-10624920},-11368664]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1010404010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":7384670.9923995137},{"$f":"H249+H253","v":7611453.4046712182},6525707.0700000003,3899124.9900000012,7630205.310750002,226782.41227170354,{"$f":"M249+M253","v":8144670.2096449463},8714797,9324831,9977570,{"$f":"Q249+Q253","v":10676000},11423320]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-7348251.9923995137},{"$f":"H250-H253","v":-7575034.4046712182},-6456234.1900000004,-3880381.9800000014,-7592719.2907500025,-226782.41227170354,{"$f":"M250-M253","v":-8105702.2096449463},-8673101,-9280216,-9929832,{"$f":"Q250-Q253","v":-10624920},-11368664]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1010402140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1010402361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1010402121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1010402140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1010402140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1010402140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1010402140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1010402390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1010402140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1010404020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1010404012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1010404012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1010404023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1010404023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1010404023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1010404023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1010404012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1010400000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1010400000000]

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["VOTE NO 1030-20:",null,"Civil engineering roads"]
["Item","Details",null,null,null,null,"2008/9 Adjustment Budget",{"$f":"'Headings & Formulas'!A2","v":"Actual 6 Months"},{"$f":"'Headings & Formulas'!A3","v":"Projected 12 Months"},{"$f":"'Headings & Formulas'!A4","v":"2013/14 Budget"},"INC (DECR)",{"$f":"'Headings & Formulas'!A11","v":"2014/2015 Estimates"},{"$f":"'Headings & Formulas'!A12","v":"2015/2016 Estimates"},{"$f":"'Headings & Formulas'!A13","v":"2016/2017 Estimates"},{"$f":"'Headings & Formulas'!A14","v":"2017/2018 Estimates"}]
[{"$f":"Summary!A3+$A$260","v":1030202360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,0,{"$f":"H3/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I3*1.1","v":0},{"$f":"IFERROR((J3-G3)/G3,0)","v":0},{"$f":"J3*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L3*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M3*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N3*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A4+$A$260","v":1030202360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,{"$f":"H4/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I4*1.1","v":0},0,{"$f":"J4*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L4*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M4*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N4*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A5+$A$260","v":1030202360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,{"$f":"H5/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J5*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L5*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M5*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N5*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A6+$A$260","v":1030202360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,{"$f":"H6/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J6*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L6*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M6*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N6*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A7+$A$260","v":1030202360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,{"$f":"H7/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J7*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L7*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M7*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N7*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A8+$A$260","v":1030202360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,{"$f":"H8/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J8*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L8*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M8*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N8*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A9+$A$260","v":1030202360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,{"$f":"H9/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J9*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L9*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M9*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N9*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A10+$A$260","v":1030202360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,{"$f":"H10/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J10*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L10*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M10*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N10*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A11+$A$260","v":1030202360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,{"$f":"H11/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J11*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L11*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M11*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N11*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A12+$A$260","v":1030202120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,{"$f":"H12/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J12*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L12*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M12*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N12*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A13+$A$260","v":1030202360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,{"$f":"H13/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I13*1.1","v":0},0,{"$f":"J13*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L13*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M13*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N13*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A14+$A$260","v":1030202121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,{"$f":"H14/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J14*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L14*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M14*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N14*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A15+$A$260","v":1030202121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,{"$f":"H15/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J15*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L15*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M15*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N15*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A16+$A$260","v":1030202360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,{"$f":"H16/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I16*1.1","v":0},0,{"$f":"J16*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L16*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M16*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N16*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A17+$A$260","v":1030202360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,{"$f":"H17/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J17*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L17*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M17*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N17*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A18+$A$260","v":1030202360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,{"$f":"H18/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J18*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L18*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M18*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N18*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A19+$A$260","v":1030202360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,{"$f":"H19/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J19*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L19*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M19*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N19*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A21+$A$260","v":1030202170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,{"$f":"H20/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J20*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L20*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M20*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N20*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A23+$A$260","v":1030202170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,{"$f":"H21/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J21*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L21*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M21*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N21*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A24+$A$260","v":1030202360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,{"$f":"H22/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J22*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L22*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M22*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N22*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A25+$A$260","v":1030202360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,{"$f":"H23/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J23*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L23*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M23*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N23*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A26+$A$260","v":1030202121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,{"$f":"H24/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J24*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L24*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M24*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N24*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A27+$A$260","v":1030202121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,17100,{"$f":"H25/'Headings & Formulas'!$B$16*12","v":34200},0,{"$f":"IFERROR((J25-G25)/G25,0)","v":0},{"$f":"J25*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L25*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M25*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N25*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A259+$A$260","v":1030202140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,0,{"$f":"H26/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J26*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L26*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M26*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N26*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A28+$A$260","v":1030202121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,{"$f":"H27/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J27*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L27*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M27*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N27*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A29+$A$260","v":1030202360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,{"$f":"H28/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I28*1.1","v":0},0,{"$f":"J28*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L28*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M28*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N28*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A30+$A$260","v":1030202360710},{"$f":"Summary!B30","v":"HOUSING SOL PLAATJIE"},null,null,null,null,0,0,{"$f":"H29/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J29*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L29*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M29*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N29*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A31+$A$260","v":1030202200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,{"$f":"H30/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J30*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L30*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M30*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N30*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A32+$A$260","v":1030202221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,{"$f":"H31/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J31*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L31*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M31*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N31*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A33+$A$260","v":1030202221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,{"$f":"H32/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J32*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L32*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M32*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N32*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A34+$A$260","v":1030202361005},{"$f":"Summary!B34","v":"LABOUR WORKSHOP"},null,null,null,null,0,0,{"$f":"H33/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J33-G33)/G33,0)","v":0},{"$f":"J33*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L33*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M33*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N33*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A35+$A$260","v":1030202361010},{"$f":"Summary!B35","v":"LANDING CHARGES"},null,null,null,null,0,0,{"$f":"H34/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J34*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L34*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M34*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N34*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A36+$A$260","v":1030202361020},{"$f":"Summary!B36","v":"LIBRARY SUBSCRIPTION"},null,null,null,null,0,0,{"$f":"H35/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J35*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L35*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M35*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N35*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A37+$A$260","v":1030202361030},{"$f":"Summary!B37","v":"LICENSING - DOGS"},null,null,null,null,0,0,{"$f":"H36/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J36*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L36*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M36*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N36*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A38+$A$260","v":1030202361040},{"$f":"Summary!B38","v":"LICENSING - FISH"},null,null,null,null,0,0,{"$f":"H37/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J37-G37)/G37,0)","v":0},{"$f":"J37*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L37*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M37*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N37*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A39+$A$260","v":1030202361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,0,0,{"$f":"H38/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J38*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L38*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M38*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N38*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A40+$A$260","v":1030202221980},{"$f":"Summary!B40","v":"SALE OF SITES - BOHLOKONG EXT 8"},null,null,null,null,0,0,{"$f":"H39/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J39-G39)/G39,0)","v":0},{"$f":"J39*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L39*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M39*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N39*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A41+$A$260","v":1030200000000},{"$f":"Summary!B41","v":"LOCAL GOVERNMENT FINANCE MANAGEMENT GRANT"},null,null,null,null,0,0,{"$f":"H40/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J40*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L40*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M40*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N40*(1+'Headings & Formulas'!$B$14)","v":0}]
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[]
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[]
[{"$f":"A1","v":"VOTE NO 1030-20:"},null,{"$f":"C1","v":"Civil engineering roads"}]
["Item","Details",null,null,null,null,"2008/9 Adjustment Budget",{"$f":"H2","v":"Actual 6 Months"},"Projected 12 Months","2013/14 Budget","INC (DECR)","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A208+$A$260","v":1030201093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,{"$f":"H208/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J208*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L208*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M208*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N208*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A209+$A$260","v":1030200000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,{"$f":"H209/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J209*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L209*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M209*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N209*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A210+$A$260","v":1030201093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,{"$f":"H210/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J210*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L210*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M210*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N210*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A211+$A$260","v":1030201093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,{"$f":"H211/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J211*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L211*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M211*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N211*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A212+$A$260","v":1030201093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,{"$f":"H212/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J212*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L212*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M212*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N212*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A213+$A$260","v":1030201093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,-0.11,{"$f":"H213/'Headings & Formulas'!$B$16*12","v":-0.22},0,0,{"$f":"J213*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L213*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M213*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N213*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A214+$A$260","v":1030201093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,{"$f":"H214/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J214*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L214*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M214*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N214*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A215+$A$260","v":1030201093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,-357,{"$f":"H215/'Headings & Formulas'!$B$16*12","v":-714},0,0,{"$f":"J215*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L215*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M215*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N215*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A216+$A$260","v":1030201094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,{"$f":"H216/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J216*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L216*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M216*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N216*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A217+$A$260","v":1030201094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,{"$f":"H217/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J217*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L217*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M217*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N217*(1+'Headings & Formulas'!$B$14)","v":0}]
["New","CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,{"$f":"H218/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J218-G218)/G218,0)","v":0},{"$f":"J218*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L218*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M218*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N218*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":0},{"$f":"SUM(H136:H219)","v":1879557.56},{"$f":"SUM(I136:I219)","v":3759115.1199999996},{"$f":"SUM(J136:J219)","v":6112622.3059999989},{"$f":"IFERROR((J220-G220)/G220,0)","v":0},{"$f":"SUM(L136:L219)","v":6540505.8674199991},{"$f":"SUM(M136:M219)","v":6998341.2781393994},{"$f":"SUM(N136:N219)","v":7488225.167609158},{"$f":"SUM(O136:O219)","v":8012400.9293417996}]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$260","v":1030201280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,-4337.6400000000003,{"$f":"H222/'Headings & Formulas'!$B$16*12","v":-8675.2800000000007},0,{"$f":"IFERROR((J222-G222)/G222,0)","v":0},{"$f":"J222*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L222*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M222*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N222*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A223+$A$260","v":1030201280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,0,{"$f":"H223/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J223-G223)/G223,0)","v":0},{"$f":"J223*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L223*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M223*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N223*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A224+$A$260","v":1030201281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,0,{"$f":"H224/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J224-G224)/G224,0)","v":0},{"$f":"J224*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L224*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M224*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N224*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A225+$A$260","v":1030201280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,0,{"$f":"H225/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J225-G225)/G225,0)","v":0},{"$f":"J225*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L225*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M225*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N225*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A226+$A$260","v":1030201281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,0,{"$f":"H226/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J226-G226)/G226,0)","v":0},{"$f":"J226*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L226*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M226*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N226*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":-4337.6400000000003},{"$f":"SUM(I222:I227)","v":-8675.2800000000007},{"$f":"SUM(J222:J227)","v":0},{"$f":"IFERROR((J228-G228)/G228,0)","v":0},{"$f":"SUM(L222:L227)","v":0},{"$f":"SUM(M222:M227)","v":0},{"$f":"SUM(N222:N227)","v":0},{"$f":"SUM(O222:O227)","v":0}]
[null,"Capital costs"]
[{"$f":"Summary!A230+$A$260","v":1030201242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,0,{"$f":"H230/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J230-G230)/G230,0)","v":0},{"$f":"J230*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L230*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M230*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N230*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A231+$A$260","v":1030201242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,0,{"$f":"H231/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J231-G231)/G231,0)","v":0},{"$f":"J231*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L231*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M231*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N231*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A232+$A$260","v":1030200000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,0,{"$f":"H232/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J232-G232)/G232,0)","v":0},{"$f":"J232*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L232*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M232*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N232*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A233+$A$260","v":1030200000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,0,{"$f":"H233/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J233-G233)/G233,0)","v":0},{"$f":"J233*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L233*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M233*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N233*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},{"$f":"SUM(I230:I234)","v":0},{"$f":"SUM(J230:J234)","v":0},{"$f":"IFERROR((J235-G235)/G235,0)","v":0},{"$f":"SUM(L230:L234)","v":0},{"$f":"SUM(M230:M234)","v":0},{"$f":"SUM(N230:N234)","v":0},{"$f":"SUM(O230:O234)","v":0}]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$260","v":1030201030025},{"$f":"Summary!B237","v":"MEDICAL AID (PENSIONERS)"},null,null,null,null,0,0,{"$f":"H237/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J237-G237)/G237,0)","v":0},{"$f":"J237*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L237*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M237*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N237*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A238+$A$260","v":1030201360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,{"$f":"G238/12*8","v":0},{"$f":"H238/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J238*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L238*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M238*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N238*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A239+$A$260","v":1030201360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,{"$f":"H239/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J239*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L239*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M239*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N239*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A240+$A$260","v":1030201091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,{"$f":"H240/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J240*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L240*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M240*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N240*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A241+$A$260","v":1030200000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,{"$f":"G241/12*8","v":0},{"$f":"H241/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J241*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L241*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M241*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N241*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A242+$A$260","v":1030201320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,{"$f":"G242/12*8","v":0},{"$f":"H242/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J242*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L242*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M242*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N242*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A243+$A$260","v":1030201320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,{"$f":"G243/12*8","v":0},{"$f":"H243/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J243*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L243*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M243*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N243*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},{"$f":"SUM(I237:I244)","v":0},{"$f":"SUM(J237:J244)","v":0},{"$f":"IFERROR((J245-G245)/G245,0)","v":0},{"$f":"SUM(L237:L244)","v":0},{"$f":"SUM(M237:M244)","v":0},{"$f":"SUM(N237:N244)","v":0},{"$f":"SUM(O237:O244)","v":0}]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$260","v":1030204010001},"Contribution capital expenditure",null,null,null,null,0,0,{"$f":"H247/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J247-G247)/G247,0)","v":0},{"$f":"J247*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L247*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M247*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N247*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A271+$A$260","v":1030204020001},"MIG PROJECTS",null,null,null,null,0,0,{"$f":"H248/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J248*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L248*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M248*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N248*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"NEW MUNICIPAL BUILDING",null,null,null,null,0,0,{"$f":"H249/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J249*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L249*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M249*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N249*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"IT & MIS EQUIPMENT",null,null,null,null,0,0,{"$f":"H250/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J250*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L250*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M250*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N250*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"PROJECT MANAGEMENT UNIT 0809 MIG",null,null,null,null,0,0,{"$f":"H251/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J251*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L251*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M251*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N251*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A272+$A$260","v":1030204012616},"ASSETS/NEIGHBOURHOOD PROJECT",null,null,null,null,0,0,{"$f":"H252/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J252*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L252*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M252*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N252*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total contributions capital",null,null,null,null,{"$f":"SUM(G247:G253)","v":0},{"$f":"SUM(H247:H253)","v":0},{"$f":"SUM(I247:I253)","v":0},{"$f":"SUM(J247:J253)","v":0},{"$f":"IFERROR((J254-G254)/G254,0)","v":0},{"$f":"SUM(L247:L253)","v":0},{"$f":"SUM(M247:M253)","v":0},{"$f":"SUM(N247:N253)","v":0},{"$f":"SUM(O247:O253)","v":0}]
[null,"Total Estimated Expenditure before reallocation",null,null,null,null,{"$f":"G254+G245+G235+G228+G220+G134","v":0},{"$f":"H254+H245+H235+H228+H220+H134","v":1875219.9200000002},{"$f":"I254+I245+I235+I228+I220+I134","v":3750439.84},{"$f":"J254+J245+J235+J228+J220+J134","v":6112622.3059999989},{"$f":"IFERROR((J255-G255)/G255,0)","v":0},{"$f":"L254+L245+L235+L228+L220+L134","v":6540505.8674199991},{"$f":"M254+M245+M235+M228+M220+M134","v":6998341.2781393994},{"$f":"N254+N245+N235+N228+N220+N134","v":7488225.167609158},{"$f":"O254+O245+O235+O228+O220+O134","v":8012400.9293417996}]
[{"$f":"Summary!A248+$A$260","v":1030201400005},"Costs recharged",null,null,null,null,0,0,{"$f":"H256/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J256-G256)/G256,0)","v":0},{"$f":"J256*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L256*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M256*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N256*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,"Total Estimated Expenditure after reallocation",null,null,null,null,{"$f":"G255+G256","v":0},{"$f":"H255+H256","v":1875219.9200000002},{"$f":"I255+I256","v":3750439.84},{"$f":"J255+J256","v":6112622.3059999989},{"$f":"IFERROR((J257-G257)/G257,0)","v":0},{"$f":"L255+L256","v":6540505.8674199991},{"$f":"M255+M256","v":6998341.2781393994},{"$f":"N255+N256","v":7488225.167609158},{"$f":"O255+O256","v":8012400.9293417996}]
["SURPLUS / (DEFICIT)",null,null,null,null,null,{"$f":"G109-G257","v":0},{"$f":"H109-H257","v":-1856651.7100000002},{"$f":"I109-I257","v":-3713303.42},{"$f":"J109-J257","v":-6109392.243999999},{"$f":"IFERROR((J258-G258)/G258,0)","v":0},{"$f":"L109-L257","v":-6537049.7010799991},{"$f":"M109-M257","v":-6994643.1801555995},{"$f":"N109-N257","v":-7484268.202766492},{"$f":"O109-O257","v":-8008166.9769601468}]
[]
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["VOTE NO Beth Unit:",null,"Bethlehem Unit"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
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[{"$f":"Summary!A4+$A$286","v":1010452360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1010452360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1010452360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1010452360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1010452360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1010452360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1010452360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1010452360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1010452120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1010452360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1010452121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1010452121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1010452360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1010452360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1010452360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1010452360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1010452170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A21+$A$286","v":1010452170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1010452170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A23+$A$286","v":1010452170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1010452360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1010452360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1010452121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A93+$A$286","v":1010450000000},{"$f":"Summary!B93","v":"SALE OF WATER"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H93*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M93*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N93*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O93*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P93*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q93*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A101+$A$286","v":1010452361750},{"$f":"Summary!B101","v":"STORES LEVY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H101*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M101*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N101*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O101*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P101*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q101*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A105+$A$286","v":1010452361780},{"$f":"Summary!B105","v":"SUNDRY INCOME - PARKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M105*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N105*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O105*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q105*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A106+$A$286","v":1010452361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1010452362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,{"$f":"SUM(M3:M108)","v":0},0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO Beth Unit:"},null,{"$f":"C1","v":"Bethlehem Unit"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A117+$A$286","v":1010451030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H117*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M117*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N117*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O117*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P117*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q117*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[null,"General Expenses"]
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[{"$f":"Summary!A209+$A$286","v":1010450000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1010451093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1010451093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1010451093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1010451093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1010451093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1010451093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1010451094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1010451094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1010451090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":0},{"$f":"SUM(H136:H219)","v":0},0,0,0,0,{"$f":"SUM(M136:M219)","v":0},0,0,0,{"$f":"SUM(Q136:Q219)","v":0},0]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1010451280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1010451280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1010451281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1010451280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1010451281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":0},0,0,0,0,{"$f":"SUM(M222:M227)","v":0},0,0,0,{"$f":"SUM(Q222:Q227)","v":0},0,null,null,{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1010451242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1010451242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1010450000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1010450000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1010451030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1010451360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1010451360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1010451091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1010450000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1010451320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":0},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A243+$A$286","v":1010451320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":0},0,0,0,{"$f":"SUM(Q237:Q244)","v":0},0]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":990649.28401346679},{"$f":"H245+H235+H228+H220+H134","v":49230.093666666668},0,0,49230.093666666668,-941419.19034680002,52676,56363,60308,64530,{"$f":"Q245+Q235+Q228+Q220+Q134","v":69047},73880]
[{"$f":"Summary!A248+$A$286","v":1010451400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":990649.28401346679},{"$f":"H247+H248","v":49230.093666666668},0,0,49230.093666666668,-941419.19034680002,52676,56363,60308,64530,{"$f":"Q247+Q248","v":69047},73880]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-990649.28401346679},{"$f":"H109-H249","v":-49230.093666666668},0,0,-49230.093666666668,941419.19034680002,-52676,-56363,-60308,-64530,{"$f":"Q109-Q249","v":-69047},-73880]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1010454010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":990649.28401346679},{"$f":"H249+H253","v":49230.093666666668},0,0,49230.093666666668,-941419.19034680002,{"$f":"M249+M253","v":52676},56363,60308,64530,{"$f":"Q249+Q253","v":69047},73880]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-990649.28401346679},{"$f":"H250-H253","v":-49230.093666666668},0,0,-49230.093666666668,941419.19034680002,{"$f":"M250-M253","v":-52676},-56363,-60308,-64530,{"$f":"Q250-Q253","v":-69047},-73880]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1010452140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1010452361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1010452121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1010452140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1010452140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1010452140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1010452140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1010452390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1010452140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1010454020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1010454012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1010454012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1010454023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1010454023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1010454023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1010454023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1010454012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1010450000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1010450000000]

{"sheet":"Vote 1010-50","index":53,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO 1010-50:",null,"Civil engineering roads"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1010502360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1010502360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1010502360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1010502360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1010502360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1010502360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1010502360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1010502360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1010502360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1010502120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1010502360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1010502121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1010502121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1010502360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1010502360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1010502360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1010502360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1010502170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A21+$A$286","v":1010502170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1010502170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A32+$A$286","v":1010502221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A34+$A$286","v":1010502361005},{"$f":"Summary!B34","v":"LABOUR WORKSHOP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M34*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N34*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O34*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q34*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A35+$A$286","v":1010502361010},{"$f":"Summary!B35","v":"LANDING CHARGES"},null,null,null,null,0,{"$f":"G35+L35","v":0},0,0,0,0,{"$f":"ROUND(H35*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M35*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N35*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O35*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P35*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q35*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A36+$A$286","v":1010502361020},{"$f":"Summary!B36","v":"LIBRARY SUBSCRIPTION"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M36*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N36*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O36*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q36*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A37+$A$286","v":1010502361030},{"$f":"Summary!B37","v":"LICENSING - DOGS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M37*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N37*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O37*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q37*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A38+$A$286","v":1010502361040},{"$f":"Summary!B38","v":"LICENSING - FISH"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H38*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M38*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N38*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O38*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P38*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q38*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A39+$A$286","v":1010502361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M39*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N39*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O39*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q39*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A43+$A$286","v":1010502361120},{"$f":"Summary!B43","v":"MUNICIPAL GRAVEL ROADS LEVY"},null,null,null,null,193,193,-933.17,0,0,0,{"$f":"ROUND(H43*(1+'Headings & Formulas'!$B$14),0)","v":207},{"$f":"ROUND(M43*(1+'Headings & Formulas'!$B$11),0)","v":221},{"$f":"ROUND(N43*(1+'Headings & Formulas'!$B$12),0)","v":236},{"$f":"ROUND(O43*(1+'Headings & Formulas'!$B$13),0)","v":253},{"$f":"ROUND(P43*(1+'Headings & Formulas'!$B$14),0)","v":271},{"$f":"ROUND(Q43*(1+'Headings & Formulas'!$B$15),0)","v":290},null,1030202361120,-933.17,0]
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[{"$f":"Summary!A47+$A$286","v":1010502361230},{"$f":"Summary!B47","v":"NEW CONNECTIONS - WATER"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H47*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M47*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N47*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O47*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P47*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q47*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A106+$A$286","v":1010502361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":19078},{"$f":"SUM(H3:H108)","v":19139.419999999998},-864.95999999999992,68.209999999999994,18946.419999999998,61.419999999999987,{"$f":"SUM(M3:M108)","v":353},377,403,432,{"$f":"SUM(Q3:Q108)","v":463},495,null,null,null,{"$f":"V83-V154-V156-V157","v":-2064694.7}]
[]
[{"$f":"A1","v":"VOTE NO 1010-50:"},null,{"$f":"C1","v":"Civil engineering roads"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A183+$A$286","v":1010501140005},{"$f":"Summary!B183","v":"PURCHASE OF ELECTRICITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H183*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M183*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N183*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O183*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P183*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q183*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A189+$A$286","v":1010501281780},{"$f":"Summary!B189","v":"ROADS STORM WATER & PAVEMENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H189*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M189*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N189*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O189*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P189*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q189*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A190+$A$286","v":1010501093220},{"$f":"Summary!B190","v":"SOLE PLAATJIE DAM SAFETY REPORT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H190*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M190*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N190*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O190*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P190*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q190*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A204+$A$286","v":1010501093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A205+$A$286","v":1010501093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1010501093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1010501093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1010501093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1010500000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1010501093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1010501093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1010501093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1010501093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,737117.22,4970122.45,368558.61,737117.22,{"$f":"K213-G213","v":737117.22},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":751860},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":804490},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":860804},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":921060},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":985534},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":1054521}]
[{"$f":"Summary!A214+$A$286","v":1010501093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,10000,20000,17705.18,19469.400000000001,38938.800000000003,10000,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":20400},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":21828},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":23356},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":24991},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":26740},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":28612}]
[{"$f":"Summary!A215+$A$286","v":1010501093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,333.11,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1010501094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1010501094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1010501090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":5053589.5787065048},{"$f":"SUM(H136:H219)","v":7318787.4987065047},5044165.33,3302938.8593532518,6605877.7187065035,2265197.92,{"$f":"SUM(M136:M219)","v":7465164},7987725,8546865,9145145,{"$f":"SUM(Q136:Q219)","v":9785305},10470276]
[null,"Repairs and maintenance"]
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[{"$f":"Summary!A223+$A$286","v":1010501280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1010501281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,64945.031721431675,{"$f":"L224+G224","v":64945.031721431675},22941.77,1096.49,2192.98,null,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":69491},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":74355},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":79560},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":85129},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":91088},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":97464}]
[{"$f":"Summary!A225+$A$286","v":1010501280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1010501281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":8554617.1981682405},{"$f":"SUM(H222:H227)","v":8544617.1981682405},8259859.3899999997,6802030.0800000001,13604060.16,-10000,{"$f":"SUM(M222:M227)","v":9142740},9782731,10467522,11200248,{"$f":"SUM(Q222:Q227)","v":11984265},12823163,null,null,{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1010501242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1010501242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1010500000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1010500000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1010501030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1010501360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1010501360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1010501091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1010500000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1010501320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":5788960.581410083},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":6194188},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":6627781},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":7091726},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":7588147},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":8119317}]
[{"$f":"Summary!A243+$A$286","v":1010501320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":5788960.581410083},6194188,6627781,7091726,{"$f":"SUM(Q237:Q244)","v":7588147},8119317]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":25518200.486515917},{"$f":"H245+H235+H228+H220+H134","v":27417175.196173079},24544852.859999999,16074991.25935325,31783165.944164835,1898974.7096571582,{"$f":"M245+M235+M228+M220+M134","v":34759400.58141008},37192559,39796036,42581757,{"$f":"Q245+Q235+Q228+Q220+Q134","v":45562480},48751851]
[{"$f":"Summary!A248+$A$286","v":1010501400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":25518200.486515917},{"$f":"H247+H248","v":27417175.196173079},24544852.859999999,16074991.25935325,31783165.944164835,1898974.7096571582,{"$f":"M247+M248","v":34759400.58141008},37192559,39796036,42581757,{"$f":"Q247+Q248","v":45562480},48751851]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-25499122.486515917},{"$f":"H109-H249","v":-27398035.776173078},-24545717.82,-16074923.049353249,-31764219.524164833,-1898913.2896571583,{"$f":"M109-M249","v":-34759047.58141008},-37192182,-39795633,-42581325,{"$f":"Q109-Q249","v":-45562017},-48751356]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1010504010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":14500000},-18048691.550000001,6682473.8899999997,{"$f":"J253*2","v":13364947.779999999},14500000,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0},null,1020104010807,0]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":25518200.486515917},{"$f":"H249+H253","v":41917175.196173079},6496161.3099999987,22757465.149353251,45148113.724164836,16398974.709657159,{"$f":"M249+M253","v":34759400.58141008},37192559,39796036,42581757,{"$f":"Q249+Q253","v":45562480},48751851]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-25499122.486515917},{"$f":"H250-H253","v":-41898035.776173078},-6497026.2699999996,-22757396.93935325,-45129167.304164834,-16398913.289657159,{"$f":"M250-M253","v":-34759047.58141008},-37192182,-39795633,-42581325,{"$f":"Q250-Q253","v":-45562017},-48751356]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1010502140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":45379824.561403513},42647000,35374000,{"$f":"G259","v":0},45379824.561403513,0,0,0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1010502361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1010502121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1010502140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1010502140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1010502140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1010502140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1010502390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1010502140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":45379824.561403513},42647000,35374000,0,45379824.561403513,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1010504020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":45379824.561403513},1327273.1200000001,8823405.8100000005,{"$f":"G271","v":0},45379824.561403513,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1010504012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1010504012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1010504023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1010504023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1010504023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1010504023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1010504012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1010500000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":45379824.561403513},1327273.1200000001,8823405.8100000005,0,45379824.561403513,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"J268+J250","v":19299076.950646751}]
[null,null,null,null,null,null,null,null,null,{"$f":"J283-J253-J280","v":3793197.2506467495}]
[]
[1010500000000]

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["VOTE NO 1030-30:",null,"Mechanical engineering"]
["Item","Details",null,null,null,null,"2008/9 Adjustment Budget",{"$f":"'Headings & Formulas'!A2","v":"Actual 6 Months"},{"$f":"'Headings & Formulas'!A3","v":"Projected 12 Months"},{"$f":"'Headings & Formulas'!A4","v":"2013/14 Budget"},"INC (DECR)",{"$f":"'Headings & Formulas'!A11","v":"2014/2015 Estimates"},{"$f":"'Headings & Formulas'!A12","v":"2015/2016 Estimates"},{"$f":"'Headings & Formulas'!A13","v":"2016/2017 Estimates"},{"$f":"'Headings & Formulas'!A14","v":"2017/2018 Estimates"}]
[{"$f":"Summary!A3+$A$260","v":1030302360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,0,{"$f":"H3/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I3*1.1","v":0},{"$f":"IFERROR((J3-G3)/G3,0)","v":0},{"$f":"J3*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L3*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M3*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N3*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A4+$A$260","v":1030302360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,{"$f":"H4/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I4*1.1","v":0},0,{"$f":"J4*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L4*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M4*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N4*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A5+$A$260","v":1030302360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,{"$f":"H5/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J5*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L5*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M5*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N5*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A6+$A$260","v":1030302360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,{"$f":"H6/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J6*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L6*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M6*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N6*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A7+$A$260","v":1030302360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,{"$f":"H7/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J7*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L7*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M7*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N7*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A8+$A$260","v":1030302360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,{"$f":"H8/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J8*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L8*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M8*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N8*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A9+$A$260","v":1030302360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,{"$f":"H9/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J9*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L9*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M9*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N9*(1+'Headings & Formulas'!$B$14)","v":0}]
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[{"$f":"Summary!A106+$A$260","v":1030302361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,{"$f":"H105/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J105*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L105*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M105*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N105*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A107+$A$260","v":1030302362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,{"$f":"H106/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J106*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L106*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M106*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N106*(1+'Headings & Formulas'!$B$14)","v":0}]
["New","NEIGHBOURHOOD PROJECT",null,null,null,null,0,0,{"$f":"H107/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J107-G107)/G107,0)","v":0},{"$f":"J107*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L107*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M107*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N107*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":1210.3599999999999},{"$f":"SUM(I3:I108)","v":2420.7199999999998},{"$f":"SUM(J3:J108)","v":2662.7919999999999},{"$f":"IFERROR((J109-G109)/G109,0)","v":0},{"$f":"SUM(L3:L108)","v":2849.1874400000002},{"$f":"SUM(M3:M108)","v":3048.6305608000002},{"$f":"SUM(N3:N108)","v":3262.0347000560005},{"$f":"SUM(O3:O108)","v":3490.3771290599207}]
[]
[{"$f":"A1","v":"VOTE NO 1030-30:"},null,{"$f":"C1","v":"Mechanical engineering"}]
["Item","Details",null,null,null,null,"2008/9 Adjustment Budget",{"$f":"H2","v":"Actual 6 Months"},"Projected 12 Months","2013/14 Budget","INC (DECR)","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A132+$A$260","v":1030301030010},{"$f":"Summary!B132","v":"INDUSTRIAL COUNCIL LEVY"},null,null,null,null,0,0,{"$f":"H132/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J132*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L132*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M132*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N132*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
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[null,"General Expenses"]
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[{"$f":"Summary!A216+$A$260","v":1030301094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,{"$f":"H216/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J216*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L216*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M216*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N216*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A217+$A$260","v":1030301094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,{"$f":"H217/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J217*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L217*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M217*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N217*(1+'Headings & Formulas'!$B$14)","v":0}]
["New","CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,{"$f":"H218/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J218-G218)/G218,0)","v":0},{"$f":"J218*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L218*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M218*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N218*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":0},{"$f":"SUM(H136:H219)","v":137487.51},{"$f":"SUM(I136:I219)","v":274975.02},{"$f":"SUM(J136:J219)","v":368137.41399999999},{"$f":"IFERROR((J220-G220)/G220,0)","v":0},{"$f":"SUM(L136:L219)","v":393907.03298000002},{"$f":"SUM(M136:M219)","v":421480.52528860007},{"$f":"SUM(N136:N219)","v":450984.16205880209},{"$f":"SUM(O136:O219)","v":482553.05340291827}]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$260","v":1030301280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,0,{"$f":"H222/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J222-G222)/G222,0)","v":0},{"$f":"J222*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L222*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M222*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N222*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A223+$A$260","v":1030301280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,0,{"$f":"H223/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J223-G223)/G223,0)","v":0},{"$f":"J223*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L223*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M223*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N223*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A224+$A$260","v":1030301281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,0,{"$f":"H224/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J224-G224)/G224,0)","v":0},{"$f":"J224*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L224*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M224*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N224*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A225+$A$260","v":1030301280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,0,{"$f":"H225/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J225-G225)/G225,0)","v":0},{"$f":"J225*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L225*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M225*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N225*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A226+$A$260","v":1030301281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,0,{"$f":"H226/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J226-G226)/G226,0)","v":0},{"$f":"J226*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L226*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M226*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N226*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":0},{"$f":"SUM(I222:I227)","v":0},{"$f":"SUM(J222:J227)","v":0},{"$f":"IFERROR((J228-G228)/G228,0)","v":0},{"$f":"SUM(L222:L227)","v":0},{"$f":"SUM(M222:M227)","v":0},{"$f":"SUM(N222:N227)","v":0},{"$f":"SUM(O222:O227)","v":0}]
[null,"Capital costs"]
[{"$f":"Summary!A230+$A$260","v":1030301242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,0,{"$f":"H230/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J230-G230)/G230,0)","v":0},{"$f":"J230*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L230*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M230*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N230*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A231+$A$260","v":1030301242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,0,{"$f":"H231/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J231-G231)/G231,0)","v":0},{"$f":"J231*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L231*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M231*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N231*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A232+$A$260","v":1030300000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,0,{"$f":"H232/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J232-G232)/G232,0)","v":0},{"$f":"J232*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L232*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M232*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N232*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A233+$A$260","v":1030300000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,0,{"$f":"H233/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J233-G233)/G233,0)","v":0},{"$f":"J233*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L233*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M233*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N233*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},{"$f":"SUM(I230:I234)","v":0},{"$f":"SUM(J230:J234)","v":0},{"$f":"IFERROR((J235-G235)/G235,0)","v":0},{"$f":"SUM(L230:L234)","v":0},{"$f":"SUM(M230:M234)","v":0},{"$f":"SUM(N230:N234)","v":0},{"$f":"SUM(O230:O234)","v":0}]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$260","v":1030301030025},{"$f":"Summary!B237","v":"MEDICAL AID (PENSIONERS)"},null,null,null,null,0,0,{"$f":"H237/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J237-G237)/G237,0)","v":0},{"$f":"J237*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L237*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M237*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N237*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A238+$A$260","v":1030301360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,{"$f":"G238/12*8","v":0},{"$f":"H238/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J238*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L238*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M238*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N238*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A239+$A$260","v":1030301360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,{"$f":"H239/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J239*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L239*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M239*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N239*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A240+$A$260","v":1030301091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,{"$f":"H240/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J240*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L240*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M240*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N240*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A241+$A$260","v":1030300000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,{"$f":"G241/12*8","v":0},{"$f":"H241/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J241*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L241*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M241*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N241*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A242+$A$260","v":1030301320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,{"$f":"G242/12*8","v":0},{"$f":"H242/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J242*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L242*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M242*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N242*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A243+$A$260","v":1030301320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,{"$f":"G243/12*8","v":0},{"$f":"H243/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J243*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L243*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M243*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N243*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},{"$f":"SUM(I237:I244)","v":0},{"$f":"SUM(J237:J244)","v":0},{"$f":"IFERROR((J245-G245)/G245,0)","v":0},{"$f":"SUM(L237:L244)","v":0},{"$f":"SUM(M237:M244)","v":0},{"$f":"SUM(N237:N244)","v":0},{"$f":"SUM(O237:O244)","v":0}]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$260","v":1030304010001},"Contribution capital expenditure",null,null,null,null,0,0,{"$f":"H247/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J247-G247)/G247,0)","v":0},{"$f":"J247*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L247*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M247*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N247*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A271+$A$260","v":1030304020001},"MIG PROJECTS",null,null,null,null,0,0,{"$f":"H248/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J248*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L248*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M248*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N248*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"NEW MUNICIPAL BUILDING",null,null,null,null,0,0,{"$f":"H249/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J249*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L249*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M249*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N249*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"IT & MIS EQUIPMENT",null,null,null,null,0,0,{"$f":"H250/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J250*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L250*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M250*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N250*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"PROJECT MANAGEMENT UNIT 0809 MIG",null,null,null,null,0,0,{"$f":"H251/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J251*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L251*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M251*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N251*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A272+$A$260","v":1030304012616},"ASSETS/NEIGHBOURHOOD PROJECT",null,null,null,null,0,0,{"$f":"H252/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J252*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L252*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M252*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N252*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total contributions capital",null,null,null,null,{"$f":"SUM(G247:G253)","v":0},{"$f":"SUM(H247:H253)","v":0},{"$f":"SUM(I247:I253)","v":0},{"$f":"SUM(J247:J253)","v":0},{"$f":"IFERROR((J254-G254)/G254,0)","v":0},{"$f":"SUM(L247:L253)","v":0},{"$f":"SUM(M247:M253)","v":0},{"$f":"SUM(N247:N253)","v":0},{"$f":"SUM(O247:O253)","v":0}]
[null,"Total Estimated Expenditure before reallocation",null,null,null,null,{"$f":"G254+G245+G235+G228+G220+G134","v":0},{"$f":"H254+H245+H235+H228+H220+H134","v":137487.51},{"$f":"I254+I245+I235+I228+I220+I134","v":274975.02},{"$f":"J254+J245+J235+J228+J220+J134","v":368137.41399999999},{"$f":"IFERROR((J255-G255)/G255,0)","v":0},{"$f":"L254+L245+L235+L228+L220+L134","v":393907.03298000002},{"$f":"M254+M245+M235+M228+M220+M134","v":421480.52528860007},{"$f":"N254+N245+N235+N228+N220+N134","v":450984.16205880209},{"$f":"O254+O245+O235+O228+O220+O134","v":482553.05340291827}]
[{"$f":"Summary!A248+$A$260","v":1030301400005},"Costs recharged",null,null,null,null,0,0,{"$f":"H256/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J256-G256)/G256,0)","v":0},{"$f":"J256*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L256*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M256*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N256*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,"Total Estimated Expenditure after reallocation",null,null,null,null,{"$f":"G255+G256","v":0},{"$f":"H255+H256","v":137487.51},{"$f":"I255+I256","v":274975.02},{"$f":"J255+J256","v":368137.41399999999},{"$f":"IFERROR((J257-G257)/G257,0)","v":0},{"$f":"L255+L256","v":393907.03298000002},{"$f":"M255+M256","v":421480.52528860007},{"$f":"N255+N256","v":450984.16205880209},{"$f":"O255+O256","v":482553.05340291827}]
["SURPLUS / (DEFICIT)",null,null,null,null,null,{"$f":"G109-G257","v":0},{"$f":"H109-H257","v":-136277.15000000002},{"$f":"I109-I257","v":-272554.30000000005},{"$f":"J109-J257","v":-365474.62199999997},{"$f":"IFERROR((J258-G258)/G258,0)","v":0},{"$f":"L109-L257","v":-391057.84554000001},{"$f":"M109-M257","v":-418431.89472780004},{"$f":"N109-N257","v":-447722.12735874607},{"$f":"O109-O257","v":-479062.67627385835}]
[]
[1030300000000,null,null,null,null,null,3461513,null,4291466.3100000005,{"$f":"J258+I260","v":3925991.6880000005}]

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["VOTE NO 1010-55:",null,"Mechanical engineering"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
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[{"$f":"Summary!A4+$A$286","v":1010552360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A11+$A$286","v":1010552360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A16+$A$286","v":1010552360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1010552360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A19+$A$286","v":1010552360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A21+$A$286","v":1010552170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A26+$A$286","v":1010552121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1010552121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,{"$f":"SUM(M3:M108)","v":0},0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO 1010-55:"},null,{"$f":"C1","v":"Mechanical engineering"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[]
[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":4297294.7249508109},{"$f":"SUM(H114:H133)","v":4003176.0856849998},4038556.6700000004,2009140.3599999999,4080502.2315249997,-294118.6392658102,{"$f":"SUM(M114:M133)","v":4283396},4583232,4904057,5247339,{"$f":"SUM(Q114:Q133)","v":5614654},6007681]
[null,"General Expenses"]
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[{"$f":"Summary!A210+$A$286","v":1010551093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1010551093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1010551093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1010551093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,5000000,1486339.6799999997,1469494.89,243169.84,486339.68,{"$f":"K213-G213+1000000","v":-3513660.3200000003},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":1516066},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":1622191},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":1735744},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":1857246},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":1987253},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":2126361}]
[{"$f":"Summary!A214+$A$286","v":1010551093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1010551093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1010551094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1010551094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1010551090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":24506011.729220219},{"$f":"SUM(H136:H219)","v":17904417.69497022},1758139.3499999999,6163225.7574851094,12326451.514970219,-6601594.0342500005,{"$f":"SUM(M136:M219)","v":18262505},19540881,20908742,22372354,{"$f":"SUM(Q136:Q219)","v":23938418},25614108]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1010551280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,565546.29721932206,{"$f":"L222+G222","v":565546.29721932206},639644.82999999996,379772.08,{"$f":"J222*2","v":759544.16},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":605135},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":647494},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":692819},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":741316},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":793208},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":848733},null,1030301280740,0,0]
[{"$f":"Summary!A223+$A$286","v":1010551280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1010551281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1010551280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1010551281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":565546.29721932206},{"$f":"SUM(H222:H227)","v":565546.29721932206},639644.82999999996,379772.08,759544.16,0,{"$f":"SUM(M222:M227)","v":605135},647494,692819,741316,{"$f":"SUM(Q222:Q227)","v":793208},848733,null,null,{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1010551242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1010551242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1010550000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1010550000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1010551030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1010551360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1010551360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1010551091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1010550000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1010551320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":265429.28890456806},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":284009},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":303890},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":325162},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":347923},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":372278}]
[{"$f":"Summary!A243+$A$286","v":1010551320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":265429.28890456806},284009,303890,325162,{"$f":"SUM(Q237:Q244)","v":347923},372278]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":29368852.751390353},{"$f":"H245+H235+H228+H220+H134","v":22473140.077874541},6436340.8499999996,8552138.1974851098,17166497.906495217,-6895712.6735158106,{"$f":"M245+M235+M228+M220+M134","v":23416465.288904566},25055616,26809508,28686171,{"$f":"Q245+Q235+Q228+Q220+Q134","v":30694203},32842800]
[{"$f":"Summary!A248+$A$286","v":1010551400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":29368852.751390353},{"$f":"H247+H248","v":22473140.077874541},6436340.8499999996,8552138.1974851098,17166497.906495217,-6895712.6735158106,{"$f":"M247+M248","v":23416465.288904566},25055616,26809508,28686171,{"$f":"Q247+Q248","v":30694203},32842800]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-29368852.751390353},{"$f":"H109-H249","v":-22473140.077874541},-6436340.8499999996,-8552138.1974851098,-17166497.906495217,6895712.6735158106,{"$f":"M109-M249","v":-23416465.288904566},-25055616,-26809508,-28686171,{"$f":"Q109-Q249","v":-30694203},-32842800]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1010554010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":29368852.751390353},{"$f":"H249+H253","v":22473140.077874541},6436340.8499999996,8552138.1974851098,17166497.906495217,-6895712.6735158106,{"$f":"M249+M253","v":23416465.288904566},25055616,26809508,28686171,{"$f":"Q249+Q253","v":30694203},32842800]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-29368852.751390353},{"$f":"H250-H253","v":-22473140.077874541},-6436340.8499999996,-8552138.1974851098,-17166497.906495217,6895712.6735158106,{"$f":"M250-M253","v":-23416465.288904566},-25055616,-26809508,-28686171,{"$f":"Q250-Q253","v":-30694203},-32842800]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1010552140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1010552361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1010552121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1010552140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1010552140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1010552140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1010552140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1010552390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1010552140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1010554020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1010554012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1010554012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1010554023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1010554023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1010554023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1010554023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1010554012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1010550000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1010550000000]

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["VOTE NO 1030-40:",null,"Civil engineering sewerage"]
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[{"$f":"Summary!A3+$A$260","v":1030402360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,0,{"$f":"H3/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I3*1.1","v":0},{"$f":"IFERROR((J3-G3)/G3,0)","v":0},{"$f":"J3*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L3*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M3*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N3*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A4+$A$260","v":1030402360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,{"$f":"H4/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I4*1.1","v":0},0,{"$f":"J4*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L4*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M4*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N4*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A5+$A$260","v":1030402360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,{"$f":"H5/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J5*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L5*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M5*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N5*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A6+$A$260","v":1030402360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,{"$f":"H6/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J6*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L6*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M6*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N6*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A7+$A$260","v":1030402360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,11908.37,{"$f":"H7/'Headings & Formulas'!$B$16*12","v":23816.74},26198.414000000004,0,{"$f":"J7*(1+'Headings & Formulas'!$B$11)","v":28032.302980000008},{"$f":"L7*(1+'Headings & Formulas'!$B$12)","v":29994.564188600008},{"$f":"M7*(1+'Headings & Formulas'!$B$13)","v":32094.183681802009},{"$f":"N7*(1+'Headings & Formulas'!$B$14)","v":34340.776539528153}]
[{"$f":"Summary!A8+$A$260","v":1030402360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,{"$f":"H8/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J8*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L8*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M8*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N8*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A9+$A$260","v":1030402360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,{"$f":"H9/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J9*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L9*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M9*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N9*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A10+$A$260","v":1030402360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,{"$f":"H10/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J10*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L10*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M10*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N10*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A11+$A$260","v":1030402360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,{"$f":"H11/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J11*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L11*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M11*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N11*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A12+$A$260","v":1030402120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,{"$f":"H12/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J12*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L12*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M12*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N12*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A13+$A$260","v":1030402360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,{"$f":"H13/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I13*1.1","v":0},0,{"$f":"J13*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L13*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M13*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N13*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A14+$A$260","v":1030402121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,{"$f":"H14/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J14*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L14*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M14*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N14*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A15+$A$260","v":1030402121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,{"$f":"H15/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J15*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L15*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M15*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N15*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A16+$A$260","v":1030402360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,{"$f":"H16/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I16*1.1","v":0},0,{"$f":"J16*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L16*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M16*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N16*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A17+$A$260","v":1030402360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,{"$f":"H17/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J17*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L17*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M17*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N17*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A18+$A$260","v":1030402360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,{"$f":"H18/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J18*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L18*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M18*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N18*(1+'Headings & Formulas'!$B$14)","v":0}]
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[{"$f":"Summary!A23+$A$260","v":1030402170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,{"$f":"H21/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J21*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L21*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M21*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N21*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A24+$A$260","v":1030402360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,{"$f":"H22/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J22*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L22*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M22*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N22*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A25+$A$260","v":1030402360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,{"$f":"H23/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J23*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L23*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M23*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N23*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A26+$A$260","v":1030402121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,{"$f":"H24/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J24*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L24*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M24*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N24*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A27+$A$260","v":1030402121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,{"$f":"H25/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J25*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L25*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M25*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N25*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A259+$A$260","v":1030402140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,0,{"$f":"H26/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J26*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L26*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M26*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N26*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A28+$A$260","v":1030402121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,{"$f":"H27/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J27*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L27*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M27*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N27*(1+'Headings & Formulas'!$B$14)","v":0}]
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[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":21129319.969999999},{"$f":"SUM(I3:I108)","v":42258639.939999998},{"$f":"SUM(J3:J108)","v":50481.706000000006},{"$f":"IFERROR((J109-G109)/G109,0)","v":0},{"$f":"SUM(L3:L108)","v":54015.425420000014},{"$f":"SUM(M3:M108)","v":57796.505199400017},{"$f":"SUM(N3:N108)","v":61842.260563358024},{"$f":"SUM(O3:O108)","v":66171.218802793082}]
[]
[{"$f":"A1","v":"VOTE NO 1030-40:"},null,{"$f":"C1","v":"Civil engineering sewerage"}]
["Item","Details",null,null,null,null,"2008/9 Adjustment Budget",{"$f":"H2","v":"Actual 6 Months"},"Projected 12 Months","2013/14 Budget","INC (DECR)","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates"]
[null,"Personnel expenses"]
[{"$f":"Summary!A114+$A$260","v":1030401050005},{"$f":"Summary!B114","v":"ALLOWANCES - COUNCILLORS"},null,null,null,null,0,0,{"$f":"H114/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J114-G114)/G114,0)","v":0},{"$f":"J114*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L114*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M114*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N114*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A115+$A$260","v":1030401050035},{"$f":"Summary!B115","v":"MEDICAL AID SCHEME - COUNCILLORS"},null,null,null,null,0,0,{"$f":"H115/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J115*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L115*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M115*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N115*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A116+$A$260","v":1030401010005},{"$f":"Summary!B116","v":"ANNUAL BONUS"},null,null,null,null,0,0,{"$f":"H116/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J116*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L116*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M116*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N116*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A117+$A$260","v":1030401030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,0,{"$f":"H117/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J117*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L117*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M117*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N117*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A118+$A$260","v":1030401030015},{"$f":"Summary!B118","v":"INSURANCE UNEMPLOYMENT"},null,null,null,null,0,0,{"$f":"H118/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J118*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L118*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M118*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N118*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A119+$A$260","v":1030401030020},{"$f":"Summary!B119","v":"MEDICAL AID SCHEME"},null,null,null,null,0,0,{"$f":"H119/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J119*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L119*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M119*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N119*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A120+$A$260","v":1030401010015},{"$f":"Summary!B120","v":"OTHER ALLOWANCES"},null,null,null,null,0,0,{"$f":"H120/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J120*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L120*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M120*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N120*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A121+$A$260","v":1030401010020},{"$f":"Summary!B121","v":"OVERTIME"},null,null,null,null,0,0,{"$f":"H121/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J121*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L121*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M121*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N121*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A122+$A$260","v":1030401010025},"PERFORMANCE BONUS",null,null,null,null,0,0,{"$f":"H122/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J122*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L122*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M122*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N122*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A123+$A$260","v":1030401030030},{"$f":"Summary!B123","v":"PENSION FUNDS"},null,null,null,null,0,0,{"$f":"H123/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J123*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L123*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M123*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N123*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A124+$A$260","v":1030401010060},{"$f":"Summary!B124","v":"SALARIES & WAGES BASIC"},null,null,null,null,0,0,{"$f":"H124/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J124*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L124*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M124*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N124*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A125+$A$260","v":1030401010035},"RELIEF PAYMENT",null,null,null,null,0,0,{"$f":"H125/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J125*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L125*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M125*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N125*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A126+$A$260","v":1030401010040},"REDEMPTION OF LEAVE",null,null,null,null,0,0,{"$f":"H126/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J126*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L126*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M126*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N126*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A127+$A$260","v":1030401010065},{"$f":"Summary!B127","v":"STANDBY ALLOWANCE"},null,null,null,null,0,0,{"$f":"H127/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J127*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L127*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M127*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N127*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A128+$A$260","v":1030401010030},{"$f":"Summary!B128","v":"TELEPHONE ALLOWANCE"},null,null,null,null,0,0,{"$f":"H128/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J128*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L128*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M128*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N128*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A129+$A$260","v":1030401050050},{"$f":"Summary!B129","v":"TRAVEL ALLOWANCE - COUNCILLORS"},null,null,null,null,0,0,{"$f":"H129/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J129*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L129*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M129*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N129*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A130+$A$260","v":1030401010070},{"$f":"Summary!B130","v":"VEHICLE ALLOWANCE"},null,null,null,null,0,0,{"$f":"H130/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J130*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L130*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M130*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N130*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A131+$A$260","v":1030401010010},{"$f":"Summary!B131","v":"HOUSING SUBSIDY"},null,null,null,null,0,0,{"$f":"H131/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J131*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L131*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M131*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N131*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A132+$A$260","v":1030401030010},{"$f":"Summary!B132","v":"INDUSTRIAL COUNCIL LEVY"},null,null,null,null,0,0,{"$f":"H132/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J132*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L132*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M132*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N132*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":0},{"$f":"SUM(H114:H133)","v":0},{"$f":"SUM(I114:I133)","v":0},{"$f":"SUM(J114:J133)","v":0},{"$f":"IFERROR((J134-G134)/G134,0)","v":0},{"$f":"SUM(L114:L133)","v":0},{"$f":"SUM(M114:M133)","v":0},{"$f":"SUM(N114:N133)","v":0},{"$f":"SUM(O114:O133)","v":0}]
[null,"General Expenses"]
[{"$f":"Summary!A136+$A$260","v":1030401090005},{"$f":"Summary!B136","v":"ADMINISTRATION CHARGES"},null,null,null,null,0,0,{"$f":"H136/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J136-G136)/G136,0)","v":0},{"$f":"J136*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L136*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M136*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N136*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A137+$A$260","v":1030401092010},{"$f":"Summary!B137","v":"COMMUNICATION & ADVERTISING"},null,null,null,null,0,0,{"$f":"H137/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J137*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L137*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M137*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N137*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A138+$A$260","v":1030401090010},{"$f":"Summary!B138","v":"ADVERTISEMENTS"},null,null,null,null,0,0,{"$f":"H138/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J138*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L138*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M138*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N138*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A139+$A$260","v":1030401090025},{"$f":"Summary!B139","v":"AFFILIATION & MEMBERSHIP FEES"},null,null,null,null,0,0,{"$f":"H139/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J139*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L139*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M139*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N139*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A140+$A$260","v":1030401090100},{"$f":"Summary!B140","v":"ARTS & CULTURE"},null,null,null,null,0,0,{"$f":"H140/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J140*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L140*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M140*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N140*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A141+$A$260","v":1030401090095},{"$f":"Summary!B141","v":"AUDIT FEES - EXTERNAL"},null,null,null,null,0,0,{"$f":"H141/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J141*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L141*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M141*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N141*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A142+$A$260","v":1030401090230},{"$f":"Summary!B142","v":"BANK CHARGES"},null,null,null,null,0,0,{"$f":"H142/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J142*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L142*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M142*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N142*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A143+$A$260","v":1030401090250},{"$f":"Summary!B143","v":"BEST PRACTICE FOR COUNCILLORS / TRAINING"},null,null,null,null,0,0,{"$f":"H143/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J143*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L143*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M143*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N143*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A144+$A$260","v":1030401090280},{"$f":"Summary!B144","v":"BOOKS & PUBLICATIONS"},null,null,null,null,0,0,{"$f":"H144/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J144*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L144*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M144*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N144*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A145+$A$260","v":1030401090350},{"$f":"Summary!B145","v":"BURSARIES"},null,null,null,null,0,0,{"$f":"H145/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J145*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L145*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M145*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N145*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A146+$A$260","v":1030401090515},{"$f":"Summary!B146","v":"CAPACITY BUILDING"},null,null,null,null,0,0,{"$f":"H146/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J146*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L146*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M146*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N146*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A147+$A$260","v":1030401050025},{"$f":"Summary!B147","v":"DATA BUNDLES"},null,null,null,null,0,0,{"$f":"H147/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J147*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L147*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M147*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N147*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A148+$A$260","v":1030401090550},{"$f":"Summary!B148","v":"CHEMICALS"},null,null,null,null,0,-1273.1500000000001,{"$f":"H148/'Headings & Formulas'!$B$16*12","v":-2546.3000000000002},0,0,{"$f":"J148*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L148*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M148*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N148*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A149+$A$260","v":1030401090570},{"$f":"Summary!B149","v":"CIVIC FUNERALS"},null,null,null,null,0,0,{"$f":"H149/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J149*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L149*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M149*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N149*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A150+$A$260","v":1030401090600},{"$f":"Summary!B150","v":"CLEANING OF CEMETERIES"},null,null,null,null,0,0,{"$f":"H150/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J150*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L150*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M150*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N150*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A151+$A$260","v":1030401160200},{"$f":"Summary!B151","v":"CLEANING SERVICES SQ (CONTRACT)"},null,null,null,null,0,0,{"$f":"H151/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J151*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L151*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M151*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N151*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A152+$A$260","v":1030401160100},{"$f":"Summary!B152","v":"CASH COLLECTION COSTS (DEPOSIT FEES)"},null,null,null,null,0,0,{"$f":"H152/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J152*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L152*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M152*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N152*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A153+$A$260","v":1030401300005},{"$f":"Summary!B153","v":"DEPARTMENTAL - ASSESSMENT RATES"},null,null,null,null,0,0,{"$f":"H153/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J153*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L153*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M153*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N153*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A154+$A$260","v":1030401300010},{"$f":"Summary!B154","v":"DEPARTMENTAL: ELECTRICITY"},null,null,null,null,0,1130019.3500000001,{"$f":"H154/'Headings & Formulas'!$B$16*12","v":2260038.7000000002},{"$f":"I154*1.7","v":3842065.79},0,{"$f":"J154*(1+'Headings & Formulas'!$B$11)","v":4111010.3953000004},{"$f":"L154*(1+'Headings & Formulas'!$B$12)","v":4398781.1229710011},{"$f":"M154*(1+'Headings & Formulas'!$B$13)","v":4706695.8015789716},{"$f":"N154*(1+'Headings & Formulas'!$B$14)","v":5036164.5076895002}]
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[{"$f":"Summary!A197+$A$260","v":1030401093325},{"$f":"Summary!B197","v":"SPECIAL PROJECTS"},null,null,null,null,0,0,{"$f":"H197/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J197*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L197*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M197*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N197*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A198+$A$260","v":1030401093326},{"$f":"Summary!B198","v":"LED PROJECTS"},null,null,null,null,0,0,{"$f":"H198/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J198*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L198*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M198*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N198*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A199+$A$260","v":1030401093327},{"$f":"Summary!B199","v":"SPECIAL PROJECTS TOURISM"},null,null,null,null,0,0,{"$f":"H199/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J199*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L199*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M199*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N199*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A200+$A$260","v":1030401093330},{"$f":"Summary!B200","v":"SPECIAL PURPOSES RECURRENT GRANT"},null,null,null,null,0,0,{"$f":"H200/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J200*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L200*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M200*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N200*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A201+$A$260","v":1030401093350},{"$f":"Summary!B201","v":"SPONSORSHIP"},null,null,null,null,0,0,{"$f":"H201/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J201*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L201*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M201*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N201*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A202+$A$260","v":1030401093400},{"$f":"Summary!B202","v":"SPORTS & RECREATION- EMPLOYEES"},null,null,null,null,0,0,{"$f":"H202/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J202-G202)/G202,0)","v":0},{"$f":"J202*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L202*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M202*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N202*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A203+$A$260","v":1030401093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,0,0,{"$f":"H203/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J203*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L203*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M203*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N203*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A204+$A$260","v":1030401093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,{"$f":"H204/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J204*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L204*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M204*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N204*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A205+$A$260","v":1030401093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,{"$f":"H205/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J205*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L205*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M205*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N205*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A206+$A$260","v":1030401093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,{"$f":"H206/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J206*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L206*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M206*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N206*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A207+$A$260","v":1030401093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,{"$f":"H207/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J207*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L207*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M207*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N207*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A208+$A$260","v":1030401093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,{"$f":"H208/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J208*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L208*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M208*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N208*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A209+$A$260","v":1030400000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,{"$f":"H209/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J209*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L209*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M209*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N209*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A210+$A$260","v":1030401093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,{"$f":"H210/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J210*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L210*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M210*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N210*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A211+$A$260","v":1030401093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,{"$f":"H211/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J211*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L211*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M211*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N211*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A212+$A$260","v":1030401093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,{"$f":"H212/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J212*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L212*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M212*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N212*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A213+$A$260","v":1030401093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,{"$f":"H213/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J213*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L213*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M213*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N213*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A214+$A$260","v":1030401093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,{"$f":"H214/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J214*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L214*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M214*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N214*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A215+$A$260","v":1030401093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,{"$f":"H215/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J215*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L215*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M215*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N215*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A216+$A$260","v":1030401094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,{"$f":"H216/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J216*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L216*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M216*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N216*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A217+$A$260","v":1030401094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,{"$f":"H217/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J217*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L217*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M217*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N217*(1+'Headings & Formulas'!$B$14)","v":0}]
["New","CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,{"$f":"H218/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J218-G218)/G218,0)","v":0},{"$f":"J218*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L218*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M218*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N218*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":0},{"$f":"SUM(H136:H219)","v":1153417.4400000002},{"$f":"SUM(I136:I219)","v":2306834.8800000004},{"$f":"SUM(J136:J219)","v":3842065.79},{"$f":"IFERROR((J220-G220)/G220,0)","v":0},{"$f":"SUM(L136:L219)","v":4111010.3953000004},{"$f":"SUM(M136:M219)","v":4398781.1229710011},{"$f":"SUM(N136:N219)","v":4706695.8015789716},{"$f":"SUM(O136:O219)","v":5036164.5076895002}]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$260","v":1030401280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,0,{"$f":"H222/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J222-G222)/G222,0)","v":0},{"$f":"J222*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L222*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M222*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N222*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A223+$A$260","v":1030401280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,0,{"$f":"H223/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J223-G223)/G223,0)","v":0},{"$f":"J223*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L223*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M223*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N223*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A224+$A$260","v":1030401281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,-5203.1899999999996,{"$f":"H224/'Headings & Formulas'!$B$16*12","v":-10406.379999999999},0,{"$f":"IFERROR((J224-G224)/G224,0)","v":0},{"$f":"J224*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L224*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M224*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N224*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A225+$A$260","v":1030401280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,0,{"$f":"H225/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J225-G225)/G225,0)","v":0},{"$f":"J225*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L225*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M225*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N225*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A226+$A$260","v":1030401281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,0,{"$f":"H226/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J226-G226)/G226,0)","v":0},{"$f":"J226*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L226*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M226*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N226*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":-5203.1899999999996},{"$f":"SUM(I222:I227)","v":-10406.379999999999},{"$f":"SUM(J222:J227)","v":0},{"$f":"IFERROR((J228-G228)/G228,0)","v":0},{"$f":"SUM(L222:L227)","v":0},{"$f":"SUM(M222:M227)","v":0},{"$f":"SUM(N222:N227)","v":0},{"$f":"SUM(O222:O227)","v":0}]
[null,"Capital costs"]
[{"$f":"Summary!A230+$A$260","v":1030401242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,0,{"$f":"H230/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J230-G230)/G230,0)","v":0},{"$f":"J230*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L230*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M230*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N230*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A231+$A$260","v":1030401242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,0,{"$f":"H231/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J231-G231)/G231,0)","v":0},{"$f":"J231*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L231*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M231*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N231*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A232+$A$260","v":1030400000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,0,{"$f":"H232/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J232-G232)/G232,0)","v":0},{"$f":"J232*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L232*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M232*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N232*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A233+$A$260","v":1030400000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,0,{"$f":"H233/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J233-G233)/G233,0)","v":0},{"$f":"J233*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L233*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M233*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N233*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},{"$f":"SUM(I230:I234)","v":0},{"$f":"SUM(J230:J234)","v":0},{"$f":"IFERROR((J235-G235)/G235,0)","v":0},{"$f":"SUM(L230:L234)","v":0},{"$f":"SUM(M230:M234)","v":0},{"$f":"SUM(N230:N234)","v":0},{"$f":"SUM(O230:O234)","v":0}]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$260","v":1030401030025},{"$f":"Summary!B237","v":"MEDICAL AID (PENSIONERS)"},null,null,null,null,0,0,{"$f":"H237/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J237-G237)/G237,0)","v":0},{"$f":"J237*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L237*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M237*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N237*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A238+$A$260","v":1030401360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,{"$f":"G238/12*8","v":0},{"$f":"H238/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J238*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L238*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M238*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N238*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A239+$A$260","v":1030401360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,{"$f":"H239/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J239*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L239*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M239*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N239*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A240+$A$260","v":1030401091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,{"$f":"H240/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J240*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L240*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M240*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N240*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A241+$A$260","v":1030400000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,{"$f":"G241/12*8","v":0},{"$f":"H241/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J241*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L241*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M241*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N241*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A242+$A$260","v":1030401320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,{"$f":"G242/12*8","v":0},{"$f":"H242/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J242*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L242*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M242*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N242*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A243+$A$260","v":1030401320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,{"$f":"G243/12*8","v":0},{"$f":"H243/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J243*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L243*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M243*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N243*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},{"$f":"SUM(I237:I244)","v":0},{"$f":"SUM(J237:J244)","v":0},{"$f":"IFERROR((J245-G245)/G245,0)","v":0},{"$f":"SUM(L237:L244)","v":0},{"$f":"SUM(M237:M244)","v":0},{"$f":"SUM(N237:N244)","v":0},{"$f":"SUM(O237:O244)","v":0}]
[null,"Contributions to capital"]
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[{"$f":"Summary!A271+$A$260","v":1030404020001},"MIG PROJECTS",null,null,null,null,0,0,{"$f":"H248/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J248*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L248*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M248*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N248*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"NEW MUNICIPAL BUILDING",null,null,null,null,0,0,{"$f":"H249/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J249*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L249*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M249*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N249*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"IT & MIS EQUIPMENT",null,null,null,null,0,0,{"$f":"H250/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J250*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L250*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M250*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N250*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"PROJECT MANAGEMENT UNIT 0809 MIG",null,null,null,null,0,0,{"$f":"H251/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J251*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L251*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M251*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N251*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A272+$A$260","v":1030404012616},"ASSETS/NEIGHBOURHOOD PROJECT",null,null,null,null,0,0,{"$f":"H252/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J252*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L252*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M252*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N252*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total contributions capital",null,null,null,null,{"$f":"SUM(G247:G253)","v":0},{"$f":"SUM(H247:H253)","v":0},{"$f":"SUM(I247:I253)","v":0},{"$f":"SUM(J247:J253)","v":0},{"$f":"IFERROR((J254-G254)/G254,0)","v":0},{"$f":"SUM(L247:L253)","v":0},{"$f":"SUM(M247:M253)","v":0},{"$f":"SUM(N247:N253)","v":0},{"$f":"SUM(O247:O253)","v":0}]
[null,"Total Estimated Expenditure before reallocation",null,null,null,null,{"$f":"G254+G245+G235+G228+G220+G134","v":0},{"$f":"H254+H245+H235+H228+H220+H134","v":1148214.2500000002},{"$f":"I254+I245+I235+I228+I220+I134","v":2296428.5000000005},{"$f":"J254+J245+J235+J228+J220+J134","v":3842065.79},{"$f":"IFERROR((J255-G255)/G255,0)","v":0},{"$f":"L254+L245+L235+L228+L220+L134","v":4111010.3953000004},{"$f":"M254+M245+M235+M228+M220+M134","v":4398781.1229710011},{"$f":"N254+N245+N235+N228+N220+N134","v":4706695.8015789716},{"$f":"O254+O245+O235+O228+O220+O134","v":5036164.5076895002}]
[{"$f":"Summary!A248+$A$260","v":1030401400005},"Costs recharged",null,null,null,null,0,0,{"$f":"H256/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J256-G256)/G256,0)","v":0},{"$f":"J256*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L256*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M256*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N256*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,"Total Estimated Expenditure after reallocation",null,null,null,null,{"$f":"G255+G256","v":0},{"$f":"H255+H256","v":1148214.2500000002},{"$f":"I255+I256","v":2296428.5000000005},{"$f":"J255+J256","v":3842065.79},{"$f":"IFERROR((J257-G257)/G257,0)","v":0},{"$f":"L255+L256","v":4111010.3953000004},{"$f":"M255+M256","v":4398781.1229710011},{"$f":"N255+N256","v":4706695.8015789716},{"$f":"O255+O256","v":5036164.5076895002}]
["SURPLUS / (DEFICIT)",null,null,null,null,null,{"$f":"G109-G257","v":0},{"$f":"H109-H257","v":19981105.719999999},{"$f":"I109-I257","v":39962211.439999998},{"$f":"J109-J257","v":-3791584.0839999998},{"$f":"IFERROR((J258-G258)/G258,0)","v":0},{"$f":"L109-L257","v":-4056994.9698800002},{"$f":"M109-M257","v":-4340984.6177716013},{"$f":"N109-N257","v":-4644853.5410156138},{"$f":"O109-O257","v":-4969993.2888867073}]
[]
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{"sheet":"Vote 1010-60","index":57,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO 1010-60:",null,"Civil engineering sewerage"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
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[{"$f":"Summary!A4+$A$286","v":1010602360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1010602360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1010602360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1010602360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,21684,21684,16043.82,6180.38,12360.76,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":23202},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":24826},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":26564},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":28423},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":30413},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":32542},null,1030402360120,16043.82,6180.38]
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[{"$f":"Summary!A9+$A$286","v":1010602360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1010602360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1010602360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1010602120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1010602360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1010602121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1010602121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1010602360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1010602360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A29+$A$286","v":1010602360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1010602200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1010602221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1010602221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A34+$A$286","v":1010602361005},{"$f":"Summary!B34","v":"LABOUR WORKSHOP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M34*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N34*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O34*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q34*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A35+$A$286","v":1010602361010},{"$f":"Summary!B35","v":"LANDING CHARGES"},null,null,null,null,0,{"$f":"G35+L35","v":0},0,0,0,0,{"$f":"ROUND(H35*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M35*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N35*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O35*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P35*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q35*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A36+$A$286","v":1010602361020},{"$f":"Summary!B36","v":"LIBRARY SUBSCRIPTION"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M36*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N36*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O36*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q36*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A39+$A$286","v":1010602361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M39*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N39*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O39*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q39*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A107+$A$286","v":1010602362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":39259261.961424008},{"$f":"SUM(H3:H108)","v":38691261.961424008},35934260.149999999,19350285.48,38700570.960000001,-568000,{"$f":"SUM(M3:M108)","v":41942182.853599995},44878136,48019606,51380978,{"$f":"SUM(Q3:Q108)","v":54977647},58826082]
[]
[{"$f":"A1","v":"VOTE NO 1010-60:"},null,{"$f":"C1","v":"Civil engineering sewerage"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
[{"$f":"Summary!A114+$A$286","v":1010601050005},{"$f":"Summary!B114","v":"ALLOWANCES - COUNCILLORS"},null,null,null,null,0,{"$f":"L114+G114","v":0},0,0,{"$f":"J114*2","v":0},{"$f":"K114-G114","v":0},{"$f":"ROUND(H114*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M114*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N114*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O114*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P114*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q114*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A115+$A$286","v":1010601050035},{"$f":"Summary!B115","v":"MEDICAL AID SCHEME - COUNCILLORS"},null,null,null,null,0,0,0,0,0,{"$f":"K115-G115","v":0},{"$f":"ROUND(H115*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M115*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N115*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O115*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P115*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q115*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A116+$A$286","v":1010601010005},{"$f":"Summary!B116","v":"ANNUAL BONUS"},null,null,null,null,511600.15929999977,511600.15929999977,483343.08,377206.66,{"$f":"G116","v":511600.15929999977},0,{"$f":"ROUND(H116*(1+'Headings & Formulas'!$B$17),0)","v":547412},{"$f":"ROUND(M116*(1+'Headings & Formulas'!$C$11),0)","v":585731},{"$f":"ROUND(N116*(1+'Headings & Formulas'!$C$12),0)","v":626732},{"$f":"ROUND(O116*(1+'Headings & Formulas'!$C$13),0)","v":670603},{"$f":"ROUND(P116*(1+'Headings & Formulas'!$B$14),0)","v":717545},{"$f":"ROUND(Q116*(1+'Headings & Formulas'!$B$15),0)","v":767773}]
[{"$f":"Summary!A117+$A$286","v":1010601030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,3621.22,0,1810.61,3621.22,3621.22,{"$f":"ROUND(H117*(1+'Headings & Formulas'!$B$17),0)","v":3875},{"$f":"ROUND(M117*(1+'Headings & Formulas'!$C$11),0)","v":4146},{"$f":"ROUND(N117*(1+'Headings & Formulas'!$C$12),0)","v":4436},{"$f":"ROUND(O117*(1+'Headings & Formulas'!$C$13),0)","v":4747},{"$f":"ROUND(P117*(1+'Headings & Formulas'!$B$14),0)","v":5079},{"$f":"ROUND(Q117*(1+'Headings & Formulas'!$B$15),0)","v":5435}]
[{"$f":"Summary!A118+$A$286","v":1010601030015},{"$f":"Summary!B118","v":"INSURANCE UNEMPLOYMENT"},null,null,null,null,61392.019116000003,79546.399999999994,75312.240000000005,39773.199999999997,79546.399999999994,18154.380883999991,{"$f":"ROUND(H118*(1+'Headings & Formulas'!$B$17),0)","v":85115},{"$f":"ROUND(M118*(1+'Headings & Formulas'!$C$11),0)","v":91073},{"$f":"ROUND(N118*(1+'Headings & Formulas'!$C$12),0)","v":97448},{"$f":"ROUND(O118*(1+'Headings & Formulas'!$C$13),0)","v":104269},{"$f":"ROUND(P118*(1+'Headings & Formulas'!$B$14),0)","v":111568},{"$f":"ROUND(Q118*(1+'Headings & Formulas'!$B$15),0)","v":119378}]
[{"$f":"Summary!A119+$A$286","v":1010601030020},{"$f":"Summary!B119","v":"MEDICAL AID SCHEME"},null,null,null,null,689672.35200000042,647272.80000000005,622828.19999999995,323636.40000000002,647272.80000000005,-42399.552000000374,{"$f":"ROUND(H119*(1+'Headings & Formulas'!$B$17),0)","v":692582},{"$f":"ROUND(M119*(1+'Headings & Formulas'!$C$11),0)","v":741063},{"$f":"ROUND(N119*(1+'Headings & Formulas'!$C$12),0)","v":792937},{"$f":"ROUND(O119*(1+'Headings & Formulas'!$C$13),0)","v":848443},{"$f":"ROUND(P119*(1+'Headings & Formulas'!$B$14),0)","v":907834},{"$f":"ROUND(Q119*(1+'Headings & Formulas'!$B$15),0)","v":971382}]
[{"$f":"Summary!A120+$A$286","v":1010601010015},{"$f":"Summary!B120","v":"OTHER ALLOWANCES"},null,null,null,null,0,60856.52,98022.7,30428.26,60856.52,60856.52,{"$f":"ROUND(H120*(1+'Headings & Formulas'!$B$17),0)","v":65116},{"$f":"ROUND(M120*(1+'Headings & Formulas'!$C$11),0)","v":69674},{"$f":"ROUND(N120*(1+'Headings & Formulas'!$C$12),0)","v":74551},{"$f":"ROUND(O120*(1+'Headings & Formulas'!$C$13),0)","v":79770},{"$f":"ROUND(P120*(1+'Headings & Formulas'!$B$14),0)","v":85354},{"$f":"ROUND(Q120*(1+'Headings & Formulas'!$B$15),0)","v":91329}]
[{"$f":"Summary!A121+$A$286","v":1010601010020},{"$f":"Summary!B121","v":"OVERTIME"},null,null,null,null,1154234.1579200001,1154234.1579200001,1281692.81,772254.67,1544509.34,0,{"$f":"ROUND(H121*(1+'Headings & Formulas'!$B$17),0)","v":1235031},{"$f":"ROUND(M121*(1+'Headings & Formulas'!$C$11),0)","v":1321483},{"$f":"ROUND(N121*(1+'Headings & Formulas'!$C$12),0)","v":1413987},{"$f":"ROUND(O121*(1+'Headings & Formulas'!$C$13),0)","v":1512966},{"$f":"ROUND(P121*(1+'Headings & Formulas'!$B$14),0)","v":1618874},{"$f":"ROUND(Q121*(1+'Headings & Formulas'!$B$15),0)","v":1732195}]
[{"$f":"Summary!A122+$A$286","v":1010601010025},"LONG SERVICE BONUS",null,null,null,null,0,21716.32,36219.61,10858.16,21716.32,21716.32,{"$f":"ROUND(H122*(1+'Headings & Formulas'!$B$17),0)","v":23236},{"$f":"ROUND(M122*(1+'Headings & Formulas'!$C$11),0)","v":24863},{"$f":"ROUND(N122*(1+'Headings & Formulas'!$C$12),0)","v":26603},{"$f":"ROUND(O122*(1+'Headings & Formulas'!$C$13),0)","v":28465},{"$f":"ROUND(P122*(1+'Headings & Formulas'!$B$14),0)","v":30458},{"$f":"ROUND(Q122*(1+'Headings & Formulas'!$B$15),0)","v":32590},null,{"$f":"SUM(#REF!,#REF!,#REF!)","v":{"$error":"#REF!"}},7914335.0789029337]
[{"$f":"Summary!A123+$A$286","v":1010601030030},{"$f":"Summary!B123","v":"PENSION FUNDS"},null,null,null,null,1109353.78542612,1070393.08,1050479.55,535196.54,1070393.08,-38960.705426119966,{"$f":"ROUND(H123*(1+'Headings & Formulas'!$B$17),0)","v":1145321},{"$f":"ROUND(M123*(1+'Headings & Formulas'!$C$11),0)","v":1225493},{"$f":"ROUND(N123*(1+'Headings & Formulas'!$C$12),0)","v":1311278},{"$f":"ROUND(O123*(1+'Headings & Formulas'!$C$13),0)","v":1403067},{"$f":"ROUND(P123*(1+'Headings & Formulas'!$B$14),0)","v":1501282},{"$f":"ROUND(Q123*(1+'Headings & Formulas'!$B$15),0)","v":1606372}]
[{"$f":"Summary!A124+$A$286","v":1010601010060},{"$f":"Summary!B124","v":"SALARIES & WAGES BASIC"},null,null,null,null,6139201.9115999993,5756682.5599999996,5633366.2400000002,2878341.28,5756682.5599999996,-382519.3515999997,{"$f":"ROUND(H124*(1+'Headings & Formulas'!$B$17),0)","v":6159650},{"$f":"ROUND(M124*(1+'Headings & Formulas'!$C$11),0)","v":6590826},{"$f":"ROUND(N124*(1+'Headings & Formulas'!$C$12),0)","v":7052184},{"$f":"ROUND(O124*(1+'Headings & Formulas'!$C$13),0)","v":7545837},{"$f":"ROUND(P124*(1+'Headings & Formulas'!$B$14),0)","v":8074046},{"$f":"ROUND(Q124*(1+'Headings & Formulas'!$B$15),0)","v":8639229}]
[{"$f":"Summary!A125+$A$286","v":1010601010035},"RELIEF PAYMENT",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H125*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M125*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N125*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O125*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P125*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q125*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A126+$A$286","v":1010601010040},"REDEMPTION OF LEAVE",null,null,null,null,0,142184.51999999999,163179.13,71092.259999999995,142184.51999999999,142184.51999999999,{"$f":"ROUND(H126*(1+'Headings & Formulas'!$B$17),0)","v":152137},{"$f":"ROUND(M126*(1+'Headings & Formulas'!$C$11),0)","v":162787},{"$f":"ROUND(N126*(1+'Headings & Formulas'!$C$12),0)","v":174182},{"$f":"ROUND(O126*(1+'Headings & Formulas'!$C$13),0)","v":186375},{"$f":"ROUND(P126*(1+'Headings & Formulas'!$B$14),0)","v":199421},{"$f":"ROUND(Q126*(1+'Headings & Formulas'!$B$15),0)","v":213380}]
[{"$f":"Summary!A127+$A$286","v":1010601010065},{"$f":"Summary!B127","v":"STANDBY ALLOWANCE"},null,null,null,null,689778.06376000005,899879.74,799368.04,449939.87,899879.74,210101.67623999994,{"$f":"ROUND(H127*(1+'Headings & Formulas'!$B$17),0)","v":962871},{"$f":"ROUND(M127*(1+'Headings & Formulas'!$C$11),0)","v":1030272},{"$f":"ROUND(N127*(1+'Headings & Formulas'!$C$12),0)","v":1102391},{"$f":"ROUND(O127*(1+'Headings & Formulas'!$C$13),0)","v":1179558},{"$f":"ROUND(P127*(1+'Headings & Formulas'!$B$14),0)","v":1262127},{"$f":"ROUND(Q127*(1+'Headings & Formulas'!$B$15),0)","v":1350476}]
[{"$f":"Summary!A128+$A$286","v":1010601010030},{"$f":"Summary!B128","v":"TELEPHONE ALLOWANCE"},null,null,null,null,1000,0,0,0,0,-1000,{"$f":"ROUND(H128*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M128*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N128*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O128*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P128*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q128*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A129+$A$286","v":1010601050050},{"$f":"Summary!B129","v":"TRAVEL ALLOWANCE - COUNCILLORS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H129*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M129*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N129*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O129*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P129*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q129*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A130+$A$286","v":1010601010070},{"$f":"Summary!B130","v":"VEHICLE ALLOWANCE"},null,null,null,null,48869.04,45672,43942,22836,45672,-3197.0400000000009,{"$f":"ROUND(H130*(1+'Headings & Formulas'!$B$17),0)","v":48869},{"$f":"ROUND(M130*(1+'Headings & Formulas'!$C$11),0)","v":52290},{"$f":"ROUND(N130*(1+'Headings & Formulas'!$C$12),0)","v":55950},{"$f":"ROUND(O130*(1+'Headings & Formulas'!$C$13),0)","v":59867},{"$f":"ROUND(P130*(1+'Headings & Formulas'!$B$14),0)","v":64058},{"$f":"ROUND(Q130*(1+'Headings & Formulas'!$B$15),0)","v":68542}]
[{"$f":"Summary!A131+$A$286","v":1010601010010},{"$f":"Summary!B131","v":"HOUSING SUBSIDY"},null,null,null,null,35000,27144,27132,13572,27144,-7856,{"$f":"ROUND(H131*(1+'Headings & Formulas'!$B$17),0)","v":29044},{"$f":"ROUND(M131*(1+'Headings & Formulas'!$C$11),0)","v":31077},{"$f":"ROUND(N131*(1+'Headings & Formulas'!$C$12),0)","v":33252},{"$f":"ROUND(O131*(1+'Headings & Formulas'!$C$13),0)","v":35580},{"$f":"ROUND(P131*(1+'Headings & Formulas'!$B$14),0)","v":38071},{"$f":"ROUND(Q131*(1+'Headings & Formulas'!$B$15),0)","v":40736}]
[{"$f":"Summary!A132+$A$286","v":1010601030010},{"$f":"Summary!B132","v":"INDUSTRIAL COUNCIL LEVY"},null,null,null,null,3900,4319.7,3189.8,2159.85,4319.7,419.69999999999982,{"$f":"ROUND(H132*(1+'Headings & Formulas'!$B$17),0)","v":4622},{"$f":"ROUND(M132*(1+'Headings & Formulas'!$C$11),0)","v":4946},{"$f":"ROUND(N132*(1+'Headings & Formulas'!$C$12),0)","v":5292},{"$f":"ROUND(O132*(1+'Headings & Formulas'!$C$13),0)","v":5662},{"$f":"ROUND(P132*(1+'Headings & Formulas'!$B$14),0)","v":6058},{"$f":"ROUND(Q132*(1+'Headings & Formulas'!$B$15),0)","v":6482}]
[]
[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":10444001.489122117},{"$f":"SUM(H114:H133)","v":10425123.177219998},10318075.400000002,5529105.7599999988,10815398.359299999,-18878.311902120131,{"$f":"SUM(M114:M133)","v":11154881},11935724,12771223,13665209,{"$f":"SUM(Q114:Q133)","v":14621775},15645299]
[null,"General Expenses"]
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[{"$f":"Summary!A137+$A$286","v":1010601092010},{"$f":"Summary!B137","v":"COMMUNICATION & ADVERTISING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H137*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M137*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N137*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O137*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P137*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q137*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A138+$A$286","v":1010601090010},{"$f":"Summary!B138","v":"ADVERTISEMENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H138*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M138*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N138*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O138*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P138*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q138*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A201+$A$286","v":1010601093350},{"$f":"Summary!B201","v":"SPONSORSHIP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H201*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M201*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N201*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O201*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P201*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q201*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A202+$A$286","v":1010601093400},{"$f":"Summary!B202","v":"SPORTS & RECREATION- EMPLOYEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H202*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M202*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N202*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O202*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P202*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q202*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A204+$A$286","v":1010601093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A205+$A$286","v":1010601093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1010601093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1010601093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,27483,27483,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":28033},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":29995},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":32095},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":34342},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":36746},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":39318}]
[{"$f":"Summary!A208+$A$286","v":1010601093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1010600000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1010601093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1010601093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1010601093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1010601093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,130703.46,361414.07,65351.73,130703.46,{"$f":"K213-G213","v":130703.46},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":133318},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":142650},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":152636},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":163321},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":174753},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":186986}]
[{"$f":"Summary!A214+$A$286","v":1010601093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,10000,50000,0,24579.08,49158.16,40000,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":51000},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":54570},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":58390},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":62477},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":66850},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":71530}]
[{"$f":"Summary!A215+$A$286","v":1010601093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,4824.59,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1010601094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1010601094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1010601090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":19191839.911654614},{"$f":"SUM(H136:H219)","v":19828620.571654614},415988.66000000003,8849641.2258273065,17699282.451654613,636780.66,{"$f":"SUM(M136:M219)","v":20225195},21640959,23155827,24776736,{"$f":"SUM(Q136:Q219)","v":26511107},28366886]
[null,"Repairs and maintenance"]
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[{"$f":"Summary!A223+$A$286","v":1010601280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1010601281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,558921.30969858402,{"$f":"L224+G224","v":558921.30969858402},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":598046},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":639909},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":684703},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":732632},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":783916},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":838790}]
[{"$f":"Summary!A225+$A$286","v":1010601280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1010601281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":3423183.7664294434},{"$f":"SUM(H222:H227)","v":2683183.7664294434},2131965.61,795111.31,1590222.62,-740000,{"$f":"SUM(M222:M227)","v":2871007},3071977,3287016,3517107,{"$f":"SUM(Q222:Q227)","v":3763304},4026735,null,null,{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1010601242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,1951950.33,{"$f":"L230+G230","v":1951950.33},0,{"$f":"G230/2","v":975975.16500000004},{"$f":"J230*2","v":1951950.33},0,{"$f":"H230","v":1951950.33},{"$f":"M230","v":1951950.33},1951950.33,1951950.33,{"$f":"P230","v":1951950.33},{"$f":"Q230","v":1951950.33},null,1030401242430,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1010601242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1010600000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1010600000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":1951950.33},{"$f":"SUM(H230:H234)","v":1951950.33},0,975975.16500000004,1951950.33,0,{"$f":"SUM(M230:M234)","v":1951950.33},1951950.33,1951950.33,1951950.33,{"$f":"SUM(Q230:Q234)","v":1951950.33},1951950.33]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1010601030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1010601360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,1960780.1480712022,1960780.1480712022,84904692.620000005,0,0,0,6284320.1780399978,{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":6724223},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":7194919},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":7698563},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":8237462},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":8814084}]
[{"$f":"Summary!A239+$A$286","v":1010601360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1010601091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,6192000,6192000,0,0,0,0,6598598.3999999994,{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":7060500},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":7554735},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":8083566},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":8649416},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":9254875}]
[{"$f":"Summary!A241+$A$286","v":1010600000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1010601320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":5037559.73976433},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":5390189},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":5767502},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":6171227},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":6603213},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":7065438}]
[{"$f":"Summary!A243+$A$286","v":1010601320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":8152780.1480712024},{"$f":"SUM(H237:H244)","v":8152780.1480712024},84904692.620000005,0,0,0,{"$f":"SUM(M237:M244)","v":17920478.317804325},19174912,20517156,21953356,{"$f":"SUM(Q237:Q244)","v":23490091},25134397]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":43163755.645277373},{"$f":"H245+H235+H228+H220+H134","v":43041657.993375257},97770722.290000007,16149833.460827306,32056853.760954611,-122097.65190212009,{"$f":"M245+M235+M228+M220+M134","v":54123511.647804327},57775522.329999998,61683172.329999998,65864358.329999998,{"$f":"Q245+Q235+Q228+Q220+Q134","v":70338227.329999998},75125267.329999998]
[{"$f":"Summary!A248+$A$286","v":1010601400005},"Costs recharged",null,null,null,null,-14358752,{"$f":"L248+G248","v":-14358752},0,{"$f":"G248/2","v":-7179376},{"$f":"J248*2","v":-14358752},0,{"$f":"-M136","v":-14645927},-15671142,-16768122,-17941891,{"$f":"-Q136","v":-19197823},-20541671]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":28805003.645277373},{"$f":"H247+H248","v":28682905.993375257},97770722.290000007,8970457.4608273059,17698101.760954611,-122097.65190212009,{"$f":"M247+M248","v":39477584.647804327},42104380.329999998,44915050.329999998,47922467.329999998,{"$f":"Q247+Q248","v":51140404.329999998},54583596.329999998]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":10454258.316146635},{"$f":"H109-H249","v":10008355.968048751},-61836462.140000008,10379828.019172695,21002469.19904539,-445902.34809787991,{"$f":"M109-M249","v":2464598.2057956681},2773755.6700000018,3104555.6700000018,3458510.6700000018,{"$f":"Q109-Q249","v":3837242.6700000018},4242485.6700000018]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1010604010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":28805003.645277373},{"$f":"H249+H253","v":28682905.993375257},97770722.290000007,8970457.4608273059,17698101.760954611,-122097.65190212009,{"$f":"M249+M253","v":39477584.647804327},42104380.329999998,44915050.329999998,47922467.329999998,{"$f":"Q249+Q253","v":51140404.329999998},54583596.329999998]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":10454258.316146635},{"$f":"H250-H253","v":10008355.968048751},-61836462.140000008,10379828.019172695,21002469.19904539,-445902.34809787991,{"$f":"M250-M253","v":2464598.2057956681},2773755.6700000018,3104555.6700000018,3458510.6700000018,{"$f":"Q250-Q253","v":3837242.6700000018},4242485.6700000018]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1010602140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1010602361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1010602121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1010602140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1010602140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1010602140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1010602140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1010602390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1010602140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1010604020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1010604012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1010604012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1010604023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1010604023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1010604023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1010604023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1010604012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1010600000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1010600000000]

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["VOTE NO 1030-45:",null,"Civil engineering water"]
["Item","Details",null,null,null,null,"2008/9 Adjustment Budget",{"$f":"'Headings & Formulas'!A2","v":"Actual 6 Months"},{"$f":"'Headings & Formulas'!A3","v":"Projected 12 Months"},{"$f":"'Headings & Formulas'!A4","v":"2013/14 Budget"},"INC (DECR)",{"$f":"'Headings & Formulas'!A11","v":"2014/2015 Estimates"},{"$f":"'Headings & Formulas'!A12","v":"2015/2016 Estimates"},{"$f":"'Headings & Formulas'!A13","v":"2016/2017 Estimates"},{"$f":"'Headings & Formulas'!A14","v":"2017/2018 Estimates"}]
[{"$f":"Summary!A3+$A$260","v":1030452360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,0,{"$f":"H3/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I3*1.1","v":0},{"$f":"IFERROR((J3-G3)/G3,0)","v":0},{"$f":"J3*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L3*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M3*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N3*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A4+$A$260","v":1030452360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,{"$f":"H4/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I4*1.1","v":0},0,{"$f":"J4*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L4*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M4*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N4*(1+'Headings & Formulas'!$B$14)","v":0}]
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[]
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[]
[{"$f":"A1","v":"VOTE NO 1030-45:"},null,{"$f":"C1","v":"Civil engineering water"}]
["Item","Details",null,null,null,null,"2008/9 Adjustment Budget",{"$f":"H2","v":"Actual 6 Months"},"Projected 12 Months","2013/14 Budget","INC (DECR)","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A210+$A$260","v":1030451093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,{"$f":"H210/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J210*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L210*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M210*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N210*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A211+$A$260","v":1030451093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,{"$f":"H211/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J211*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L211*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M211*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N211*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A212+$A$260","v":1030451093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,{"$f":"H212/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J212*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L212*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M212*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N212*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A213+$A$260","v":1030451093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,{"$f":"H213/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J213*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L213*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M213*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N213*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A214+$A$260","v":1030451093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,{"$f":"H214/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J214*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L214*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M214*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N214*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A215+$A$260","v":1030451093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,-3654.92,{"$f":"H215/'Headings & Formulas'!$B$16*12","v":-7309.84},0,0,{"$f":"J215*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L215*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M215*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N215*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A216+$A$260","v":1030451094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,{"$f":"H216/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J216*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L216*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M216*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N216*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A217+$A$260","v":1030451094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,{"$f":"H217/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J217*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L217*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M217*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N217*(1+'Headings & Formulas'!$B$14)","v":0}]
["New","CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,{"$f":"H218/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J218-G218)/G218,0)","v":0},{"$f":"J218*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L218*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M218*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N218*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":0},{"$f":"SUM(H136:H219)","v":2475244.2000000002},{"$f":"SUM(I136:I219)","v":4950488.4000000004},{"$f":"SUM(J136:J219)","v":5079599.3880000003},{"$f":"IFERROR((J220-G220)/G220,0)","v":0},{"$f":"SUM(L136:L219)","v":5435171.345160001},{"$f":"SUM(M136:M219)","v":5815633.3393212017},{"$f":"SUM(N136:N219)","v":6222727.6730736857},{"$f":"SUM(O136:O219)","v":6658318.6101888437}]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$260","v":1030451280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,-6882.55,{"$f":"H222/'Headings & Formulas'!$B$16*12","v":-13765.1},0,{"$f":"IFERROR((J222-G222)/G222,0)","v":0},{"$f":"J222*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L222*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M222*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N222*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A223+$A$260","v":1030451280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,-2432.54,{"$f":"H223/'Headings & Formulas'!$B$16*12","v":-4865.08},0,{"$f":"IFERROR((J223-G223)/G223,0)","v":0},{"$f":"J223*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L223*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M223*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N223*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A224+$A$260","v":1030451281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,-4735.32,{"$f":"H224/'Headings & Formulas'!$B$16*12","v":-9470.64},0,{"$f":"IFERROR((J224-G224)/G224,0)","v":0},{"$f":"J224*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L224*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M224*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N224*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A225+$A$260","v":1030451280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,0,{"$f":"H225/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J225-G225)/G225,0)","v":0},{"$f":"J225*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L225*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M225*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N225*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A226+$A$260","v":1030451281860},"STREET LIGHTNING - RM",null,null,null,null,0,0,{"$f":"H226/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J226-G226)/G226,0)","v":0},{"$f":"J226*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L226*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M226*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N226*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":-14050.41},{"$f":"SUM(I222:I227)","v":-28100.82},{"$f":"SUM(J222:J227)","v":0},{"$f":"IFERROR((J228-G228)/G228,0)","v":0},{"$f":"SUM(L222:L227)","v":0},{"$f":"SUM(M222:M227)","v":0},{"$f":"SUM(N222:N227)","v":0},{"$f":"SUM(O222:O227)","v":0}]
[null,"Capital costs"]
[{"$f":"Summary!A230+$A$260","v":1030451242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,0,{"$f":"H230/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J230-G230)/G230,0)","v":0},{"$f":"J230*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L230*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M230*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N230*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A231+$A$260","v":1030451242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,0,{"$f":"H231/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J231-G231)/G231,0)","v":0},{"$f":"J231*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L231*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M231*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N231*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A232+$A$260","v":1030450000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,0,{"$f":"H232/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J232-G232)/G232,0)","v":0},{"$f":"J232*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L232*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M232*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N232*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A233+$A$260","v":1030450000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,0,{"$f":"H233/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J233-G233)/G233,0)","v":0},{"$f":"J233*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L233*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M233*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N233*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},{"$f":"SUM(I230:I234)","v":0},{"$f":"SUM(J230:J234)","v":0},{"$f":"IFERROR((J235-G235)/G235,0)","v":0},{"$f":"SUM(L230:L234)","v":0},{"$f":"SUM(M230:M234)","v":0},{"$f":"SUM(N230:N234)","v":0},{"$f":"SUM(O230:O234)","v":0}]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$260","v":1030451030025},{"$f":"Summary!B237","v":"MEDICAL AID (PENSIONERS)"},null,null,null,null,0,0,{"$f":"H237/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J237-G237)/G237,0)","v":0},{"$f":"J237*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L237*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M237*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N237*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A238+$A$260","v":1030451360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,{"$f":"G238/12*8","v":0},{"$f":"H238/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J238*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L238*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M238*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N238*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A239+$A$260","v":1030451360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,{"$f":"H239/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J239*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L239*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M239*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N239*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A240+$A$260","v":1030451091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,{"$f":"H240/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J240*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L240*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M240*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N240*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A241+$A$260","v":1030450000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,{"$f":"G241/12*8","v":0},{"$f":"H241/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J241*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L241*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M241*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N241*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A242+$A$260","v":1030451320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,{"$f":"G242/12*8","v":0},{"$f":"H242/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J242*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L242*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M242*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N242*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A243+$A$260","v":1030451320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,{"$f":"G243/12*8","v":0},{"$f":"H243/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J243*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L243*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M243*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N243*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},{"$f":"SUM(I237:I244)","v":0},{"$f":"SUM(J237:J244)","v":0},{"$f":"IFERROR((J245-G245)/G245,0)","v":0},{"$f":"SUM(L237:L244)","v":0},{"$f":"SUM(M237:M244)","v":0},{"$f":"SUM(N237:N244)","v":0},{"$f":"SUM(O237:O244)","v":0}]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$260","v":1030454010001},"Contribution capital expenditure",null,null,null,null,0,0,{"$f":"H247/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J247-G247)/G247,0)","v":0},{"$f":"J247*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L247*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M247*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N247*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A271+$A$260","v":1030454020001},"MIG PROJECTS",null,null,null,null,0,0,{"$f":"H248/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J248*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L248*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M248*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N248*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"NEW MUNICIPAL BUILDING",null,null,null,null,0,0,{"$f":"H249/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J249*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L249*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M249*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N249*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"IT & MIS EQUIPMENT",null,null,null,null,0,0,{"$f":"H250/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J250*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L250*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M250*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N250*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"PROJECT MANAGEMENT UNIT 0809 MIG",null,null,null,null,0,0,{"$f":"H251/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J251*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L251*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M251*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N251*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A272+$A$260","v":1030454012616},"ASSETS/NEIGHBOURHOOD PROJECT",null,null,null,null,0,0,{"$f":"H252/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J252*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L252*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M252*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N252*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total contributions capital",null,null,null,null,{"$f":"SUM(G247:G253)","v":0},{"$f":"SUM(H247:H253)","v":0},{"$f":"SUM(I247:I253)","v":0},{"$f":"SUM(J247:J253)","v":0},{"$f":"IFERROR((J254-G254)/G254,0)","v":0},{"$f":"SUM(L247:L253)","v":0},{"$f":"SUM(M247:M253)","v":0},{"$f":"SUM(N247:N253)","v":0},{"$f":"SUM(O247:O253)","v":0}]
[null,"Total Estimated Expenditure before reallocation",null,null,null,null,{"$f":"G254+G245+G235+G228+G220+G134","v":0},{"$f":"H254+H245+H235+H228+H220+H134","v":2461193.79},{"$f":"I254+I245+I235+I228+I220+I134","v":4922387.58},{"$f":"J254+J245+J235+J228+J220+J134","v":5079599.3880000003},{"$f":"IFERROR((J255-G255)/G255,0)","v":0},{"$f":"L254+L245+L235+L228+L220+L134","v":5435171.345160001},{"$f":"M254+M245+M235+M228+M220+M134","v":5815633.3393212017},{"$f":"N254+N245+N235+N228+N220+N134","v":6222727.6730736857},{"$f":"O254+O245+O235+O228+O220+O134","v":6658318.6101888437}]
[{"$f":"Summary!A248+$A$260","v":1030451400005},"Costs recharged",null,null,null,null,0,0,{"$f":"H256/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J256-G256)/G256,0)","v":0},{"$f":"J256*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L256*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M256*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N256*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,"Total Estimated Expenditure after reallocation",null,null,null,null,{"$f":"G255+G256","v":0},{"$f":"H255+H256","v":2461193.79},{"$f":"I255+I256","v":4922387.58},{"$f":"J255+J256","v":5079599.3880000003},{"$f":"IFERROR((J257-G257)/G257,0)","v":0},{"$f":"L255+L256","v":5435171.345160001},{"$f":"M255+M256","v":5815633.3393212017},{"$f":"N255+N256","v":6222727.6730736857},{"$f":"O255+O256","v":6658318.6101888437}]
["SURPLUS / (DEFICIT)",null,null,null,null,null,{"$f":"G109-G257","v":1720867},{"$f":"H109-H257","v":20944411.5},{"$f":"I109-I257","v":41888823},{"$f":"J109-J257","v":-5006576.79},{"$f":"IFERROR((J258-G258)/G258,0)","v":-3.9093339520137231},{"$f":"L109-L257","v":-5357037.1653000014},{"$f":"M109-M257","v":-5732029.7668710016},{"$f":"N109-N257","v":-6133271.8505519722},{"$f":"O109-O257","v":-6562600.8800906101}]
[]
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{"sheet":"Vote 1010-65","index":59,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO 1010-65:",null,"Civil engineering water"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1010652360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1010652360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1010652360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1010652360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1010652360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1010652360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1010652360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1010652360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1010652360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1010652120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1010652360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1010652121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1010652121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1010652360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1010652360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1010652360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1010652360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1010652170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A21+$A$286","v":1010652170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1010652170020},"FINES - TAMPERED METERS",null,null,null,null,2255,2255,1254,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":2413},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":2582},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":2763},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":2956},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":3163},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":3384}]
[{"$f":"Summary!A23+$A$286","v":1010652170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1010652360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1010652360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1010652121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1010652121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A43+$A$286","v":1010652361120},{"$f":"Summary!B43","v":"MUNICIPAL GRAVEL ROADS LEVY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H43*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M43*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N43*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O43*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P43*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q43*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A44+$A$286","v":1010652201110},{"$f":"Summary!B44","v":"INVESTMENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H44*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M44*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N44*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O44*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P44*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q44*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A45+$A$286","v":1010652361210},{"$f":"Summary!B45","v":"NEW CONNECTIONS - ELECTRICITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H45*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M45*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N45*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O45*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P45*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q45*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A93+$A$286","v":1010650000000},{"$f":"Summary!B93","v":"SALE OF WATER"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H93*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M93*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N93*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O93*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P93*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q93*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A94+$A$286","v":1010652052020},{"$f":"Summary!B94","v":"SALE OF WATER - DEPARTMENTAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H94*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M94*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N94*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O94*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P94*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q94*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A95+$A$286","v":1010652052010},{"$f":"Summary!B95","v":"SALE OF WATER - PRIVATE"},null,null,null,null,46867234.190256,46867234.190256,44348572.259999998,24110411.52,48220823.039999999,0,{"$f":"'[1]Water calculations'!$AA$428","v":43655305.028816499},{"$f":"ROUND(M95*(1+'Headings & Formulas'!$B$11),0)","v":46711176},{"$f":"ROUND(N95*(1+'Headings & Formulas'!$B$12),0)","v":49980958},{"$f":"ROUND(O95*(1+'Headings & Formulas'!$B$13),0)","v":53479625},{"$f":"ROUND(P95*(1+'Headings & Formulas'!$B$14),0)","v":57223199},{"$f":"ROUND(Q95*(1+'Headings & Formulas'!$B$15),0)","v":61228823},null,1030452052010,44348572.259999998,24110411.52]
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[{"$f":"Summary!A97+$A$286","v":1010652361730},{"$f":"Summary!B97","v":"SERVICE CENTRE LEVIES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H97*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M97*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N97*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O97*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P97*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q97*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A98+$A$286","v":1010652052220},{"$f":"Summary!B98","v":"SEWERAGE DEPARTMENTAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H98*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M98*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N98*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O98*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P98*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q98*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A99+$A$286","v":1010652052210},{"$f":"Summary!B99","v":"SEWERAGE - CONS. - SALES"},null,null,null,null,0,{"$f":"G99+L99","v":0},0,0,0,0,{"$f":"ROUND(H99*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M99*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N99*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O99*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P99*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q99*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A100+$A$286","v":1010652361740},{"$f":"Summary!B100","v":"SKILLS DEVELOPMENT LEVY - REFUND"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H100*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M100*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N100*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O100*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P100*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q100*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A101+$A$286","v":1010652361750},{"$f":"Summary!B101","v":"STORES LEVY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H101*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M101*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N101*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O101*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P101*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q101*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A102+$A$286","v":1010652361760},{"$f":"Summary!B102","v":"SUNDRY INCOME"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H102*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M102*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N102*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O102*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P102*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q102*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A103+$A$286","v":1010652361790},{"$f":"Summary!B103","v":"SUNDRY INCOME  - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H103*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M103*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N103*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O103*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P103*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q103*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A104+$A$286","v":1010652361770},{"$f":"Summary!B104","v":"SUNDRY INCOME - ELECTRICITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H104*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M104*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N104*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O104*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P104*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q104*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A105+$A$286","v":1010652361780},{"$f":"Summary!B105","v":"SUNDRY INCOME - PARKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M105*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N105*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O105*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q105*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A106+$A$286","v":1010652361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1010652362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":47009254.190256},{"$f":"SUM(H3:H108)","v":47009254.190256},44512257.979999997,24213689.75,48427379.5,0,{"$f":"SUM(M3:M108)","v":43807267.028816499},46873776,50154941,53665787,{"$f":"SUM(Q3:Q108)","v":57422393},61441960]
[]
[{"$f":"A1","v":"VOTE NO 1010-65:"},null,{"$f":"C1","v":"Civil engineering water"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[null,"General Expenses"]
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[{"$f":"Summary!A208+$A$286","v":1010651093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1010650000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1010651093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1010651093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1010651093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1010651093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,344149.64,1013432.39,172074.82,344149.64,{"$f":"K213-G213","v":344149.64},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":351033},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":375605},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":401897},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":430030},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":460132},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":492341}]
[{"$f":"Summary!A214+$A$286","v":1010651093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,10000,10000,52391.98,9304.1200000000008,18608.240000000002,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":10200},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":10914},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":11678},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":12495},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":13370},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":14306}]
[{"$f":"Summary!A215+$A$286","v":1010651093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1010651094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1010651094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1010651090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":20552907.971887741},{"$f":"SUM(H136:H219)","v":21192769.971887741},2191837.9300000002,10606566.865943868,21213133.731887735,639862,{"$f":"SUM(M136:M219)","v":21616626},23129790,24748875,26481297,{"$f":"SUM(Q136:Q219)","v":28334987},30318436]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1010651280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,2109233.5064881193,{"$f":"L222+G222","v":3109233.5064881193},1950742.44,2042044.23,{"$f":"J222*2","v":4084088.46},1000000,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":3326880},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":3559762},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":3808945},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":4075571},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":4360861},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":4666121},null,1030451280740,0]
[{"$f":"Summary!A223+$A$286","v":1010651280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1010651281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,2304811.0415127096,{"$f":"L224+G224","v":1304811.0415127096},59054.83,214323.72,428647.44,-1000000,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":1396148},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":1493878},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":1598449},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":1710340},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":1830064},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":1958168}]
[{"$f":"Summary!A225+$A$286","v":1010651280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1010651281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":4414044.5480008293},{"$f":"SUM(H222:H227)","v":4414044.5480008293},2009797.27,2256367.9500000002,4512735.9000000004,0,{"$f":"SUM(M222:M227)","v":4723028},5053640,5407394,5785911,{"$f":"SUM(Q222:Q227)","v":6190925},6624289,null,null,{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1010651242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1010651242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1010650000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1010650000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1010651030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1010651360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,2343361.7095128018,2343361.7095128018,0,0,0,0,6548295.7543224767,{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":7006676},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":7497143},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":8021943},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":8583479},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":9184323}]
[{"$f":"Summary!A239+$A$286","v":1010651360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1010651091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1010650000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1010651320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":6752350.9552463982},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":7225016},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":7730767},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":8271921},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":8850955},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":9470522}]
[{"$f":"Summary!A243+$A$286","v":1010651320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":2343361.7095128018},{"$f":"SUM(H237:H244)","v":2343361.7095128018},0,0,0,0,{"$f":"SUM(M237:M244)","v":13300646.709568875},14231692,15227910,16293864,{"$f":"SUM(Q237:Q244)","v":17434434},18654845]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":35165092.544262335},{"$f":"H245+H235+H228+H220+H134","v":36166447.416898042},12011645.280000001,17180056.535943866,34288246.479304403,1001354.8726357021,{"$f":"M245+M235+M228+M220+M134","v":48431709.709568873},51821930,55449464,59330928,{"$f":"Q245+Q235+Q228+Q220+Q134","v":63484091},67927978]
[{"$f":"Summary!A248+$A$286","v":1010651400005},"Costs recharged",null,null,null,null,-14358752,{"$f":"L248+G248","v":-14358752},0,{"$f":"G248/2","v":-7179376},{"$f":"J248*2","v":-14358752},0,{"$f":"-M136","v":-14645927},-15671142,-16768122,-17941891,{"$f":"-Q136","v":-19197823},-20541671]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":20806340.544262335},{"$f":"H247+H248","v":21807695.416898042},12011645.280000001,10000680.535943866,19929494.479304403,1001354.8726357021,{"$f":"M247+M248","v":33785782.709568873},36150788,38681342,41389037,{"$f":"Q247+Q248","v":44286268},47386307]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":26202913.645993665},{"$f":"H109-H249","v":25201558.773357958},32500612.699999996,14213009.214056134,28497885.020695597,-1001354.8726357021,{"$f":"M109-M249","v":10021484.319247626},10722988,11473599,12276750,{"$f":"Q109-Q249","v":13136125},14055653]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1010654010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":20806340.544262335},{"$f":"H249+H253","v":21807695.416898042},12011645.280000001,10000680.535943866,19929494.479304403,1001354.8726357021,{"$f":"M249+M253","v":33785782.709568873},36150788,38681342,41389037,{"$f":"Q249+Q253","v":44286268},47386307]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":26202913.645993665},{"$f":"H250-H253","v":25201558.773357958},32500612.699999996,14213009.214056134,28497885.020695597,-1001354.8726357021,{"$f":"M250-M253","v":10021484.319247626},10722988,11473599,12276750,{"$f":"Q250-Q253","v":13136125},14055653]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1010652140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1010652361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1010652121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1010652140100},"Water Services Operating Subsidy Grant",null,null,null,null,2200000,2200000,0,0,2200000,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1010652140125},"Water Services Operating Subsidy",null,null,null,null,300000,300000,0,0,300000,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1010652140130},"Regional Bulk Infrastructure Grant",null,null,null,null,20000000,0,0,0,20000000,-20000000,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1010652140110},"Grant DWA",null,null,null,null,0,33850000,26391849.890000001,19917359.100000001,0,33850000,0,0,0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1010652390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1010652140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":22500000},{"$f":"SUM(H257:H267)","v":36350000},26391849.890000001,19917359.100000001,22500000,13850000,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1010654020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1010654012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1010654012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1010654023505},"Water Services Operating Subsidy Grant",null,null,null,null,2200000,2200000,0,0,2200000,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1010654023506},"Water Services Operating Subsidy",null,null,null,null,300000,300000,0,0,300000,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1010654023507},"Regional Bulk Infrastructure Grant",null,null,null,null,20000000,33850000,993983.06,13121894.949999999,20000000,{"$f":"33850000-20000000","v":13850000},0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1010654023504},"Grant DWA",null,null,null,null,0,0,21861413.32,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1010654012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1010650000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":22500000},{"$f":"SUM(H269:H279)","v":36350000},22855396.379999999,13121894.949999999,22500000,13850000,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"J250+J268-J280","v":21008473.364056136}]
[]
[]
[1010650000000]

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["VOTE NO 1035-30:",null,"Parks"]
["Item","Details",null,null,null,null,"2008/9 Adjustment Budget",{"$f":"'Headings & Formulas'!A2","v":"Actual 6 Months"},{"$f":"'Headings & Formulas'!A3","v":"Projected 12 Months"},{"$f":"'Headings & Formulas'!A4","v":"2013/14 Budget"},"INC (DECR)",{"$f":"'Headings & Formulas'!A11","v":"2014/2015 Estimates"},{"$f":"'Headings & Formulas'!A12","v":"2015/2016 Estimates"},{"$f":"'Headings & Formulas'!A13","v":"2016/2017 Estimates"},{"$f":"'Headings & Formulas'!A14","v":"2017/2018 Estimates"}]
[{"$f":"Summary!A3+$A$260","v":1035302360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,0,{"$f":"H3/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I3*1.1","v":0},{"$f":"IFERROR((J3-G3)/G3,0)","v":0},{"$f":"J3*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L3*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M3*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N3*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A4+$A$260","v":1035302360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,{"$f":"H4/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I4*1.1","v":0},0,{"$f":"J4*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L4*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M4*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N4*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A5+$A$260","v":1035302360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,{"$f":"H5/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J5*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L5*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M5*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N5*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A6+$A$260","v":1035302360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,{"$f":"H6/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J6*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L6*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M6*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N6*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A7+$A$260","v":1035302360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,{"$f":"H7/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J7*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L7*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M7*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N7*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A8+$A$260","v":1035302360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,{"$f":"H8/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J8*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L8*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M8*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N8*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A9+$A$260","v":1035302360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,{"$f":"H9/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J9*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L9*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M9*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N9*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A10+$A$260","v":1035302360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,{"$f":"H10/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J10*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L10*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M10*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N10*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A11+$A$260","v":1035302360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,{"$f":"H11/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J11*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L11*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M11*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N11*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A12+$A$260","v":1035302120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,{"$f":"H12/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J12*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L12*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M12*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N12*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A13+$A$260","v":1035302360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,{"$f":"H13/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I13*1.1","v":0},0,{"$f":"J13*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L13*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M13*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N13*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A14+$A$260","v":1035302121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,{"$f":"H14/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J14*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L14*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M14*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N14*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A15+$A$260","v":1035302121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,{"$f":"H15/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J15*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L15*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M15*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N15*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A16+$A$260","v":1035302360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,{"$f":"H16/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I16*1.1","v":0},0,{"$f":"J16*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L16*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M16*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N16*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A17+$A$260","v":1035302360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,{"$f":"H17/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J17*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L17*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M17*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N17*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A18+$A$260","v":1035302360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,{"$f":"H18/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J18*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L18*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M18*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N18*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A19+$A$260","v":1035302360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,{"$f":"H19/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J19*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L19*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M19*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N19*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A21+$A$260","v":1035302170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,{"$f":"H20/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J20*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L20*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M20*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N20*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A23+$A$260","v":1035302170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,{"$f":"H21/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J21*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L21*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M21*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N21*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A24+$A$260","v":1035302360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,{"$f":"H22/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J22*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L22*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M22*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N22*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A25+$A$260","v":1035302360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,{"$f":"H23/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J23*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L23*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M23*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N23*(1+'Headings & Formulas'!$B$14)","v":0}]
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[{"$f":"Summary!A106+$A$260","v":1035302361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,{"$f":"H105/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J105*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L105*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M105*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N105*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A107+$A$260","v":1035302362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,{"$f":"H106/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J106*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L106*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M106*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N106*(1+'Headings & Formulas'!$B$14)","v":0}]
["New","NEIGHBOURHOOD PROJECT",null,null,null,null,0,0,{"$f":"H107/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J107*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L107*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M107*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N107*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":916},{"$f":"SUM(I3:I108)","v":1832},{"$f":"SUM(J3:J108)","v":2015.2000000000003},{"$f":"IFERROR((J109-G109)/G109,0)","v":0},{"$f":"SUM(L3:L108)","v":2156.2640000000001},{"$f":"SUM(M3:M108)","v":2307.2024800000004},{"$f":"SUM(N3:N108)","v":2468.7066536000007},{"$f":"SUM(O3:O108)","v":2641.5161193520007}]
[]
[{"$f":"A1","v":"VOTE NO 1035-30:"},null,{"$f":"C1","v":"Parks"}]
["Item","Details",null,null,null,null,"2008/9 Adjustment Budget",{"$f":"H2","v":"Actual 6 Months"},"Projected 12 Months","2013/14 Budget","INC (DECR)","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A115+$A$260","v":1035301050035},{"$f":"Summary!B115","v":"MEDICAL AID SCHEME - COUNCILLORS"},null,null,null,null,0,0,{"$f":"H115/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J115*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L115*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M115*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N115*(1+'Headings & Formulas'!$B$14)","v":0}]
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[{"$f":"Summary!A117+$A$260","v":1035301030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,0,{"$f":"H117/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J117*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L117*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M117*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N117*(1+'Headings & Formulas'!$B$14)","v":0}]
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[{"$f":"Summary!A121+$A$260","v":1035301010020},{"$f":"Summary!B121","v":"OVERTIME"},null,null,null,null,0,0,{"$f":"H121/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J121*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L121*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M121*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N121*(1+'Headings & Formulas'!$B$14)","v":0}]
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[{"$f":"Summary!A124+$A$260","v":1035301010060},{"$f":"Summary!B124","v":"SALARIES & WAGES BASIC"},null,null,null,null,0,0,{"$f":"H124/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J124*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L124*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M124*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N124*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A125+$A$260","v":1035301010035},"RELIEF PAYMENT",null,null,null,null,0,0,{"$f":"H125/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J125*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L125*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M125*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N125*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A126+$A$260","v":1035301010040},"REDEMPTION OF LEAVE",null,null,null,null,0,0,{"$f":"H126/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J126*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L126*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M126*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N126*(1+'Headings & Formulas'!$B$14)","v":0}]
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[{"$f":"Summary!A128+$A$260","v":1035301010030},{"$f":"Summary!B128","v":"TELEPHONE ALLOWANCE"},null,null,null,null,0,0,{"$f":"H128/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J128*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L128*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M128*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N128*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A129+$A$260","v":1035301050050},{"$f":"Summary!B129","v":"TRAVEL ALLOWANCE - COUNCILLORS"},null,null,null,null,0,0,{"$f":"H129/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J129*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L129*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M129*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N129*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A130+$A$260","v":1035301010070},{"$f":"Summary!B130","v":"VEHICLE ALLOWANCE"},null,null,null,null,0,0,{"$f":"H130/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J130*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L130*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M130*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N130*(1+'Headings & Formulas'!$B$14)","v":0}]
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[{"$f":"Summary!A132+$A$260","v":1035301030010},{"$f":"Summary!B132","v":"INDUSTRIAL COUNCIL LEVY"},null,null,null,null,0,0,{"$f":"H132/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J132*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L132*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M132*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N132*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":0},{"$f":"SUM(H114:H133)","v":0},{"$f":"SUM(I114:I133)","v":0},{"$f":"SUM(J114:J133)","v":0},{"$f":"IFERROR((J134-G134)/G134,0)","v":0},{"$f":"SUM(L114:L133)","v":0},{"$f":"SUM(M114:M133)","v":0},{"$f":"SUM(N114:N133)","v":0},{"$f":"SUM(O114:O133)","v":0}]
[null,"General Expenses"]
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[{"$f":"Summary!A198+$A$260","v":1035301093326},{"$f":"Summary!B198","v":"LED PROJECTS"},null,null,null,null,0,0,{"$f":"H198/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J198*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L198*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M198*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N198*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A199+$A$260","v":1035301093327},{"$f":"Summary!B199","v":"SPECIAL PROJECTS TOURISM"},null,null,null,null,0,0,{"$f":"H199/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J199*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L199*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M199*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N199*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A200+$A$260","v":1035301093330},{"$f":"Summary!B200","v":"SPECIAL PURPOSES RECURRENT GRANT"},null,null,null,null,0,0,{"$f":"H200/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J200*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L200*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M200*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N200*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A201+$A$260","v":1035301093350},{"$f":"Summary!B201","v":"SPONSORSHIP"},null,null,null,null,0,0,{"$f":"H201/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J201*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L201*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M201*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N201*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A202+$A$260","v":1035301093400},{"$f":"Summary!B202","v":"SPORTS & RECREATION- EMPLOYEES"},null,null,null,null,0,0,{"$f":"H202/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J202-G202)/G202,0)","v":0},{"$f":"J202*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L202*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M202*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N202*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A203+$A$260","v":1035301093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,0,0,{"$f":"H203/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J203*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L203*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M203*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N203*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A204+$A$260","v":1035301093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,{"$f":"H204/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J204*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L204*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M204*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N204*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A205+$A$260","v":1035301093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,{"$f":"H205/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J205*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L205*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M205*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N205*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A206+$A$260","v":1035301093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,{"$f":"H206/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J206*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L206*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M206*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N206*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A207+$A$260","v":1035301093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,{"$f":"H207/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J207*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L207*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M207*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N207*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A208+$A$260","v":1035301093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,{"$f":"H208/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J208*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L208*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M208*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N208*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A209+$A$260","v":1035300000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,{"$f":"H209/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J209*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L209*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M209*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N209*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A210+$A$260","v":1035301093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,{"$f":"H210/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J210*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L210*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M210*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N210*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A211+$A$260","v":1035301093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,{"$f":"H211/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J211*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L211*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M211*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N211*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A212+$A$260","v":1035301093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,{"$f":"H212/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J212*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L212*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M212*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N212*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A213+$A$260","v":1035301093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,{"$f":"H213/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J213*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L213*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M213*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N213*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A214+$A$260","v":1035301093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,{"$f":"H214/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J214*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L214*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M214*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N214*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A215+$A$260","v":1035301093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,{"$f":"H215/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J215*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L215*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M215*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N215*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A216+$A$260","v":1035301094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,{"$f":"H216/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J216*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L216*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M216*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N216*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A217+$A$260","v":1035301094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,{"$f":"H217/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J217*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L217*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M217*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N217*(1+'Headings & Formulas'!$B$14)","v":0}]
["New","CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,{"$f":"H218/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J218-G218)/G218,0)","v":0},{"$f":"J218*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L218*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M218*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N218*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":0},{"$f":"SUM(H136:H219)","v":61622.27},{"$f":"SUM(I136:I219)","v":123244.54000000001},{"$f":"SUM(J136:J219)","v":108368.95},{"$f":"IFERROR((J220-G220)/G220,0)","v":0},{"$f":"SUM(L136:L219)","v":115954.77650000001},{"$f":"SUM(M136:M219)","v":124071.61085500001},{"$f":"SUM(N136:N219)","v":132756.62361485002},{"$f":"SUM(O136:O219)","v":142049.58726788952}]
[null,"Repairs and maintenance"]
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[{"$f":"Summary!A223+$A$260","v":1035301280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,0,{"$f":"H223/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J223-G223)/G223,0)","v":0},{"$f":"J223*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L223*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M223*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N223*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A224+$A$260","v":1035301281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,-400.88,{"$f":"H224/'Headings & Formulas'!$B$16*12","v":-801.76},0,{"$f":"IFERROR((J224-G224)/G224,0)","v":0},{"$f":"J224*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L224*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M224*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N224*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A225+$A$260","v":1035301280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,0,{"$f":"H225/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J225-G225)/G225,0)","v":0},{"$f":"J225*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L225*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M225*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N225*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A226+$A$260","v":1035301281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,0,{"$f":"H226/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J226-G226)/G226,0)","v":0},{"$f":"J226*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L226*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M226*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N226*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":-3417.77},{"$f":"SUM(I222:I227)","v":-6835.54},{"$f":"SUM(J222:J227)","v":0},{"$f":"IFERROR((J228-G228)/G228,0)","v":0},{"$f":"SUM(L222:L227)","v":0},{"$f":"SUM(M222:M227)","v":0},{"$f":"SUM(N222:N227)","v":0},{"$f":"SUM(O222:O227)","v":0}]
[null,"Capital costs"]
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[{"$f":"Summary!A231+$A$260","v":1035301242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,0,{"$f":"H231/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J231-G231)/G231,0)","v":0},{"$f":"J231*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L231*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M231*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N231*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A232+$A$260","v":1035300000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,0,{"$f":"H232/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J232-G232)/G232,0)","v":0},{"$f":"J232*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L232*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M232*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N232*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A233+$A$260","v":1035300000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,0,{"$f":"H233/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J233-G233)/G233,0)","v":0},{"$f":"J233*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L233*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M233*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N233*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},{"$f":"SUM(I230:I234)","v":0},{"$f":"SUM(J230:J234)","v":0},{"$f":"IFERROR((J235-G235)/G235,0)","v":0},{"$f":"SUM(L230:L234)","v":0},{"$f":"SUM(M230:M234)","v":0},{"$f":"SUM(N230:N234)","v":0},{"$f":"SUM(O230:O234)","v":0}]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$260","v":1035301030025},{"$f":"Summary!B237","v":"MEDICAL AID (PENSIONERS)"},null,null,null,null,0,0,{"$f":"H237/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J237-G237)/G237,0)","v":0},{"$f":"J237*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L237*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M237*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N237*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A238+$A$260","v":1035301360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,{"$f":"G238/12*8","v":0},{"$f":"H238/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J238*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L238*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M238*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N238*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A239+$A$260","v":1035301360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,{"$f":"H239/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J239*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L239*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M239*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N239*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A240+$A$260","v":1035301091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,{"$f":"H240/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J240*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L240*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M240*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N240*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A241+$A$260","v":1035300000000},"DEPRECIATION ON  ASSETS",null,null,null,null,0,{"$f":"G241/12*8","v":0},{"$f":"H241/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J241*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L241*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M241*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N241*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A242+$A$260","v":1035301320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,{"$f":"G242/12*8","v":0},{"$f":"H242/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J242*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L242*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M242*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N242*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A243+$A$260","v":1035301320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,{"$f":"G243/12*8","v":0},{"$f":"H243/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J243*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L243*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M243*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N243*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},{"$f":"SUM(I237:I244)","v":0},{"$f":"SUM(J237:J244)","v":0},{"$f":"IFERROR((J245-G245)/G245,0)","v":0},{"$f":"SUM(L237:L244)","v":0},{"$f":"SUM(M237:M244)","v":0},{"$f":"SUM(N237:N244)","v":0},{"$f":"SUM(O237:O244)","v":0}]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$260","v":1035304010001},"Contribution capital expenditure",null,null,null,null,0,0,{"$f":"H247/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J247-G247)/G247,0)","v":0},{"$f":"J247*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L247*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M247*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N247*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A271+$A$260","v":1035304020001},"MIG PROJECTS",null,null,null,null,0,0,{"$f":"H248/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J248*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L248*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M248*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N248*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"NEW MUNICIPAL BUILDING",null,null,null,null,0,0,{"$f":"H249/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J249*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L249*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M249*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N249*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"IT & MIS EQUIPMENT",null,null,null,null,0,0,{"$f":"H250/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J250*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L250*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M250*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N250*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"PROJECT MANAGEMENT UNIT 0809 MIG",null,null,null,null,0,0,{"$f":"H251/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J251*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L251*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M251*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N251*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A272+$A$260","v":1035304012616},"ASSETS/NEIGHBOURHOOD PROJECT",null,null,null,null,0,0,{"$f":"H252/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J252*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L252*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M252*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N252*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total contributions capital",null,null,null,null,{"$f":"SUM(G247:G253)","v":0},{"$f":"SUM(H247:H253)","v":0},{"$f":"SUM(I247:I253)","v":0},{"$f":"SUM(J247:J253)","v":0},{"$f":"IFERROR((J254-G254)/G254,0)","v":0},{"$f":"SUM(L247:L253)","v":0},{"$f":"SUM(M247:M253)","v":0},{"$f":"SUM(N247:N253)","v":0},{"$f":"SUM(O247:O253)","v":0}]
[null,"Total Estimated Expenditure before reallocation",null,null,null,null,{"$f":"G254+G245+G235+G228+G220+G134","v":0},{"$f":"H254+H245+H235+H228+H220+H134","v":58204.5},{"$f":"I254+I245+I235+I228+I220+I134","v":116409.00000000001},{"$f":"J254+J245+J235+J228+J220+J134","v":108368.95},{"$f":"IFERROR((J255-G255)/G255,0)","v":0},{"$f":"L254+L245+L235+L228+L220+L134","v":115954.77650000001},{"$f":"M254+M245+M235+M228+M220+M134","v":124071.61085500001},{"$f":"N254+N245+N235+N228+N220+N134","v":132756.62361485002},{"$f":"O254+O245+O235+O228+O220+O134","v":142049.58726788952}]
[{"$f":"Summary!A248+$A$260","v":1035301400005},"Costs recharged",null,null,null,null,0,0,{"$f":"H256/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J256-G256)/G256,0)","v":0},{"$f":"J256*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L256*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M256*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N256*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,"Total Estimated Expenditure after reallocation",null,null,null,null,{"$f":"G255+G256","v":0},{"$f":"H255+H256","v":58204.5},{"$f":"I255+I256","v":116409.00000000001},{"$f":"J255+J256","v":108368.95},{"$f":"IFERROR((J257-G257)/G257,0)","v":0},{"$f":"L255+L256","v":115954.77650000001},{"$f":"M255+M256","v":124071.61085500001},{"$f":"N255+N256","v":132756.62361485002},{"$f":"O255+O256","v":142049.58726788952}]
["SURPLUS / (DEFICIT)",null,null,null,null,null,{"$f":"G109-G257","v":0},{"$f":"H109-H257","v":-57288.5},{"$f":"I109-I257","v":-114577.00000000001},{"$f":"J109-J257","v":-106353.75},{"$f":"IFERROR((J258-G258)/G258,0)","v":0},{"$f":"L109-L257","v":-113798.51250000001},{"$f":"M109-M257","v":-121764.408375},{"$f":"N109-N257","v":-130287.91696125001},{"$f":"O109-O257","v":-139408.07114853754}]
[]
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["VOTE NO 1010-70:",null,"Parks"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
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[{"$f":"Summary!A4+$A$286","v":1010702360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1010702360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1010702360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1010702360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1010702360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1010702360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1010702360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1010702360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1010702120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1010702360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1010702121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A19+$A$286","v":1010702360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A21+$A$286","v":1010702170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A23+$A$286","v":1010702170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1010702360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1010702360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1010702121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1010702121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1010702121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,0,0,{"$f":"G28","v":0},0,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q28*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A29+$A$286","v":1010702360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,871,871,660,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":932},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":997},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":1067},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":1142},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":1222},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":1308},null,1035302360620,660,0]
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[{"$f":"Summary!A31+$A$286","v":1010702200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1010702221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1010702221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A36+$A$286","v":1010702361020},{"$f":"Summary!B36","v":"LIBRARY SUBSCRIPTION"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M36*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N36*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O36*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q36*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A39+$A$286","v":1010702361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M39*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N39*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O39*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q39*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A41+$A$286","v":1010700000000},{"$f":"Summary!B41","v":"LOCAL GOVERNMENT FINANCE MANAGEMENT GRANT"},null,null,null,null,0,0,0,0,{"$f":"G41","v":0},0,{"$f":"ROUND(H41*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M41*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N41*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O41*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P41*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q41*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A102+$A$286","v":1010702361760},{"$f":"Summary!B102","v":"SUNDRY INCOME"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H102*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M102*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N102*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O102*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P102*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q102*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A103+$A$286","v":1010702361790},{"$f":"Summary!B103","v":"SUNDRY INCOME  - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H103*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M103*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N103*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O103*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P103*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q103*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A104+$A$286","v":1010702361770},{"$f":"Summary!B104","v":"SUNDRY INCOME - ELECTRICITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H104*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M104*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N104*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O104*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P104*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q104*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A105+$A$286","v":1010702361780},{"$f":"Summary!B105","v":"SUNDRY INCOME - PARKS"},null,null,null,null,5150,5150,1950.88,0,0,0,{"$f":"ROUND(H105*(1+'Headings & Formulas'!$B$14),0)","v":5511},{"$f":"ROUND(M105*(1+'Headings & Formulas'!$B$11),0)","v":5897},{"$f":"ROUND(N105*(1+'Headings & Formulas'!$B$12),0)","v":6310},{"$f":"ROUND(O105*(1+'Headings & Formulas'!$B$13),0)","v":6752},{"$f":"ROUND(P105*(1+'Headings & Formulas'!$B$14),0)","v":7225},{"$f":"ROUND(Q105*(1+'Headings & Formulas'!$B$15),0)","v":7731},null,1035302361780,1950.88,0]
[{"$f":"Summary!A106+$A$286","v":1010702361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1010702362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":8232},{"$f":"SUM(H3:H108)","v":30041},18620.88,12010,24020,21809,{"$f":"SUM(M3:M108)","v":32144},34394,36802,39379,{"$f":"SUM(Q3:Q108)","v":42136},45086]
[]
[{"$f":"A1","v":"VOTE NO 1010-70:"},null,{"$f":"C1","v":"Parks"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
[{"$f":"Summary!A114+$A$286","v":1010701050005},{"$f":"Summary!B114","v":"ALLOWANCES - COUNCILLORS"},null,null,null,null,0,{"$f":"L114+G114","v":0},0,0,{"$f":"J114*2","v":0},{"$f":"K114-G114","v":0},{"$f":"ROUND(H114*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M114*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N114*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O114*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P114*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q114*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A115+$A$286","v":1010701050035},{"$f":"Summary!B115","v":"MEDICAL AID SCHEME - COUNCILLORS"},null,null,null,null,0,0,0,0,0,{"$f":"K115-G115","v":0},{"$f":"ROUND(H115*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M115*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N115*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O115*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P115*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q115*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A116+$A$286","v":1010701010005},{"$f":"Summary!B116","v":"ANNUAL BONUS"},null,null,null,null,376424.79535833345,376424.79535833345,353940.7,218617.49,{"$f":"G116","v":376424.79535833345},0,{"$f":"ROUND(H116*(1+'Headings & Formulas'!$B$17),0)","v":402775},{"$f":"ROUND(M116*(1+'Headings & Formulas'!$C$11),0)","v":430969},{"$f":"ROUND(N116*(1+'Headings & Formulas'!$C$12),0)","v":461137},{"$f":"ROUND(O116*(1+'Headings & Formulas'!$C$13),0)","v":493417},{"$f":"ROUND(P116*(1+'Headings & Formulas'!$B$14),0)","v":527956},{"$f":"ROUND(Q116*(1+'Headings & Formulas'!$B$15),0)","v":564913}]
[{"$f":"Summary!A117+$A$286","v":1010701030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,8038.04,0,4019.02,8038.04,8038.04,{"$f":"ROUND(H117*(1+'Headings & Formulas'!$B$17),0)","v":8601},{"$f":"ROUND(M117*(1+'Headings & Formulas'!$C$11),0)","v":9203},{"$f":"ROUND(N117*(1+'Headings & Formulas'!$C$12),0)","v":9847},{"$f":"ROUND(O117*(1+'Headings & Formulas'!$C$13),0)","v":10536},{"$f":"ROUND(P117*(1+'Headings & Formulas'!$B$14),0)","v":11274},{"$f":"ROUND(Q117*(1+'Headings & Formulas'!$B$15),0)","v":12063}]
[{"$f":"Summary!A118+$A$286","v":1010701030015},{"$f":"Summary!B118","v":"INSURANCE UNEMPLOYMENT"},null,null,null,null,45170.975442999981,56570.36,54442,28285.18,56570.36,11399.384557000019,{"$f":"ROUND(H118*(1+'Headings & Formulas'!$B$17),0)","v":60530},{"$f":"ROUND(M118*(1+'Headings & Formulas'!$C$11),0)","v":64767},{"$f":"ROUND(N118*(1+'Headings & Formulas'!$C$12),0)","v":69301},{"$f":"ROUND(O118*(1+'Headings & Formulas'!$C$13),0)","v":74152},{"$f":"ROUND(P118*(1+'Headings & Formulas'!$B$14),0)","v":79343},{"$f":"ROUND(Q118*(1+'Headings & Formulas'!$B$15),0)","v":84897}]
[{"$f":"Summary!A119+$A$286","v":1010701030020},{"$f":"Summary!B119","v":"MEDICAL AID SCHEME"},null,null,null,null,748810.82400000026,653594.4,544970.80000000005,326797.2,653594.4,-95216.424000000232,{"$f":"ROUND(H119*(1+'Headings & Formulas'!$B$17),0)","v":699346},{"$f":"ROUND(M119*(1+'Headings & Formulas'!$C$11),0)","v":748300},{"$f":"ROUND(N119*(1+'Headings & Formulas'!$C$12),0)","v":800681},{"$f":"ROUND(O119*(1+'Headings & Formulas'!$C$13),0)","v":856729},{"$f":"ROUND(P119*(1+'Headings & Formulas'!$B$14),0)","v":916700},{"$f":"ROUND(Q119*(1+'Headings & Formulas'!$B$15),0)","v":980869}]
[{"$f":"Summary!A120+$A$286","v":1010701010015},{"$f":"Summary!B120","v":"OTHER ALLOWANCES"},null,null,null,null,0,67.22,1021.18,33.61,67.22,67.22,{"$f":"ROUND(H120*(1+'Headings & Formulas'!$B$17),0)","v":72},{"$f":"ROUND(M120*(1+'Headings & Formulas'!$C$11),0)","v":77},{"$f":"ROUND(N120*(1+'Headings & Formulas'!$C$12),0)","v":82},{"$f":"ROUND(O120*(1+'Headings & Formulas'!$C$13),0)","v":88},{"$f":"ROUND(P120*(1+'Headings & Formulas'!$B$14),0)","v":94},{"$f":"ROUND(Q120*(1+'Headings & Formulas'!$B$15),0)","v":101}]
[{"$f":"Summary!A121+$A$286","v":1010701010020},{"$f":"Summary!B121","v":"OVERTIME"},null,null,null,null,131656.19832000002,131656.19832000002,196984.94,148959.57999999999,297919.15999999997,0,{"$f":"ROUND(H121*(1+'Headings & Formulas'!$B$17),0)","v":140872},{"$f":"ROUND(M121*(1+'Headings & Formulas'!$C$11),0)","v":150733},{"$f":"ROUND(N121*(1+'Headings & Formulas'!$C$12),0)","v":161284},{"$f":"ROUND(O121*(1+'Headings & Formulas'!$C$13),0)","v":172574},{"$f":"ROUND(P121*(1+'Headings & Formulas'!$B$14),0)","v":184654},{"$f":"ROUND(Q121*(1+'Headings & Formulas'!$B$15),0)","v":197580}]
[{"$f":"Summary!A122+$A$286","v":1010701010025},"LONG SERVICE BONUS",null,null,null,null,0,2857.02,30494.2,1428.51,2857.02,2857.02,{"$f":"ROUND(H122*(1+'Headings & Formulas'!$B$17),0)","v":3057},{"$f":"ROUND(M122*(1+'Headings & Formulas'!$C$11),0)","v":3271},{"$f":"ROUND(N122*(1+'Headings & Formulas'!$C$12),0)","v":3500},{"$f":"ROUND(O122*(1+'Headings & Formulas'!$C$13),0)","v":3745},{"$f":"ROUND(P122*(1+'Headings & Formulas'!$B$14),0)","v":4007},{"$f":"ROUND(Q122*(1+'Headings & Formulas'!$B$15),0)","v":4287}]
[{"$f":"Summary!A123+$A$286","v":1010701030030},{"$f":"Summary!B123","v":"PENSION FUNDS"},null,null,null,null,816239.52625500993,779890.26,776672.26,389945.13,779890.26,-36349.266255009919,{"$f":"ROUND(H123*(1+'Headings & Formulas'!$B$17),0)","v":834483},{"$f":"ROUND(M123*(1+'Headings & Formulas'!$C$11),0)","v":892897},{"$f":"ROUND(N123*(1+'Headings & Formulas'!$C$12),0)","v":955400},{"$f":"ROUND(O123*(1+'Headings & Formulas'!$C$13),0)","v":1022278},{"$f":"ROUND(P123*(1+'Headings & Formulas'!$B$14),0)","v":1093837},{"$f":"ROUND(Q123*(1+'Headings & Formulas'!$B$15),0)","v":1170406}]
[{"$f":"Summary!A124+$A$286","v":1010701010060},{"$f":"Summary!B124","v":"SALARIES & WAGES BASIC"},null,null,null,null,4517097.5442999974,4265796.28,4232915.4000000004,2132898.14,4265796.28,-251301.26429999713,{"$f":"ROUND(H124*(1+'Headings & Formulas'!$B$17),0)","v":4564402},{"$f":"ROUND(M124*(1+'Headings & Formulas'!$C$11),0)","v":4883910},{"$f":"ROUND(N124*(1+'Headings & Formulas'!$C$12),0)","v":5225784},{"$f":"ROUND(O124*(1+'Headings & Formulas'!$C$13),0)","v":5591589},{"$f":"ROUND(P124*(1+'Headings & Formulas'!$B$14),0)","v":5983000},{"$f":"ROUND(Q124*(1+'Headings & Formulas'!$B$15),0)","v":6401810}]
[{"$f":"Summary!A125+$A$286","v":1010701010035},"RELIEF PAYMENT",null,null,null,null,0,62981.919999999998,28505.14,31490.959999999999,62981.919999999998,62981.919999999998,{"$f":"ROUND(H125*(1+'Headings & Formulas'!$B$17),0)","v":67391},{"$f":"ROUND(M125*(1+'Headings & Formulas'!$C$11),0)","v":72108},{"$f":"ROUND(N125*(1+'Headings & Formulas'!$C$12),0)","v":77156},{"$f":"ROUND(O125*(1+'Headings & Formulas'!$C$13),0)","v":82557},{"$f":"ROUND(P125*(1+'Headings & Formulas'!$B$14),0)","v":88336},{"$f":"ROUND(Q125*(1+'Headings & Formulas'!$B$15),0)","v":94520}]
[{"$f":"Summary!A126+$A$286","v":1010701010040},"REDEMPTION OF LEAVE",null,null,null,null,0,54180.5,83766.69,27090.25,54180.5,54180.5,{"$f":"ROUND(H126*(1+'Headings & Formulas'!$B$17),0)","v":57973},{"$f":"ROUND(M126*(1+'Headings & Formulas'!$C$11),0)","v":62031},{"$f":"ROUND(N126*(1+'Headings & Formulas'!$C$12),0)","v":66373},{"$f":"ROUND(O126*(1+'Headings & Formulas'!$C$13),0)","v":71019},{"$f":"ROUND(P126*(1+'Headings & Formulas'!$B$14),0)","v":75990},{"$f":"ROUND(Q126*(1+'Headings & Formulas'!$B$15),0)","v":81309}]
[{"$f":"Summary!A127+$A$286","v":1010701010065},{"$f":"Summary!B127","v":"STANDBY ALLOWANCE"},null,null,null,null,25716.516959999997,13391.62,30119.15,6695.81,13391.62,-12324.896959999996,{"$f":"ROUND(H127*(1+'Headings & Formulas'!$B$17),0)","v":14329},{"$f":"ROUND(M127*(1+'Headings & Formulas'!$C$11),0)","v":15332},{"$f":"ROUND(N127*(1+'Headings & Formulas'!$C$12),0)","v":16405},{"$f":"ROUND(O127*(1+'Headings & Formulas'!$C$13),0)","v":17553},{"$f":"ROUND(P127*(1+'Headings & Formulas'!$B$14),0)","v":18782},{"$f":"ROUND(Q127*(1+'Headings & Formulas'!$B$15),0)","v":20097}]
[{"$f":"Summary!A128+$A$286","v":1010701010030},{"$f":"Summary!B128","v":"TELEPHONE ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H128*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M128*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N128*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O128*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P128*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q128*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A129+$A$286","v":1010701050050},{"$f":"Summary!B129","v":"TRAVEL ALLOWANCE - COUNCILLORS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H129*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M129*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N129*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O129*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P129*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q129*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A130+$A$286","v":1010701010070},{"$f":"Summary!B130","v":"VEHICLE ALLOWANCE"},null,null,null,null,0,0,120,0,0,0,{"$f":"ROUND(H130*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M130*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N130*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O130*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P130*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q130*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A131+$A$286","v":1010701010010},{"$f":"Summary!B131","v":"HOUSING SUBSIDY"},null,null,null,null,14000,5292,5810,2646,5292,-8708,{"$f":"ROUND(H131*(1+'Headings & Formulas'!$B$17),0)","v":5662},{"$f":"ROUND(M131*(1+'Headings & Formulas'!$C$11),0)","v":6058},{"$f":"ROUND(N131*(1+'Headings & Formulas'!$C$12),0)","v":6482},{"$f":"ROUND(O131*(1+'Headings & Formulas'!$C$13),0)","v":6936},{"$f":"ROUND(P131*(1+'Headings & Formulas'!$B$14),0)","v":7422},{"$f":"ROUND(Q131*(1+'Headings & Formulas'!$B$15),0)","v":7942}]
[{"$f":"Summary!A132+$A$286","v":1010701030010},{"$f":"Summary!B132","v":"INDUSTRIAL COUNCIL LEVY"},null,null,null,null,3600,4057.9,2972.5,2028.95,4057.9,457.90000000000009,{"$f":"ROUND(H132*(1+'Headings & Formulas'!$B$17),0)","v":4342},{"$f":"ROUND(M132*(1+'Headings & Formulas'!$C$11),0)","v":4646},{"$f":"ROUND(N132*(1+'Headings & Formulas'!$C$12),0)","v":4971},{"$f":"ROUND(O132*(1+'Headings & Formulas'!$C$13),0)","v":5319},{"$f":"ROUND(P132*(1+'Headings & Formulas'!$B$14),0)","v":5691},{"$f":"ROUND(Q132*(1+'Headings & Formulas'!$B$15),0)","v":6089}]
[]
[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":6678716.3806363409},{"$f":"SUM(H114:H133)","v":6414798.5136783337},6342734.9600000009,3320935.8300000005,6581061.4753583344,-263917.86695800722,{"$f":"SUM(M114:M133)","v":6863835},7344302,7858403,8408492,{"$f":"SUM(Q114:Q133)","v":8997086},9626883,null,null,null,{"$f":"-V73","v":-12010}]
[null,"General Expenses"]
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[{"$f":"Summary!A197+$A$286","v":1010701093325},{"$f":"Summary!B197","v":"SPECIAL PROJECTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H197*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M197*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N197*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O197*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P197*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q197*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A199+$A$286","v":1010701093327},{"$f":"Summary!B199","v":"SPECIAL PROJECTS TOURISM"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H199*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M199*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N199*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O199*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P199*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q199*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A200+$A$286","v":1010701093330},{"$f":"Summary!B200","v":"SPECIAL PURPOSES RECURRENT GRANT"},null,null,null,null,0,{"$f":"L200+G200","v":0},0,{"$f":"G200/2","v":0},{"$f":"J200*2","v":0},0,{"$f":"ROUND(H200*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M200*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N200*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O200*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P200*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q200*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A201+$A$286","v":1010701093350},{"$f":"Summary!B201","v":"SPONSORSHIP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H201*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M201*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N201*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O201*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P201*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q201*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A202+$A$286","v":1010701093400},{"$f":"Summary!B202","v":"SPORTS & RECREATION- EMPLOYEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H202*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M202*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N202*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O202*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P202*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q202*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A203+$A$286","v":1010701093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H203*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M203*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N203*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O203*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P203*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q203*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A204+$A$286","v":1010701093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,20212,20212,14290.31,3842.81,7685.62,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":20616},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":22059},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":23603},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":25255},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":27023},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":28915}]
[{"$f":"Summary!A205+$A$286","v":1010701093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1010701093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1010701093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1010701093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1010700000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1010701093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1010701093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1010701093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1010701093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,52737.440000000002,623837.55000000005,26368.720000000001,52737.440000000002,{"$f":"K213-G213","v":52737.440000000002},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":53792},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":57557},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":61586},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":65897},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":70510},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":75446}]
[{"$f":"Summary!A214+$A$286","v":1010701093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1010701093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,2647.58,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1010701094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1010701094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1010701090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":296857.1544760773},{"$f":"SUM(H136:H219)","v":845333.0544760772},640775.44000000006,430175.47723803867,860350.95447607734,548475.9,{"$f":"SUM(M136:M219)","v":862239},922596,987177,1056280,{"$f":"SUM(Q136:Q219)","v":1130220},1209337]
[null,"Repairs and maintenance"]
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[{"$f":"Summary!A223+$A$286","v":1010701280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1010701281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,779328.75333898852,{"$f":"L224+G224","v":739328.75333898852},174476.16,955.7,1911.4,-40000,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":791082},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":846458},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":905710},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":969110},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":1036948},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":1109534}]
[{"$f":"Summary!A225+$A$286","v":1010701280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1010701281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":1116740.6080174511},{"$f":"SUM(H222:H227)","v":1076740.6080174511},412714.87,80001.009999999995,160002.01999999999,-40000,{"$f":"SUM(M222:M227)","v":1152113},1232761,1319054,1411388,{"$f":"SUM(Q222:Q227)","v":1510185},1615898,null,null,{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1010701242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1010701242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1010700000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1010700000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1010701030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1010701360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1010701360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1010701091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1010700000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1010701320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":537962.79373967182},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":575620},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":615913},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":659027},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":705159},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":754520}]
[{"$f":"Summary!A243+$A$286","v":1010701320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":537962.79373967182},575620,615913,659027,{"$f":"SUM(Q237:Q244)","v":705159},754520]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":8092314.1431298694},{"$f":"H245+H235+H228+H220+H134","v":8336872.1761718616},7396225.2700000014,3831112.3172380393,7601414.449834412,244558.03304199281,{"$f":"M245+M235+M228+M220+M134","v":9416149.7937396728},10075279,10780547,11535187,{"$f":"Q245+Q235+Q228+Q220+Q134","v":12342650},13206638]
[{"$f":"Summary!A248+$A$286","v":1010701400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":8092314.1431298694},{"$f":"H247+H248","v":8336872.1761718616},7396225.2700000014,3831112.3172380393,7601414.449834412,244558.03304199281,{"$f":"M247+M248","v":9416149.7937396728},10075279,10780547,11535187,{"$f":"Q247+Q248","v":12342650},13206638]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-8084082.1431298694},{"$f":"H109-H249","v":-8306831.1761718616},-7377604.3900000015,-3819102.3172380393,-7577394.449834412,-222749.03304199281,{"$f":"M109-M249","v":-9384005.7937396728},-10040885,-10743745,-11495808,{"$f":"Q109-Q249","v":-12300514},-13161552]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1010704010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":8092314.1431298694},{"$f":"H249+H253","v":8336872.1761718616},7396225.2700000014,3831112.3172380393,7601414.449834412,244558.03304199281,{"$f":"M249+M253","v":9416149.7937396728},10075279,10780547,11535187,{"$f":"Q249+Q253","v":12342650},13206638]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-8084082.1431298694},{"$f":"H250-H253","v":-8306831.1761718616},-7377604.3900000015,-3819102.3172380393,-7577394.449834412,-222749.03304199281,{"$f":"M250-M253","v":-9384005.7937396728},-10040885,-10743745,-11495808,{"$f":"Q250-Q253","v":-12300514},-13161552]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1010702140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1010702361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1010702121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1010702140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1010702140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1010702140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1010702140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1010702390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1010702140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1010704020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1010704012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1010704012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1010704023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1010704023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1010704023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1010704023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1010704012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1010700000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1010700000000]

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["Item","Details",null,null,null,null,"2008/9 Adjustment Budget",{"$f":"'Headings & Formulas'!A2","v":"Actual 6 Months"},{"$f":"'Headings & Formulas'!A3","v":"Projected 12 Months"},{"$f":"'Headings & Formulas'!A4","v":"2013/14 Budget"},"INC (DECR)",{"$f":"'Headings & Formulas'!A11","v":"2014/2015 Estimates"},{"$f":"'Headings & Formulas'!A12","v":"2015/2016 Estimates"},{"$f":"'Headings & Formulas'!A13","v":"2016/2017 Estimates"},{"$f":"'Headings & Formulas'!A14","v":"2017/2018 Estimates"}]
[{"$f":"Summary!A3+$A$260","v":1035502360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,0,{"$f":"H3/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I3*1.1","v":0},{"$f":"IFERROR((J3-G3)/G3,0)","v":0},{"$f":"J3*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L3*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M3*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N3*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A4+$A$260","v":1035502360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,3334.99,{"$f":"H4/'Headings & Formulas'!$B$16*12","v":6669.98},{"$f":"I4*1.1","v":7336.9780000000001},0,{"$f":"J4*(1+'Headings & Formulas'!$B$11)","v":7850.5664600000009},{"$f":"L4*(1+'Headings & Formulas'!$B$12)","v":8400.106112200001},{"$f":"M4*(1+'Headings & Formulas'!$B$13)","v":8988.1135400540024},{"$f":"N4*(1+'Headings & Formulas'!$B$14)","v":9617.2814878577828}]
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[{"$f":"Summary!A7+$A$260","v":1035502360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,{"$f":"H7/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J7*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L7*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M7*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N7*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A8+$A$260","v":1035502360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,{"$f":"H8/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J8*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L8*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M8*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N8*(1+'Headings & Formulas'!$B$14)","v":0}]
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[{"$f":"Summary!A11+$A$260","v":1035502360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,{"$f":"H11/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J11*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L11*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M11*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N11*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A12+$A$260","v":1035502120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,{"$f":"H12/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J12*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L12*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M12*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N12*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A13+$A$260","v":1035502360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,{"$f":"H13/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I13*1.1","v":0},0,{"$f":"J13*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L13*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M13*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N13*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A14+$A$260","v":1035502121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,{"$f":"H14/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J14*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L14*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M14*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N14*(1+'Headings & Formulas'!$B$14)","v":0}]
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[{"$f":"Summary!A16+$A$260","v":1035502360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,{"$f":"H16/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I16*1.1","v":0},0,{"$f":"J16*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L16*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M16*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N16*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A17+$A$260","v":1035502360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,{"$f":"H17/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J17*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L17*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M17*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N17*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A18+$A$260","v":1035502360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,{"$f":"H18/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J18*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L18*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M18*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N18*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A19+$A$260","v":1035502360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,{"$f":"H19/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J19*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L19*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M19*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N19*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A21+$A$260","v":1035502170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,{"$f":"H20/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J20*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L20*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M20*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N20*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A23+$A$260","v":1035502170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,{"$f":"H21/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J21*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L21*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M21*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N21*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A24+$A$260","v":1035502360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,{"$f":"H22/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J22*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L22*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M22*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N22*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A25+$A$260","v":1035502360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,{"$f":"H23/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J23*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L23*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M23*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N23*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A26+$A$260","v":1035502121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,{"$f":"H24/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J24*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L24*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M24*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N24*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A27+$A$260","v":1035502121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,{"$f":"H25/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J25*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L25*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M25*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N25*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A259+$A$260","v":1035502140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,0,{"$f":"H26/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J26*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L26*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M26*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N26*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A28+$A$260","v":1035502121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,{"$f":"H27/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J27*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L27*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M27*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N27*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A29+$A$260","v":1035502360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,{"$f":"H28/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I28*1.1","v":0},0,{"$f":"J28*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L28*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M28*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N28*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A30+$A$260","v":1035502360710},{"$f":"Summary!B30","v":"HOUSING SOL PLAATJIE"},null,null,null,null,0,0,{"$f":"H29/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J29*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L29*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M29*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N29*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A31+$A$260","v":1035502200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,{"$f":"H30/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J30*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L30*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M30*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N30*(1+'Headings & Formulas'!$B$14)","v":0}]
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[{"$f":"Summary!A35+$A$260","v":1035502361010},{"$f":"Summary!B35","v":"LANDING CHARGES"},null,null,null,null,0,0,{"$f":"H34/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J34*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L34*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M34*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N34*(1+'Headings & Formulas'!$B$14)","v":0}]
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[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":3334.99},{"$f":"SUM(I3:I108)","v":6669.98},{"$f":"SUM(J3:J108)","v":7336.9780000000001},{"$f":"IFERROR((J109-G109)/G109,0)","v":0},{"$f":"SUM(L3:L108)","v":7850.5664600000009},{"$f":"SUM(M3:M108)","v":8400.106112200001},{"$f":"SUM(N3:N108)","v":8988.1135400540024},{"$f":"SUM(O3:O108)","v":9617.2814878577828}]
[]
[{"$f":"A1","v":"VOTE NO 1035-50:"},null,{"$f":"C1","v":"Swimming Baths"}]
["Item","Details",null,null,null,null,"2008/9 Adjustment Budget",{"$f":"H2","v":"Actual 6 Months"},"Projected 12 Months","2013/14 Budget","INC (DECR)","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A208+$A$260","v":1035501093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,{"$f":"H208/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J208*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L208*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M208*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N208*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A209+$A$260","v":1035500000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,{"$f":"H209/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J209*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L209*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M209*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N209*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A210+$A$260","v":1035501093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,{"$f":"H210/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J210*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L210*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M210*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N210*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A211+$A$260","v":1035501093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,{"$f":"H211/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J211*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L211*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M211*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N211*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A212+$A$260","v":1035501093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,{"$f":"H212/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J212*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L212*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M212*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N212*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A213+$A$260","v":1035501093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,{"$f":"H213/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J213*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L213*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M213*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N213*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A214+$A$260","v":1035501093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,{"$f":"H214/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J214*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L214*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M214*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N214*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A215+$A$260","v":1035501093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,{"$f":"H215/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J215*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L215*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M215*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N215*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A216+$A$260","v":1035501094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,{"$f":"H216/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J216*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L216*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M216*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N216*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A217+$A$260","v":1035501094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,{"$f":"H217/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J217*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L217*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M217*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N217*(1+'Headings & Formulas'!$B$14)","v":0}]
["New","CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,{"$f":"H218/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J218-G218)/G218,0)","v":0},{"$f":"J218*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L218*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M218*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N218*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":0},{"$f":"SUM(H136:H219)","v":28281.43},{"$f":"SUM(I136:I219)","v":56562.86},{"$f":"SUM(J136:J219)","v":56928.981999999996},{"$f":"IFERROR((J220-G220)/G220,0)","v":0},{"$f":"SUM(L136:L219)","v":60914.010739999998},{"$f":"SUM(M136:M219)","v":65177.991491799999},{"$f":"SUM(N136:N219)","v":69740.450896226001},{"$f":"SUM(O136:O219)","v":74622.282458961825}]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$260","v":1035501280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,0,{"$f":"H222/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J222-G222)/G222,0)","v":0},{"$f":"J222*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L222*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M222*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N222*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A223+$A$260","v":1035501280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,0,{"$f":"H223/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J223-G223)/G223,0)","v":0},{"$f":"J223*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L223*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M223*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N223*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A224+$A$260","v":1035501281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,0,{"$f":"H224/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J224-G224)/G224,0)","v":0},{"$f":"J224*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L224*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M224*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N224*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A225+$A$260","v":1035501280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,0,{"$f":"H225/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J225-G225)/G225,0)","v":0},{"$f":"J225*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L225*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M225*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N225*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A226+$A$260","v":1035501281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,0,{"$f":"H226/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J226-G226)/G226,0)","v":0},{"$f":"J226*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L226*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M226*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N226*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":0},{"$f":"SUM(I222:I227)","v":0},{"$f":"SUM(J222:J227)","v":0},{"$f":"IFERROR((J228-G228)/G228,0)","v":0},{"$f":"SUM(L222:L227)","v":0},{"$f":"SUM(M222:M227)","v":0},{"$f":"SUM(N222:N227)","v":0},{"$f":"SUM(O222:O227)","v":0}]
[null,"Capital costs"]
[{"$f":"Summary!A230+$A$260","v":1035501242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,0,{"$f":"H230/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J230-G230)/G230,0)","v":0},{"$f":"J230*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L230*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M230*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N230*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A231+$A$260","v":1035501242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,0,{"$f":"H231/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J231-G231)/G231,0)","v":0},{"$f":"J231*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L231*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M231*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N231*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A232+$A$260","v":1035500000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,0,{"$f":"H232/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J232-G232)/G232,0)","v":0},{"$f":"J232*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L232*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M232*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N232*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A233+$A$260","v":1035500000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,0,{"$f":"H233/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J233-G233)/G233,0)","v":0},{"$f":"J233*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L233*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M233*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N233*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},{"$f":"SUM(I230:I234)","v":0},{"$f":"SUM(J230:J234)","v":0},{"$f":"IFERROR((J235-G235)/G235,0)","v":0},{"$f":"SUM(L230:L234)","v":0},{"$f":"SUM(M230:M234)","v":0},{"$f":"SUM(N230:N234)","v":0},{"$f":"SUM(O230:O234)","v":0}]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$260","v":1035501030025},{"$f":"Summary!B237","v":"MEDICAL AID (PENSIONERS)"},null,null,null,null,0,0,{"$f":"H237/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J237-G237)/G237,0)","v":0},{"$f":"J237*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L237*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M237*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N237*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A238+$A$260","v":1035501360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,{"$f":"G238/12*8","v":0},{"$f":"H238/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J238*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L238*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M238*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N238*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A239+$A$260","v":1035501360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,{"$f":"H239/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J239*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L239*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M239*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N239*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A240+$A$260","v":1035501091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,{"$f":"H240/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J240*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L240*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M240*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N240*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A241+$A$260","v":1035500000000},"DEPRECIATION ON  ASSETS",null,null,null,null,0,{"$f":"G241/12*8","v":0},{"$f":"H241/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J241*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L241*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M241*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N241*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A242+$A$260","v":1035501320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,{"$f":"G242/12*8","v":0},{"$f":"H242/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J242*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L242*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M242*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N242*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A243+$A$260","v":1035501320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,{"$f":"G243/12*8","v":0},{"$f":"H243/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J243*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L243*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M243*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N243*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},{"$f":"SUM(I237:I244)","v":0},{"$f":"SUM(J237:J244)","v":0},{"$f":"IFERROR((J245-G245)/G245,0)","v":0},{"$f":"SUM(L237:L244)","v":0},{"$f":"SUM(M237:M244)","v":0},{"$f":"SUM(N237:N244)","v":0},{"$f":"SUM(O237:O244)","v":0}]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$260","v":1035504010001},"Contribution capital expenditure",null,null,null,null,0,0,{"$f":"H247/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J247-G247)/G247,0)","v":0},{"$f":"J247*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L247*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M247*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N247*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A271+$A$260","v":1035504020001},"MIG PROJECTS",null,null,null,null,0,0,{"$f":"H248/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J248*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L248*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M248*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N248*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"NEW MUNICIPAL BUILDING",null,null,null,null,0,0,{"$f":"H249/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J249*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L249*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M249*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N249*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"IT & MIS EQUIPMENT",null,null,null,null,0,0,{"$f":"H250/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J250*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L250*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M250*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N250*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"PROJECT MANAGEMENT UNIT 0809 MIG",null,null,null,null,0,0,{"$f":"H251/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J251*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L251*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M251*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N251*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A272+$A$260","v":1035504012616},"ASSETS/NEIGHBOURHOOD PROJECT",null,null,null,null,0,0,{"$f":"H252/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J252*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L252*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M252*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N252*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total contributions capital",null,null,null,null,{"$f":"SUM(G247:G253)","v":0},{"$f":"SUM(H247:H253)","v":0},{"$f":"SUM(I247:I253)","v":0},{"$f":"SUM(J247:J253)","v":0},{"$f":"IFERROR((J254-G254)/G254,0)","v":0},{"$f":"SUM(L247:L253)","v":0},{"$f":"SUM(M247:M253)","v":0},{"$f":"SUM(N247:N253)","v":0},{"$f":"SUM(O247:O253)","v":0}]
[null,"Total Estimated Expenditure before reallocation",null,null,null,null,{"$f":"G254+G245+G235+G228+G220+G134","v":0},{"$f":"H254+H245+H235+H228+H220+H134","v":28281.43},{"$f":"I254+I245+I235+I228+I220+I134","v":56562.86},{"$f":"J254+J245+J235+J228+J220+J134","v":56928.981999999996},{"$f":"IFERROR((J255-G255)/G255,0)","v":0},{"$f":"L254+L245+L235+L228+L220+L134","v":60914.010739999998},{"$f":"M254+M245+M235+M228+M220+M134","v":65177.991491799999},{"$f":"N254+N245+N235+N228+N220+N134","v":69740.450896226001},{"$f":"O254+O245+O235+O228+O220+O134","v":74622.282458961825}]
[{"$f":"Summary!A248+$A$260","v":1035501400005},"Costs recharged",null,null,null,null,0,0,{"$f":"H256/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J256-G256)/G256,0)","v":0},{"$f":"J256*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L256*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M256*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N256*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,"Total Estimated Expenditure after reallocation",null,null,null,null,{"$f":"G255+G256","v":0},{"$f":"H255+H256","v":28281.43},{"$f":"I255+I256","v":56562.86},{"$f":"J255+J256","v":56928.981999999996},{"$f":"IFERROR((J257-G257)/G257,0)","v":0},{"$f":"L255+L256","v":60914.010739999998},{"$f":"M255+M256","v":65177.991491799999},{"$f":"N255+N256","v":69740.450896226001},{"$f":"O255+O256","v":74622.282458961825}]
["SURPLUS / (DEFICIT)",null,null,null,null,null,{"$f":"G109-G257","v":0},{"$f":"H109-H257","v":-24946.440000000002},{"$f":"I109-I257","v":-49892.880000000005},{"$f":"J109-J257","v":-49592.003999999994},{"$f":"IFERROR((J258-G258)/G258,0)","v":0},{"$f":"L109-L257","v":-53063.444279999996},{"$f":"M109-M257","v":-56777.885379599997},{"$f":"N109-N257","v":-60752.337356172},{"$f":"O109-O257","v":-65005.00097110404}]
[]
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["VOTE NO 1010-75:",null,"Swimming baths"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1010752360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1010752360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1010752360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1010752360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1010752360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1010752360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1010752360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1010752360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1010752360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1010752120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1010752360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1010752121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1010752121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1010752360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1010752360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1010752360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1010752360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1010752170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A21+$A$286","v":1010752170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1010752170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A23+$A$286","v":1010752170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1010752360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1010752360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1010752121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,{"$f":"SUM(M3:M108)","v":0},0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO 1010-75:"},null,{"$f":"C1","v":"Swimming baths"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A209+$A$286","v":1010750000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1010751093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1010751093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1010751093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1010751093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1010751093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1010751093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1010751094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1010751094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1010751090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":47011},{"$f":"SUM(H136:H219)","v":47011},0,16845.66,33691.32,0,{"$f":"SUM(M136:M219)","v":47951},51308,54899,58741,{"$f":"SUM(Q136:Q219)","v":62854},67254]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1010751280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,135812.24417512998,{"$f":"L222+G222","v":135812.24417512998},0,34745.440000000002,{"$f":"J222*2","v":69490.880000000005},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":145319},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":155491},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":166375},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":178021},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":190482},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":203816}]
[{"$f":"Summary!A223+$A$286","v":1010751280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1010751281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1010751280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1010751281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":135812.24417512998},{"$f":"SUM(H222:H227)","v":135812.24417512998},0,34745.440000000002,69490.880000000005,0,{"$f":"SUM(M222:M227)","v":145319},155491,166375,178021,{"$f":"SUM(Q222:Q227)","v":190482},203816,null,null,{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1010751242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1010751242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1010750000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1010750000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1010751030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1010751360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1010751360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1010751091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1010750000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1010751320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":2334.3373606504642},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":2498},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":2673},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":2860},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":3060},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":3274}]
[{"$f":"Summary!A243+$A$286","v":1010751320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":2334.3373606504642},2498,2673,2860,{"$f":"SUM(Q237:Q244)","v":3060},3274]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":377008.20225840999},{"$f":"H245+H235+H228+H220+H134","v":197599.04965512999},113972.09,51591.100000000006,114637.68420000002,-179409.15260328,{"$f":"M245+M235+M228+M220+M134","v":211414.33736065048},226214,242048,258990,{"$f":"Q245+Q235+Q228+Q220+Q134","v":277120},296519]
[{"$f":"Summary!A248+$A$286","v":1010751400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":377008.20225840999},{"$f":"H247+H248","v":197599.04965512999},113972.09,51591.100000000006,114637.68420000002,-179409.15260328,{"$f":"M247+M248","v":211414.33736065048},226214,242048,258990,{"$f":"Q247+Q248","v":277120},296519]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-377008.20225840999},{"$f":"H109-H249","v":-197599.04965512999},-113972.09,-51591.100000000006,-114637.68420000002,179409.15260328,{"$f":"M109-M249","v":-211414.33736065048},-226214,-242048,-258990,{"$f":"Q109-Q249","v":-277120},-296519]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1010754010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":377008.20225840999},{"$f":"H249+H253","v":197599.04965512999},113972.09,51591.100000000006,114637.68420000002,-179409.15260328,{"$f":"M249+M253","v":211414.33736065048},226214,242048,258990,{"$f":"Q249+Q253","v":277120},296519]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-377008.20225840999},{"$f":"H250-H253","v":-197599.04965512999},-113972.09,-51591.100000000006,-114637.68420000002,179409.15260328,{"$f":"M250-M253","v":-211414.33736065048},-226214,-242048,-258990,{"$f":"Q250-Q253","v":-277120},-296519]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1010752140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1010752361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1010752121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1010752140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1010752140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1010752140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1010752140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1010752390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1010752140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1010754020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1010754012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1010754012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1010754023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1010754023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1010754023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1010754023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1010754012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1010750000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1010750000000]

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["VOTE NO 1035-35:",null,"Sport & Recreation"]
["Item","Details",null,null,null,null,"2008/9 Adjustment Budget",{"$f":"'Headings & Formulas'!A2","v":"Actual 6 Months"},{"$f":"'Headings & Formulas'!A3","v":"Projected 12 Months"},{"$f":"'Headings & Formulas'!A4","v":"2013/14 Budget"},"INC (DECR)",{"$f":"'Headings & Formulas'!A11","v":"2014/2015 Estimates"},{"$f":"'Headings & Formulas'!A12","v":"2015/2016 Estimates"},{"$f":"'Headings & Formulas'!A13","v":"2016/2017 Estimates"},{"$f":"'Headings & Formulas'!A14","v":"2017/2018 Estimates"}]
[{"$f":"Summary!A3+$A$260","v":1035352360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,0,{"$f":"H3/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I3*1.1","v":0},{"$f":"IFERROR((J3-G3)/G3,0)","v":0},{"$f":"J3*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L3*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M3*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N3*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A4+$A$260","v":1035352360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,{"$f":"H4/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I4*1.1","v":0},0,{"$f":"J4*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L4*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M4*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N4*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A5+$A$260","v":1035352360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,{"$f":"H5/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J5*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L5*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M5*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N5*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A6+$A$260","v":1035352360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,{"$f":"H6/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J6*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L6*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M6*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N6*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A7+$A$260","v":1035352360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,{"$f":"H7/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J7*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L7*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M7*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N7*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A8+$A$260","v":1035352360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,{"$f":"H8/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J8*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L8*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M8*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N8*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A9+$A$260","v":1035352360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,{"$f":"H9/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J9*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L9*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M9*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N9*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A10+$A$260","v":1035352360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,{"$f":"H10/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J10*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L10*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M10*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N10*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A11+$A$260","v":1035352360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,{"$f":"H11/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J11*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L11*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M11*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N11*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A12+$A$260","v":1035352120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,{"$f":"H12/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J12*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L12*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M12*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N12*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A13+$A$260","v":1035352360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,{"$f":"H13/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I13*1.1","v":0},0,{"$f":"J13*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L13*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M13*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N13*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A14+$A$260","v":1035352121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,{"$f":"H14/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J14*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L14*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M14*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N14*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A15+$A$260","v":1035352121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,{"$f":"H15/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J15*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L15*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M15*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N15*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A16+$A$260","v":1035352360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,{"$f":"H16/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I16*1.1","v":0},0,{"$f":"J16*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L16*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M16*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N16*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A17+$A$260","v":1035352360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,{"$f":"H17/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J17*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L17*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M17*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N17*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A18+$A$260","v":1035352360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,{"$f":"H18/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J18*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L18*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M18*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N18*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A19+$A$260","v":1035352360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,{"$f":"H19/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J19*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L19*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M19*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N19*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A21+$A$260","v":1035352170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,{"$f":"H20/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J20*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L20*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M20*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N20*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A23+$A$260","v":1035352170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,{"$f":"H21/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J21*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L21*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M21*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N21*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A24+$A$260","v":1035352360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,{"$f":"H22/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J22*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L22*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M22*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N22*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A25+$A$260","v":1035352360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,{"$f":"H23/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J23*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L23*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M23*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N23*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A26+$A$260","v":1035352121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,{"$f":"H24/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J24*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L24*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M24*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N24*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A27+$A$260","v":1035352121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,{"$f":"H25/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J25*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L25*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M25*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N25*(1+'Headings & Formulas'!$B$14)","v":0}]
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["New","NEIGHBOURHOOD PROJECT",null,null,null,null,0,0,{"$f":"H107/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J107*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L107*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M107*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N107*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":62972.81},{"$f":"SUM(I3:I108)","v":125945.62},{"$f":"SUM(J3:J108)","v":138540.182},{"$f":"IFERROR((J109-G109)/G109,0)","v":0},{"$f":"SUM(L3:L108)","v":148237.99473999999},{"$f":"SUM(M3:M108)","v":158614.65437180002},{"$f":"SUM(N3:N108)","v":169717.68017782603},{"$f":"SUM(O3:O108)","v":181597.91779027384}]
[]
[{"$f":"A1","v":"VOTE NO 1035-35:"},null,{"$f":"C1","v":"Sport & Recreation"}]
["Item","Details",null,null,null,null,"2008/9 Adjustment Budget",{"$f":"H2","v":"Actual 6 Months"},"Projected 12 Months","2013/14 Budget","INC (DECR)","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A132+$A$260","v":1035351030010},{"$f":"Summary!B132","v":"INDUSTRIAL COUNCIL LEVY"},null,null,null,null,0,0,{"$f":"H132/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J132*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L132*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M132*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N132*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":0},{"$f":"SUM(H114:H133)","v":0},{"$f":"SUM(I114:I133)","v":0},{"$f":"SUM(J114:J133)","v":0},{"$f":"IFERROR((J134-G134)/G134,0)","v":0},{"$f":"SUM(L114:L133)","v":0},{"$f":"SUM(M114:M133)","v":0},{"$f":"SUM(N114:N133)","v":0},{"$f":"SUM(O114:O133)","v":0}]
[null,"General Expenses"]
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[{"$f":"Summary!A203+$A$260","v":1035351093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,0,0,{"$f":"H203/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J203*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L203*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M203*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N203*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A204+$A$260","v":1035351093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,{"$f":"H204/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J204*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L204*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M204*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N204*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A205+$A$260","v":1035351093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,{"$f":"H205/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J205*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L205*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M205*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N205*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A206+$A$260","v":1035351093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,{"$f":"H206/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J206*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L206*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M206*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N206*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A207+$A$260","v":1035351093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,{"$f":"H207/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J207*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L207*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M207*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N207*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A208+$A$260","v":1035351093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,{"$f":"H208/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J208*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L208*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M208*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N208*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A209+$A$260","v":1035350000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,{"$f":"H209/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J209*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L209*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M209*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N209*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A210+$A$260","v":1035351093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,{"$f":"H210/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J210*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L210*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M210*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N210*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A211+$A$260","v":1035351093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,{"$f":"H211/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J211*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L211*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M211*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N211*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A212+$A$260","v":1035351093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,{"$f":"H212/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J212*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L212*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M212*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N212*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A213+$A$260","v":1035351093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,{"$f":"H213/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J213*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L213*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M213*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N213*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A214+$A$260","v":1035351093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,{"$f":"H214/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J214*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L214*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M214*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N214*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A215+$A$260","v":1035351093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,{"$f":"H215/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J215*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L215*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M215*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N215*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A216+$A$260","v":1035351094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,{"$f":"H216/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J216*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L216*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M216*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N216*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A217+$A$260","v":1035351094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,{"$f":"H217/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J217*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L217*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M217*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N217*(1+'Headings & Formulas'!$B$14)","v":0}]
["New","CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,{"$f":"H218/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J218-G218)/G218,0)","v":0},{"$f":"J218*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L218*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M218*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N218*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":0},{"$f":"SUM(H136:H219)","v":248886.59999999998},{"$f":"SUM(I136:I219)","v":497773.19999999995},{"$f":"SUM(J136:J219)","v":547648.03599999996},{"$f":"IFERROR((J220-G220)/G220,0)","v":0},{"$f":"SUM(L136:L219)","v":585983.39852000005},{"$f":"SUM(M136:M219)","v":627002.23641639994},{"$f":"SUM(N136:N219)","v":670892.39296554809},{"$f":"SUM(O136:O219)","v":717854.86047313642}]
[null,"Repairs and maintenance"]
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[{"$f":"Summary!A223+$A$260","v":1035351280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,0,{"$f":"H223/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J223-G223)/G223,0)","v":0},{"$f":"J223*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L223*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M223*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N223*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A224+$A$260","v":1035351281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,0,{"$f":"H224/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J224-G224)/G224,0)","v":0},{"$f":"J224*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L224*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M224*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N224*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A225+$A$260","v":1035351280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,0,{"$f":"H225/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J225-G225)/G225,0)","v":0},{"$f":"J225*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L225*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M225*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N225*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A226+$A$260","v":1035351281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,0,{"$f":"H226/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J226-G226)/G226,0)","v":0},{"$f":"J226*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L226*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M226*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N226*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":0},{"$f":"SUM(I222:I227)","v":0},{"$f":"SUM(J222:J227)","v":0},{"$f":"IFERROR((J228-G228)/G228,0)","v":0},{"$f":"SUM(L222:L227)","v":0},{"$f":"SUM(M222:M227)","v":0},{"$f":"SUM(N222:N227)","v":0},{"$f":"SUM(O222:O227)","v":0}]
[null,"Capital costs"]
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[{"$f":"Summary!A231+$A$260","v":1035351242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,0,{"$f":"H231/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J231-G231)/G231,0)","v":0},{"$f":"J231*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L231*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M231*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N231*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A232+$A$260","v":1035350000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,0,{"$f":"H232/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J232-G232)/G232,0)","v":0},{"$f":"J232*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L232*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M232*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N232*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A233+$A$260","v":1035350000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,0,{"$f":"H233/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J233-G233)/G233,0)","v":0},{"$f":"J233*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L233*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M233*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N233*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},{"$f":"SUM(I230:I234)","v":0},{"$f":"SUM(J230:J234)","v":0},{"$f":"IFERROR((J235-G235)/G235,0)","v":0},{"$f":"SUM(L230:L234)","v":0},{"$f":"SUM(M230:M234)","v":0},{"$f":"SUM(N230:N234)","v":0},{"$f":"SUM(O230:O234)","v":0}]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$260","v":1035351030025},{"$f":"Summary!B237","v":"MEDICAL AID (PENSIONERS)"},null,null,null,null,0,0,{"$f":"H237/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J237-G237)/G237,0)","v":0},{"$f":"J237*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L237*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M237*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N237*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A238+$A$260","v":1035351360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,{"$f":"G238/12*8","v":0},{"$f":"H238/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J238*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L238*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M238*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N238*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A239+$A$260","v":1035351360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,{"$f":"H239/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J239*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L239*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M239*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N239*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A240+$A$260","v":1035351091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,{"$f":"H240/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J240*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L240*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M240*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N240*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A241+$A$260","v":1035350000000},"DEPRECIATION ON  ASSETS",null,null,null,null,0,{"$f":"G241/12*8","v":0},{"$f":"H241/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J241*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L241*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M241*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N241*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A242+$A$260","v":1035351320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,{"$f":"G242/12*8","v":0},{"$f":"H242/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J242*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L242*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M242*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N242*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A243+$A$260","v":1035351320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,{"$f":"G243/12*8","v":0},{"$f":"H243/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J243*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L243*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M243*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N243*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},{"$f":"SUM(I237:I244)","v":0},{"$f":"SUM(J237:J244)","v":0},{"$f":"IFERROR((J245-G245)/G245,0)","v":0},{"$f":"SUM(L237:L244)","v":0},{"$f":"SUM(M237:M244)","v":0},{"$f":"SUM(N237:N244)","v":0},{"$f":"SUM(O237:O244)","v":0}]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$260","v":1035354010001},"Contribution capital expenditure",null,null,null,null,0,0,{"$f":"H247/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J247-G247)/G247,0)","v":0},{"$f":"J247*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L247*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M247*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N247*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A271+$A$260","v":1035354020001},"MIG PROJECTS",null,null,null,null,0,0,{"$f":"H248/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J248*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L248*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M248*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N248*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"NEW MUNICIPAL BUILDING",null,null,null,null,0,0,{"$f":"H249/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J249*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L249*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M249*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N249*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"IT & MIS EQUIPMENT",null,null,null,null,0,0,{"$f":"H250/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J250*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L250*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M250*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N250*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"PROJECT MANAGEMENT UNIT 0809 MIG",null,null,null,null,0,0,{"$f":"H251/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J251*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L251*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M251*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N251*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A272+$A$260","v":1035354012616},"ASSETS/NEIGHBOURHOOD PROJECT",null,null,null,null,0,0,{"$f":"H252/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J252*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L252*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M252*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N252*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total contributions capital",null,null,null,null,{"$f":"SUM(G247:G253)","v":0},{"$f":"SUM(H247:H253)","v":0},{"$f":"SUM(I247:I253)","v":0},{"$f":"SUM(J247:J253)","v":0},{"$f":"IFERROR((J254-G254)/G254,0)","v":0},{"$f":"SUM(L247:L253)","v":0},{"$f":"SUM(M247:M253)","v":0},{"$f":"SUM(N247:N253)","v":0},{"$f":"SUM(O247:O253)","v":0}]
[null,"Total Estimated Expenditure before reallocation",null,null,null,null,{"$f":"G254+G245+G235+G228+G220+G134","v":0},{"$f":"H254+H245+H235+H228+H220+H134","v":248886.59999999998},{"$f":"I254+I245+I235+I228+I220+I134","v":497773.19999999995},{"$f":"J254+J245+J235+J228+J220+J134","v":547648.03599999996},{"$f":"IFERROR((J255-G255)/G255,0)","v":0},{"$f":"L254+L245+L235+L228+L220+L134","v":585983.39852000005},{"$f":"M254+M245+M235+M228+M220+M134","v":627002.23641639994},{"$f":"N254+N245+N235+N228+N220+N134","v":670892.39296554809},{"$f":"O254+O245+O235+O228+O220+O134","v":717854.86047313642}]
[{"$f":"Summary!A248+$A$260","v":1035351400005},"Costs recharged",null,null,null,null,0,0,{"$f":"H256/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J256-G256)/G256,0)","v":0},{"$f":"J256*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L256*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M256*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N256*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,"Total Estimated Expenditure after reallocation",null,null,null,null,{"$f":"G255+G256","v":0},{"$f":"H255+H256","v":248886.59999999998},{"$f":"I255+I256","v":497773.19999999995},{"$f":"J255+J256","v":547648.03599999996},{"$f":"IFERROR((J257-G257)/G257,0)","v":0},{"$f":"L255+L256","v":585983.39852000005},{"$f":"M255+M256","v":627002.23641639994},{"$f":"N255+N256","v":670892.39296554809},{"$f":"O255+O256","v":717854.86047313642}]
["SURPLUS / (DEFICIT)",null,null,null,null,null,{"$f":"G109-G257","v":0},{"$f":"H109-H257","v":-185913.78999999998},{"$f":"I109-I257","v":-371827.57999999996},{"$f":"J109-J257","v":-409107.85399999993},{"$f":"IFERROR((J258-G258)/G258,0)","v":0},{"$f":"L109-L257","v":-437745.40378000005},{"$f":"M109-M257","v":-468387.58204459993},{"$f":"N109-N257","v":-501174.71278772206},{"$f":"O109-O257","v":-536256.94268286251}]
[]
[1035350000000,null,null,null,null,null,4826689,null,7003515.0299999993,{"$f":"J258+I260","v":6594407.175999999}]

{"sheet":"Vote 1010-80","index":65,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO 1010-80:",null,"Sports and recreation"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
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[{"$f":"Summary!A4+$A$286","v":1010802360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1010802360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1010802360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1010802360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1010802360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1010802360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1010802360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1010802360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1010802120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1010802360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1010802121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A29+$A$286","v":1010802360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1010802200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1010802221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1010802221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A106+$A$286","v":1010802361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1010802362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":73763},{"$f":"SUM(H3:H108)","v":108154.12},62308.380000000005,54077.06,108154.12,34391.119999999995,{"$f":"SUM(M3:M108)","v":115725},123826,132494,141768,{"$f":"SUM(Q3:Q108)","v":151692},162311]
[]
[{"$f":"A1","v":"VOTE NO 1010-80:"},null,{"$f":"C1","v":"Sports and recreation"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A115+$A$286","v":1010801050035},{"$f":"Summary!B115","v":"MEDICAL AID SCHEME - COUNCILLORS"},null,null,null,null,0,0,0,0,0,{"$f":"K115-G115","v":0},{"$f":"ROUND(H115*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M115*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N115*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O115*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P115*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q115*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A116+$A$286","v":1010801010005},{"$f":"Summary!B116","v":"ANNUAL BONUS"},null,null,null,null,146623.06389166668,146623.06389166668,134413.34,70008.240000000005,{"$f":"G116","v":146623.06389166668},0,{"$f":"ROUND(H116*(1+'Headings & Formulas'!$B$17),0)","v":156887},{"$f":"ROUND(M116*(1+'Headings & Formulas'!$C$11),0)","v":167869},{"$f":"ROUND(N116*(1+'Headings & Formulas'!$C$12),0)","v":179620},{"$f":"ROUND(O116*(1+'Headings & Formulas'!$C$13),0)","v":192193},{"$f":"ROUND(P116*(1+'Headings & Formulas'!$B$14),0)","v":205647},{"$f":"ROUND(Q116*(1+'Headings & Formulas'!$B$15),0)","v":220042}]
[{"$f":"Summary!A117+$A$286","v":1010801030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,3415.74,0,1707.87,3415.74,3415.74,{"$f":"ROUND(H117*(1+'Headings & Formulas'!$B$17),0)","v":3655},{"$f":"ROUND(M117*(1+'Headings & Formulas'!$C$11),0)","v":3911},{"$f":"ROUND(N117*(1+'Headings & Formulas'!$C$12),0)","v":4185},{"$f":"ROUND(O117*(1+'Headings & Formulas'!$C$13),0)","v":4478},{"$f":"ROUND(P117*(1+'Headings & Formulas'!$B$14),0)","v":4791},{"$f":"ROUND(Q117*(1+'Headings & Formulas'!$B$15),0)","v":5126}]
[{"$f":"Summary!A118+$A$286","v":1010801030015},{"$f":"Summary!B118","v":"INSURANCE UNEMPLOYMENT"},null,null,null,null,17594.767667,21267.3,19014.169999999998,10633.65,21267.3,3672.5323329999992,{"$f":"ROUND(H118*(1+'Headings & Formulas'!$B$17),0)","v":22756},{"$f":"ROUND(M118*(1+'Headings & Formulas'!$C$11),0)","v":24349},{"$f":"ROUND(N118*(1+'Headings & Formulas'!$C$12),0)","v":26053},{"$f":"ROUND(O118*(1+'Headings & Formulas'!$C$13),0)","v":27877},{"$f":"ROUND(P118*(1+'Headings & Formulas'!$B$14),0)","v":29828},{"$f":"ROUND(Q118*(1+'Headings & Formulas'!$B$15),0)","v":31916}]
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[{"$f":"Summary!A120+$A$286","v":1010801010015},{"$f":"Summary!B120","v":"OTHER ALLOWANCES"},null,null,null,null,0,0,1551.81,0,0,0,{"$f":"ROUND(H120*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M120*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N120*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O120*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P120*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q120*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A121+$A$286","v":1010801010020},{"$f":"Summary!B121","v":"OVERTIME"},null,null,null,null,151412.00208000001,151412.00208000001,174796.06,75473.789999999994,150947.57999999999,0,{"$f":"ROUND(H121*(1+'Headings & Formulas'!$B$17),0)","v":162011},{"$f":"ROUND(M121*(1+'Headings & Formulas'!$C$11),0)","v":173352},{"$f":"ROUND(N121*(1+'Headings & Formulas'!$C$12),0)","v":185487},{"$f":"ROUND(O121*(1+'Headings & Formulas'!$C$13),0)","v":198471},{"$f":"ROUND(P121*(1+'Headings & Formulas'!$B$14),0)","v":212364},{"$f":"ROUND(Q121*(1+'Headings & Formulas'!$B$15),0)","v":227229}]
[{"$f":"Summary!A122+$A$286","v":1010801010025},"LONG SERVICE BONUS",null,null,null,null,0,2736.46,13961.64,1368.23,2736.46,2736.46,{"$f":"ROUND(H122*(1+'Headings & Formulas'!$B$17),0)","v":2928},{"$f":"ROUND(M122*(1+'Headings & Formulas'!$C$11),0)","v":3133},{"$f":"ROUND(N122*(1+'Headings & Formulas'!$C$12),0)","v":3352},{"$f":"ROUND(O122*(1+'Headings & Formulas'!$C$13),0)","v":3587},{"$f":"ROUND(P122*(1+'Headings & Formulas'!$B$14),0)","v":3838},{"$f":"ROUND(Q122*(1+'Headings & Formulas'!$B$15),0)","v":4107},null,{"$f":"SUM(#REF!,#REF!,#REF!)","v":{"$error":"#REF!"}},2847557.1977114929]
[{"$f":"Summary!A123+$A$286","v":1010801030030},{"$f":"Summary!B123","v":"PENSION FUNDS"},null,null,null,null,317937.45174268994,326587.94,283012.51,163293.97,326587.94,8650.4882573100622,{"$f":"ROUND(H123*(1+'Headings & Formulas'!$B$17),0)","v":349449},{"$f":"ROUND(M123*(1+'Headings & Formulas'!$C$11),0)","v":373910},{"$f":"ROUND(N123*(1+'Headings & Formulas'!$C$12),0)","v":400084},{"$f":"ROUND(O123*(1+'Headings & Formulas'!$C$13),0)","v":428090},{"$f":"ROUND(P123*(1+'Headings & Formulas'!$B$14),0)","v":458056},{"$f":"ROUND(Q123*(1+'Headings & Formulas'!$B$15),0)","v":490120}]
[{"$f":"Summary!A124+$A$286","v":1010801010060},{"$f":"Summary!B124","v":"SALARIES & WAGES BASIC"},null,null,null,null,1759476.7666999996,1805642.28,1486051.7,902821.14,1805642.28,46165.513300000457,{"$f":"ROUND(H124*(1+'Headings & Formulas'!$B$17),0)","v":1932037},{"$f":"ROUND(M124*(1+'Headings & Formulas'!$C$11),0)","v":2067280},{"$f":"ROUND(N124*(1+'Headings & Formulas'!$C$12),0)","v":2211990},{"$f":"ROUND(O124*(1+'Headings & Formulas'!$C$13),0)","v":2366829},{"$f":"ROUND(P124*(1+'Headings & Formulas'!$B$14),0)","v":2532507},{"$f":"ROUND(Q124*(1+'Headings & Formulas'!$B$15),0)","v":2709782}]
[{"$f":"Summary!A125+$A$286","v":1010801010035},"RELIEF PAYMENT",null,null,null,null,0,0,1076.08,0,0,0,{"$f":"ROUND(H125*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M125*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N125*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O125*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P125*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q125*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A126+$A$286","v":1010801010040},"REDEMPTION OF LEAVE",null,null,null,null,0,15098.96,79926.399999999994,7549.48,15098.96,15098.96,{"$f":"ROUND(H126*(1+'Headings & Formulas'!$B$17),0)","v":16156},{"$f":"ROUND(M126*(1+'Headings & Formulas'!$C$11),0)","v":17287},{"$f":"ROUND(N126*(1+'Headings & Formulas'!$C$12),0)","v":18497},{"$f":"ROUND(O126*(1+'Headings & Formulas'!$C$13),0)","v":19792},{"$f":"ROUND(P126*(1+'Headings & Formulas'!$B$14),0)","v":21177},{"$f":"ROUND(Q126*(1+'Headings & Formulas'!$B$15),0)","v":22659}]
[{"$f":"Summary!A127+$A$286","v":1010801010065},{"$f":"Summary!B127","v":"STANDBY ALLOWANCE"},null,null,null,null,10240.72176,10769.56,14134.3,5384.78,10769.56,528.83823999999913,{"$f":"ROUND(H127*(1+'Headings & Formulas'!$B$17),0)","v":11523},{"$f":"ROUND(M127*(1+'Headings & Formulas'!$C$11),0)","v":12330},{"$f":"ROUND(N127*(1+'Headings & Formulas'!$C$12),0)","v":13193},{"$f":"ROUND(O127*(1+'Headings & Formulas'!$C$13),0)","v":14117},{"$f":"ROUND(P127*(1+'Headings & Formulas'!$B$14),0)","v":15105},{"$f":"ROUND(Q127*(1+'Headings & Formulas'!$B$15),0)","v":16162}]
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[{"$f":"Summary!A129+$A$286","v":1010801050050},{"$f":"Summary!B129","v":"TRAVEL ALLOWANCE - COUNCILLORS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H129*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M129*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N129*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O129*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P129*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q129*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A130+$A$286","v":1010801010070},{"$f":"Summary!B130","v":"VEHICLE ALLOWANCE"},null,null,null,null,0,115740,0,57870,115740,115740,{"$f":"ROUND(H130*(1+'Headings & Formulas'!$B$17),0)","v":123842},{"$f":"ROUND(M130*(1+'Headings & Formulas'!$C$11),0)","v":132511},{"$f":"ROUND(N130*(1+'Headings & Formulas'!$C$12),0)","v":141787},{"$f":"ROUND(O130*(1+'Headings & Formulas'!$C$13),0)","v":151712},{"$f":"ROUND(P130*(1+'Headings & Formulas'!$B$14),0)","v":162332},{"$f":"ROUND(Q130*(1+'Headings & Formulas'!$B$15),0)","v":173695}]
[{"$f":"Summary!A131+$A$286","v":1010801010010},{"$f":"Summary!B131","v":"HOUSING SUBSIDY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H131*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M131*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N131*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O131*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P131*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q131*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A132+$A$286","v":1010801030010},{"$f":"Summary!B132","v":"INDUSTRIAL COUNCIL LEVY"},null,null,null,null,1200,1428,959.4,714,1428,228,{"$f":"ROUND(H132*(1+'Headings & Formulas'!$B$17),0)","v":1528},{"$f":"ROUND(M132*(1+'Headings & Formulas'!$C$11),0)","v":1635},{"$f":"ROUND(N132*(1+'Headings & Formulas'!$C$12),0)","v":1749},{"$f":"ROUND(O132*(1+'Headings & Formulas'!$C$13),0)","v":1871},{"$f":"ROUND(P132*(1+'Headings & Formulas'!$B$14),0)","v":2002},{"$f":"ROUND(Q132*(1+'Headings & Formulas'!$B$15),0)","v":2142}]
[]
[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":2651889.6138413562},{"$f":"SUM(H114:H133)","v":2832477.3059716667},2430964.4099999997,1412703.1500000001,2832012.8838916668,180587.69213031055,{"$f":"SUM(M114:M133)","v":3030751},3242904,3469908,3712802,{"$f":"SUM(Q114:Q133)","v":3972697},4250783]
[null,"General Expenses"]
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[{"$f":"Summary!A216+$A$286","v":1010801094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1010801094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":1883914.8733920695},{"$f":"SUM(H136:H219)","v":1896914.8733920695},720927.82999999984,1095683.0966960345,2191366.1933920691,13000,{"$f":"SUM(M136:M219)","v":1934854},2070294,2215214,2370280,{"$f":"SUM(Q136:Q219)","v":2536199},2713732]
[null,"Repairs and maintenance"]
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[{"$f":"Summary!A224+$A$286","v":1010801281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,121642.41907227214,{"$f":"L224+G224","v":121642.41907227214},18238.04,12157.08,24314.16,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":130157},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":139268},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":149017},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":159448},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":170609},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":182552}]
[{"$f":"Summary!A225+$A$286","v":1010801280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1010801281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":507531.14714009769},{"$f":"SUM(H222:H227)","v":499531.14714009769},136774.82999999999,89676.02,179352.04,-8000,{"$f":"SUM(M222:M227)","v":534498},571913,611947,654783,{"$f":"SUM(Q222:Q227)","v":700617},749661,null,null,{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1010801242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1010801242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1010800000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1010800000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1010801030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1010801360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1010801360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1010801091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1010800000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1010801320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":941085.47119637206},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":1006961},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":1077448},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":1152869},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":1233570},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":1319920}]
[{"$f":"Summary!A243+$A$286","v":1010801320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":941085.47119637206},1006961,1077448,1152869,{"$f":"SUM(Q237:Q244)","v":1233570},1319920]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":5043335.6343735233},{"$f":"H245+H235+H228+H220+H134","v":5228923.3265038338},3288667.0699999994,2598062.2666960349,5202731.1172837354,185587.69213031055,{"$f":"M245+M235+M228+M220+M134","v":6441188.4711963721},6892072,7374517,7890734,{"$f":"Q245+Q235+Q228+Q220+Q134","v":8443083},9034096]
[{"$f":"Summary!A248+$A$286","v":1010801400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":5043335.6343735233},{"$f":"H247+H248","v":5228923.3265038338},3288667.0699999994,2598062.2666960349,5202731.1172837354,185587.69213031055,{"$f":"M247+M248","v":6441188.4711963721},6892072,7374517,7890734,{"$f":"Q247+Q248","v":8443083},9034096]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-4969572.6343735233},{"$f":"H109-H249","v":-5120769.2065038336},-3226358.6899999995,-2543985.2066960349,-5094576.9972837353,-151196.57213031055,{"$f":"M109-M249","v":-6325463.4711963721},-6768246,-7242023,-7748966,{"$f":"Q109-Q249","v":-8291391},-8871785]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1010804010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":5043335.6343735233},{"$f":"H249+H253","v":5228923.3265038338},3288667.0699999994,2598062.2666960349,5202731.1172837354,185587.69213031055,{"$f":"M249+M253","v":6441188.4711963721},6892072,7374517,7890734,{"$f":"Q249+Q253","v":8443083},9034096]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-4969572.6343735233},{"$f":"H250-H253","v":-5120769.2065038336},-3226358.6899999995,-2543985.2066960349,-5094576.9972837353,-151196.57213031055,{"$f":"M250-M253","v":-6325463.4711963721},-6768246,-7242023,-7748966,{"$f":"Q250-Q253","v":-8291391},-8871785]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1010802140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1010802361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1010802121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1010802140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1010802140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1010802140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1010802140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1010802390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1010802140180},"Grant COGTA",null,null,null,null,0,0,4414778.1900000004,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},4414778.1900000004,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1010804020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1010804012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1010804012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1010804023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1010804023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1010804023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1010804023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1010804012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1010800000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1010800000000]

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[]
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[]
[{"$f":"A1","v":"VOTE NO 1035-55:"},null,{"$f":"C1","v":"Cemetries"}]
["Item","Details",null,null,null,null,"2008/9 Adjustment Budget",{"$f":"H2","v":"Actual 6 Months"},"Projected 12 Months","2013/14 Budget","INC (DECR)","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A209+$A$260","v":1035550000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,{"$f":"H209/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J209*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L209*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M209*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N209*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A210+$A$260","v":1035551093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,{"$f":"H210/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J210*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L210*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M210*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N210*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A211+$A$260","v":1035551093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,{"$f":"H211/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J211*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L211*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M211*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N211*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A212+$A$260","v":1035551093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,{"$f":"H212/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J212*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L212*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M212*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N212*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A213+$A$260","v":1035551093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,{"$f":"H213/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J213*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L213*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M213*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N213*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A214+$A$260","v":1035551093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,{"$f":"H214/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J214*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L214*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M214*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N214*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A215+$A$260","v":1035551093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,{"$f":"H215/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J215*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L215*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M215*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N215*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A216+$A$260","v":1035551094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,{"$f":"H216/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J216*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L216*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M216*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N216*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A217+$A$260","v":1035551094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,{"$f":"H217/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J217*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L217*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M217*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N217*(1+'Headings & Formulas'!$B$14)","v":0}]
["New","CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,{"$f":"H218/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J218-G218)/G218,0)","v":0},{"$f":"J218*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L218*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M218*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N218*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":0},{"$f":"SUM(H136:H219)","v":12039.27},{"$f":"SUM(I136:I219)","v":24078.54},{"$f":"SUM(J136:J219)","v":34835.949999999997},{"$f":"IFERROR((J220-G220)/G220,0)","v":0},{"$f":"SUM(L136:L219)","v":37274.466500000002},{"$f":"SUM(M136:M219)","v":39883.679155000005},{"$f":"SUM(N136:N219)","v":42675.536695850002},{"$f":"SUM(O136:O219)","v":45662.824264559509}]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$260","v":1035551280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,0,{"$f":"H222/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J222-G222)/G222,0)","v":0},{"$f":"J222*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L222*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M222*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N222*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A223+$A$260","v":1035551280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,0,{"$f":"H223/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J223-G223)/G223,0)","v":0},{"$f":"J223*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L223*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M223*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N223*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A224+$A$260","v":1035551281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,0,{"$f":"H224/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J224-G224)/G224,0)","v":0},{"$f":"J224*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L224*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M224*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N224*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A225+$A$260","v":1035551280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,0,{"$f":"H225/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J225-G225)/G225,0)","v":0},{"$f":"J225*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L225*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M225*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N225*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A226+$A$260","v":1035551281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,0,{"$f":"H226/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J226-G226)/G226,0)","v":0},{"$f":"J226*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L226*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M226*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N226*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":0},{"$f":"SUM(I222:I227)","v":0},{"$f":"SUM(J222:J227)","v":0},{"$f":"IFERROR((J228-G228)/G228,0)","v":0},{"$f":"SUM(L222:L227)","v":0},{"$f":"SUM(M222:M227)","v":0},{"$f":"SUM(N222:N227)","v":0},{"$f":"SUM(O222:O227)","v":0}]
[null,"Capital costs"]
[{"$f":"Summary!A230+$A$260","v":1035551242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,0,{"$f":"H230/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J230-G230)/G230,0)","v":0},{"$f":"J230*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L230*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M230*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N230*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A231+$A$260","v":1035551242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,0,{"$f":"H231/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J231-G231)/G231,0)","v":0},{"$f":"J231*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L231*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M231*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N231*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A232+$A$260","v":1035550000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,0,{"$f":"H232/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J232-G232)/G232,0)","v":0},{"$f":"J232*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L232*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M232*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N232*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A233+$A$260","v":1035550000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,0,{"$f":"H233/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J233-G233)/G233,0)","v":0},{"$f":"J233*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L233*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M233*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N233*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},{"$f":"SUM(I230:I234)","v":0},{"$f":"SUM(J230:J234)","v":0},{"$f":"IFERROR((J235-G235)/G235,0)","v":0},{"$f":"SUM(L230:L234)","v":0},{"$f":"SUM(M230:M234)","v":0},{"$f":"SUM(N230:N234)","v":0},{"$f":"SUM(O230:O234)","v":0}]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$260","v":1035551030025},{"$f":"Summary!B237","v":"MEDICAL AID (PENSIONERS)"},null,null,null,null,0,0,{"$f":"H237/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J237-G237)/G237,0)","v":0},{"$f":"J237*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L237*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M237*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N237*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A238+$A$260","v":1035551360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,{"$f":"G238/12*8","v":0},{"$f":"H238/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J238*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L238*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M238*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N238*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A239+$A$260","v":1035551360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,{"$f":"H239/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J239*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L239*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M239*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N239*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A240+$A$260","v":1035551091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,{"$f":"H240/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J240*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L240*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M240*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N240*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A241+$A$260","v":1035550000000},"DEPRECIATION ON  ASSETS",null,null,null,null,0,{"$f":"G241/12*8","v":0},{"$f":"H241/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J241*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L241*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M241*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N241*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A242+$A$260","v":1035551320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,{"$f":"G242/12*8","v":0},{"$f":"H242/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J242*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L242*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M242*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N242*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A243+$A$260","v":1035551320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,{"$f":"G243/12*8","v":0},{"$f":"H243/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J243*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L243*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M243*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N243*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},{"$f":"SUM(I237:I244)","v":0},{"$f":"SUM(J237:J244)","v":0},{"$f":"IFERROR((J245-G245)/G245,0)","v":0},{"$f":"SUM(L237:L244)","v":0},{"$f":"SUM(M237:M244)","v":0},{"$f":"SUM(N237:N244)","v":0},{"$f":"SUM(O237:O244)","v":0}]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$260","v":1035554010001},"Contribution capital expenditure",null,null,null,null,0,0,{"$f":"H247/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J247-G247)/G247,0)","v":0},{"$f":"J247*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L247*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M247*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N247*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A271+$A$260","v":1035554020001},"MIG PROJECTS",null,null,null,null,0,0,{"$f":"H248/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J248*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L248*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M248*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N248*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"NEW MUNICIPAL BUILDING",null,null,null,null,0,0,{"$f":"H249/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J249*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L249*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M249*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N249*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"IT & MIS EQUIPMENT",null,null,null,null,0,0,{"$f":"H250/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J250*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L250*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M250*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N250*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"PROJECT MANAGEMENT UNIT 0809 MIG",null,null,null,null,0,0,{"$f":"H251/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J251*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L251*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M251*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N251*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A272+$A$260","v":1035554012616},"ASSETS/NEIGHBOURHOOD PROJECT",null,null,null,null,0,0,{"$f":"H252/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J252*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L252*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M252*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N252*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total contributions capital",null,null,null,null,{"$f":"SUM(G247:G253)","v":0},{"$f":"SUM(H247:H253)","v":0},{"$f":"SUM(I247:I253)","v":0},{"$f":"SUM(J247:J253)","v":0},{"$f":"IFERROR((J254-G254)/G254,0)","v":0},{"$f":"SUM(L247:L253)","v":0},{"$f":"SUM(M247:M253)","v":0},{"$f":"SUM(N247:N253)","v":0},{"$f":"SUM(O247:O253)","v":0}]
[null,"Total Estimated Expenditure before reallocation",null,null,null,null,{"$f":"G254+G245+G235+G228+G220+G134","v":0},{"$f":"H254+H245+H235+H228+H220+H134","v":12039.27},{"$f":"I254+I245+I235+I228+I220+I134","v":24078.54},{"$f":"J254+J245+J235+J228+J220+J134","v":34835.949999999997},{"$f":"IFERROR((J255-G255)/G255,0)","v":0},{"$f":"L254+L245+L235+L228+L220+L134","v":37274.466500000002},{"$f":"M254+M245+M235+M228+M220+M134","v":39883.679155000005},{"$f":"N254+N245+N235+N228+N220+N134","v":42675.536695850002},{"$f":"O254+O245+O235+O228+O220+O134","v":45662.824264559509}]
[{"$f":"Summary!A248+$A$260","v":1035551400005},"Costs recharged",null,null,null,null,0,0,{"$f":"H256/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J256-G256)/G256,0)","v":0},{"$f":"J256*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L256*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M256*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N256*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,"Total Estimated Expenditure after reallocation",null,null,null,null,{"$f":"G255+G256","v":0},{"$f":"H255+H256","v":12039.27},{"$f":"I255+I256","v":24078.54},{"$f":"J255+J256","v":34835.949999999997},{"$f":"IFERROR((J257-G257)/G257,0)","v":0},{"$f":"L255+L256","v":37274.466500000002},{"$f":"M255+M256","v":39883.679155000005},{"$f":"N255+N256","v":42675.536695850002},{"$f":"O255+O256","v":45662.824264559509}]
["SURPLUS / (DEFICIT)",null,null,null,null,null,{"$f":"G109-G257","v":0},{"$f":"H109-H257","v":412270.54},{"$f":"I109-I257","v":824541.08},{"$f":"J109-J257","v":898645.6320000001},{"$f":"IFERROR((J258-G258)/G258,0)","v":0},{"$f":"L109-L257","v":961550.82624000008},{"$f":"M109-M257","v":1028859.3840768002},{"$f":"N109-N257","v":1100879.5409621762},{"$f":"O109-O257","v":1177941.1088295288}]
[]
[1035550000000,null,null,null,null,null,4826689,null,7003515.0299999993,{"$f":"J258+I260","v":7902160.6619999995}]

{"sheet":"Vote 1010-85","index":67,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO 1010-85:",null,"Cemetries"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1010852360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1010852360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1010852360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1010852360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1010852360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1010852360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1010852360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1010852360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,735870,935870,634544.04,472687.88,945375.76,200000,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":1001381},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":1071478},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":1146481},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":1226735},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":1312606},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":1404488},null,1035552360230,634544.04,472687.88]
[{"$f":"Summary!A11+$A$286","v":1010852360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1010852120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1010852360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1010852121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1010852121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1010852360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1010852360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1010852360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1010852360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1010852170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A21+$A$286","v":1010852170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1010852170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A23+$A$286","v":1010852170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1010852360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1010852360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1010852121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A100+$A$286","v":1010852361740},{"$f":"Summary!B100","v":"SKILLS DEVELOPMENT LEVY - REFUND"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H100*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M100*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N100*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O100*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P100*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q100*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A105+$A$286","v":1010852361780},{"$f":"Summary!B105","v":"SUNDRY INCOME - PARKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M105*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N105*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O105*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q105*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A106+$A$286","v":1010852361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1010852362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":735870},{"$f":"SUM(H3:H108)","v":935870},634544.04,472687.88,945375.76,200000,{"$f":"SUM(M3:M108)","v":1001381},1071478,1146481,1226735,{"$f":"SUM(Q3:Q108)","v":1312606},1404488]
[]
[{"$f":"A1","v":"VOTE NO 1010-85:"},null,{"$f":"C1","v":"Cemetries"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[]
[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":945012.41454864352},{"$f":"SUM(H114:H133)","v":960388.42454833328},982408.4,477995.88,971430.65110833338,15376.009999689864,{"$f":"SUM(M114:M133)","v":1027615},1099548,1176517,1258872,{"$f":"SUM(Q114:Q133)","v":1346993},1441282]
[null,"General Expenses"]
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[{"$f":"Summary!A207+$A$286","v":1010851093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1010851093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1010850000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1010851093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1010851093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1010851093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1010851093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1010851093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1010851093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1010851094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1010851094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1010851090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":31823.72412337314},{"$f":"SUM(H136:H219)","v":31823.72412337314},569225.66,15282.552061686569,30565.104123373138,0,{"$f":"SUM(M136:M219)","v":32460},34732,37163,39764,{"$f":"SUM(Q136:Q219)","v":42547},45525]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1010851280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,262517.7143577321,{"$f":"L222+G222","v":262517.7143577321},127620.35,242642.18,{"$f":"J222*2","v":485284.36},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":280894},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":300557},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":321596},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":344108},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":368196},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":393970}]
[{"$f":"Summary!A223+$A$286","v":1010851280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1010851281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1010851280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1010851281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":262517.7143577321},{"$f":"SUM(H222:H227)","v":262517.7143577321},127620.35,242642.18,485284.36,0,{"$f":"SUM(M222:M227)","v":280894},300557,321596,344108,{"$f":"SUM(Q222:Q227)","v":368196},393970,null,null,{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1010851242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1010851242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1010850000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1010850000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1010851030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1010851360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1010851360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1010851091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1010850000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1010851320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":399032.19353601569},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":426964},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":456851},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":488831},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":523049},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":559662}]
[{"$f":"Summary!A243+$A$286","v":1010851320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":399032.19353601569},426964,456851,488831,{"$f":"SUM(Q237:Q244)","v":523049},559662]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":1239353.8530297489},{"$f":"H245+H235+H228+H220+H134","v":1254729.8630294385},1679254.4100000001,735920.61206168658,1487280.1152317065,15376.009999689864,{"$f":"M245+M235+M228+M220+M134","v":1740001.1935360157},1861801,1992127,2131575,{"$f":"Q245+Q235+Q228+Q220+Q134","v":2280785},2440439]
[{"$f":"Summary!A248+$A$286","v":1010851400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":1239353.8530297489},{"$f":"H247+H248","v":1254729.8630294385},1679254.4100000001,735920.61206168658,1487280.1152317065,15376.009999689864,{"$f":"M247+M248","v":1740001.1935360157},1861801,1992127,2131575,{"$f":"Q247+Q248","v":2280785},2440439]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-503483.85302974889},{"$f":"H109-H249","v":-318859.86302943854},-1044710.3700000001,-263232.73206168658,-541904.35523170652,184623.99000031012,{"$f":"M109-M249","v":-738620.19353601569},-790323,-845646,-904840,{"$f":"Q109-Q249","v":-968179},-1035951]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1010854010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":1239353.8530297489},{"$f":"H249+H253","v":1254729.8630294385},1679254.4100000001,735920.61206168658,1487280.1152317065,15376.009999689864,{"$f":"M249+M253","v":1740001.1935360157},1861801,1992127,2131575,{"$f":"Q249+Q253","v":2280785},2440439]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-503483.85302974889},{"$f":"H250-H253","v":-318859.86302943854},-1044710.3700000001,-263232.73206168658,-541904.35523170652,184623.99000031012,{"$f":"M250-M253","v":-738620.19353601569},-790323,-845646,-904840,{"$f":"Q250-Q253","v":-968179},-1035951]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1010852140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1010852361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1010852121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1010852140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1010852140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1010852140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1010852140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1010852390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1010852140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1010854020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1010854012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1010854012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1010854023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1010854023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1010854023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1010854023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1010854012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1010850000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1010850000000]

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["VOTE NO 1035-65:",null,"Refuse removal"]
["Item","Details",null,null,null,null,"2008/9 Adjustment Budget",{"$f":"'Headings & Formulas'!A2","v":"Actual 6 Months"},{"$f":"'Headings & Formulas'!A3","v":"Projected 12 Months"},{"$f":"'Headings & Formulas'!A4","v":"2013/14 Budget"},"INC (DECR)",{"$f":"'Headings & Formulas'!A11","v":"2014/2015 Estimates"},{"$f":"'Headings & Formulas'!A12","v":"2015/2016 Estimates"},{"$f":"'Headings & Formulas'!A13","v":"2016/2017 Estimates"},{"$f":"'Headings & Formulas'!A14","v":"2017/2018 Estimates"}]
[{"$f":"Summary!A3+$A$260","v":1035652360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,0,{"$f":"H3/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I3*1.1","v":0},{"$f":"IFERROR((J3-G3)/G3,0)","v":0},{"$f":"J3*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L3*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M3*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N3*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A4+$A$260","v":1035652360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,{"$f":"H4/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I4*1.1","v":0},0,{"$f":"J4*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L4*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M4*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N4*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A5+$A$260","v":1035652360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,{"$f":"H5/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J5*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L5*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M5*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N5*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A6+$A$260","v":1035652360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,{"$f":"H6/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J6*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L6*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M6*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N6*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A7+$A$260","v":1035652360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,{"$f":"H7/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J7*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L7*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M7*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N7*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A8+$A$260","v":1035652360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,{"$f":"H8/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J8*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L8*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M8*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N8*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A9+$A$260","v":1035652360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,{"$f":"H9/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J9*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L9*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M9*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N9*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A10+$A$260","v":1035652360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,{"$f":"H10/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J10*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L10*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M10*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N10*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A11+$A$260","v":1035652360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,{"$f":"H11/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J11*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L11*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M11*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N11*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A12+$A$260","v":1035652120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,{"$f":"H12/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J12*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L12*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M12*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N12*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A13+$A$260","v":1035652360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,{"$f":"H13/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I13*1.1","v":0},0,{"$f":"J13*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L13*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M13*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N13*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A14+$A$260","v":1035652121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,{"$f":"H14/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J14*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L14*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M14*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N14*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A15+$A$260","v":1035652121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,{"$f":"H15/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J15*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L15*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M15*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N15*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A16+$A$260","v":1035652360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,{"$f":"H16/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I16*1.1","v":0},0,{"$f":"J16*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L16*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M16*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N16*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A17+$A$260","v":1035652360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,{"$f":"H17/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J17*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L17*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M17*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N17*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A18+$A$260","v":1035652360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,{"$f":"H18/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J18*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L18*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M18*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N18*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A19+$A$260","v":1035652360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,{"$f":"H19/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J19*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L19*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M19*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N19*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A21+$A$260","v":1035652170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,{"$f":"H20/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J20*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L20*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M20*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N20*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A23+$A$260","v":1035652170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,{"$f":"H21/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J21*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L21*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M21*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N21*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A24+$A$260","v":1035652360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,{"$f":"H22/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J22*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L22*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M22*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N22*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A25+$A$260","v":1035652360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,{"$f":"H23/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J23*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L23*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M23*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N23*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A26+$A$260","v":1035652121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,{"$f":"H24/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J24*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L24*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M24*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N24*(1+'Headings & Formulas'!$B$14)","v":0}]
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[{"$f":"Summary!A106+$A$260","v":1035652361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,{"$f":"H105/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J105*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L105*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M105*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N105*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A107+$A$260","v":1035652362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,{"$f":"H106/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J106*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L106*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M106*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N106*(1+'Headings & Formulas'!$B$14)","v":0}]
["New","NEIGHBOURHOOD PROJECT",null,null,null,null,0,0,{"$f":"H107/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J107*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L107*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M107*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N107*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":18833460.090000004},{"$f":"SUM(I3:I108)","v":37666920.180000007},{"$f":"SUM(J3:J108)","v":28473242.054127894},{"$f":"IFERROR((J109-G109)/G109,0)","v":0},{"$f":"SUM(L3:L108)","v":30466368.997916851},{"$f":"SUM(M3:M108)","v":32599014.827771034},{"$f":"SUM(N3:N108)","v":34880945.865715012},{"$f":"SUM(O3:O108)","v":37322612.07631506}]
[]
[{"$f":"A1","v":"VOTE NO 1035-65:"},null,{"$f":"C1","v":"Refuse removal"}]
["Item","Details",null,null,null,null,"2008/9 Adjustment Budget",{"$f":"H2","v":"Actual 6 Months"},"Projected 12 Months","2013/14 Budget","INC (DECR)","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A117+$A$260","v":1035651030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,0,{"$f":"H117/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J117*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L117*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M117*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N117*(1+'Headings & Formulas'!$B$14)","v":0}]
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[{"$f":"Summary!A121+$A$260","v":1035651010020},{"$f":"Summary!B121","v":"OVERTIME"},null,null,null,null,0,0,{"$f":"H121/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J121*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L121*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M121*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N121*(1+'Headings & Formulas'!$B$14)","v":0}]
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[{"$f":"Summary!A124+$A$260","v":1035651010060},{"$f":"Summary!B124","v":"SALARIES & WAGES BASIC"},null,null,null,null,0,0,{"$f":"H124/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J124*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L124*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M124*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N124*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A125+$A$260","v":1035651010035},"RELIEF PAYMENT",null,null,null,null,0,0,{"$f":"H125/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J125*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L125*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M125*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N125*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A126+$A$260","v":1035651010040},"REDEMPTION OF LEAVE",null,null,null,null,0,0,{"$f":"H126/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J126*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L126*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M126*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N126*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A127+$A$260","v":1035651010065},{"$f":"Summary!B127","v":"STANDBY ALLOWANCE"},null,null,null,null,0,0,{"$f":"H127/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J127*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L127*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M127*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N127*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A128+$A$260","v":1035651010030},{"$f":"Summary!B128","v":"TELEPHONE ALLOWANCE"},null,null,null,null,0,0,{"$f":"H128/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J128*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L128*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M128*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N128*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A129+$A$260","v":1035651050050},{"$f":"Summary!B129","v":"TRAVEL ALLOWANCE - COUNCILLORS"},null,null,null,null,0,0,{"$f":"H129/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J129*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L129*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M129*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N129*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A130+$A$260","v":1035651010070},{"$f":"Summary!B130","v":"VEHICLE ALLOWANCE"},null,null,null,null,0,0,{"$f":"H130/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J130*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L130*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M130*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N130*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A131+$A$260","v":1035651010010},{"$f":"Summary!B131","v":"HOUSING SUBSIDY"},null,null,null,null,0,0,{"$f":"H131/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J131*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L131*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M131*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N131*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A132+$A$260","v":1035651030010},{"$f":"Summary!B132","v":"INDUSTRIAL COUNCIL LEVY"},null,null,null,null,0,0,{"$f":"H132/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J132*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L132*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M132*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N132*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":0},{"$f":"SUM(H114:H133)","v":0},{"$f":"SUM(I114:I133)","v":0},{"$f":"SUM(J114:J133)","v":0},{"$f":"IFERROR((J134-G134)/G134,0)","v":0},{"$f":"SUM(L114:L133)","v":0},{"$f":"SUM(M114:M133)","v":0},{"$f":"SUM(N114:N133)","v":0},{"$f":"SUM(O114:O133)","v":0}]
[null,"General Expenses"]
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[{"$f":"Summary!A138+$A$260","v":1035651090010},{"$f":"Summary!B138","v":"ADVERTISEMENTS"},null,null,null,null,0,0,{"$f":"H138/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J138*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L138*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M138*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N138*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A139+$A$260","v":1035651090025},{"$f":"Summary!B139","v":"AFFILIATION & MEMBERSHIP FEES"},null,null,null,null,0,0,{"$f":"H139/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J139*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L139*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M139*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N139*(1+'Headings & Formulas'!$B$14)","v":0}]
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[{"$f":"Summary!A198+$A$260","v":1035651093326},{"$f":"Summary!B198","v":"LED PROJECTS"},null,null,null,null,0,0,{"$f":"H198/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J198*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L198*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M198*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N198*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A199+$A$260","v":1035651093327},{"$f":"Summary!B199","v":"SPECIAL PROJECTS TOURISM"},null,null,null,null,0,0,{"$f":"H199/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J199*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L199*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M199*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N199*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A200+$A$260","v":1035651093330},{"$f":"Summary!B200","v":"SPECIAL PURPOSES RECURRENT GRANT"},null,null,null,null,0,0,{"$f":"H200/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J200*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L200*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M200*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N200*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A201+$A$260","v":1035651093350},{"$f":"Summary!B201","v":"SPONSORSHIP"},null,null,null,null,0,0,{"$f":"H201/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J201*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L201*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M201*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N201*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A202+$A$260","v":1035651093400},{"$f":"Summary!B202","v":"SPORTS & RECREATION- EMPLOYEES"},null,null,null,null,0,0,{"$f":"H202/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J202-G202)/G202,0)","v":0},{"$f":"J202*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L202*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M202*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N202*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A203+$A$260","v":1035651093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,0,0,{"$f":"H203/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J203*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L203*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M203*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N203*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A204+$A$260","v":1035651093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,-97.24,{"$f":"H204/'Headings & Formulas'!$B$16*12","v":-194.48000000000002},0,0,{"$f":"J204*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L204*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M204*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N204*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A205+$A$260","v":1035651093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,{"$f":"H205/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J205*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L205*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M205*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N205*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A206+$A$260","v":1035651093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,{"$f":"H206/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J206*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L206*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M206*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N206*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A207+$A$260","v":1035651093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,{"$f":"H207/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J207*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L207*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M207*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N207*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A208+$A$260","v":1035651093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,{"$f":"H208/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J208*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L208*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M208*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N208*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A209+$A$260","v":1035650000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,{"$f":"H209/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J209*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L209*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M209*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N209*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A210+$A$260","v":1035651093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,{"$f":"H210/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J210*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L210*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M210*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N210*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A211+$A$260","v":1035651093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,{"$f":"H211/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J211*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L211*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M211*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N211*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A212+$A$260","v":1035651093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,{"$f":"H212/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J212*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L212*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M212*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N212*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A213+$A$260","v":1035651093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,{"$f":"H213/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J213*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L213*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M213*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N213*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A214+$A$260","v":1035651093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,{"$f":"H214/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J214*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L214*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M214*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N214*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A215+$A$260","v":1035651093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,-1427.3,{"$f":"H215/'Headings & Formulas'!$B$16*12","v":-2854.6},0,0,{"$f":"J215*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L215*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M215*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N215*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A216+$A$260","v":1035651094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,{"$f":"H216/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J216*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L216*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M216*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N216*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A217+$A$260","v":1035651094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,{"$f":"H217/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J217*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L217*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M217*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N217*(1+'Headings & Formulas'!$B$14)","v":0}]
["New","CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,{"$f":"H218/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J218-G218)/G218,0)","v":0},{"$f":"J218*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L218*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M218*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N218*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":0},{"$f":"SUM(H136:H219)","v":-14895.729999999998},{"$f":"SUM(I136:I219)","v":-29791.459999999995},{"$f":"SUM(J136:J219)","v":28039.346000000001},{"$f":"IFERROR((J220-G220)/G220,0)","v":0},{"$f":"SUM(L136:L219)","v":30002.10022},{"$f":"SUM(M136:M219)","v":32102.247235399998},{"$f":"SUM(N136:N219)","v":34349.404541878001},{"$f":"SUM(O136:O219)","v":36753.862859809466}]
[null,"Repairs and maintenance"]
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[{"$f":"Summary!A223+$A$260","v":1035651280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,0,{"$f":"H223/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J223-G223)/G223,0)","v":0},{"$f":"J223*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L223*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M223*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N223*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A224+$A$260","v":1035651281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,0,{"$f":"H224/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J224-G224)/G224,0)","v":0},{"$f":"J224*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L224*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M224*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N224*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A225+$A$260","v":1035651280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,0,{"$f":"H225/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J225-G225)/G225,0)","v":0},{"$f":"J225*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L225*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M225*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N225*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A226+$A$260","v":1035651281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,0,{"$f":"H226/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J226-G226)/G226,0)","v":0},{"$f":"J226*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L226*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M226*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N226*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":-8403.2900000000009},{"$f":"SUM(I222:I227)","v":-16806.580000000002},{"$f":"SUM(J222:J227)","v":0},{"$f":"IFERROR((J228-G228)/G228,0)","v":0},{"$f":"SUM(L222:L227)","v":0},{"$f":"SUM(M222:M227)","v":0},{"$f":"SUM(N222:N227)","v":0},{"$f":"SUM(O222:O227)","v":0}]
[null,"Capital costs"]
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[{"$f":"Summary!A231+$A$260","v":1035651242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,0,{"$f":"H231/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J231-G231)/G231,0)","v":0},{"$f":"J231*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L231*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M231*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N231*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A232+$A$260","v":1035650000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,0,{"$f":"H232/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J232-G232)/G232,0)","v":0},{"$f":"J232*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L232*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M232*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N232*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A233+$A$260","v":1035650000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,0,{"$f":"H233/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J233-G233)/G233,0)","v":0},{"$f":"J233*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L233*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M233*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N233*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},{"$f":"SUM(I230:I234)","v":0},{"$f":"SUM(J230:J234)","v":0},{"$f":"IFERROR((J235-G235)/G235,0)","v":0},{"$f":"SUM(L230:L234)","v":0},{"$f":"SUM(M230:M234)","v":0},{"$f":"SUM(N230:N234)","v":0},{"$f":"SUM(O230:O234)","v":0}]
[null,"Contributions"]
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[{"$f":"Summary!A238+$A$260","v":1035651360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,{"$f":"G238/12*8","v":0},{"$f":"H238/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J238*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L238*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M238*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N238*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A239+$A$260","v":1035651360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,{"$f":"H239/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J239*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L239*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M239*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N239*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A240+$A$260","v":1035651091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,{"$f":"H240/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J240*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L240*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M240*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N240*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A241+$A$260","v":1035650000000},"DEPRECIATION ON  ASSETS",null,null,null,null,0,{"$f":"G241/12*8","v":0},{"$f":"H241/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J241*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L241*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M241*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N241*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A242+$A$260","v":1035651320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,{"$f":"G242/12*8","v":0},{"$f":"H242/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J242*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L242*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M242*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N242*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A243+$A$260","v":1035651320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,{"$f":"G243/12*8","v":0},{"$f":"H243/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J243*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L243*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M243*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N243*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},{"$f":"SUM(I237:I244)","v":0},{"$f":"SUM(J237:J244)","v":0},{"$f":"IFERROR((J245-G245)/G245,0)","v":0},{"$f":"SUM(L237:L244)","v":0},{"$f":"SUM(M237:M244)","v":0},{"$f":"SUM(N237:N244)","v":0},{"$f":"SUM(O237:O244)","v":0}]
[null,"Contributions to capital"]
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[{"$f":"Summary!A271+$A$260","v":1035654020001},"MIG PROJECTS",null,null,null,null,0,0,{"$f":"H248/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J248*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L248*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M248*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N248*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"NEW MUNICIPAL BUILDING",null,null,null,null,0,0,{"$f":"H249/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J249*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L249*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M249*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N249*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"IT & MIS EQUIPMENT",null,null,null,null,0,0,{"$f":"H250/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J250*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L250*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M250*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N250*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"PROJECT MANAGEMENT UNIT 0809 MIG",null,null,null,null,0,0,{"$f":"H251/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J251*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L251*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M251*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N251*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A272+$A$260","v":1035654012616},"ASSETS/NEIGHBOURHOOD PROJECT",null,null,null,null,0,0,{"$f":"H252/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J252*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L252*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M252*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N252*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total contributions capital",null,null,null,null,{"$f":"SUM(G247:G253)","v":0},{"$f":"SUM(H247:H253)","v":0},{"$f":"SUM(I247:I253)","v":0},{"$f":"SUM(J247:J253)","v":0},{"$f":"IFERROR((J254-G254)/G254,0)","v":0},{"$f":"SUM(L247:L253)","v":0},{"$f":"SUM(M247:M253)","v":0},{"$f":"SUM(N247:N253)","v":0},{"$f":"SUM(O247:O253)","v":0}]
[null,"Total Estimated Expenditure before reallocation",null,null,null,null,{"$f":"G254+G245+G235+G228+G220+G134","v":0},{"$f":"H254+H245+H235+H228+H220+H134","v":-23299.019999999997},{"$f":"I254+I245+I235+I228+I220+I134","v":-46598.039999999994},{"$f":"J254+J245+J235+J228+J220+J134","v":28039.346000000001},{"$f":"IFERROR((J255-G255)/G255,0)","v":0},{"$f":"L254+L245+L235+L228+L220+L134","v":30002.10022},{"$f":"M254+M245+M235+M228+M220+M134","v":32102.247235399998},{"$f":"N254+N245+N235+N228+N220+N134","v":34349.404541878001},{"$f":"O254+O245+O235+O228+O220+O134","v":36753.862859809466}]
[{"$f":"Summary!A248+$A$260","v":1035651400005},"Costs recharged",null,null,null,null,0,0,{"$f":"H256/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J256-G256)/G256,0)","v":0},{"$f":"J256*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L256*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M256*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N256*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,"Total Estimated Expenditure after reallocation",null,null,null,null,{"$f":"G255+G256","v":0},{"$f":"H255+H256","v":-23299.019999999997},{"$f":"I255+I256","v":-46598.039999999994},{"$f":"J255+J256","v":28039.346000000001},{"$f":"IFERROR((J257-G257)/G257,0)","v":0},{"$f":"L255+L256","v":30002.10022},{"$f":"M255+M256","v":32102.247235399998},{"$f":"N255+N256","v":34349.404541878001},{"$f":"O255+O256","v":36753.862859809466}]
["SURPLUS / (DEFICIT)",null,null,null,null,null,{"$f":"G109-G257","v":0},{"$f":"H109-H257","v":18856759.110000003},{"$f":"I109-I257","v":37713518.220000006},{"$f":"J109-J257","v":28445202.708127894},{"$f":"IFERROR((J258-G258)/G258,0)","v":0},{"$f":"L109-L257","v":30436366.897696853},{"$f":"M109-M257","v":32566912.580535635},{"$f":"N109-N257","v":34846596.461173132},{"$f":"O109-O257","v":37285858.213455252}]
[]
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{"sheet":"Vote 1010-90","index":69,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO 1010-90:",null,"Solid waste management"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
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[{"$f":"Summary!A4+$A$286","v":1010902360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1010902360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1010902360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1010902360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1010902360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1010902360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1010902360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1010902360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1010902120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1010902360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1010902121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A18+$A$286","v":1010902360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1010902360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A21+$A$286","v":1010902170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1010902170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A23+$A$286","v":1010902170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1010902360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1010902360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1010902121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1010902121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1010902121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,0,0,{"$f":"G28","v":0},0,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q28*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A29+$A$286","v":1010902360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1010902200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1010902221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1010902221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A34+$A$286","v":1010902361005},{"$f":"Summary!B34","v":"LABOUR WORKSHOP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M34*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N34*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O34*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q34*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A36+$A$286","v":1010902361020},{"$f":"Summary!B36","v":"LIBRARY SUBSCRIPTION"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M36*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N36*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O36*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q36*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A37+$A$286","v":1010902361030},{"$f":"Summary!B37","v":"LICENSING - DOGS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M37*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N37*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O37*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q37*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A38+$A$286","v":1010902361040},{"$f":"Summary!B38","v":"LICENSING - FISH"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H38*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M38*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N38*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O38*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P38*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q38*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A39+$A$286","v":1010902361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M39*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N39*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O39*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q39*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A41+$A$286","v":1010900000000},{"$f":"Summary!B41","v":"LOCAL GOVERNMENT FINANCE MANAGEMENT GRANT"},null,null,null,null,0,0,0,0,{"$f":"G41","v":0},0,{"$f":"ROUND(H41*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M41*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N41*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O41*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P41*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q41*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A106+$A$286","v":1010902361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1010902362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U58:U102)","v":34684106.360000007}]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":37359646.016183302},{"$f":"SUM(H3:H108)","v":38051777.516183302},34684106.360000007,19197804.579999998,38395609.159999996,692131.5,{"$f":"SUM(M3:M108)","v":42993684.727600001},46003243,49223470,52669112,{"$f":"SUM(Q3:Q108)","v":56355949},60300866,null,null,{"$f":"U184","v":-1235078.74}]
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[{"$f":"A1","v":"VOTE NO 1010-90:"},null,{"$f":"C1","v":"Solid waste management"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A117+$A$286","v":1010901030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,3630.06,1279.92,1815.03,3630.06,3630.06,{"$f":"ROUND(H117*(1+'Headings & Formulas'!$B$17),0)","v":3884},{"$f":"ROUND(M117*(1+'Headings & Formulas'!$C$11),0)","v":4156},{"$f":"ROUND(N117*(1+'Headings & Formulas'!$C$12),0)","v":4447},{"$f":"ROUND(O117*(1+'Headings & Formulas'!$C$13),0)","v":4758},{"$f":"ROUND(P117*(1+'Headings & Formulas'!$B$14),0)","v":5091},{"$f":"ROUND(Q117*(1+'Headings & Formulas'!$B$15),0)","v":5447}]
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[{"$f":"Summary!A121+$A$286","v":1010901010020},{"$f":"Summary!B121","v":"OVERTIME"},null,null,null,null,978442.53976000007,978442.53976000007,829758.29,416330.25,832660.5,0,{"$f":"ROUND(H121*(1+'Headings & Formulas'!$B$17),0)","v":1046934},{"$f":"ROUND(M121*(1+'Headings & Formulas'!$C$11),0)","v":1120219},{"$f":"ROUND(N121*(1+'Headings & Formulas'!$C$12),0)","v":1198634},{"$f":"ROUND(O121*(1+'Headings & Formulas'!$C$13),0)","v":1282538},{"$f":"ROUND(P121*(1+'Headings & Formulas'!$B$14),0)","v":1372316},{"$f":"ROUND(Q121*(1+'Headings & Formulas'!$B$15),0)","v":1468378}]
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[]
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[{"$f":"Summary!A204+$A$286","v":1010901093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,102222,102222,95990.53,4853.8599999999997,9707.7199999999993,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":104266},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":111565},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":119375},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":127731},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":136672},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":146239}]
[{"$f":"Summary!A205+$A$286","v":1010901093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1010901093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1010901093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,331,331,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":338},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":362},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":387},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":414},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":443},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":474}]
[{"$f":"Summary!A208+$A$286","v":1010901093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1010900000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1010901093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1010901093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1010901093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1010901093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,242200.2,1173868.1100000001,121100.1,242200.2,{"$f":"K213-G213","v":242200.2},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":247044},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":264337},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":282841},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":302640},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":323825},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":346493}]
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[{"$f":"Summary!A215+$A$286","v":1010901093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,8413.66,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1010901094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1010901094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1010901090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":22621358.090846602},{"$f":"SUM(H136:H219)","v":23204070.510846604},10191521.02,11035129.475423301,22070258.950846601,582712.41999999993,{"$f":"SUM(M136:M219)","v":23668151},25324923,27097668,28994505,{"$f":"SUM(Q136:Q219)","v":31024119},33195809]
[null,"Repairs and maintenance"]
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[{"$f":"Summary!A223+$A$286","v":1010901280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1010901281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1010901280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1010901281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":9562.8232504881089},{"$f":"SUM(H222:H227)","v":9562.8232504881089},30525.18,6115.76,12231.52,0,{"$f":"SUM(M222:M227)","v":10232},10948,11714,12534,{"$f":"SUM(Q222:Q227)","v":13411},14350,null,null,{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1010901242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,-1846096.46,{"$f":"L230+G230","v":-1846096.46},876976.38,{"$f":"G230/2","v":-923048.23},{"$f":"J230*2","v":-1846096.46},0,{"$f":"H230","v":-1846096.46},{"$f":"M230","v":-1846096.46},-1846096.46,-1846096.46,{"$f":"P230","v":-1846096.46},{"$f":"Q230","v":-1846096.46},null,1035651242810,876976.38,0,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1010901242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1010900000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1010900000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1010901242430]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":-1846096.46},{"$f":"SUM(H230:H234)","v":-1846096.46},876976.38,-923048.23,-1846096.46,0,{"$f":"SUM(M230:M234)","v":-1846096.46},-1846096.46,-1846096.46,-1846096.46,{"$f":"SUM(Q230:Q234)","v":-1846096.46},-1846096.46]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1010901030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1010901360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,1848135.7508091668,1848135.7508091668,0,0,0,0,6274258.1591399983,{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":6713456},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":7183398},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":7686236},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":8224273},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":8799972}]
[{"$f":"Summary!A239+$A$286","v":1010901360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1010901091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,8712000,8712000,0,0,0,0,9536104.8000000007,{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":10203632},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":10917886},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":11682138},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":12499888},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":13374880}]
[{"$f":"Summary!A241+$A$286","v":1010900000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1010901320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":665216.97874341009},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":711782},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":761607},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":814919},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":871963},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":933000}]
[{"$f":"Summary!A243+$A$286","v":1010901320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":10560135.750809167},{"$f":"SUM(H237:H244)","v":10560135.750809167},0,0,0,0,{"$f":"SUM(M237:M244)","v":16475579.937883409},17628870,18862891,20183293,{"$f":"SUM(Q237:Q244)","v":21596124},23107852]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":43880577.309103101},{"$f":"H245+H235+H228+H220+H134","v":44028878.495324589},23341030.469999999,16259218.6054233,32191817.841504931,148301.18622148148,{"$f":"M245+M235+M228+M220+M134","v":51256157.477883413},54973316.539999999,58950674.539999999,63206445.539999999,{"$f":"Q245+Q235+Q228+Q220+Q134","v":67760124.539999992},72632561.539999992]
[{"$f":"Summary!A248+$A$286","v":1010901400005},"Costs recharged",null,null,null,null,-14358752,{"$f":"L248+G248","v":-14358752},0,{"$f":"G248/2","v":-7179376},{"$f":"J248*2","v":-14358752},0,{"$f":"-M136","v":-14645927},-15671142,-16768122,-17941891,{"$f":"-Q136","v":-19197823},-20541671]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":29521825.309103101},{"$f":"H247+H248","v":29670126.495324589},23341030.469999999,9079842.6054232996,17833065.841504931,148301.18622148148,{"$f":"M247+M248","v":36610230.477883413},39302174.539999999,42182552.539999999,45264554.539999999,{"$f":"Q247+Q248","v":48562301.539999992},52090890.539999992]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":7837820.7070802003},{"$f":"H109-H249","v":8381651.0208587125},11343075.890000008,10117961.974576699,20562543.318495065,543830.31377851847,{"$f":"M109-M249","v":6383454.2497165874},6701068.4600000009,7040917.4600000009,7404557.4600000009,{"$f":"Q109-Q249","v":7793647.4600000083},8209975.4600000083]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1010904010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},-300000,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":29521825.309103101},{"$f":"H249+H253","v":29670126.495324589},23041030.469999999,9079842.6054232996,17833065.841504931,148301.18622148148,{"$f":"M249+M253","v":36610230.477883413},39302174.539999999,42182552.539999999,45264554.539999999,{"$f":"Q249+Q253","v":48562301.539999992},52090890.539999992]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":7837820.7070802003},{"$f":"H250-H253","v":8381651.0208587125},11643075.890000008,10117961.974576699,20562543.318495065,543830.31377851847,{"$f":"M250-M253","v":6383454.2497165874},6701068.4600000009,7040917.4600000009,7404557.4600000009,{"$f":"Q250-Q253","v":7793647.4600000083},8209975.4600000083]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1010902140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1010902361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1010902121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1010902140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1010902140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1010902140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1010902140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1010902390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1010902140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1010904020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1010904012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1010904012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1010904023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1010904023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1010904023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1010904023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1010904012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1010900000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1010900000000]

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["VOTE NO 1010-95:",null,"Secretariat"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
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[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":1083},{"$f":"SUM(H3:H108)","v":1083},568115.48,0,0,0,{"$f":"SUM(M3:M108)","v":1159},1240,1327,1420,{"$f":"SUM(Q3:Q108)","v":1519},1625]
[]
[{"$f":"A1","v":"VOTE NO 1010-95:"},null,{"$f":"C1","v":"Secretariat"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A205+'Vote 1010-95'!$A$286","v":1010951093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A208+'Vote 1010-95'!$A$286","v":1010951093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+'Vote 1010-95'!$A$286","v":1010950000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+'Vote 1010-95'!$A$286","v":1010951093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+'Vote 1010-95'!$A$286","v":1010951093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+'Vote 1010-95'!$A$286","v":1010951093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+'Vote 1010-95'!$A$286","v":1010951093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,44228.11,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+'Vote 1010-95'!$A$286","v":1010951093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,10000,10000,6968.15,5915.25,11830.5,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":10200},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":10914},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":11678},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":12495},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":13370},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":14306}]
[{"$f":"Summary!A215+'Vote 1010-95'!$A$286","v":1010951093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+'Vote 1010-95'!$A$286","v":1010951094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+'Vote 1010-95'!$A$286","v":1010951094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+'Vote 1010-95'!$A$286","v":1010951090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":609355},{"$f":"SUM(H136:H219)","v":609355},665027.17999999993,44392.17,88784.34,0,{"$f":"SUM(M136:M219)","v":621542},665050,711604,761416,{"$f":"SUM(Q136:Q219)","v":814715},871745]
[null,"Repairs and maintenance"]
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[{"$f":"Summary!A223+'Vote 1010-95'!$A$286","v":1010951280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+'Vote 1010-95'!$A$286","v":1010951281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,82898.902933541001,{"$f":"L224+G224","v":82898.902933541001},6863.91,1223.68,2447.36,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":88702},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":94911},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":101555},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":108664},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":116270},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":124409}]
[{"$f":"Summary!A225+'Vote 1010-95'!$A$286","v":1010951280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+'Vote 1010-95'!$A$286","v":1010951281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":82898.902933541001},{"$f":"SUM(H222:H227)","v":82898.902933541001},6863.91,1223.68,2447.36,0,{"$f":"SUM(M222:M227)","v":88702},94911,101555,108664,{"$f":"SUM(Q222:Q227)","v":116270},124409,null,null,{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+'Vote 1010-95'!$A$286","v":1010951242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+'Vote 1010-95'!$A$286","v":1010951242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+'Vote 1010-95'!$A$286","v":1010950000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+'Vote 1010-95'!$A$286","v":1010950000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+'Vote 1010-95'!$A$286","v":1010951030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+'Vote 1010-95'!$A$286","v":1010951360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+'Vote 1010-95'!$A$286","v":1010951360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+'Vote 1010-95'!$A$286","v":1010951091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+'Vote 1010-95'!$A$286","v":1010950000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+'Vote 1010-95'!$A$286","v":1010951320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":39204.783777457989},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":41949},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":44885},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":48027},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":51389},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":54986},null,1005101320005,0,4300520.09]
[{"$f":"Summary!A243+'Vote 1010-95'!$A$286","v":1010951320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":39204.783777457989},41949,44885,48027,{"$f":"SUM(Q237:Q244)","v":51389},54986]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":2845444.9010152044},{"$f":"H245+H235+H228+H220+H134","v":3759455.6438318742},3383992.46,1579358.37,3155054.2826583334,914010.74281666987,{"$f":"M245+M235+M228+M220+M134","v":4031354.7837774581},4313549,4615496,4938579,{"$f":"Q245+Q235+Q228+Q220+Q134","v":5284278},5654176]
[{"$f":"Summary!A248+'Vote 1010-95'!$A$286","v":1010951400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":2845444.9010152044},{"$f":"H247+H248","v":3759455.6438318742},3383992.46,1579358.37,3155054.2826583334,914010.74281666987,{"$f":"M247+M248","v":4031354.7837774581},4313549,4615496,4938579,{"$f":"Q247+Q248","v":5284278},5654176]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-2844361.9010152044},{"$f":"H109-H249","v":-3758372.6438318742},-2815876.98,-1579358.37,-3155054.2826583334,-914010.74281666987,{"$f":"M109-M249","v":-4030195.7837774581},-4312309,-4614169,-4937159,{"$f":"Q109-Q249","v":-5282759},-5652551]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+'Vote 1010-95'!$A$286","v":1010954010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":2845444.9010152044},{"$f":"H249+H253","v":3759455.6438318742},3383992.46,1579358.37,3155054.2826583334,914010.74281666987,{"$f":"M249+M253","v":4031354.7837774581},4313549,4615496,4938579,{"$f":"Q249+Q253","v":5284278},5654176]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-2844361.9010152044},{"$f":"H250-H253","v":-3758372.6438318742},-2815876.98,-1579358.37,-3155054.2826583334,-914010.74281666987,{"$f":"M250-M253","v":-4030195.7837774581},-4312309,-4614169,-4937159,{"$f":"Q250-Q253","v":-5282759},-5652551]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+'Vote 1010-95'!$A$286","v":1010952140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+'Vote 1010-95'!$A$286","v":1010952361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+'Vote 1010-95'!$A$286","v":1010952121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+'Vote 1010-95'!$A$286","v":1010952140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+'Vote 1010-95'!$A$286","v":1010952140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+'Vote 1010-95'!$A$286","v":1010952140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+'Vote 1010-95'!$A$286","v":1010952140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+'Vote 1010-95'!$A$286","v":1010952390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+'Vote 1010-95'!$A$286","v":1010952140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+'Vote 1010-95'!$A$286","v":1010954020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+'Vote 1010-95'!$A$286","v":1010954012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+'Vote 1010-95'!$A$286","v":1010954012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+'Vote 1010-95'!$A$286","v":1010954023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+'Vote 1010-95'!$A$286","v":1010954023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+'Vote 1010-95'!$A$286","v":1010954023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+'Vote 1010-95'!$A$286","v":1010954023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+'Vote 1010-95'!$A$286","v":1010954012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+'Vote 1010-95'!$A$286","v":1010950000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1010950000000]

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["VOTE NO 1015-05:",null,"Mayor's Office"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1015052360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1015052360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1015052360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1015052360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1015052360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1015052360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1015052360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1015052360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1015052360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1015052120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A16+$A$286","v":1015052360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A19+$A$286","v":1015052360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A21+$A$286","v":1015052170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1015052170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A23+$A$286","v":1015052170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1015052360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1015052360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1015052121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1015052121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1015052121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,0,0,{"$f":"G28","v":0},0,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q28*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A29+$A$286","v":1015052360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1015052200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1015052221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1015052221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A34+$A$286","v":1015052361005},{"$f":"Summary!B34","v":"LABOUR WORKSHOP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M34*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N34*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O34*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q34*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A36+$A$286","v":1015052361020},{"$f":"Summary!B36","v":"LIBRARY SUBSCRIPTION"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M36*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N36*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O36*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q36*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A37+$A$286","v":1015052361030},{"$f":"Summary!B37","v":"LICENSING - DOGS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M37*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N37*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O37*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q37*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A38+$A$286","v":1015052361040},{"$f":"Summary!B38","v":"LICENSING - FISH"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H38*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M38*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N38*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O38*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P38*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q38*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A39+$A$286","v":1015052361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M39*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N39*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O39*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q39*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A106+$A$286","v":1015052361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1015052362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,{"$f":"SUM(M3:M108)","v":0},0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO 1015-05:"},null,{"$f":"C1","v":"Mayor's Office"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A117+$A$286","v":1015051030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H117*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M117*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N117*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O117*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P117*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q117*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[]
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[null,"General Expenses"]
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[{"$f":"Summary!A199+$A$286","v":1015051093327},{"$f":"Summary!B199","v":"SPECIAL PROJECTS TOURISM"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H199*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M199*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N199*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O199*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P199*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q199*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A201+$A$286","v":1015051093350},{"$f":"Summary!B201","v":"SPONSORSHIP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H201*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M201*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N201*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O201*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P201*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q201*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A202+$A$286","v":1015051093400},{"$f":"Summary!B202","v":"SPORTS & RECREATION- EMPLOYEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H202*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M202*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N202*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O202*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P202*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q202*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A203+$A$286","v":1015051093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H203*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M203*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N203*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O203*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P203*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q203*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A204+$A$286","v":1015051093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A205+$A$286","v":1015051093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1015051093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1015051093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1015051093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1015050000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1015051093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1015051093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1015051093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1015051093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,1614.04,0,807.02,1614.04,{"$f":"K213-G213","v":1614.04},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":1646},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":1761},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":1884},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":2016},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":2157},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":2308}]
[{"$f":"Summary!A214+$A$286","v":1015051093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,150000,150000,131014.7,128804.45,257608.9,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":153000},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":163710},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":175170},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":187432},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":200552},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":214591}]
[{"$f":"Summary!A215+$A$286","v":1015051093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1015051094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1015051094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1015051090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":3263604.3831166821},{"$f":"SUM(H136:H219)","v":3291674.3631166825},4901926.74,1792380.6015583412,3584761.2031166824,28069.98,{"$f":"SUM(M136:M219)","v":3357507},3592532,3844009,4113091,{"$f":"SUM(Q136:Q219)","v":4401007},4709077]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1015051280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0},null,1015051282110,null,5828.89]
[{"$f":"Summary!A223+$A$286","v":1015051280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1015051281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1015051280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1015051281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":0},0,0,0,0,{"$f":"SUM(M222:M227)","v":0},0,0,0,{"$f":"SUM(Q222:Q227)","v":0},0,null,null,{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1015051242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1015051242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1015050000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1015050000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1015051030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1015051360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1015051360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1015051091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1015050000000},"DEPRECIATION ON  ASSETS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1015051320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":19535.565713976754},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":20903},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":22366},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":23932},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":25607},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":27399}]
[{"$f":"Summary!A243+$A$286","v":1015051320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":19535.565713976754},20903,22366,23932,{"$f":"SUM(Q237:Q244)","v":25607},27399]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":7033593.1170736756},{"$f":"H245+H235+H228+H220+H134","v":5476341.0226000156},6492406.3399999999,2868282.5715583409,5779729.7226000149,-1557252.09447366,{"$f":"M245+M235+M228+M220+M134","v":5714636.5657139774},6114660,6542686,7000677,{"$f":"Q245+Q235+Q228+Q220+Q134","v":7490725},8015075]
[{"$f":"Summary!A248+$A$286","v":1015051400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":7033593.1170736756},{"$f":"H247+H248","v":5476341.0226000156},6492406.3399999999,2868282.5715583409,5779729.7226000149,-1557252.09447366,{"$f":"M247+M248","v":5714636.5657139774},6114660,6542686,7000677,{"$f":"Q247+Q248","v":7490725},8015075]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-7033593.1170736756},{"$f":"H109-H249","v":-5476341.0226000156},-6492406.3399999999,-2868282.5715583409,-5779729.7226000149,1557252.09447366,{"$f":"M109-M249","v":-5714636.5657139774},-6114660,-6542686,-7000677,{"$f":"Q109-Q249","v":-7490725},-8015075]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1015054010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":7033593.1170736756},{"$f":"H249+H253","v":5476341.0226000156},6492406.3399999999,2868282.5715583409,5779729.7226000149,-1557252.09447366,{"$f":"M249+M253","v":5714636.5657139774},6114660,6542686,7000677,{"$f":"Q249+Q253","v":7490725},8015075]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-7033593.1170736756},{"$f":"H250-H253","v":-5476341.0226000156},-6492406.3399999999,-2868282.5715583409,-5779729.7226000149,1557252.09447366,{"$f":"M250-M253","v":-5714636.5657139774},-6114660,-6542686,-7000677,{"$f":"Q250-Q253","v":-7490725},-8015075]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1015052140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1015052361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1015052121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1015052140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1015052140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1015052140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1015052140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1015052390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1015052140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1015054020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1015054012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1015054012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1015054023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1015054023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1015054023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1015054023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1015054012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1015050000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1015050000000]

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["VOTE NO WIP:",null,"Council WIP"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1015152360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1015152360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1015152360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1015152360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1015152360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1015152360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1015152360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1015152360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1015152360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1015152120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},0]
[{"$f":"Summary!A13+$A$286","v":1015152360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1015152121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1015152121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},0,null,{"$f":"Summary!#REF!+Summary!#REF!+Summary!#REF!","v":{"$error":"#REF!"}},102996000,103057000]
[{"$f":"Summary!A16+$A$286","v":1015152360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,{"$f":"V15-U15","v":61000}]
[{"$f":"Summary!A17+$A$286","v":1015152360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1015152360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1015152360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1015152170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A21+$A$286","v":1015152170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1015152170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A23+$A$286","v":1015152170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1015152360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1015152360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1015152121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1015152121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1015152121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,0,0,{"$f":"G28","v":0},0,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q28*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A29+$A$286","v":1015152360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A30+$A$286","v":1015152360710},"HOUSING SOL PLAATJIE",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H30*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M30*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N30*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O30*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P30*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q30*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A31+$A$286","v":1015152200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1015152221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1015152221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO WIP:"},null,{"$f":"C1","v":"Council WIP"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[null,"General Expenses"]
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[{"$f":"Summary!A211+$A$286","v":1015151093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1015151093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1015151093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1015151093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,20000,20000,0,1700,3400,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":20400},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":21828},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":23356},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":24991},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":26740},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":28612}]
[{"$f":"Summary!A215+$A$286","v":1015151093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1015151094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1015151094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1015151090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":250000},{"$f":"SUM(H136:H219)","v":250000},0,1700,3400,0,{"$f":"SUM(M136:M219)","v":255000},272850,291950,312387,{"$f":"SUM(Q136:Q219)","v":334253},357651]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1015151280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1015151280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1015151281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,10000,{"$f":"L224+G224","v":10000},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":10700},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":11449},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":12250},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":13108},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":14026},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":15008}]
[{"$f":"Summary!A225+$A$286","v":1015151280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1015151281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":10000},{"$f":"SUM(H222:H227)","v":10000},0,0,0,0,{"$f":"SUM(M222:M227)","v":10700},11449,12250,13108,{"$f":"SUM(Q222:Q227)","v":14026},15008,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1015151242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1015151242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1015150000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1015150000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1015151030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1015151360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1015151360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1015151091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1015150000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1015151320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":0},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A243+$A$286","v":1015151320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":0},0,0,0,{"$f":"SUM(Q237:Q244)","v":0},0]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":260000},{"$f":"H245+H235+H228+H220+H134","v":260000},0,1700,3400,0,265700,284299,304200,325495,{"$f":"Q245+Q235+Q228+Q220+Q134","v":348279},372659]
[{"$f":"Summary!A248+$A$286","v":1015151400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":260000},{"$f":"H247+H248","v":260000},0,1700,3400,0,265700,284299,304200,325495,{"$f":"Q247+Q248","v":348279},372659]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-260000},{"$f":"H109-H249","v":-260000},0,-1700,-3400,0,-265700,-284299,-304200,-325495,{"$f":"Q109-Q249","v":-348279},-372659]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1015154010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":260000},{"$f":"H249+H253","v":260000},0,1700,3400,0,{"$f":"M249+M253","v":265700},284299,304200,325495,{"$f":"Q249+Q253","v":348279},372659]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-260000},{"$f":"H250-H253","v":-260000},0,-1700,-3400,0,{"$f":"M250-M253","v":-265700},-284299,-304200,-325495,{"$f":"Q250-Q253","v":-348279},-372659]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1015152140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1015152361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1015152121595},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1015152140100},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"Summary!A264+$A$286","v":1015152140130},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1015152140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1015152390980},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1015152140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1015154020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
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[{"$f":"Summary!A273+$A$286","v":1015154012006},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1015154023505},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1015154023506},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1015154023507},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1015154023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1015154012007},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1015150000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1015150000000]

{"sheet":"Vote 1015-20 MPAC","index":73,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO MPAC:",null,"MPAC"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1015202360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1015202360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1015202360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1015202360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1015202360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1015202360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1015202360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1015202360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1015202360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1015202120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},0]
[{"$f":"Summary!A13+$A$286","v":1015202360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A19+$A$286","v":1015202360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A93+$A$286","v":1015200000000},{"$f":"Summary!B93","v":"SALE OF WATER"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H93*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M93*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N93*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O93*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P93*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q93*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A106+$A$286","v":1015202361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1015202362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO MPAC:"},null,{"$f":"C1","v":"MPAC"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A205+$A$286","v":1015201093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1015201093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1015201093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1015201093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1015200000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1015201093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1015201093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1015201093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1015201093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1015201093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,60000,60000,0,5528,11056,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":61200},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":65484},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":70068},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":74973},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":80221},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":85836}]
[{"$f":"Summary!A215+$A$286","v":1015201093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1015201094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1015201094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1015201090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":130000},{"$f":"SUM(H136:H219)","v":130000},0,10400.299999999999,20800.599999999999,0,{"$f":"SUM(M136:M219)","v":132600},141882,151814,162441,{"$f":"SUM(Q136:Q219)","v":173811},185978]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1015201280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1015201280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1015201281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,10000,{"$f":"L224+G224","v":10000},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":10700},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":11449},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":12250},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":13108},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":14026},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":15008}]
[{"$f":"Summary!A225+$A$286","v":1015201280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1015201281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":10000},{"$f":"SUM(H222:H227)","v":10000},0,0,0,0,{"$f":"SUM(M222:M227)","v":10700},11449,12250,13108,{"$f":"SUM(Q222:Q227)","v":14026},15008,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1015201242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1015201242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1015200000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1015200000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1015201030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1015201360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1015201360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1015201091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1015200000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1015201320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":0},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A243+$A$286","v":1015201320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":0},0,0,0,{"$f":"SUM(Q237:Q244)","v":0},0]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":974648},{"$f":"H245+H235+H228+H220+H134","v":190526},0,10400.299999999999,71326.600000000006,-784122,{"$f":"M245+M235+M228+M220+M134","v":197363},211178,225960,241778,{"$f":"Q245+Q235+Q228+Q220+Q134","v":258702},276812]
[{"$f":"Summary!A248+$A$286","v":1015201400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":974648},{"$f":"H247+H248","v":190526},0,10400.299999999999,71326.600000000006,-784122,{"$f":"M247+M248","v":197363},211178,225960,241778,{"$f":"Q247+Q248","v":258702},276812]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-974648},{"$f":"H109-H249","v":-190526},0,-10400.299999999999,-71326.600000000006,784122,{"$f":"M109-M249","v":-197363},-211178,-225960,-241778,{"$f":"Q109-Q249","v":-258702},-276812]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1015204010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":974648},{"$f":"H249+H253","v":190526},0,10400.299999999999,71326.600000000006,-784122,{"$f":"M249+M253","v":197363},211178,225960,241778,{"$f":"Q249+Q253","v":258702},276812]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-974648},{"$f":"H250-H253","v":-190526},0,-10400.299999999999,-71326.600000000006,784122,{"$f":"M250-M253","v":-197363},-211178,-225960,-241778,{"$f":"Q250-Q253","v":-258702},-276812]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1015202140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1015202361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1015202121595},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1015202140100},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1015202140125},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1015202140130},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1015202140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1015202390980},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1015202140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1015204020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1015204012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1015204012006},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1015204023505},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1015204023506},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1015204023507},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1015204023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1015204012007},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1015200000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1015200000000]

{"sheet":"Vote 1015-25 MMC Fin","index":74,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO MMC Fin:",null,"MMC Finance"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1015252360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1015252360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1015252360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1015252360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1015252360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1015252360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1015252360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1015252360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1015252360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1015252120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},0]
[{"$f":"Summary!A13+$A$286","v":1015252360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1015252121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A106+$A$286","v":1015252361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1015252362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO MMC Fin:"},null,{"$f":"C1","v":"MMC Finance"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A115+$A$286","v":1015251050035},{"$f":"Summary!B115","v":"MEDICAL AID SCHEME - COUNCILLORS"},null,null,null,null,0,0,0,0,0,{"$f":"K115-G115","v":0},{"$f":"ROUND(H115*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M115*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N115*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O115*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P115*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q115*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A116+$A$286","v":1015251010005},{"$f":"Summary!B116","v":"ANNUAL BONUS"},null,null,null,null,0,0,0,0,{"$f":"G116","v":0},0,{"$f":"ROUND(H116*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M116*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N116*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O116*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P116*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q116*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A117+$A$286","v":1015251030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H117*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M117*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N117*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O117*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P117*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q117*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A118+$A$286","v":1015251030015},{"$f":"Summary!B118","v":"INSURANCE UNEMPLOYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H118*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M118*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N118*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O118*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P118*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q118*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
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[{"$f":"Summary!A120+$A$286","v":1015251010015},{"$f":"Summary!B120","v":"OTHER ALLOWANCES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H120*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M120*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N120*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O120*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P120*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q120*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A121+$A$286","v":1015251010020},{"$f":"Summary!B121","v":"OVERTIME"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H121*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M121*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N121*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O121*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P121*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q121*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A122+$A$286","v":1015251010025},"LONG SERVICE BONUS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H122*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M122*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N122*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O122*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P122*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q122*(1+'Headings & Formulas'!$B$15),0)","v":0},null,{"$f":"SUM(#REF!,#REF!,#REF!)","v":{"$error":"#REF!"}},8273360.8383599985,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
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[{"$f":"Summary!A124+$A$286","v":1015251010060},{"$f":"Summary!B124","v":"SALARIES & WAGES BASIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H124*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M124*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N124*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O124*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P124*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q124*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
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[{"$f":"Summary!A130+$A$286","v":1015251010070},{"$f":"Summary!B130","v":"VEHICLE ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H130*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M130*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N130*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O130*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P130*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q130*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A131+$A$286","v":1015251010010},{"$f":"Summary!B131","v":"HOUSING SUBSIDY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H131*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M131*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N131*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O131*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P131*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q131*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A132+$A$286","v":1015251030010},{"$f":"Summary!B132","v":"INDUSTRIAL COUNCIL LEVY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H132*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M132*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N132*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O132*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P132*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q132*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[]
[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":0},{"$f":"SUM(H114:H133)","v":0},0,0,0,0,{"$f":"SUM(M114:M133)","v":0},0,0,0,{"$f":"SUM(Q114:Q133)","v":0},0]
[null,"General Expenses"]
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[{"$f":"Summary!A205+$A$286","v":1015251093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A208+$A$286","v":1015251093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1015250000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1015251093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1015251093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1015251093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A216+$A$286","v":1015251094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1015251094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1015251090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":27000},{"$f":"SUM(H136:H219)","v":27000},0,8726.01,17452.02,0,{"$f":"SUM(M136:M219)","v":27540},29468,31531,33739,{"$f":"SUM(Q136:Q219)","v":36100},38627]
[null,"Repairs and maintenance"]
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[{"$f":"Summary!A223+$A$286","v":1015251280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A226+$A$286","v":1015251281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":10000},{"$f":"SUM(H222:H227)","v":10000},0,0,0,0,{"$f":"SUM(M222:M227)","v":10700},11449,12250,13108,{"$f":"SUM(Q222:Q227)","v":14026},15008,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1015251242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1015251242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1015250000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1015250000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1015251030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1015251360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1015251360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1015251091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1015250000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1015251320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":0},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A243+$A$286","v":1015251320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":0},0,0,0,{"$f":"SUM(Q237:Q244)","v":0},0]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":37000},{"$f":"H245+H235+H228+H220+H134","v":37000},0,8726.01,17452.02,0,38240,40917,43781,46847,{"$f":"Q245+Q235+Q228+Q220+Q134","v":50126},53635]
[{"$f":"Summary!A248+$A$286","v":1015251400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":37000},{"$f":"H247+H248","v":37000},0,8726.01,17452.02,0,38240,40917,43781,46847,{"$f":"Q247+Q248","v":50126},53635]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-37000},{"$f":"H109-H249","v":-37000},0,-8726.01,-17452.02,0,-38240,-40917,-43781,-46847,{"$f":"Q109-Q249","v":-50126},-53635]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1015254010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":37000},{"$f":"H249+H253","v":37000},0,8726.01,17452.02,0,{"$f":"M249+M253","v":38240},40917,43781,46847,{"$f":"Q249+Q253","v":50126},53635]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-37000},{"$f":"H250-H253","v":-37000},0,-8726.01,-17452.02,0,{"$f":"M250-M253","v":-38240},-40917,-43781,-46847,{"$f":"Q250-Q253","v":-50126},-53635]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1015252140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1015252361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1015252121595},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1015252140100},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1015252140125},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1015252140130},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1015252140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1015252390980},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1015252140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1015254020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1015254012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1015254012006},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1015254023505},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1015254023506},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1015254023507},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1015254023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1015254012007},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1015250000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1015250000000]

{"sheet":"Vote 1015-30 MMC Corp","index":75,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO MMC Corp:",null,"MMC Corporate Services"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1015302360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1015302360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1015302360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1015302360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1015302360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1015302360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A19+$A$286","v":1015302360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A21+$A$286","v":1015302170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A23+$A$286","v":1015302170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A26+$A$286","v":1015302121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1015302121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A32+$A$286","v":1015302221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A107+$A$286","v":1015302362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO MMC Corp:"},null,{"$f":"C1","v":"MMC Corporate Services"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[null,"General Expenses"]
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[{"$f":"Summary!A215+$A$286","v":1015301093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1015301094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1015301094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1015301090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":27000},{"$f":"SUM(H136:H219)","v":27000},0,1269.71,2539.42,0,{"$f":"SUM(M136:M219)","v":27540},29468,31531,33739,{"$f":"SUM(Q136:Q219)","v":36100},38627]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1015301280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1015301280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1015301281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,10000,{"$f":"L224+G224","v":10000},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":10700},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":11449},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":12250},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":13108},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":14026},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":15008}]
[{"$f":"Summary!A225+$A$286","v":1015301280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1015301281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":10000},{"$f":"SUM(H222:H227)","v":10000},0,0,0,0,{"$f":"SUM(M222:M227)","v":10700},11449,12250,13108,{"$f":"SUM(Q222:Q227)","v":14026},15008,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1015301242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1015301242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1015300000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1015300000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1015301030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1015301360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1015301360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1015301091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1015300000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1015301320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":0},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A243+$A$286","v":1015301320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":0},0,0,0,{"$f":"SUM(Q237:Q244)","v":0},0]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":37000},{"$f":"H245+H235+H228+H220+H134","v":37000},0,1269.71,2539.42,0,38240,40917,43781,46847,{"$f":"Q245+Q235+Q228+Q220+Q134","v":50126},53635]
[{"$f":"Summary!A248+$A$286","v":1015301400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":37000},{"$f":"H247+H248","v":37000},0,1269.71,2539.42,0,38240,40917,43781,46847,{"$f":"Q247+Q248","v":50126},53635]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-37000},{"$f":"H109-H249","v":-37000},0,-1269.71,-2539.42,0,-38240,-40917,-43781,-46847,{"$f":"Q109-Q249","v":-50126},-53635]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1015304010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":37000},{"$f":"H249+H253","v":37000},0,1269.71,2539.42,0,{"$f":"M249+M253","v":38240},40917,43781,46847,{"$f":"Q249+Q253","v":50126},53635]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-37000},{"$f":"H250-H253","v":-37000},0,-1269.71,-2539.42,0,{"$f":"M250-M253","v":-38240},-40917,-43781,-46847,{"$f":"Q250-Q253","v":-50126},-53635]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1015302140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1015302361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1015302121595},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1015302140100},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1015302140125},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1015302140130},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1015302140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1015302390980},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1015302140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1015304020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1015304012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1015304012006},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1015304023505},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1015304023506},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1015304023507},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
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[]
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[]
[]
[1015300000000]

{"sheet":"Vote 1015-35 MMC PW","index":76,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO MMC PW:",null,"MMC Public Works"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1015352360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1015352360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1015352360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1015352360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1015352360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A10+$A$286","v":1015352360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1015352360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A19+$A$286","v":1015352360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A26+$A$286","v":1015352121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A43+$A$286","v":1015352361120},{"$f":"Summary!B43","v":"MUNICIPAL GRAVEL ROADS LEVY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H43*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M43*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N43*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O43*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P43*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q43*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A44+$A$286","v":1015352201110},{"$f":"Summary!B44","v":"INVESTMENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H44*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M44*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N44*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O44*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P44*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q44*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A107+$A$286","v":1015352362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO MMC PW:"},null,{"$f":"C1","v":"MMC Public Works"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A209+$A$286","v":1015350000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1015351093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1015351093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1015351093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1015351093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1015351093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,20000,20000,0,18844.759999999998,37689.519999999997,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":20400},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":21828},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":23356},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":24991},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":26740},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":28612}]
[{"$f":"Summary!A215+$A$286","v":1015351093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1015351094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1015351094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1015351090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":27000},{"$f":"SUM(H136:H219)","v":27000},0,18844.759999999998,37689.519999999997,0,{"$f":"SUM(M136:M219)","v":27540},29468,31531,33739,{"$f":"SUM(Q136:Q219)","v":36100},38627]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1015351280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1015351280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1015351281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,10000,{"$f":"L224+G224","v":10000},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":10700},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":11449},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":12250},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":13108},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":14026},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":15008}]
[{"$f":"Summary!A225+$A$286","v":1015351280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1015351281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":10000},{"$f":"SUM(H222:H227)","v":10000},0,0,0,0,{"$f":"SUM(M222:M227)","v":10700},11449,12250,13108,{"$f":"SUM(Q222:Q227)","v":14026},15008,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1015351242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1015351242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1015350000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1015350000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1015351030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1015351360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1015351360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1015351091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1015350000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1015351320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":0},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A243+$A$286","v":1015351320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":0},0,0,0,{"$f":"SUM(Q237:Q244)","v":0},0]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":37000},{"$f":"H245+H235+H228+H220+H134","v":37000},0,18844.759999999998,37689.519999999997,0,38240,40917,43781,46847,{"$f":"Q245+Q235+Q228+Q220+Q134","v":50126},53635]
[{"$f":"Summary!A248+$A$286","v":1015351400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":37000},{"$f":"H247+H248","v":37000},0,18844.759999999998,37689.519999999997,0,38240,40917,43781,46847,{"$f":"Q247+Q248","v":50126},53635]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-37000},{"$f":"H109-H249","v":-37000},0,-18844.759999999998,-37689.519999999997,0,-38240,-40917,-43781,-46847,{"$f":"Q109-Q249","v":-50126},-53635]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1015354010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":37000},{"$f":"H249+H253","v":37000},0,18844.759999999998,37689.519999999997,0,{"$f":"M249+M253","v":38240},40917,43781,46847,{"$f":"Q249+Q253","v":50126},53635]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-37000},{"$f":"H250-H253","v":-37000},0,-18844.759999999998,-37689.519999999997,0,{"$f":"M250-M253","v":-38240},-40917,-43781,-46847,{"$f":"Q250-Q253","v":-50126},-53635]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1015352140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1015352361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1015352121595},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1015352140100},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1015352140125},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1015352140130},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1015352140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1015352390980},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1015352140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1015354020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1015354012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1015354012006},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1015354023505},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1015354023506},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1015354023507},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1015354023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1015354012007},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1015350000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1015350000000]

{"sheet":"Vote 1015-40 MMC LED","index":77,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO MMC LED:",null,"MMC LED"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1015402360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1015402360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1015402360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1015402360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1015402360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1015402360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1015402360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1015402360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1015402360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1015402120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},0]
[{"$f":"Summary!A13+$A$286","v":1015402360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1015402121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1015402121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},0,null,{"$f":"Summary!#REF!+Summary!#REF!+Summary!#REF!","v":{"$error":"#REF!"}},102996000,103057000]
[{"$f":"Summary!A16+$A$286","v":1015402360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,{"$f":"V15-U15","v":61000}]
[{"$f":"Summary!A17+$A$286","v":1015402360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1015402360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1015402360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1015402170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A21+$A$286","v":1015402170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1015402170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1015402200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1015402221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A34+$A$286","v":1015402361005},{"$f":"Summary!B34","v":"LABOUR WORKSHOP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M34*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N34*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O34*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q34*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A35+$A$286","v":1015402361010},{"$f":"Summary!B35","v":"LANDING CHARGES"},null,null,null,null,0,{"$f":"G35+L35","v":0},0,0,0,0,{"$f":"ROUND(H35*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M35*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N35*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O35*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P35*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q35*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A36+$A$286","v":1015402361020},{"$f":"Summary!B36","v":"LIBRARY SUBSCRIPTION"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M36*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N36*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O36*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q36*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A37+$A$286","v":1015402361030},{"$f":"Summary!B37","v":"LICENSING - DOGS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M37*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N37*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O37*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q37*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A38+$A$286","v":1015402361040},{"$f":"Summary!B38","v":"LICENSING - FISH"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H38*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M38*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N38*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O38*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P38*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q38*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A39+$A$286","v":1015402361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M39*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N39*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O39*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q39*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A43+$A$286","v":1015402361120},{"$f":"Summary!B43","v":"MUNICIPAL GRAVEL ROADS LEVY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H43*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M43*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N43*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O43*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P43*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q43*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A47+$A$286","v":1015402361230},{"$f":"Summary!B47","v":"NEW CONNECTIONS - WATER"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H47*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M47*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N47*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O47*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P47*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q47*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A106+$A$286","v":1015402361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1015402362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO MMC LED:"},null,{"$f":"C1","v":"MMC LED"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A204+$A$286","v":1015401093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A205+$A$286","v":1015401093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1015401093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1015401093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1015401093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1015400000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1015401093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1015401093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1015401093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1015401093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1015401093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,20000,20000,0,14588.75,29177.5,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":20400},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":21828},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":23356},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":24991},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":26740},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":28612}]
[{"$f":"Summary!A215+$A$286","v":1015401093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1015401094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1015401094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1015401090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":27000},{"$f":"SUM(H136:H219)","v":27000},0,14588.75,29177.5,0,{"$f":"SUM(M136:M219)","v":27540},29468,31531,33739,{"$f":"SUM(Q136:Q219)","v":36100},38627]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1015401280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1015401280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1015401281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,10000,{"$f":"L224+G224","v":10000},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":10700},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":11449},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":12250},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":13108},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":14026},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":15008}]
[{"$f":"Summary!A225+$A$286","v":1015401280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1015401281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":10000},{"$f":"SUM(H222:H227)","v":10000},0,0,0,0,{"$f":"SUM(M222:M227)","v":10700},11449,12250,13108,{"$f":"SUM(Q222:Q227)","v":14026},15008,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1015401242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1015401242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1015400000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1015400000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1015401030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1015401360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1015401360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1015401091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1015400000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1015401320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":0},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A243+$A$286","v":1015401320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":0},0,0,0,{"$f":"SUM(Q237:Q244)","v":0},0]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":37000},{"$f":"H245+H235+H228+H220+H134","v":37000},0,14588.75,29177.5,0,38240,40917,43781,46847,{"$f":"Q245+Q235+Q228+Q220+Q134","v":50126},53635]
[{"$f":"Summary!A248+$A$286","v":1015401400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":37000},{"$f":"H247+H248","v":37000},0,14588.75,29177.5,0,38240,40917,43781,46847,{"$f":"Q247+Q248","v":50126},53635]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-37000},{"$f":"H109-H249","v":-37000},0,-14588.75,-29177.5,0,-38240,-40917,-43781,-46847,{"$f":"Q109-Q249","v":-50126},-53635]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1015404010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":37000},{"$f":"H249+H253","v":37000},0,14588.75,29177.5,0,{"$f":"M249+M253","v":38240},40917,43781,46847,{"$f":"Q249+Q253","v":50126},53635]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-37000},{"$f":"H250-H253","v":-37000},0,-14588.75,-29177.5,0,{"$f":"M250-M253","v":-38240},-40917,-43781,-46847,{"$f":"Q250-Q253","v":-50126},-53635]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1015402140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1015402361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1015402121595},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1015402140100},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1015402140125},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1015402140130},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1015402140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1015402390980},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1015402140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1015404020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1015404012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1015404012006},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1015404023505},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1015404023506},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1015404023507},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1015404023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1015404012007},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1015400000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1015400000000]

{"sheet":"Vote 1015-45 MMC PMS","index":78,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO MMC PMS:",null,"MMC Performance Management Systems"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1015452360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1015452360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1015452360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1015452360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1015452360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1015452360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1015452360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1015452360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1015452360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1015452120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},0]
[{"$f":"Summary!A13+$A$286","v":1015452360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A29+$A$286","v":1015452360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1015452200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1015452221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A104+$A$286","v":1015452361770},{"$f":"Summary!B104","v":"SUNDRY INCOME - ELECTRICITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H104*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M104*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N104*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O104*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P104*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q104*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A106+$A$286","v":1015452361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1015452362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO MMC PMS:"},null,{"$f":"C1","v":"MMC Performance Management Systems"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A115+$A$286","v":1015451050035},{"$f":"Summary!B115","v":"MEDICAL AID SCHEME - COUNCILLORS"},null,null,null,null,0,0,0,0,0,{"$f":"K115-G115","v":0},{"$f":"ROUND(H115*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M115*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N115*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O115*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P115*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q115*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A116+$A$286","v":1015451010005},{"$f":"Summary!B116","v":"ANNUAL BONUS"},null,null,null,null,0,0,0,0,{"$f":"G116","v":0},0,{"$f":"ROUND(H116*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M116*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N116*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O116*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P116*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q116*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A117+$A$286","v":1015451030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H117*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M117*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N117*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O117*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P117*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q117*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A118+$A$286","v":1015451030015},{"$f":"Summary!B118","v":"INSURANCE UNEMPLOYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H118*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M118*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N118*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O118*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P118*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q118*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A119+$A$286","v":1015451030020},{"$f":"Summary!B119","v":"MEDICAL AID SCHEME"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H119*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M119*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N119*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O119*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P119*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q119*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A120+$A$286","v":1015451010015},{"$f":"Summary!B120","v":"OTHER ALLOWANCES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H120*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M120*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N120*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O120*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P120*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q120*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A121+$A$286","v":1015451010020},{"$f":"Summary!B121","v":"OVERTIME"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H121*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M121*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N121*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O121*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P121*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q121*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A122+$A$286","v":1015451010025},"LONG SERVICE BONUS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H122*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M122*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N122*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O122*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P122*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q122*(1+'Headings & Formulas'!$B$15),0)","v":0},null,{"$f":"SUM(#REF!,#REF!,#REF!)","v":{"$error":"#REF!"}},8273360.8383599985,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A123+$A$286","v":1015451030030},{"$f":"Summary!B123","v":"PENSION FUNDS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H123*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M123*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N123*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O123*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P123*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q123*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A124+$A$286","v":1015451010060},{"$f":"Summary!B124","v":"SALARIES & WAGES BASIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H124*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M124*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N124*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O124*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P124*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q124*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
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[{"$f":"Summary!A127+$A$286","v":1015451010065},{"$f":"Summary!B127","v":"STANDBY ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H127*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M127*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N127*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O127*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P127*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q127*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
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[{"$f":"Summary!A129+$A$286","v":1015451050050},{"$f":"Summary!B129","v":"TRAVEL ALLOWANCE - COUNCILLORS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H129*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M129*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N129*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O129*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P129*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q129*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A130+$A$286","v":1015451010070},{"$f":"Summary!B130","v":"VEHICLE ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H130*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M130*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N130*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O130*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P130*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q130*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A131+$A$286","v":1015451010010},{"$f":"Summary!B131","v":"HOUSING SUBSIDY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H131*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M131*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N131*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O131*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P131*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q131*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A132+$A$286","v":1015451030010},{"$f":"Summary!B132","v":"INDUSTRIAL COUNCIL LEVY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H132*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M132*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N132*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O132*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P132*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q132*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[]
[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":0},{"$f":"SUM(H114:H133)","v":0},0,0,0,0,{"$f":"SUM(M114:M133)","v":0},0,0,0,{"$f":"SUM(Q114:Q133)","v":0},0]
[null,"General Expenses"]
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[{"$f":"Summary!A203+$A$286","v":1015451093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H203*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M203*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N203*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O203*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P203*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q203*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A204+$A$286","v":1015451093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A205+$A$286","v":1015451093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1015451093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A208+$A$286","v":1015451093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1015450000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1015451093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1015451093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1015451093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A215+$A$286","v":1015451093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1015451094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1015451094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1015451090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":27000},{"$f":"SUM(H136:H219)","v":27000},0,19872.53,39745.06,0,{"$f":"SUM(M136:M219)","v":27540},29468,31531,33739,{"$f":"SUM(Q136:Q219)","v":36100},38627]
[null,"Repairs and maintenance"]
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[{"$f":"Summary!A223+$A$286","v":1015451280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1015451281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,10000,{"$f":"L224+G224","v":10000},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":10700},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":11449},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":12250},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":13108},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":14026},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":15008}]
[{"$f":"Summary!A225+$A$286","v":1015451280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1015451281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":10000},{"$f":"SUM(H222:H227)","v":10000},0,0,0,0,{"$f":"SUM(M222:M227)","v":10700},11449,12250,13108,{"$f":"SUM(Q222:Q227)","v":14026},15008,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1015451242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1015451242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1015450000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1015450000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1015451030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1015451360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1015451360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1015451091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1015450000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1015451320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":0},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A243+$A$286","v":1015451320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":0},0,0,0,{"$f":"SUM(Q237:Q244)","v":0},0]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":37000},{"$f":"H245+H235+H228+H220+H134","v":37000},0,19872.53,39745.06,0,38240,40917,43781,46847,{"$f":"Q245+Q235+Q228+Q220+Q134","v":50126},53635]
[{"$f":"Summary!A248+$A$286","v":1015451400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":37000},{"$f":"H247+H248","v":37000},0,19872.53,39745.06,0,38240,40917,43781,46847,{"$f":"Q247+Q248","v":50126},53635]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-37000},{"$f":"H109-H249","v":-37000},0,-19872.53,-39745.06,0,-38240,-40917,-43781,-46847,{"$f":"Q109-Q249","v":-50126},-53635]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1015454010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":37000},{"$f":"H249+H253","v":37000},0,19872.53,39745.06,0,{"$f":"M249+M253","v":38240},40917,43781,46847,{"$f":"Q249+Q253","v":50126},53635]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-37000},{"$f":"H250-H253","v":-37000},0,-19872.53,-39745.06,0,{"$f":"M250-M253","v":-38240},-40917,-43781,-46847,{"$f":"Q250-Q253","v":-50126},-53635]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1015452140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1015452361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1015452121595},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1015452140100},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1015452140125},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1015452140130},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1015452140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1015452390980},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1015452140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1015454020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1015454012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1015454012006},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1015454023505},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1015454023506},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1015454023507},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1015454023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1015454012007},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1015450000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1015450000000]

{"sheet":"Vote 1015-50 MMC WDY","index":79,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO MMC WDY:",null,"MMC Women, Disability and Youth"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1015502360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1015502360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1015502360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1015502360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A11+$A$286","v":1015502360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1015502120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},0]
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[{"$f":"Summary!A14+$A$286","v":1015502121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A17+$A$286","v":1015502360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1015502360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1015502360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A21+$A$286","v":1015502170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1015502170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A23+$A$286","v":1015502170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1015502360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1015502360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1015502121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1015502121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A29+$A$286","v":1015502360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1015502200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1015502221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1015502221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO MMC WDY:"},null,{"$f":"C1","v":"MMC Women, Disability and Youth"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A215+$A$286","v":1015501093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1015501094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1015501094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,200000,200000,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":204000},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":218280},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":233560},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":249909},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":267403},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":286121}]
[{"$f":"Summary!A218+$A$286","v":1015501090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":827000},{"$f":"SUM(H136:H219)","v":827000},0,2581.4499999999998,5162.8999999999996,0,{"$f":"SUM(M136:M219)","v":843540},902588,965770,1033375,{"$f":"SUM(Q136:Q219)","v":1105711},1183111]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1015501280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1015501280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1015501281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,10000,{"$f":"L224+G224","v":10000},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":10700},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":11449},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":12250},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":13108},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":14026},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":15008}]
[{"$f":"Summary!A225+$A$286","v":1015501280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1015501281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":10000},{"$f":"SUM(H222:H227)","v":10000},0,0,0,0,{"$f":"SUM(M222:M227)","v":10700},11449,12250,13108,{"$f":"SUM(Q222:Q227)","v":14026},15008,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1015501242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1015501242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1015500000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1015500000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1015501030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1015501360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1015501360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1015501091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1015500000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1015501320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":0},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A243+$A$286","v":1015501320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":0},0,0,0,{"$f":"SUM(Q237:Q244)","v":0},0]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":837000},{"$f":"H245+H235+H228+H220+H134","v":837000},0,2581.4499999999998,5162.8999999999996,0,854240,914037,978020,1046483,{"$f":"Q245+Q235+Q228+Q220+Q134","v":1119737},1198119]
[{"$f":"Summary!A248+$A$286","v":1015501400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":837000},{"$f":"H247+H248","v":837000},0,2581.4499999999998,5162.8999999999996,0,854240,914037,978020,1046483,{"$f":"Q247+Q248","v":1119737},1198119]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-837000},{"$f":"H109-H249","v":-837000},0,-2581.4499999999998,-5162.8999999999996,0,-854240,-914037,-978020,-1046483,{"$f":"Q109-Q249","v":-1119737},-1198119]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1015504010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":837000},{"$f":"H249+H253","v":837000},0,2581.4499999999998,5162.8999999999996,0,{"$f":"M249+M253","v":854240},914037,978020,1046483,{"$f":"Q249+Q253","v":1119737},1198119]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-837000},{"$f":"H250-H253","v":-837000},0,-2581.4499999999998,-5162.8999999999996,0,{"$f":"M250-M253","v":-854240},-914037,-978020,-1046483,{"$f":"Q250-Q253","v":-1119737},-1198119]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1015502140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1015502361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1015502121595},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1015502140100},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1015502140125},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1015502140130},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1015502140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1015502390980},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1015502140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
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[{"$f":"Summary!A274+$A$286","v":1015504023505},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q262","v":0},0]
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[{"$f":"Summary!A276+$A$286","v":1015504023507},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
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[{"$f":"Summary!A278+$A$286","v":1015504012007},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1015500000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q267","v":0},0]
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[]
[]
[]
[]
[]
[1015500000000]

{"sheet":"Vote 1015-55 MMC HS","index":80,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO MMC HS:",null,"MMC Human Settlement"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1015552360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1015552360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A7+$A$286","v":1015552360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A10+$A$286","v":1015552360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1015552360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1015552120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},0]
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[{"$f":"Summary!A19+$A$286","v":1015552360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A92+$A$286","v":1015552361710},{"$f":"Summary!B92","v":"SALE OF LAND"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H92*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M92*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N92*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O92*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P92*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q92*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A93+$A$286","v":1015550000000},{"$f":"Summary!B93","v":"SALE OF WATER"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H93*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M93*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N93*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O93*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P93*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q93*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A98+$A$286","v":1015552052220},{"$f":"Summary!B98","v":"SEWERAGE DEPARTMENTAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H98*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M98*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N98*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O98*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P98*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q98*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A101+$A$286","v":1015552361750},{"$f":"Summary!B101","v":"STORES LEVY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H101*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M101*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N101*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O101*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P101*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q101*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A105+$A$286","v":1015552361780},{"$f":"Summary!B105","v":"SUNDRY INCOME - PARKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M105*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N105*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O105*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q105*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A106+$A$286","v":1015552361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1015552362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO MMC HS:"},null,{"$f":"C1","v":"MMC Human Settlement"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A190+$A$286","v":1015551093220},{"$f":"Summary!B190","v":"SOLE PLAATJIE DAM SAFETY REPORT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H190*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M190*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N190*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O190*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P190*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q190*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A206+$A$286","v":1015551093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1015551093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1015551093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1015550000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1015551093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1015551093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1015551093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1015551093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1015551093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,20000,20000,0,13125.79,26251.58,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":20400},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":21828},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":23356},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":24991},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":26740},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":28612}]
[{"$f":"Summary!A215+$A$286","v":1015551093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1015551094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1015551094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1015551090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":27000},{"$f":"SUM(H136:H219)","v":27000},0,13125.79,26251.58,0,{"$f":"SUM(M136:M219)","v":27540},29468,31531,33739,{"$f":"SUM(Q136:Q219)","v":36100},38627]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1015551280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1015551280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1015551281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,10000,{"$f":"L224+G224","v":10000},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":10700},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":11449},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":12250},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":13108},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":14026},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":15008}]
[{"$f":"Summary!A225+$A$286","v":1015551280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1015551281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":10000},{"$f":"SUM(H222:H227)","v":10000},0,0,0,0,{"$f":"SUM(M222:M227)","v":10700},11449,12250,13108,{"$f":"SUM(Q222:Q227)","v":14026},15008,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1015551242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1015551242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1015550000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1015550000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1015551030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1015551360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1015551360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1015551091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1015550000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1015551320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":0},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A243+$A$286","v":1015551320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":0},0,0,0,{"$f":"SUM(Q237:Q244)","v":0},0]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":37000},{"$f":"H245+H235+H228+H220+H134","v":37000},0,13125.79,26251.58,0,38240,40917,43781,46847,{"$f":"Q245+Q235+Q228+Q220+Q134","v":50126},53635]
[{"$f":"Summary!A248+$A$286","v":1015551400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":37000},{"$f":"H247+H248","v":37000},0,13125.79,26251.58,0,38240,40917,43781,46847,{"$f":"Q247+Q248","v":50126},53635]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-37000},{"$f":"H109-H249","v":-37000},0,-13125.79,-26251.58,0,-38240,-40917,-43781,-46847,{"$f":"Q109-Q249","v":-50126},-53635]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1015554010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":37000},{"$f":"H249+H253","v":37000},0,13125.79,26251.58,0,{"$f":"M249+M253","v":38240},40917,43781,46847,{"$f":"Q249+Q253","v":50126},53635]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-37000},{"$f":"H250-H253","v":-37000},0,-13125.79,-26251.58,0,{"$f":"M250-M253","v":-38240},-40917,-43781,-46847,{"$f":"Q250-Q253","v":-50126},-53635]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1015552140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1015552361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1015552121595},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1015552140100},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1015552140125},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1015552140130},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1015552140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1015552390980},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1015552140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1015554020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1015554012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1015554012006},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1015554023505},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1015554023506},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1015554023507},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1015554023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1015554012007},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1015550000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1015550000000]

{"sheet":"Vote 1015-60 MMC COM","index":81,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO MMC COM:",null,"MMC Community Services"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1015602360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1015602360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1015602360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1015602360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1015602360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1015602360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1015602360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1015602360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1015602360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1015602120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},0]
[{"$f":"Summary!A13+$A$286","v":1015602360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1015602121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1015602121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},0,null,{"$f":"Summary!#REF!+Summary!#REF!+Summary!#REF!","v":{"$error":"#REF!"}},102996000,103057000]
[{"$f":"Summary!A16+$A$286","v":1015602360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,{"$f":"V15-U15","v":61000}]
[{"$f":"Summary!A17+$A$286","v":1015602360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1015602360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1015602360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A24+$A$286","v":1015602360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1015602360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1015602121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1015602121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1015602121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,0,0,{"$f":"G28","v":0},0,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q28*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A29+$A$286","v":1015602360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1015602200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1015602221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1015602221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A34+$A$286","v":1015602361005},{"$f":"Summary!B34","v":"LABOUR WORKSHOP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M34*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N34*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O34*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q34*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A35+$A$286","v":1015602361010},{"$f":"Summary!B35","v":"LANDING CHARGES"},null,null,null,null,0,{"$f":"G35+L35","v":0},0,0,0,0,{"$f":"ROUND(H35*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M35*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N35*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O35*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P35*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q35*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A36+$A$286","v":1015602361020},{"$f":"Summary!B36","v":"LIBRARY SUBSCRIPTION"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M36*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N36*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O36*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q36*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A37+$A$286","v":1015602361030},{"$f":"Summary!B37","v":"LICENSING - DOGS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M37*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N37*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O37*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q37*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A38+$A$286","v":1015602361040},{"$f":"Summary!B38","v":"LICENSING - FISH"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H38*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M38*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N38*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O38*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P38*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q38*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A39+$A$286","v":1015602361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M39*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N39*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O39*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q39*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A41+$A$286","v":1015600000000},{"$f":"Summary!B41","v":"LOCAL GOVERNMENT FINANCE MANAGEMENT GRANT"},null,null,null,null,0,0,0,0,{"$f":"G41","v":0},0,{"$f":"ROUND(H41*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M41*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N41*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O41*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P41*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q41*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A43+$A$286","v":1015602361120},{"$f":"Summary!B43","v":"MUNICIPAL GRAVEL ROADS LEVY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H43*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M43*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N43*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O43*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P43*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q43*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A44+$A$286","v":1015602201110},{"$f":"Summary!B44","v":"INVESTMENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H44*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M44*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N44*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O44*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P44*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q44*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A107+$A$286","v":1015602362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO MMC COM:"},null,{"$f":"C1","v":"MMC Community Services"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
[{"$f":"Summary!A114+$A$286","v":1015601050005},{"$f":"Summary!B114","v":"ALLOWANCES - COUNCILLORS"},null,null,null,null,0,{"$f":"L114+G114","v":0},0,0,{"$f":"J114*2","v":0},{"$f":"K114-G114","v":0},{"$f":"ROUND(H114*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M114*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N114*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O114*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P114*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q114*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A115+$A$286","v":1015601050035},{"$f":"Summary!B115","v":"MEDICAL AID SCHEME - COUNCILLORS"},null,null,null,null,0,0,0,0,0,{"$f":"K115-G115","v":0},{"$f":"ROUND(H115*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M115*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N115*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O115*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P115*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q115*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A116+$A$286","v":1015601010005},{"$f":"Summary!B116","v":"ANNUAL BONUS"},null,null,null,null,0,0,0,0,{"$f":"G116","v":0},0,{"$f":"ROUND(H116*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M116*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N116*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O116*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P116*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q116*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A117+$A$286","v":1015601030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H117*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M117*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N117*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O117*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P117*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q117*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A118+$A$286","v":1015601030015},{"$f":"Summary!B118","v":"INSURANCE UNEMPLOYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H118*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M118*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N118*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O118*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P118*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q118*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A119+$A$286","v":1015601030020},{"$f":"Summary!B119","v":"MEDICAL AID SCHEME"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H119*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M119*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N119*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O119*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P119*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q119*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A120+$A$286","v":1015601010015},{"$f":"Summary!B120","v":"OTHER ALLOWANCES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H120*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M120*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N120*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O120*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P120*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q120*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A121+$A$286","v":1015601010020},{"$f":"Summary!B121","v":"OVERTIME"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H121*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M121*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N121*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O121*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P121*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q121*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A122+$A$286","v":1015601010025},"LONG SERVICE BONUS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H122*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M122*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N122*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O122*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P122*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q122*(1+'Headings & Formulas'!$B$15),0)","v":0},null,{"$f":"SUM(#REF!,#REF!,#REF!)","v":{"$error":"#REF!"}},8273360.8383599985,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A123+$A$286","v":1015601030030},{"$f":"Summary!B123","v":"PENSION FUNDS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H123*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M123*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N123*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O123*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P123*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q123*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A124+$A$286","v":1015601010060},{"$f":"Summary!B124","v":"SALARIES & WAGES BASIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H124*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M124*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N124*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O124*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P124*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q124*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A125+$A$286","v":1015601010035},"RELIEF PAYMENT",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H125*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M125*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N125*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O125*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P125*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q125*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A126+$A$286","v":1015601010040},"REDEMPTION OF LEAVE",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H126*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M126*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N126*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O126*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P126*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q126*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A127+$A$286","v":1015601010065},{"$f":"Summary!B127","v":"STANDBY ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H127*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M127*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N127*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O127*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P127*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q127*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A128+$A$286","v":1015601010030},{"$f":"Summary!B128","v":"TELEPHONE ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H128*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M128*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N128*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O128*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P128*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q128*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A129+$A$286","v":1015601050050},{"$f":"Summary!B129","v":"TRAVEL ALLOWANCE - COUNCILLORS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H129*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M129*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N129*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O129*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P129*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q129*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A130+$A$286","v":1015601010070},{"$f":"Summary!B130","v":"VEHICLE ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H130*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M130*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N130*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O130*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P130*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q130*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A131+$A$286","v":1015601010010},{"$f":"Summary!B131","v":"HOUSING SUBSIDY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H131*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M131*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N131*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O131*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P131*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q131*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A132+$A$286","v":1015601030010},{"$f":"Summary!B132","v":"INDUSTRIAL COUNCIL LEVY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H132*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M132*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N132*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O132*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P132*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q132*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[]
[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":0},{"$f":"SUM(H114:H133)","v":0},0,0,0,0,{"$f":"SUM(M114:M133)","v":0},0,0,0,{"$f":"SUM(Q114:Q133)","v":0},0]
[null,"General Expenses"]
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[{"$f":"Summary!A137+$A$286","v":1015601092010},{"$f":"Summary!B137","v":"COMMUNICATION & ADVERTISING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H137*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M137*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N137*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O137*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P137*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q137*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A138+$A$286","v":1015601090010},{"$f":"Summary!B138","v":"ADVERTISEMENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H138*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M138*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N138*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O138*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P138*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q138*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A139+$A$286","v":1015601090025},{"$f":"Summary!B139","v":"AFFILIATION & MEMBERSHIP FEES"},null,null,null,null,0,0,0,0,{"$f":"J139","v":0},0,{"$f":"ROUND(H139*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M139*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N139*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O139*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P139*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q139*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A203+$A$286","v":1015601093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H203*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M203*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N203*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O203*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P203*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q203*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A204+$A$286","v":1015601093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A205+$A$286","v":1015601093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1015601093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1015601093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1015601093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1015600000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1015601093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1015601093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1015601093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1015601093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1015601093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,20000,20000,0,19576.8,39153.599999999999,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":20400},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":21828},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":23356},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":24991},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":26740},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":28612}]
[{"$f":"Summary!A215+$A$286","v":1015601093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1015601094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1015601094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1015601090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":27000},{"$f":"SUM(H136:H219)","v":27000},0,19576.8,39153.599999999999,0,{"$f":"SUM(M136:M219)","v":27540},29468,31531,33739,{"$f":"SUM(Q136:Q219)","v":36100},38627]
[null,"Repairs and maintenance"]
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[{"$f":"Summary!A223+$A$286","v":1015601280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1015601281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,10000,{"$f":"L224+G224","v":10000},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":10700},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":11449},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":12250},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":13108},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":14026},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":15008}]
[{"$f":"Summary!A225+$A$286","v":1015601280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1015601281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":10000},{"$f":"SUM(H222:H227)","v":10000},0,0,0,0,{"$f":"SUM(M222:M227)","v":10700},11449,12250,13108,{"$f":"SUM(Q222:Q227)","v":14026},15008,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1015601242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1015601242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1015600000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1015600000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1015601030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1015601360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1015601360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1015601091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1015600000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1015601320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":0},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A243+$A$286","v":1015601320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":0},0,0,0,{"$f":"SUM(Q237:Q244)","v":0},0]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":37000},{"$f":"H245+H235+H228+H220+H134","v":37000},0,19576.8,39153.599999999999,0,38240,40917,43781,46847,{"$f":"Q245+Q235+Q228+Q220+Q134","v":50126},53635]
[{"$f":"Summary!A248+$A$286","v":1015601400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":37000},{"$f":"H247+H248","v":37000},0,19576.8,39153.599999999999,0,38240,40917,43781,46847,{"$f":"Q247+Q248","v":50126},53635]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-37000},{"$f":"H109-H249","v":-37000},0,-19576.8,-39153.599999999999,0,-38240,-40917,-43781,-46847,{"$f":"Q109-Q249","v":-50126},-53635]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1015604010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":37000},{"$f":"H249+H253","v":37000},0,19576.8,39153.599999999999,0,{"$f":"M249+M253","v":38240},40917,43781,46847,{"$f":"Q249+Q253","v":50126},53635]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-37000},{"$f":"H250-H253","v":-37000},0,-19576.8,-39153.599999999999,0,{"$f":"M250-M253","v":-38240},-40917,-43781,-46847,{"$f":"Q250-Q253","v":-50126},-53635]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1015602140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1015602361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1015602121595},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1015602140100},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1015602140125},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1015602140130},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1015602140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1015602390980},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1015602140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1015604020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1015604012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1015604012006},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1015604023505},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1015604023506},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1015604023507},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1015604023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1015604012007},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1015600000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1015600000000]

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["VOTE NO 1020-05:",null,"Speakers office"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1020052360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1020052360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1020052360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1020052360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1020052360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1020052360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1020052360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1020052360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1020052360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1020052120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1020052360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1020052121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1020052121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1020052360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1020052360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1020052360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1020052360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1020052170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A21+$A$286","v":1020052170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1020052170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A23+$A$286","v":1020052170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1020052360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1020052360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1020052121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1020052121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1020052121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,0,0,{"$f":"G28","v":0},0,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q28*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A29+$A$286","v":1020052360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A30+$A$286","v":1020052360710},"HOUSING SOL PLAATJIE",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H30*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M30*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N30*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O30*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P30*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q30*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A31+$A$286","v":1020052200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1020052221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1020052221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A34+$A$286","v":1020052361005},{"$f":"Summary!B34","v":"LABOUR WORKSHOP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M34*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N34*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O34*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q34*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A35+$A$286","v":1020052361010},{"$f":"Summary!B35","v":"LANDING CHARGES"},null,null,null,null,0,{"$f":"G35+L35","v":0},0,0,0,0,{"$f":"ROUND(H35*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M35*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N35*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O35*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P35*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q35*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A36+$A$286","v":1020052361020},{"$f":"Summary!B36","v":"LIBRARY SUBSCRIPTION"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M36*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N36*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O36*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q36*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A37+$A$286","v":1020052361030},{"$f":"Summary!B37","v":"LICENSING - DOGS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M37*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N37*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O37*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q37*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A38+$A$286","v":1020052361040},{"$f":"Summary!B38","v":"LICENSING - FISH"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H38*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M38*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N38*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O38*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P38*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q38*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A106+$A$286","v":1020052361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1020052362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,{"$f":"SUM(M3:M108)","v":0},0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO 1020-05:"},null,{"$f":"C1","v":"Speakers office"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A117+$A$286","v":1020051030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H117*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M117*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N117*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O117*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P117*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q117*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
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[null,"General Expenses"]
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[{"$f":"Summary!A204+$A$286","v":1020051093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A216+$A$286","v":1020051094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1020051094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1020051090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":415869.18227086286},{"$f":"SUM(H136:H219)","v":415869.18227086286},714587.45,580223.48113543144,1160446.9622708629,0,{"$f":"SUM(M136:M219)","v":424186},453880,485652,519648,{"$f":"SUM(Q136:Q219)","v":556022},594944]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1020051280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,400.49651548923453,{"$f":"L222+G222","v":400.49651548923453},50,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":429},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":459},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":491},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":525},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":562},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":601}]
[{"$f":"Summary!A223+$A$286","v":1020051280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1020051281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,10176.487266157099,{"$f":"L224+G224","v":10176.487266157099},2488.6,1421.1,2842.2,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":10889},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":11651},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":12467},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":13340},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":14274},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":15273}]
[{"$f":"Summary!A225+$A$286","v":1020051280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1020051281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":10576.983781646333},{"$f":"SUM(H222:H227)","v":10576.983781646333},2538.6,1421.1,2842.2,0,{"$f":"SUM(M222:M227)","v":11318},12110,12958,13865,{"$f":"SUM(Q222:Q227)","v":14836},15874,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1020051242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1020051242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1020050000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1020050000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1020051030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1020051360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1020051360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1020051091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1020050000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1020051320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":9537.4966882131394},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":10205},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":10919},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":11683},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":12501},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":13376}]
[{"$f":"Summary!A243+$A$286","v":1020051320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":9537.4966882131394},10205,10919,11683,{"$f":"SUM(Q237:Q244)","v":12501},13376]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":1554017.126363643},{"$f":"H245+H235+H228+H220+H134","v":1759569.8338858425},1652328.7400000002,1272042.5111354315,2499475.6701041963,205552.70752219993,{"$f":"M245+M235+M228+M220+M134","v":1871483.4966882132},2002488,2142662,2292648,{"$f":"Q245+Q235+Q228+Q220+Q134","v":2453132},2624849]
[{"$f":"Summary!A248+$A$286","v":1020051400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":1554017.126363643},{"$f":"H247+H248","v":1759569.8338858425},1652328.7400000002,1272042.5111354315,2499475.6701041963,205552.70752219993,{"$f":"M247+M248","v":1871483.4966882132},2002488,2142662,2292648,{"$f":"Q247+Q248","v":2453132},2624849]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-1554017.126363643},{"$f":"H109-H249","v":-1759569.8338858425},-1652328.7400000002,-1272042.5111354315,-2499475.6701041963,-205552.70752219993,{"$f":"M109-M249","v":-1871483.4966882132},-2002488,-2142662,-2292648,{"$f":"Q109-Q249","v":-2453132},-2624849]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1020054010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":1554017.126363643},{"$f":"H249+H253","v":1759569.8338858425},1652328.7400000002,1272042.5111354315,2499475.6701041963,205552.70752219993,{"$f":"M249+M253","v":1871483.4966882132},2002488,2142662,2292648,{"$f":"Q249+Q253","v":2453132},2624849]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-1554017.126363643},{"$f":"H250-H253","v":-1759569.8338858425},-1652328.7400000002,-1272042.5111354315,-2499475.6701041963,-205552.70752219993,{"$f":"M250-M253","v":-1871483.4966882132},-2002488,-2142662,-2292648,{"$f":"Q250-Q253","v":-2453132},-2624849]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1020052140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1020052361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1020052121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1020052140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1020052140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1020052140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1020052140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1020052390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1020052140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1020054020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1020054012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1020054012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1020054023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
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[{"$f":"Summary!A276+$A$286","v":1020054023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1020054023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1020054012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
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[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1020050000000]

{"sheet":"Vote 1020-10","index":83,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO 1020-10:",null,"Councillors"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1020102360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1020102360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1020102360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1020102360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1020102360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1020102360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A10+$A$286","v":1020102360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1020102360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1020102120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,4871000,4871000,2406000,3653240.59,{"$f":"G12","v":4871000},0,{"$f":"Grants!C5","v":5461000},{"$f":"Grants!D5","v":6899000},{"$f":"Grants!E5","v":7161000},{"$f":"O12","v":7161000},{"$f":"P12","v":7161000},{"$f":"Q12","v":7161000}]
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[{"$f":"Summary!A14+$A$286","v":1020102121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A19+$A$286","v":1020102360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A21+$A$286","v":1020102170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1020102170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A26+$A$286","v":1020102121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1020102121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1020102200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1020102221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1020102221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A34+$A$286","v":1020102361005},{"$f":"Summary!B34","v":"LABOUR WORKSHOP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M34*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N34*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O34*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q34*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A35+$A$286","v":1020102361010},{"$f":"Summary!B35","v":"LANDING CHARGES"},null,null,null,null,0,{"$f":"G35+L35","v":0},0,0,0,0,{"$f":"ROUND(H35*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M35*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N35*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O35*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P35*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q35*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A36+$A$286","v":1020102361020},{"$f":"Summary!B36","v":"LIBRARY SUBSCRIPTION"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M36*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N36*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O36*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q36*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A37+$A$286","v":1020102361030},{"$f":"Summary!B37","v":"LICENSING - DOGS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M37*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N37*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O37*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q37*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A38+$A$286","v":1020102361040},{"$f":"Summary!B38","v":"LICENSING - FISH"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H38*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M38*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N38*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O38*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P38*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q38*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A39+$A$286","v":1020102361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M39*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N39*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O39*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q39*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A40+$A$286","v":1020102221980},"SALE OF SITES - BOHLOKONG EXT 8",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H40*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M40*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N40*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O40*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P40*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q40*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A41+$A$286","v":1020100000000},{"$f":"Summary!B41","v":"LOCAL GOVERNMENT FINANCE MANAGEMENT GRANT"},null,null,null,null,0,0,0,0,{"$f":"G41","v":0},0,{"$f":"ROUND(H41*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M41*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N41*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O41*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P41*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q41*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A42+$A$286","v":1020102361110},{"$f":"Summary!B42","v":"MAINTENANCE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H42*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M42*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N42*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O42*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P42*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q42*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A43+$A$286","v":1020102361120},{"$f":"Summary!B43","v":"MUNICIPAL GRAVEL ROADS LEVY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H43*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M43*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N43*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O43*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P43*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q43*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A44+$A$286","v":1020102201110},{"$f":"Summary!B44","v":"INVESTMENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H44*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M44*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N44*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O44*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P44*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q44*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A45+$A$286","v":1020102361210},{"$f":"Summary!B45","v":"NEW CONNECTIONS - ELECTRICITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H45*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M45*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N45*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O45*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P45*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q45*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A46+$A$286","v":1020102361220},{"$f":"Summary!B46","v":"NEW CONNECTIONS - SEWERAGE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H46*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M46*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N46*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O46*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P46*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q46*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A47+$A$286","v":1020102361230},{"$f":"Summary!B47","v":"NEW CONNECTIONS - WATER"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H47*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M47*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N47*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O47*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P47*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q47*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A48+$A$286","v":1020102361410},{"$f":"Summary!B48","v":"PARKING METERS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H48*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M48*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N48*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O48*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P48*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q48*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A49+$A$286","v":1020102361420},{"$f":"Summary!B49","v":"PHOTOSTATS COPIES & FAXES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H49*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M49*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N49*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O49*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P49*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q49*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A50+$A$286","v":1020102361430},{"$f":"Summary!B50","v":"PRE-PAID SCRATCH CARDS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H50*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M50*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N50*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O50*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P50*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q50*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A51+$A$286","v":1020102334560},{"$f":"Summary!B51","v":"PROFIT ON SALE OF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H51*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M51*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N51*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O51*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P51*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q51*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A52+$A$286","v":1020102030450},{"$f":"Summary!B52","v":"PROP. RATES CHARGES - OTHER KROMKLOO"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H52*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M52*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N52*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O52*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P52*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q52*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A53+$A$286","v":1020102030100},{"$f":"Summary!B53","v":"PROPERTY RATES CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H53*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M53*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N53*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O53*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P53*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q53*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A54+$A$286","v":1020102361605},{"$f":"Summary!B54","v":"RAILWAY SIDING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H54*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M54*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N54*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O54*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P54*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q54*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A55+$A$286","v":1020102361610},{"$f":"Summary!B55","v":"RECONNECTION FEES - ELECTRICITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H55*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M55*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N55*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O55*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P55*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q55*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A56+$A$286","v":1020102361620},{"$f":"Summary!B56","v":"RECONNECTION FEES - WATER"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H56*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M56*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N56*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O56*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P56*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q56*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A57+$A$286","v":1020102051420},{"$f":"Summary!B57","v":"REFUSE REMOVAL CHARGES - DEPARTEMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H57*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M57*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N57*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O57*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P57*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q57*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A107+$A$286","v":1020102362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":129367000},{"$f":"SUM(H3:H108)","v":129367000},114851000,97025000,129367000,0,{"$f":"SUM(M3:M108)","v":129734000},131161000,131457000,131457000,{"$f":"SUM(Q3:Q108)","v":131457000},131457000]
[]
[{"$f":"A1","v":"VOTE NO 1020-10:"},null,{"$f":"C1","v":"Councillors"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[null,"General Expenses"]
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[{"$f":"Summary!A208+$A$286","v":1020101093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1020100000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1020101093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1020101093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1020101093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1020101093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1020101093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,240000,240000,429541.28,218914.31,437828.62,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":244800},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":261936},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":280272},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":299891},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":320883},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":343345}]
[{"$f":"Summary!A215+$A$286","v":1020101093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1020101094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1020101094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1020101090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":2190819.5631842865},{"$f":"SUM(H136:H219)","v":4679708.8531842865},-1213003.0199999998,4136496.1615921441,6071103.0331842871,2488889.29,{"$f":"SUM(M136:M219)","v":4773304},5107436,5464956,5847502,{"$f":"SUM(Q136:Q219)","v":6256826},6694804]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1020101280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,9734.649174875427,{"$f":"L222+G222","v":9734.649174875427},0,1655.31,{"$f":"J222*2","v":3310.62},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":10416},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":11145},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":11925},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":12760},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":13653},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":14609}]
[{"$f":"Summary!A223+$A$286","v":1020101280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1020101281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1020101280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1020101281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":9734.649174875427},{"$f":"SUM(H222:H227)","v":9734.649174875427},0,1655.31,3310.62,0,{"$f":"SUM(M222:M227)","v":10416},11145,11925,12760,{"$f":"SUM(Q222:Q227)","v":13653},14609,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1020101242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,4878328.76,{"$f":"L230+G230","v":4878328.76},4108473.57,{"$f":"G230/2","v":2439164.38},{"$f":"J230*2","v":4878328.76},0,{"$f":"H230","v":4878328.76},{"$f":"M230","v":4878328.76},4878328.76,4878328.76,{"$f":"P230","v":4878328.76},{"$f":"Q230","v":4878328.76},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1020101242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1020100000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1020100000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":4878328.76},{"$f":"SUM(H230:H234)","v":4878328.76},4108473.57,2439164.38,4878328.76,0,{"$f":"SUM(M230:M234)","v":4878328.76},4878328.76,4878328.76,4878328.76,{"$f":"SUM(Q230:Q234)","v":4878328.76},4878328.76]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1020101030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,1717350,{"$f":"L237+G237","v":1717350},1146763.8899999999,862950.04,{"$f":"J237*2","v":1725900.08},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":1751697},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":1874316},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":2005518},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":2145904},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":2296117},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":2456845}]
[{"$f":"Summary!A238+$A$286","v":1020101360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1020101360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,1100000,1100000,0,{"$f":"G239/2","v":550000},1100000,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":1122000},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":1200540},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":1284578},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":1374498},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":1470713},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":1573663}]
[{"$f":"Summary!A240+$A$286","v":1020101091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,5734041.4100000001,3269125.95,6538251.9000000004,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1020100000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1020101320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":428844.0325269975},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":458863},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":490983},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":525352},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":562127},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":601476}]
[{"$f":"Summary!A243+$A$286","v":1020101320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":2817350},{"$f":"SUM(H237:H244)","v":2817350},6880805.2999999998,4682075.99,9364151.9800000004,0,{"$f":"SUM(M237:M244)","v":3302541.0325269974},3533719,3781079,4045754,{"$f":"SUM(Q237:Q244)","v":4328957},4631984]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":21981515.130434163},{"$f":"H245+H235+H228+H220+H134","v":24530021.562359162},20903116.539999999,17331841.491592146,32461793.693184286,2548506.4319249992,{"$f":"M245+M235+M228+M220+M134","v":25959632.792526998},27435325.759999998,29014315.759999998,30703833.759999998,{"$f":"Q245+Q235+Q228+Q220+Q134","v":32511618.759999998},34445948.759999998]
[{"$f":"Summary!A248+$A$286","v":1020101400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":21981515.130434163},{"$f":"H247+H248","v":24530021.562359162},20903116.539999999,17331841.491592146,32461793.693184286,2548506.4319249992,{"$f":"M247+M248","v":25959632.792526998},27435325.759999998,29014315.759999998,30703833.759999998,{"$f":"Q247+Q248","v":32511618.759999998},34445948.759999998]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":107385484.86956584},{"$f":"H109-H249","v":104836978.43764085},93947883.460000008,79693158.508407861,96905206.306815714,-2548506.4319249992,{"$f":"M109-M249","v":103774367.20747301},103725674.24000001,102442684.24000001,100753166.24000001,{"$f":"Q109-Q249","v":98945381.24000001},97011051.24000001]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1020104010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":21981515.130434163},{"$f":"H249+H253","v":24530021.562359162},20903116.539999999,17331841.491592146,32461793.693184286,2548506.4319249992,{"$f":"M249+M253","v":25959632.792526998},27435325.759999998,29014315.759999998,30703833.759999998,{"$f":"Q249+Q253","v":32511618.759999998},34445948.759999998]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":107385484.86956584},{"$f":"H250-H253","v":104836978.43764085},93947883.460000008,79693158.508407861,96905206.306815714,-2548506.4319249992,{"$f":"M250-M253","v":103774367.20747301},103725674.24000001,102442684.24000001,100753166.24000001,{"$f":"Q250-Q253","v":98945381.24000001},97011051.24000001]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1020102140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1020102361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1020102121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1020102140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1020102140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1020102140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1020102140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1020102390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1020102140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1020104020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1020104012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1020104012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1020104023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1020104023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1020104023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1020104023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1020104012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1020100000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1020100000000]

{"sheet":"Vote 1025-05","index":84,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO 1025-05:",null,"Finance administration"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1025052360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1025052360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1025052360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1025052360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1025052360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1025052360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1025052360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1025052360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1025052360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1025052120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1025052360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1025052121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1025052121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1025052360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1025052360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A24+$A$286","v":1025052360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1025052360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1025052121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1025052121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1025052121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,0,0,{"$f":"G28","v":0},0,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q28*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A29+$A$286","v":1025052360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A30+$A$286","v":1025052360710},"HOUSING SOL PLAATJIE",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H30*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M30*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N30*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O30*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P30*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q30*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A31+$A$286","v":1025052200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1025052221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1025052221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A34+$A$286","v":1025052361005},{"$f":"Summary!B34","v":"LABOUR WORKSHOP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M34*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N34*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O34*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q34*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A39+$A$286","v":1025052361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M39*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N39*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O39*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q39*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A106+$A$286","v":1025052361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1025052362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,{"$f":"SUM(M3:M108)","v":0},0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO 1025-05:"},null,{"$f":"C1","v":"Finance administration"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A116+$A$286","v":1025051010005},{"$f":"Summary!B116","v":"ANNUAL BONUS"},null,null,null,null,12184.187191666666,12184.187191666666,11387.09,0,{"$f":"G116","v":12184.187191666666},0,{"$f":"ROUND(H116*(1+'Headings & Formulas'!$B$17),0)","v":13037},{"$f":"ROUND(M116*(1+'Headings & Formulas'!$C$11),0)","v":13950},{"$f":"ROUND(N116*(1+'Headings & Formulas'!$C$12),0)","v":14927},{"$f":"ROUND(O116*(1+'Headings & Formulas'!$C$13),0)","v":15972},{"$f":"ROUND(P116*(1+'Headings & Formulas'!$B$14),0)","v":17090},{"$f":"ROUND(Q116*(1+'Headings & Formulas'!$B$15),0)","v":18286},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A117+$A$286","v":1025051030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H117*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M117*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N117*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O117*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P117*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q117*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A118+$A$286","v":1025051030015},{"$f":"Summary!B118","v":"INSURANCE UNEMPLOYMENT"},null,null,null,null,8460.508511,3173.46,2969.74,1586.73,3173.46,-5287.048511,{"$f":"ROUND(H118*(1+'Headings & Formulas'!$B$17),0)","v":3396},{"$f":"ROUND(M118*(1+'Headings & Formulas'!$C$11),0)","v":3634},{"$f":"ROUND(N118*(1+'Headings & Formulas'!$C$12),0)","v":3888},{"$f":"ROUND(O118*(1+'Headings & Formulas'!$C$13),0)","v":4160},{"$f":"ROUND(P118*(1+'Headings & Formulas'!$B$14),0)","v":4451},{"$f":"ROUND(Q118*(1+'Headings & Formulas'!$B$15),0)","v":4763},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
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[{"$f":"Summary!A120+$A$286","v":1025051010015},{"$f":"Summary!B120","v":"OTHER ALLOWANCES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H120*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M120*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N120*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O120*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P120*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q120*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A121+$A$286","v":1025051010020},{"$f":"Summary!B121","v":"OVERTIME"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H121*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M121*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N121*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O121*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P121*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q121*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A122+$A$286","v":1025051010025},"LONG SERVICE BONUS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H122*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M122*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N122*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O122*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P122*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q122*(1+'Headings & Formulas'!$B$15),0)","v":0},null,{"$f":"SUM(#REF!,#REF!,#REF!)","v":{"$error":"#REF!"}},1299896.45534011,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
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[{"$f":"Summary!A124+$A$286","v":1025051010060},{"$f":"Summary!B124","v":"SALARIES & WAGES BASIC"},null,null,null,null,846050.85110000009,980253.36,861066.48,490126.68,980253.36,134202.5088999999,{"$f":"ROUND(H124*(1+'Headings & Formulas'!$B$17),0)","v":1048871},{"$f":"ROUND(M124*(1+'Headings & Formulas'!$C$11),0)","v":1122292},{"$f":"ROUND(N124*(1+'Headings & Formulas'!$C$12),0)","v":1200852},{"$f":"ROUND(O124*(1+'Headings & Formulas'!$C$13),0)","v":1284912},{"$f":"ROUND(P124*(1+'Headings & Formulas'!$B$14),0)","v":1374856},{"$f":"ROUND(Q124*(1+'Headings & Formulas'!$B$15),0)","v":1471096},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A125+$A$286","v":1025051010035},"RELIEF PAYMENT",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H125*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M125*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N125*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O125*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P125*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q125*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A126+$A$286","v":1025051010040},"REDEMPTION OF LEAVE",null,null,null,null,0,0,115096.8,0,0,0,{"$f":"ROUND(H126*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M126*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N126*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O126*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P126*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q126*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
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[{"$f":"Summary!A128+$A$286","v":1025051010030},{"$f":"Summary!B128","v":"TELEPHONE ALLOWANCE"},null,null,null,null,18000,12000,12000,6000,12000,-6000,{"$f":"ROUND(H128*(1+'Headings & Formulas'!$B$17),0)","v":12840},{"$f":"ROUND(M128*(1+'Headings & Formulas'!$C$11),0)","v":13739},{"$f":"ROUND(N128*(1+'Headings & Formulas'!$C$12),0)","v":14701},{"$f":"ROUND(O128*(1+'Headings & Formulas'!$C$13),0)","v":15730},{"$f":"ROUND(P128*(1+'Headings & Formulas'!$B$14),0)","v":16831},{"$f":"ROUND(Q128*(1+'Headings & Formulas'!$B$15),0)","v":18009},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A129+$A$286","v":1025051050050},{"$f":"Summary!B129","v":"TRAVEL ALLOWANCE - COUNCILLORS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H129*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M129*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N129*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O129*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P129*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q129*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
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[{"$f":"Summary!A131+$A$286","v":1025051010010},{"$f":"Summary!B131","v":"HOUSING SUBSIDY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H131*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M131*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N131*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O131*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P131*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q131*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A132+$A$286","v":1025051030010},{"$f":"Summary!B132","v":"INDUSTRIAL COUNCIL LEVY"},null,null,null,null,60,71.400000000000006,49.2,35.700000000000003,71.400000000000006,11.400000000000006,{"$f":"ROUND(H132*(1+'Headings & Formulas'!$B$17),0)","v":76},{"$f":"ROUND(M132*(1+'Headings & Formulas'!$C$11),0)","v":81},{"$f":"ROUND(N132*(1+'Headings & Formulas'!$C$12),0)","v":87},{"$f":"ROUND(O132*(1+'Headings & Formulas'!$C$13),0)","v":93},{"$f":"ROUND(P132*(1+'Headings & Formulas'!$B$14),0)","v":100},{"$f":"ROUND(Q132*(1+'Headings & Formulas'!$B$15),0)","v":107},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[]
[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":1175223.9183090767},{"$f":"SUM(H114:H133)","v":1324508.9471916666},1281788.42,656162.37999999989,1324508.9471916666,149285.02888258986,{"$f":"SUM(M114:M133)","v":1417224},1516431,1622581,1736162,{"$f":"SUM(Q114:Q133)","v":1857694},1987733]
[null,"General Expenses"]
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[{"$f":"Summary!A201+$A$286","v":1025051093350},{"$f":"Summary!B201","v":"SPONSORSHIP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H201*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M201*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N201*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O201*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P201*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q201*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A202+$A$286","v":1025051093400},{"$f":"Summary!B202","v":"SPORTS & RECREATION- EMPLOYEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H202*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M202*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N202*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O202*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P202*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q202*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A203+$A$286","v":1025051093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H203*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M203*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N203*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O203*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P203*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q203*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A204+$A$286","v":1025051093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A205+$A$286","v":1025051093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1025051093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1025051093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1025051093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1025050000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1025051093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1025051093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1025051093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1025051093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1025051093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,30000,30000,29689.43,28516.080000000002,57032.160000000003,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":30600},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":32742},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":35034},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":37486},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":40110},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":42918}]
[{"$f":"Summary!A215+$A$286","v":1025051093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1025051094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1025051094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1025051090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":51952},{"$f":"SUM(H136:H219)","v":51952},1278517.3699999999,38655.65,77311.3,0,{"$f":"SUM(M136:M219)","v":52991},56700,60669,64915,{"$f":"SUM(Q136:Q219)","v":69459},74322]
[null,"Repairs and maintenance"]
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[{"$f":"Summary!A223+$A$286","v":1025051280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1025051281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1025051280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1025051281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":0},0,0,0,0,{"$f":"SUM(M222:M227)","v":0},0,0,0,{"$f":"SUM(Q222:Q227)","v":0},0,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1025051242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1025051242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1025050000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1025050000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1025051030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1025051360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1025051360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1025051091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1025050000000},"DEPRECIATION ON  ASSETS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1025051320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":546079.27407192602},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":584305},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":625206},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":668970},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":715798},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":765904}]
[{"$f":"Summary!A243+$A$286","v":1025051320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":546079.27407192602},584305,625206,668970,{"$f":"SUM(Q237:Q244)","v":715798},765904]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":1227175.9183090767},{"$f":"H245+H235+H228+H220+H134","v":1376460.9471916666},2560305.79,694818.02999999991,1401820.2471916666,149285.02888258986,{"$f":"M245+M235+M228+M220+M134","v":2016294.274071926},2157436,2308456,2470047,{"$f":"Q245+Q235+Q228+Q220+Q134","v":2642951},2827959]
[{"$f":"Summary!A248+$A$286","v":1025051400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":1227175.9183090767},{"$f":"H247+H248","v":1376460.9471916666},2560305.79,694818.02999999991,1401820.2471916666,149285.02888258986,{"$f":"M247+M248","v":2016294.274071926},2157436,2308456,2470047,{"$f":"Q247+Q248","v":2642951},2827959]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-1227175.9183090767},{"$f":"H109-H249","v":-1376460.9471916666},-2560305.79,-694818.02999999991,-1401820.2471916666,-149285.02888258986,{"$f":"M109-M249","v":-2016294.274071926},-2157436,-2308456,-2470047,{"$f":"Q109-Q249","v":-2642951},-2827959]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1025054010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":1227175.9183090767},{"$f":"H249+H253","v":1376460.9471916666},2560305.79,694818.02999999991,1401820.2471916666,149285.02888258986,{"$f":"M249+M253","v":2016294.274071926},2157436,2308456,2470047,{"$f":"Q249+Q253","v":2642951},2827959]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-1227175.9183090767},{"$f":"H250-H253","v":-1376460.9471916666},-2560305.79,-694818.02999999991,-1401820.2471916666,-149285.02888258986,{"$f":"M250-M253","v":-2016294.274071926},-2157436,-2308456,-2470047,{"$f":"Q250-Q253","v":-2642951},-2827959]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1025052140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1025052361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1025052121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1025052140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1025052140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1025052140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1025052140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1025052390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1025052140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1025054020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1025054012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1025054012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1025054023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1025054023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1025054023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1025054023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1025054012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1025050000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1025050000000]

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["VOTE NO 1025-10:",null,"Finance general"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1025102360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1025102360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1025102360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1025102360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1025102360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1025102360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1025102360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1025102360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1025102360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,50740,50740,59574.29,44439.75,88879.5,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":54292},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":58092},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":62158},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":66509},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":71165},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":76147}]
[{"$f":"Summary!A12+$A$286","v":1025102120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1025102360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1025102121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1025102121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1025102360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1025102360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1025102360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1025102360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1025102170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A21+$A$286","v":1025102170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1025102170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A23+$A$286","v":1025102170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1025102360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1025102360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1025102121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1025102121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1025102121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,800000,790000,800000,{"$f":"G28","v":0},800000,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":856000},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":915920},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":980034},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":1048636},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":1122041},0]
[{"$f":"Summary!A29+$A$286","v":1025102360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A30+$A$286","v":1025102360710},"HOUSING SOL PLAATJIE",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H30*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M30*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N30*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O30*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P30*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q30*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A31+$A$286","v":1025102200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,45397,45397,25022.47,1925.38,3850.76,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":48575},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":51975},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":55613},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":59506},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":63671},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":68128},null,null,{"$f":"'Headings & Formulas'!B24","v":0.85}]
[{"$f":"Summary!A32+$A$286","v":1025102221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A106+$A$286","v":1025102361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":86189226.082399756},{"$f":"SUM(H3:H108)","v":96956282.692200005},89317440.700000003,51970402.879999995,96010799.972200006,10767056.609800257,{"$f":"SUM(M3:M108)","v":105181546},112544253,120422349,128851913,{"$f":"SUM(Q3:Q108)","v":137871547},146321972]
[]
[{"$f":"A1","v":"VOTE NO 1025-10:"},null,{"$f":"C1","v":"Finance general"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A209+$A$286","v":1025100000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1025101093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1025101093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1025101093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1025101093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1025101093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,60000,60000,70050.2,54913.279999999999,109826.56,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":61200},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":65484},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":70068},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":74973},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":80221},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":85836}]
[{"$f":"Summary!A215+$A$286","v":1025101093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1025101094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1025101094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1025101090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":6775163.3223335762},{"$f":"SUM(H136:H219)","v":7291801.1423335755},9427283.5499999989,2105575.2211667877,4211150.4423335753,516637.81999999995,{"$f":"SUM(M136:M219)","v":7437636},7958271,8515351,9111426,{"$f":"SUM(Q136:Q219)","v":9749225},10431672]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1025101280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1025101280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1025101281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,207385.40537705988,{"$f":"L224+G224","v":207385.40537705988},130856.74,9913.16,19826.32,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":221902},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":237435},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":254055},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":271839},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":290868},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":311229}]
[{"$f":"Summary!A225+$A$286","v":1025101280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1025101281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":207385.40537705988},{"$f":"SUM(H222:H227)","v":207385.40537705988},130856.74,9913.16,19826.32,0,{"$f":"SUM(M222:M227)","v":221902},237435,254055,271839,{"$f":"SUM(Q222:Q227)","v":290868},311229,null,null,{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1025101242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1025101242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1025100000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1025100000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1025101030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1025101360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,16849408.494119991,18849408.494119991,803892.9,57621556.950000077,115243113.90000015,2000000,{"$f":"U33+U53","v":15521051.850000001},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":16607525},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":17770052},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":19013956},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":20344933},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":21769078}]
[{"$f":"Summary!A239+$A$286","v":1025101360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1025101091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,1152000,1152000,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":1175040},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":1257293},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":1345304},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":1439475},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":1540238},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":1648055}]
[{"$f":"Summary!A241+$A$286","v":1025100000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1025101320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,30623179.118304253,30623179.118304253,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":10834779.410661146},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":11593214},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":12404739},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":13273071},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":14202186},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":15196339}]
[{"$f":"Summary!A243+$A$286","v":1025101320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":48624587.61242424},{"$f":"SUM(H237:H244)","v":50624587.61242424},803892.9,57621556.950000077,115243113.90000015,2000000,{"$f":"SUM(M237:M244)","v":27530871.260661148},29458032,31520095,33726502,{"$f":"SUM(Q237:Q244)","v":36087357},38613472]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":61584470.358864099},{"$f":"H245+H235+H228+H220+H134","v":66907850.000813209},18596597.469999999,64303048.331166863,128271788.38589206,5323379.6419491097,{"$f":"M245+M235+M228+M220+M134","v":44589370.260661148},47710626,51050371,54623899,{"$f":"Q245+Q235+Q228+Q220+Q134","v":58447572},62538903]
[{"$f":"Summary!A248+$A$286","v":1025101400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":61584470.358864099},{"$f":"H247+H248","v":66907850.000813209},18596597.469999999,64303048.331166863,128271788.38589206,5323379.6419491097,{"$f":"M247+M248","v":44589370.260661148},47710626,51050371,54623899,{"$f":"Q247+Q248","v":58447572},62538903]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":24604755.723535657},{"$f":"H109-H249","v":30048432.691386797},70720843.230000004,-12332645.451166868,-32260988.413692057,5443676.9678511471,{"$f":"M109-M249","v":60592175.739338852},64833627,69371978,74228014,{"$f":"Q109-Q249","v":79423975},83783069]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1025104010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":61584470.358864099},{"$f":"H249+H253","v":66907850.000813209},18596597.469999999,64303048.331166863,128271788.38589206,5323379.6419491097,{"$f":"M249+M253","v":44589370.260661148},47710626,51050371,54623899,{"$f":"Q249+Q253","v":58447572},62538903]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":24604755.723535657},{"$f":"H250-H253","v":30048432.691386797},70720843.230000004,-12332645.451166868,-32260988.413692057,5443676.9678511471,{"$f":"M250-M253","v":60592175.739338852},64833627,69371978,74228014,{"$f":"Q250-Q253","v":79423975},83783069]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1025102140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1025102361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1025102121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1025102140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1025102140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1025102140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1025102140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1025102390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1025102140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1025104020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1025104012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1025104012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1025104023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1025104023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1025104023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1025104023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1025104012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1025100000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1025100000000]

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["VOTE NO 1025-15:",null,"Billing office"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1025152360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1025152360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1025152360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1025152360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1025152360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1025152360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1025152360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1025152360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1025152360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1025152120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1025152360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1025152121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1025152121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1025152360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1025152360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1025152360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1025152360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1025152170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A21+$A$286","v":1025152170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A26+$A$286","v":1025152121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A29+$A$286","v":1025152360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1025152200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1025152221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1025152221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A34+$A$286","v":1025152361005},{"$f":"Summary!B34","v":"LABOUR WORKSHOP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M34*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N34*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O34*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q34*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A35+$A$286","v":1025152361010},{"$f":"Summary!B35","v":"LANDING CHARGES"},null,null,null,null,0,{"$f":"G35+L35","v":0},0,0,0,0,{"$f":"ROUND(H35*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M35*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N35*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O35*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P35*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q35*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A36+$A$286","v":1025152361020},{"$f":"Summary!B36","v":"LIBRARY SUBSCRIPTION"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M36*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N36*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O36*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q36*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A37+$A$286","v":1025152361030},{"$f":"Summary!B37","v":"LICENSING - DOGS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M37*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N37*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O37*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q37*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A39+$A$286","v":1025152361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M39*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N39*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O39*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q39*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A41+$A$286","v":1025150000000},{"$f":"Summary!B41","v":"LOCAL GOVERNMENT FINANCE MANAGEMENT GRANT"},null,null,null,null,0,0,0,0,{"$f":"G41","v":0},0,{"$f":"ROUND(H41*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M41*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N41*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O41*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P41*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q41*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A43+$A$286","v":1025152361120},{"$f":"Summary!B43","v":"MUNICIPAL GRAVEL ROADS LEVY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H43*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M43*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N43*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O43*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P43*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q43*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A45+$A$286","v":1025152361210},{"$f":"Summary!B45","v":"NEW CONNECTIONS - ELECTRICITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H45*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M45*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N45*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O45*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P45*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q45*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A47+$A$286","v":1025152361230},{"$f":"Summary!B47","v":"NEW CONNECTIONS - WATER"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H47*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M47*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N47*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O47*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P47*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q47*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A92+$A$286","v":1025152361710},{"$f":"Summary!B92","v":"SALE OF LAND"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H92*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M92*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N92*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O92*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P92*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q92*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A106+$A$286","v":1025152361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1025152362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,{"$f":"SUM(M3:M108)","v":0},0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO 1025-15:"},null,{"$f":"C1","v":"Billing office"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
[{"$f":"Summary!A114+$A$286","v":1025151050005},{"$f":"Summary!B114","v":"ALLOWANCES - COUNCILLORS"},null,null,null,null,0,{"$f":"L114+G114","v":0},0,0,{"$f":"J114*2","v":0},{"$f":"K114-G114","v":0},{"$f":"ROUND(H114*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M114*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N114*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O114*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P114*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q114*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A115+$A$286","v":1025151050035},{"$f":"Summary!B115","v":"MEDICAL AID SCHEME - COUNCILLORS"},null,null,null,null,0,0,0,0,0,{"$f":"K115-G115","v":0},{"$f":"ROUND(H115*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M115*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N115*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O115*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P115*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q115*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A116+$A$286","v":1025151010005},{"$f":"Summary!B116","v":"ANNUAL BONUS"},null,null,null,null,215352.86163333335,215352.86163333335,52644.69,21382.02,{"$f":"G116","v":215352.86163333335},0,{"$f":"ROUND(H116*(1+'Headings & Formulas'!$B$17),0)","v":230428},{"$f":"ROUND(M116*(1+'Headings & Formulas'!$C$11),0)","v":246558},{"$f":"ROUND(N116*(1+'Headings & Formulas'!$C$12),0)","v":263817},{"$f":"ROUND(O116*(1+'Headings & Formulas'!$C$13),0)","v":282284},{"$f":"ROUND(P116*(1+'Headings & Formulas'!$B$14),0)","v":302044},{"$f":"ROUND(Q116*(1+'Headings & Formulas'!$B$15),0)","v":323187},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A117+$A$286","v":1025151030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,1935.42,1859.22,967.71,1935.42,1935.42,{"$f":"ROUND(H117*(1+'Headings & Formulas'!$B$17),0)","v":2071},{"$f":"ROUND(M117*(1+'Headings & Formulas'!$C$11),0)","v":2216},{"$f":"ROUND(N117*(1+'Headings & Formulas'!$C$12),0)","v":2371},{"$f":"ROUND(O117*(1+'Headings & Formulas'!$C$13),0)","v":2537},{"$f":"ROUND(P117*(1+'Headings & Formulas'!$B$14),0)","v":2715},{"$f":"ROUND(Q117*(1+'Headings & Formulas'!$B$15),0)","v":2905},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A118+$A$286","v":1025151030015},{"$f":"Summary!B118","v":"INSURANCE UNEMPLOYMENT"},null,null,null,null,25842.343396,6089.619999999999,5572.23,3044.81,6089.62,-19752.723396000001,{"$f":"ROUND(H118*(1+'Headings & Formulas'!$B$17),0)","v":6516},{"$f":"ROUND(M118*(1+'Headings & Formulas'!$C$11),0)","v":6972},{"$f":"ROUND(N118*(1+'Headings & Formulas'!$C$12),0)","v":7460},{"$f":"ROUND(O118*(1+'Headings & Formulas'!$C$13),0)","v":7982},{"$f":"ROUND(P118*(1+'Headings & Formulas'!$B$14),0)","v":8541},{"$f":"ROUND(Q118*(1+'Headings & Formulas'!$B$15),0)","v":9139},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A119+$A$286","v":1025151030020},{"$f":"Summary!B119","v":"MEDICAL AID SCHEME"},null,null,null,null,234594.50400000002,91728,74302.2,45864,91728,-142866.50400000002,{"$f":"ROUND(H119*(1+'Headings & Formulas'!$B$17),0)","v":98149},{"$f":"ROUND(M119*(1+'Headings & Formulas'!$C$11),0)","v":105019},{"$f":"ROUND(N119*(1+'Headings & Formulas'!$C$12),0)","v":112370},{"$f":"ROUND(O119*(1+'Headings & Formulas'!$C$13),0)","v":120236},{"$f":"ROUND(P119*(1+'Headings & Formulas'!$B$14),0)","v":128653},{"$f":"ROUND(Q119*(1+'Headings & Formulas'!$B$15),0)","v":137659},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A120+$A$286","v":1025151010015},{"$f":"Summary!B120","v":"OTHER ALLOWANCES"},null,null,null,null,1440,0,0,0,0,-1440,{"$f":"ROUND(H120*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M120*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N120*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O120*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P120*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q120*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A121+$A$286","v":1025151010020},{"$f":"Summary!B121","v":"OVERTIME"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H121*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M121*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N121*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O121*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P121*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q121*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A122+$A$286","v":1025151010025},"LONG SERVICE BONUS",null,null,null,null,0,0,11078,0,0,0,{"$f":"ROUND(H122*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M122*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N122*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O122*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P122*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q122*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A123+$A$286","v":1025151030030},{"$f":"Summary!B123","v":"PENSION FUNDS"},null,null,null,null,466971.14516572002,136964.06,125226.77,68482.03,136964.06,-330007.08516572003,{"$f":"ROUND(H123*(1+'Headings & Formulas'!$B$17),0)","v":146552},{"$f":"ROUND(M123*(1+'Headings & Formulas'!$C$11),0)","v":156811},{"$f":"ROUND(N123*(1+'Headings & Formulas'!$C$12),0)","v":167788},{"$f":"ROUND(O123*(1+'Headings & Formulas'!$C$13),0)","v":179533},{"$f":"ROUND(P123*(1+'Headings & Formulas'!$B$14),0)","v":192100},{"$f":"ROUND(Q123*(1+'Headings & Formulas'!$B$15),0)","v":205547},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A124+$A$286","v":1025151010060},{"$f":"Summary!B124","v":"SALARIES & WAGES BASIC"},null,null,null,null,2584234.3396000001,699565.91999999993,638001.06999999995,349782.96,699565.92,-1884668.4196000001,{"$f":"ROUND(H124*(1+'Headings & Formulas'!$B$17),0)","v":748536},{"$f":"ROUND(M124*(1+'Headings & Formulas'!$C$11),0)","v":800934},{"$f":"ROUND(N124*(1+'Headings & Formulas'!$C$12),0)","v":856999},{"$f":"ROUND(O124*(1+'Headings & Formulas'!$C$13),0)","v":916989},{"$f":"ROUND(P124*(1+'Headings & Formulas'!$B$14),0)","v":981178},{"$f":"ROUND(Q124*(1+'Headings & Formulas'!$B$15),0)","v":1049860},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A125+$A$286","v":1025151010035},"RELIEF PAYMENT",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H125*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M125*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N125*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O125*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P125*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q125*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A126+$A$286","v":1025151010040},"REDEMPTION OF LEAVE",null,null,null,null,0,4480.3999999999996,54066.69,2240.1999999999998,4480.3999999999996,4480.3999999999996,{"$f":"ROUND(H126*(1+'Headings & Formulas'!$B$17),0)","v":4794},{"$f":"ROUND(M126*(1+'Headings & Formulas'!$C$11),0)","v":5130},{"$f":"ROUND(N126*(1+'Headings & Formulas'!$C$12),0)","v":5489},{"$f":"ROUND(O126*(1+'Headings & Formulas'!$C$13),0)","v":5873},{"$f":"ROUND(P126*(1+'Headings & Formulas'!$B$14),0)","v":6284},{"$f":"ROUND(Q126*(1+'Headings & Formulas'!$B$15),0)","v":6724},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A127+$A$286","v":1025151010065},{"$f":"Summary!B127","v":"STANDBY ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H127*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M127*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N127*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O127*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P127*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q127*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A128+$A$286","v":1025151010030},{"$f":"Summary!B128","v":"TELEPHONE ALLOWANCE"},null,null,null,null,6000,0,0,0,0,-6000,{"$f":"ROUND(H128*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M128*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N128*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O128*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P128*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q128*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A129+$A$286","v":1025151050050},{"$f":"Summary!B129","v":"TRAVEL ALLOWANCE - COUNCILLORS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H129*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M129*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N129*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O129*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P129*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q129*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A130+$A$286","v":1025151010070},{"$f":"Summary!B130","v":"VEHICLE ALLOWANCE"},null,null,null,null,123841.8,0,0,0,0,-123841.8,{"$f":"ROUND(H130*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M130*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N130*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O130*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P130*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q130*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A131+$A$286","v":1025151010010},{"$f":"Summary!B131","v":"HOUSING SUBSIDY"},null,null,null,null,0,6264,6261,3132,6264,6264,{"$f":"ROUND(H131*(1+'Headings & Formulas'!$B$17),0)","v":6702},{"$f":"ROUND(M131*(1+'Headings & Formulas'!$C$11),0)","v":7171},{"$f":"ROUND(N131*(1+'Headings & Formulas'!$C$12),0)","v":7673},{"$f":"ROUND(O131*(1+'Headings & Formulas'!$C$13),0)","v":8210},{"$f":"ROUND(P131*(1+'Headings & Formulas'!$B$14),0)","v":8785},{"$f":"ROUND(Q131*(1+'Headings & Formulas'!$B$15),0)","v":9400},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A132+$A$286","v":1025151030010},{"$f":"Summary!B132","v":"INDUSTRIAL COUNCIL LEVY"},null,null,null,null,960,285.60000000000002,196.8,142.80000000000001,285.60000000000002,-674.4,{"$f":"ROUND(H132*(1+'Headings & Formulas'!$B$17),0)","v":306},{"$f":"ROUND(M132*(1+'Headings & Formulas'!$C$11),0)","v":327},{"$f":"ROUND(N132*(1+'Headings & Formulas'!$C$12),0)","v":350},{"$f":"ROUND(O132*(1+'Headings & Formulas'!$C$13),0)","v":375},{"$f":"ROUND(P132*(1+'Headings & Formulas'!$B$14),0)","v":401},{"$f":"ROUND(Q132*(1+'Headings & Formulas'!$B$15),0)","v":429},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[]
[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":3659236.9937950531},{"$f":"SUM(H114:H133)","v":1162665.8816333334},969208.66999999993,495038.53,1162665.8816333334,-2496571.1121617202,{"$f":"SUM(M114:M133)","v":1244054},1331138,1424317,1524019,{"$f":"SUM(Q114:Q133)","v":1630701},1744850]
[null,"General Expenses"]
[{"$f":"Summary!A136+$A$286","v":1025151090005},{"$f":"Summary!B136","v":"ADMINISTRATION CHARGES"},null,null,null,null,0,{"$f":"L136+G136","v":0},0,{"$f":"G136/2","v":0},{"$f":"J136*2","v":0},0,{"$f":"ROUND(H136*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M136*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N136*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O136*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P136*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q136*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A137+$A$286","v":1025151092010},{"$f":"Summary!B137","v":"COMMUNICATION & ADVERTISING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H137*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M137*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N137*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O137*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P137*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q137*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A138+$A$286","v":1025151090010},{"$f":"Summary!B138","v":"ADVERTISEMENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H138*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M138*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N138*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O138*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P138*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q138*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A139+$A$286","v":1025151090025},{"$f":"Summary!B139","v":"AFFILIATION & MEMBERSHIP FEES"},null,null,null,null,0,0,0,0,{"$f":"J139","v":0},0,{"$f":"ROUND(H139*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M139*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N139*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O139*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P139*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q139*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A140+$A$286","v":1025151090100},{"$f":"Summary!B140","v":"ARTS & CULTURE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H140*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M140*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N140*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O140*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P140*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q140*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A141+$A$286","v":1025151090095},{"$f":"Summary!B141","v":"AUDIT FEES - EXTERNAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H141*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M141*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N141*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O141*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P141*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q141*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A204+$A$286","v":1025151093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A205+$A$286","v":1025151093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1025151093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1025151093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1025151093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1025150000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1025151093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1025151093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1025151093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1025151093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1025151093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1025151093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1025151094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1025151094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1025151090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":2869413.1767857615},{"$f":"SUM(H136:H219)","v":2869413.1767857615},2197473.4500000002,1386574.0183928807,2773148.0367857614,0,{"$f":"SUM(M136:M219)","v":2926801},3131677,3350894,3585457,{"$f":"SUM(Q136:Q219)","v":3836438},4104989]
[null,"Repairs and maintenance"]
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[{"$f":"Summary!A223+$A$286","v":1025151280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1025151281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,381965.15414027456,{"$f":"L224+G224","v":381965.15414027456},238264.88,134981.5,269963,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":408703},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":437312},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":467924},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":500679},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":535727},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":573228}]
[{"$f":"Summary!A225+$A$286","v":1025151280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1025151281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":381965.15414027456},{"$f":"SUM(H222:H227)","v":381965.15414027456},238264.88,134981.5,269963,0,{"$f":"SUM(M222:M227)","v":408703},437312,467924,500679,{"$f":"SUM(Q222:Q227)","v":535727},573228,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1025151242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1025151242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1025150000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1025150000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1025151030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1025151360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1025151360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1025151091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1025150000000},"DEPRECIATION ON  ASSETS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1025151320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":34148.058623669356},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":36538},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":39096},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":41833},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":44761},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":47894}]
[{"$f":"Summary!A243+$A$286","v":1025151320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":34148.058623669356},36538,39096,41833,{"$f":"SUM(Q237:Q244)","v":44761},47894]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":6910615.3247210886},{"$f":"H245+H235+H228+H220+H134","v":4414044.2125593694},3404947,2016594.0483928807,4205776.9184190948,-2496571.1121617202,{"$f":"M245+M235+M228+M220+M134","v":4613706.0586236697},4936665,5282231,5651988,{"$f":"Q245+Q235+Q228+Q220+Q134","v":6047627},6470961]
[{"$f":"Summary!A248+$A$286","v":1025151400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":6910615.3247210886},{"$f":"H247+H248","v":4414044.2125593694},3404947,2016594.0483928807,4205776.9184190948,-2496571.1121617202,{"$f":"M247+M248","v":4613706.0586236697},4936665,5282231,5651988,{"$f":"Q247+Q248","v":6047627},6470961]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-6910615.3247210886},{"$f":"H109-H249","v":-4414044.2125593694},-3404947,-2016594.0483928807,-4205776.9184190948,2496571.1121617202,{"$f":"M109-M249","v":-4613706.0586236697},-4936665,-5282231,-5651988,{"$f":"Q109-Q249","v":-6047627},-6470961]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1025154010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":6910615.3247210886},{"$f":"H249+H253","v":4414044.2125593694},3404947,2016594.0483928807,4205776.9184190948,-2496571.1121617202,{"$f":"M249+M253","v":4613706.0586236697},4936665,5282231,5651988,{"$f":"Q249+Q253","v":6047627},6470961]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-6910615.3247210886},{"$f":"H250-H253","v":-4414044.2125593694},-3404947,-2016594.0483928807,-4205776.9184190948,2496571.1121617202,{"$f":"M250-M253","v":-4613706.0586236697},-4936665,-5282231,-5651988,{"$f":"Q250-Q253","v":-6047627},-6470961]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1025152140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1025152361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1025152121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1025152140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1025152140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1025152140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1025152140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1025152390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1025152140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1025154020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1025154012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1025154012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1025154023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1025154023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1025154023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1025154023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1025154012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1025150000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1025150000000]

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["VOTE NO 1025-20:",null,"Supply Chain"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1025202360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1025202360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1025202360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1025202360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1025202360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1025202360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1025202360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1025202360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1025202360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1025202120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A21+$A$286","v":1025202170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1025202170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A24+$A$286","v":1025202360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1025202360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1025202121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1025202121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1025202121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,0,0,{"$f":"G28","v":0},0,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q28*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A29+$A$286","v":1025202360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A32+$A$286","v":1025202221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,{"$f":"SUM(M3:M108)","v":0},0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO 1025-20:"},null,{"$f":"C1","v":"Supply Chain"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[null,"General Expenses"]
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[{"$f":"Summary!A190+$A$286","v":1025201093220},{"$f":"Summary!B190","v":"SOLE PLAATJIE DAM SAFETY REPORT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H190*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M190*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N190*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O190*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P190*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q190*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A193+$A$286","v":1025201093280},{"$f":"Summary!B193","v":"SERVITUDES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H193*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M193*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N193*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O193*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P193*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q193*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A194+$A$286","v":1025201093260},{"$f":"Summary!B194","v":"SETTING UP STAGE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H194*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M194*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N194*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O194*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P194*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q194*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A195+$A$286","v":1025201093295},{"$f":"Summary!B195","v":"SITTING ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H195*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M195*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N195*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O195*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P195*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q195*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A196+$A$286","v":1025201093315},{"$f":"Summary!B196","v":"SPATIAL PLANNING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H196*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M196*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N196*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O196*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P196*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q196*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A197+$A$286","v":1025201093325},{"$f":"Summary!B197","v":"SPECIAL PROJECTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H197*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M197*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N197*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O197*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P197*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q197*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A198+$A$286","v":1025201093326},{"$f":"Summary!B198","v":"LED PROJECTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H198*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M198*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N198*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O198*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P198*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q198*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A199+$A$286","v":1025201093327},{"$f":"Summary!B199","v":"SPECIAL PROJECTS TOURISM"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H199*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M199*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N199*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O199*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P199*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q199*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A200+$A$286","v":1025201093330},{"$f":"Summary!B200","v":"SPECIAL PURPOSES RECURRENT GRANT"},null,null,null,null,0,{"$f":"L200+G200","v":0},0,{"$f":"G200/2","v":0},{"$f":"J200*2","v":0},0,{"$f":"ROUND(H200*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M200*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N200*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O200*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P200*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q200*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A201+$A$286","v":1025201093350},{"$f":"Summary!B201","v":"SPONSORSHIP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H201*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M201*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N201*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O201*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P201*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q201*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A202+$A$286","v":1025201093400},{"$f":"Summary!B202","v":"SPORTS & RECREATION- EMPLOYEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H202*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M202*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N202*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O202*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P202*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q202*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A203+$A$286","v":1025201093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H203*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M203*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N203*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O203*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P203*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q203*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A204+$A$286","v":1025201093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A205+$A$286","v":1025201093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1025201093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1025201093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1025201093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1025200000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1025201093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1025201093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1025201093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1025201093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1025201093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,10000,10000,3070.76,4001.48,8002.96,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":10200},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":10914},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":11678},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":12495},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":13370},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":14306}]
[{"$f":"Summary!A215+$A$286","v":1025201093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1025201094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1025201094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1025201090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":104313.09071878539},{"$f":"SUM(H136:H219)","v":104313.09071878539},443955.67,43608.665359392697,87217.330718785393,0,{"$f":"SUM(M136:M219)","v":106399},113848,121817,130344,{"$f":"SUM(Q136:Q219)","v":139468},149232]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1025201280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1025201280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1025201281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1025201280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1025201281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":0},0,0,0,0,{"$f":"SUM(M222:M227)","v":0},0,0,0,{"$f":"SUM(Q222:Q227)","v":0},0,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1025201242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1025201242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1025200000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1025200000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1025201030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1025201360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1025201360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1025201091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1025200000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1025201320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":20681.252024541962},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":22129},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":23678},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":25335},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":27108},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":29006}]
[{"$f":"Summary!A243+$A$286","v":1025201320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":20681.252024541962},22129,23678,25335,{"$f":"SUM(Q237:Q244)","v":27108},29006]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":3602089.3921184223},{"$f":"H245+H235+H228+H220+H134","v":4195484.9584304523},4186551.3799999994,2131605.8353593927,4181946.3013104522,593395.56631203019,{"$f":"M245+M235+M228+M220+M134","v":4504634.2520245416},4819959,5157356,5518370,{"$f":"Q245+Q235+Q228+Q220+Q134","v":5904657},6317985]
[{"$f":"Summary!A248+$A$286","v":1025201400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":3602089.3921184223},{"$f":"H247+H248","v":4195484.9584304523},4186551.3799999994,2131605.8353593927,4181946.3013104522,593395.56631203019,{"$f":"M247+M248","v":4504634.2520245416},4819959,5157356,5518370,{"$f":"Q247+Q248","v":5904657},6317985]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-3602089.3921184223},{"$f":"H109-H249","v":-4195484.9584304523},-4186551.3799999994,-2131605.8353593927,-4181946.3013104522,-593395.56631203019,{"$f":"M109-M249","v":-4504634.2520245416},-4819959,-5157356,-5518370,{"$f":"Q109-Q249","v":-5904657},-6317985]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1025204010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":3602089.3921184223},{"$f":"H249+H253","v":4195484.9584304523},4186551.3799999994,2131605.8353593927,4181946.3013104522,593395.56631203019,{"$f":"M249+M253","v":4504634.2520245416},4819959,5157356,5518370,{"$f":"Q249+Q253","v":5904657},6317985]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-3602089.3921184223},{"$f":"H250-H253","v":-4195484.9584304523},-4186551.3799999994,-2131605.8353593927,-4181946.3013104522,-593395.56631203019,{"$f":"M250-M253","v":-4504634.2520245416},-4819959,-5157356,-5518370,{"$f":"Q250-Q253","v":-5904657},-6317985]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1025202140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1025202361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1025202121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1025202140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1025202140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1025202140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1025202140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1025202390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1025202140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1025204020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1025204012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1025204012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1025204023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1025204023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1025204023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1025204023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1025204012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1025200000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1025200000000]

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["VOTE NO 1025-25:",null,"Intership"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1025252360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1025252360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1025252360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1025252360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1025252360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1025252360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1025252360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1025252360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1025252360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1025252120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1025252360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1025252121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1025252121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1025252360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1025252360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1025252360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1025252360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1025252170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A21+$A$286","v":1025252170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1025252170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A23+$A$286","v":1025252170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1025252360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1025252360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1025252121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1025252121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1025252121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,2300000,1500000,1450000,1500000,{"$f":"G28","v":2300000},-800000,{"$f":"Grants!C8+Grants!C9","v":2440000},{"$f":"Grants!D8+Grants!D9","v":2534000},{"$f":"Grants!E8+Grants!E9","v":2617000},{"$f":"O28","v":2617000},{"$f":"P28","v":2617000},{"$f":"Q28","v":2617000}]
[{"$f":"Summary!A29+$A$286","v":1025252360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A30+$A$286","v":1025252360710},"HOUSING SOL PLAATJIE",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H30*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M30*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N30*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O30*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P30*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q30*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A31+$A$286","v":1025252200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1025252221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":2300000},{"$f":"SUM(H3:H108)","v":1500000},1450000,1500000,2300000,-800000,{"$f":"SUM(M3:M108)","v":2440000},2534000,2617000,2617000,{"$f":"SUM(Q3:Q108)","v":2617000},2617000]
[]
[{"$f":"A1","v":"VOTE NO 1025-25:"},null,{"$f":"C1","v":"Intership"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"155*3","v":465}]
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[{"$f":"Summary!A212+$A$286","v":1025251093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A214+$A$286","v":1025251093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,200000,200000,399633.63,84642.25,169284.5,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":204000},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":218280},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":233560},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":249909},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":267403},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":286121}]
[{"$f":"Summary!A215+$A$286","v":1025251093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1025251094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1025251094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1025251090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":1944844.6451555162},{"$f":"SUM(H136:H219)","v":1944844.6451555162},1182909.6299999999,657064.57257775811,1314129.1451555162,0,{"$f":"SUM(M136:M219)","v":2002981},2066389,2116655,2081630,{"$f":"SUM(Q136:Q219)","v":2044154},2004054]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1025251280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1025251280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1025251281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,24003.952444483799,{"$f":"L224+G224","v":24003.952444483799},2833,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":25684},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":27482},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":29406},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":31464},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":33666},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":36023}]
[{"$f":"Summary!A225+$A$286","v":1025251280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1025251281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":24003.952444483799},{"$f":"SUM(H222:H227)","v":24003.952444483799},2833,0,0,0,{"$f":"SUM(M222:M227)","v":25684},27482,29406,31464,{"$f":"SUM(Q222:Q227)","v":33666},36023,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1025251242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1025251242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1025250000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1025250000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1025251030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1025251360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1025251360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1025251091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1025250000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1025251320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":919.14601447334508},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":983},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":1052},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":1126},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":1205},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":1289}]
[{"$f":"Summary!A243+$A$286","v":1025251320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":919.14601447334508},983,1052,1126,{"$f":"SUM(Q237:Q244)","v":1205},1289]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":2300000},{"$f":"H245+H235+H228+H220+H134","v":2340011.2976000002},1434264.5099999998,842645.92257775809,1685291.8451555162,40011.297600000034,{"$f":"M245+M235+M228+M220+M134","v":2426728.1460144734},2519798,2601803,2600738,{"$f":"Q245+Q235+Q228+Q220+Q134","v":2599600},2598381]
[{"$f":"Summary!A248+$A$286","v":1025251400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":2300000},{"$f":"H247+H248","v":2340011.2976000002},1434264.5099999998,842645.92257775809,1685291.8451555162,40011.297600000034,{"$f":"M247+M248","v":2426728.1460144734},2519798,2601803,2600738,{"$f":"Q247+Q248","v":2599600},2598381]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":0},{"$f":"H109-H249","v":-840011.29760000017},15735.490000000224,657354.07742224191,614708.15484448383,-840011.29760000005,{"$f":"M109-M249","v":13271.853985526599},14202,15197,16262,{"$f":"Q109-Q249","v":17400},18619]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1025254010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":2300000},{"$f":"H249+H253","v":2340011.2976000002},1434264.5099999998,842645.92257775809,1685291.8451555162,40011.297600000034,{"$f":"M249+M253","v":2426728.1460144734},2519798,2601803,2600738,{"$f":"Q249+Q253","v":2599600},2598381]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":0},{"$f":"H250-H253","v":-840011.29760000017},15735.490000000224,657354.07742224191,614708.15484448383,-840011.29760000005,{"$f":"M250-M253","v":13271.853985526599},14202,15197,16262,{"$f":"Q250-Q253","v":17400},18619]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1025252140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1025252361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1025252121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1025252140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1025252140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1025252140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1025252140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1025252390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1025252140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1025254020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1025254012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1025254012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1025254023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1025254023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1025254023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1025254023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1025254012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1025250000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1025250000000]

{"sheet":"Vote 1030-05","index":89,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO 1030-05:",null,"Public Works administration"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1030052360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1030052360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1030052360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,129609,129609,468534.31,107913.34,{"$f":"G5","v":129609},0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":138682},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":148390},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":158777},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":169891},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":181783},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":194508}]
[{"$f":"Summary!A6+$A$286","v":1030052360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1030052360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1030052360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,3059,3059,2897.4,2259,4518,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":3273},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":3502},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":3747},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":4009},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":4290},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":4590}]
[{"$f":"Summary!A9+$A$286","v":1030052360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1030052360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1030052360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1030052120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1030052360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,22623,22623,147960,1056,2112,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":24207},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":25901},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":27714},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":29654},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":31730},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":33951}]
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[{"$f":"Summary!A15+$A$286","v":1030052121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1030052360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1030052360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A19+$A$286","v":1030052360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1030052170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A21+$A$286","v":1030052170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1030052170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A23+$A$286","v":1030052170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1030052360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A105+$A$286","v":1030052361780},{"$f":"Summary!B105","v":"SUNDRY INCOME - PARKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M105*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N105*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O105*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q105*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A106+$A$286","v":1030052361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1030052362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":264267},{"$f":"SUM(H3:H108)","v":264267},765655.07,189546.99,292876.3,0,{"$f":"SUM(M3:M108)","v":282767},302560,323739,346399,{"$f":"SUM(Q3:Q108)","v":370647},396592]
[]
[{"$f":"A1","v":"VOTE NO 1030-05:"},null,{"$f":"C1","v":"Public Works administration"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A204+$A$286","v":1030051093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A205+$A$286","v":1030051093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1030051093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1030051093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1030051093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1030050000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1030051093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1030051093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1030051093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1030051093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1030051093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,30000,30000,16910.45,25469.46,50938.92,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":30600},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":32742},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":35034},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":37486},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":40110},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":42918}]
[{"$f":"Summary!A215+$A$286","v":1030051093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1030051094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1030051094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1030051090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":190118.43864689494},{"$f":"SUM(H136:H219)","v":190118.43864689494},48857.11,113131.86932344746,226263.73864689493,0,{"$f":"SUM(M136:M219)","v":193921},207496,222020,237561,{"$f":"SUM(Q136:Q219)","v":254191},271985]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1030051280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,2328.0474868116148,{"$f":"L222+G222","v":2328.0474868116148},1521.93,1971.98,{"$f":"J222*2","v":3943.96},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":2491},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":2665},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":2852},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":3052},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":3266},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":3495}]
[{"$f":"Summary!A223+$A$286","v":1030051280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1030051281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1030051280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1030051281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":2328.0474868116148},{"$f":"SUM(H222:H227)","v":2328.0474868116148},1521.93,1971.98,3943.96,0,{"$f":"SUM(M222:M227)","v":2491},2665,2852,3052,{"$f":"SUM(Q222:Q227)","v":3266},3495,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1030051242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1030051242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1030050000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1030050000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1030051030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1030051360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1030051360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1030051091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1030050000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1030051320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":2338076.7047205367},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":2501742},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":2676864},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":2864244},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":3064741},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":3279273}]
[{"$f":"Summary!A243+$A$286","v":1030051320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":2338076.7047205367},2501742,2676864,2864244,{"$f":"SUM(Q237:Q244)","v":3064741},3279273]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":2324388.0084353867},{"$f":"H245+H235+H228+H220+H134","v":2643590.6563337063},2297552.08,1342826.5093234475,2681351.8688468947,319202.64789831964,{"$f":"M245+M235+M228+M220+M134","v":5157212.7047205362},5518217,5904493,6317808,{"$f":"Q245+Q235+Q228+Q220+Q134","v":6760057},7233261]
[{"$f":"Summary!A248+$A$286","v":1030051400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":2324388.0084353867},{"$f":"H247+H248","v":2643590.6563337063},2297552.08,1342826.5093234475,2681351.8688468947,319202.64789831964,{"$f":"M247+M248","v":5157212.7047205362},5518217,5904493,6317808,{"$f":"Q247+Q248","v":6760057},7233261]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-2060121.0084353867},{"$f":"H109-H249","v":-2379323.6563337063},-1531897.0100000002,-1153279.5193234475,-2388475.5688468949,-319202.64789831964,{"$f":"M109-M249","v":-4874445.7047205362},-5215657,-5580754,-5971409,{"$f":"Q109-Q249","v":-6389410},-6836669]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1030054010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":2324388.0084353867},{"$f":"H249+H253","v":2643590.6563337063},2297552.08,1342826.5093234475,2681351.8688468947,319202.64789831964,{"$f":"M249+M253","v":5157212.7047205362},5518217,5904493,6317808,{"$f":"Q249+Q253","v":6760057},7233261]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-2060121.0084353867},{"$f":"H250-H253","v":-2379323.6563337063},-1531897.0100000002,-1153279.5193234475,-2388475.5688468949,-319202.64789831964,{"$f":"M250-M253","v":-4874445.7047205362},-5215657,-5580754,-5971409,{"$f":"Q250-Q253","v":-6389410},-6836669]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1030052140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1030052361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1030052121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1030052140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1030052140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1030052140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1030052140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1030052390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1030052140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1030054020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1030054012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1030054012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1030054023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1030054023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1030054023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1030054023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1030054012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1030050000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1030050000000]

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["VOTE NO 1030-10:",null,"Project management"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1030102360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1030102360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1030102360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1030102360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1030102360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1030102360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1030102360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1030102360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1030102360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1030102120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1030102360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A15+$A$286","v":1030102121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1030102360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A19+$A$286","v":1030102360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A21+$A$286","v":1030102170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1030102170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A23+$A$286","v":1030102170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1030102360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1030102360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1030102121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1030102121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1030102121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,0,0,{"$f":"G28","v":0},0,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q28*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A29+$A$286","v":1030102360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A30+$A$286","v":1030102360710},"HOUSING SOL PLAATJIE",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H30*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M30*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N30*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O30*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P30*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q30*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A31+$A$286","v":1030102200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1030102221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1030102221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A34+$A$286","v":1030102361005},{"$f":"Summary!B34","v":"LABOUR WORKSHOP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M34*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N34*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O34*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q34*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A35+$A$286","v":1030102361010},{"$f":"Summary!B35","v":"LANDING CHARGES"},null,null,null,null,0,{"$f":"G35+L35","v":0},0,0,0,0,{"$f":"ROUND(H35*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M35*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N35*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O35*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P35*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q35*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A36+$A$286","v":1030102361020},{"$f":"Summary!B36","v":"LIBRARY SUBSCRIPTION"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M36*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N36*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O36*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q36*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A37+$A$286","v":1030102361030},{"$f":"Summary!B37","v":"LICENSING - DOGS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M37*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N37*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O37*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q37*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A38+$A$286","v":1030102361040},{"$f":"Summary!B38","v":"LICENSING - FISH"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H38*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M38*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N38*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O38*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P38*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q38*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A39+$A$286","v":1030102361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M39*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N39*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O39*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q39*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A41+$A$286","v":1030100000000},{"$f":"Summary!B41","v":"LOCAL GOVERNMENT FINANCE MANAGEMENT GRANT"},null,null,null,null,0,0,0,0,{"$f":"G41","v":0},0,{"$f":"ROUND(H41*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M41*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N41*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O41*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P41*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q41*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A103+$A$286","v":1030102361790},{"$f":"Summary!B103","v":"SUNDRY INCOME  - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H103*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M103*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N103*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O103*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P103*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q103*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A104+$A$286","v":1030102361770},{"$f":"Summary!B104","v":"SUNDRY INCOME - ELECTRICITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H104*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M104*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N104*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O104*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P104*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q104*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A105+$A$286","v":1030102361780},{"$f":"Summary!B105","v":"SUNDRY INCOME - PARKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M105*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N105*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O105*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q105*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A106+$A$286","v":1030102361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1030102362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,6353175.438596487,6353175.438596487,0,3072342.1063999999,{"$f":"G107","v":6353175.438596487},0,{"$f":"M259/1.14*0.14","v":6031789.4736842113},{"$f":"N259/1.14*0.14","v":4962631.578947369},{"$f":"O259/1.14*0.14","v":4739368.4210526329},0,0,{"$f":"R259-R271","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":6353175.438596487},{"$f":"SUM(H3:H108)","v":6353175.438596487},0,3072342.1063999999,6353175.438596487,0,{"$f":"SUM(M3:M108)","v":6031789.4736842113},4962631.578947369,4739368.4210526329,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO 1030-10:"},null,{"$f":"C1","v":"Project management"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
[{"$f":"Summary!A114+$A$286","v":1030101050005},{"$f":"Summary!B114","v":"ALLOWANCES - COUNCILLORS"},null,null,null,null,0,{"$f":"L114+G114","v":0},0,0,{"$f":"J114*2","v":0},{"$f":"K114-G114","v":0},{"$f":"ROUND(H114*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M114*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N114*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O114*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P114*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q114*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A115+$A$286","v":1030101050035},{"$f":"Summary!B115","v":"MEDICAL AID SCHEME - COUNCILLORS"},null,null,null,null,0,0,0,0,0,{"$f":"K115-G115","v":0},{"$f":"ROUND(H115*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M115*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N115*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O115*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P115*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q115*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A116+$A$286","v":1030101010005},{"$f":"Summary!B116","v":"ANNUAL BONUS"},null,null,null,null,0,0,0,0,{"$f":"G116","v":0},0,{"$f":"ROUND(H116*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M116*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N116*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O116*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P116*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q116*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A117+$A$286","v":1030101030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H117*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M117*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N117*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O117*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P117*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q117*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A118+$A$286","v":1030101030015},{"$f":"Summary!B118","v":"INSURANCE UNEMPLOYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H118*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M118*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N118*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O118*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P118*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q118*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A119+$A$286","v":1030101030020},{"$f":"Summary!B119","v":"MEDICAL AID SCHEME"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H119*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M119*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N119*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O119*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P119*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q119*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A120+$A$286","v":1030101010015},{"$f":"Summary!B120","v":"OTHER ALLOWANCES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H120*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M120*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N120*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O120*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P120*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q120*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A121+$A$286","v":1030101010020},{"$f":"Summary!B121","v":"OVERTIME"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H121*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M121*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N121*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O121*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P121*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q121*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A122+$A$286","v":1030101010025},"LONG SERVICE BONUS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H122*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M122*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N122*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O122*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P122*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q122*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A123+$A$286","v":1030101030030},{"$f":"Summary!B123","v":"PENSION FUNDS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H123*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M123*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N123*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O123*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P123*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q123*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A124+$A$286","v":1030101010060},{"$f":"Summary!B124","v":"SALARIES & WAGES BASIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H124*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M124*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N124*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O124*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P124*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q124*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A125+$A$286","v":1030101010035},"RELIEF PAYMENT",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H125*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M125*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N125*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O125*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P125*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q125*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A126+$A$286","v":1030101010040},"REDEMPTION OF LEAVE",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H126*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M126*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N126*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O126*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P126*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q126*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A127+$A$286","v":1030101010065},{"$f":"Summary!B127","v":"STANDBY ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H127*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M127*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N127*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O127*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P127*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q127*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A128+$A$286","v":1030101010030},{"$f":"Summary!B128","v":"TELEPHONE ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H128*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M128*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N128*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O128*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P128*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q128*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A129+$A$286","v":1030101050050},{"$f":"Summary!B129","v":"TRAVEL ALLOWANCE - COUNCILLORS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H129*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M129*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N129*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O129*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P129*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q129*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A130+$A$286","v":1030101010070},{"$f":"Summary!B130","v":"VEHICLE ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H130*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M130*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N130*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O130*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P130*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q130*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A131+$A$286","v":1030101010010},{"$f":"Summary!B131","v":"HOUSING SUBSIDY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H131*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M131*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N131*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O131*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P131*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q131*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A132+$A$286","v":1030101030010},{"$f":"Summary!B132","v":"INDUSTRIAL COUNCIL LEVY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H132*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M132*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N132*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O132*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P132*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q132*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[]
[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":0},{"$f":"SUM(H114:H133)","v":0},0,0,0,0,{"$f":"SUM(M114:M133)","v":0},0,0,0,{"$f":"SUM(Q114:Q133)","v":0},0]
[null,"General Expenses"]
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[{"$f":"Summary!A194+$A$286","v":1030101093260},{"$f":"Summary!B194","v":"SETTING UP STAGE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H194*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M194*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N194*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O194*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P194*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q194*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A195+$A$286","v":1030101093295},{"$f":"Summary!B195","v":"SITTING ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H195*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M195*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N195*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O195*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P195*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q195*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A196+$A$286","v":1030101093315},{"$f":"Summary!B196","v":"SPATIAL PLANNING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H196*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M196*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N196*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O196*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P196*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q196*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A197+$A$286","v":1030101093325},{"$f":"Summary!B197","v":"SPECIAL PROJECTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H197*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M197*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N197*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O197*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P197*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q197*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A198+$A$286","v":1030101093326},{"$f":"Summary!B198","v":"LED PROJECTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H198*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M198*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N198*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O198*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P198*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q198*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A199+$A$286","v":1030101093327},{"$f":"Summary!B199","v":"SPECIAL PROJECTS TOURISM"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H199*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M199*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N199*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O199*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P199*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q199*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A200+$A$286","v":1030101093330},{"$f":"Summary!B200","v":"SPECIAL PURPOSES RECURRENT GRANT"},null,null,null,null,0,{"$f":"L200+G200","v":0},0,{"$f":"G200/2","v":0},{"$f":"J200*2","v":0},0,{"$f":"ROUND(H200*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M200*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N200*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O200*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P200*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q200*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A201+$A$286","v":1030101093350},{"$f":"Summary!B201","v":"SPONSORSHIP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H201*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M201*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N201*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O201*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P201*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q201*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A202+$A$286","v":1030101093400},{"$f":"Summary!B202","v":"SPORTS & RECREATION- EMPLOYEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H202*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M202*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N202*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O202*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P202*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q202*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A203+$A$286","v":1030101093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H203*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M203*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N203*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O203*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P203*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q203*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A204+$A$286","v":1030101093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A205+$A$286","v":1030101093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1030101093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1030101093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1030101093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1030100000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1030101093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1030101093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1030101093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1030101093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,1560,0,780,1560,{"$f":"K213-G213","v":1560},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":1591},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":1702},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":1821},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":1948},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":2084},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":2230}]
[{"$f":"Summary!A214+$A$286","v":1030101093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1030101093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1030101094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1030101094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1030101090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":0},{"$f":"SUM(H136:H219)","v":2627.92},0,1313.96,2627.92,2627.92,{"$f":"SUM(M136:M219)","v":2680},2867,3068,3282,{"$f":"SUM(Q136:Q219)","v":3511},3757]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1030101280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1030101280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1030101281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1030101280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1030101281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":0},0,0,0,0,{"$f":"SUM(M222:M227)","v":0},0,0,0,{"$f":"SUM(Q222:Q227)","v":0},0,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1030101242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1030101242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1030100000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1030100000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1030101030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1030101360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1030101360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1030101091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1030100000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1030101320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":328.8119931097246},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":352},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":377},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":403},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":431},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":461}]
[{"$f":"Summary!A243+$A$286","v":1030101320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":328.8119931097246},352,377,403,{"$f":"SUM(Q237:Q244)","v":431},461]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":0},{"$f":"H245+H235+H228+H220+H134","v":2627.92},0,1313.96,2627.92,2627.92,{"$f":"M245+M235+M228+M220+M134","v":3008.8119931097244},3219,3445,3685,{"$f":"Q245+Q235+Q228+Q220+Q134","v":3942},4218]
[{"$f":"Summary!A248+$A$286","v":1030101400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":0},{"$f":"H247+H248","v":2627.92},0,1313.96,2627.92,2627.92,{"$f":"M247+M248","v":3008.8119931097244},3219,3445,3685,{"$f":"Q247+Q248","v":3942},4218]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":6353175.438596487},{"$f":"H109-H249","v":6350547.5185964871},0,3071028.1464,6350547.5185964871,-2627.92,{"$f":"M109-M249","v":6028780.6616911013},4959412.578947369,4735923.4210526329,-3685,{"$f":"Q109-Q249","v":-3942},-4218]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1030104010001},"Contribution capital expenditure",null,null,null,null,14500000,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},-14500000,0,15000000,{"$f":"N253","v":15000000},{"$f":"O253","v":15000000},{"$f":"P253","v":15000000},{"$f":"Q253","v":15000000}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":14500000},{"$f":"H249+H253","v":2627.92},0,1313.96,2627.92,-14497372.08,{"$f":"M249+M253","v":3008.8119931097244},15003219,15003445,15003685,{"$f":"Q249+Q253","v":15003942},15004218]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-8146824.561403513},{"$f":"H250-H253","v":6350547.5185964871},0,3071028.1464,6350547.5185964871,14497372.08,{"$f":"M250-M253","v":6028780.6616911013},-10040587.421052631,-10264076.578947367,-15003685,{"$f":"Q250-Q253","v":-15003942},-15004218]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1030102140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,51733000,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":51733000},{"$f":"-G259","v":-51733000},{"$f":"Grants!C14","v":49116000},{"$f":"Grants!D14","v":40410000},{"$f":"Grants!E14","v":38592000},0,0,0]
[{"$f":"Summary!A260+$A$286","v":1030102361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,0,0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1030102121595},"NDPG (Operational)",null,null,null,null,500000,6853175,0,0,500000,6353175,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1030102140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,{"$f":"Grants!C11","v":2200000},{"$f":"Grants!D11","v":3680000},{"$f":"Grants!E11","v":2000000},0,0,0]
[{"$f":"Summary!A263+$A$286","v":1030102140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,{"$f":"Grants!C18","v":300000},{"$f":"Grants!D18","v":300000},{"$f":"Grants!E18","v":300000},0,0,0]
[{"$f":"Summary!A264+$A$286","v":1030102140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,{"$f":"Grants!C17","v":20580000},{"$f":"Grants!D17","v":35000000},{"$f":"Grants!E17","v":21054000},0,0,0]
[{"$f":"Summary!A265+$A$286","v":1030102140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1030102390980},"EPWP Grant",null,null,null,null,1000000,1000000,0,700000,1000000,0,{"$f":"Grants!C10","v":1000000},0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1030102140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":53233000},{"$f":"SUM(H257:H267)","v":7853175},0,700000,53233000,-45379825,{"$f":"SUM(M257:M267)","v":73196000},79390000,61946000,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1030104020001},"MIG PROJECTS",null,null,null,null,45379824.561403513,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":45379824.561403513},{"$f":"-G271","v":-45379824.561403513},{"$f":"M259","v":49116000},{"$f":"N259","v":40410000},{"$f":"O259","v":38592000},0,0,0]
[{"$f":"Summary!A272+$A$286","v":1030104012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,{"$f":"M260","v":0},0,0,0,0,0]
[{"$f":"Summary!A273+$A$286","v":1030104012006},"NDPG (Operational)",null,null,null,null,500000,500000,0,0,500000,0,0,0,0,0,0,0]
[{"$f":"Summary!A274+$A$286","v":1030104023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,2200000,3680000,2000000,0,0,0]
[{"$f":"Summary!A275+$A$286","v":1030104023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,300000,300000,300000,0,0,0]
[{"$f":"Summary!A276+$A$286","v":1030104023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,20580000,35000000,21054000,0,0,0]
[{"$f":"Summary!A277+$A$286","v":1030104023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A278+$A$286","v":1030104012007},"EPWP Grant",null,null,null,null,1000000,1000000,0,28140,1000000,0,1000000,0,0,0,0,0]
[{"$f":"Summary!A279+$A$286","v":1030100000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":46879824.561403513},{"$f":"SUM(H269:H279)","v":1500000},0,28140,46879824.561403513,-45379824.561403513,{"$f":"SUM(M269:M279)","v":73196000},79390000,61946000,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"J256+J268-J280","v":3742888.1464}]
[]
[]
[]
[1030100000000]

{"sheet":"Vote 1030-15","index":91,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO 1030-15:",null,"Town planning"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1030152360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1030152360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1030152360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,12912,12912,7835.8,17.54,{"$f":"G5","v":12912},0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":13816},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":14783},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":15818},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":16925},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":18110},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":19378}]
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[{"$f":"Summary!A11+$A$286","v":1030152360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A15+$A$286","v":1030152121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1030152360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1030152360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1030152360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1030152360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A21+$A$286","v":1030152170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A26+$A$286","v":1030152121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1030152121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A32+$A$286","v":1030152221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A106+$A$286","v":1030152361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1030152362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":383195},{"$f":"SUM(H3:H108)","v":483195},281418.12999999995,304536.71999999997,621950.36,100000,{"$f":"SUM(M3:M108)","v":517019},553211,591936,633371,{"$f":"SUM(Q3:Q108)","v":677708},725147]
[]
[{"$f":"A1","v":"VOTE NO 1030-15:"},null,{"$f":"C1","v":"Town planning"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":2228201.3487500767},{"$f":"SUM(H114:H133)","v":2869004.9996916666},2163559.4500000007,1442221.96,2881887.9596916665,640803.65094158985,{"$f":"SUM(M114:M133)","v":3069834},3284723,3514656,3760683,{"$f":"SUM(Q114:Q133)","v":4023928},4305603]
[null,"General Expenses"]
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[{"$f":"Summary!A210+$A$286","v":1030151093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,10500,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1030151093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,2128805,2128805,32050,1407500,{"$f":"G211","v":2128805},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":2171381},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":2323378},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":2486014},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":2660035},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":2846237},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":3045474}]
[{"$f":"Summary!A212+$A$286","v":1030151093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1030151093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1030151093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,10000,10000,10619.07,6492.37,12984.74,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":10200},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":10914},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":11678},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":12495},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":13370},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":14306}]
[{"$f":"Summary!A215+$A$286","v":1030151093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1030151094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1030151094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1030151090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":2146209},{"$f":"SUM(H136:H219)","v":2146209},59093,1414056.1,2141917.2000000002,0,{"$f":"SUM(M136:M219)","v":2189133},2342373,2506339,2681782,{"$f":"SUM(Q136:Q219)","v":2869507},3070373]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1030151280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1030151280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1030151281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1030151280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1030151281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":0},0,0,0,0,{"$f":"SUM(M222:M227)","v":0},0,0,0,{"$f":"SUM(Q222:Q227)","v":0},0,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1030151242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1030151242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1030150000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1030150000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1030151030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1030151360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1030151360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1030151091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1030150000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1030151320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":889.59919128833155},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":952},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":1019},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":1090},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":1166},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":1248}]
[{"$f":"Summary!A243+$A$286","v":1030151320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":889.59919128833155},952,1019,1090,{"$f":"SUM(Q237:Q244)","v":1166},1248]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":4374410.3487500772},{"$f":"H245+H235+H228+H220+H134","v":5015213.999691667},2222652.4500000007,2856278.06,5023805.1596916672,640803.65094158985,{"$f":"M245+M235+M228+M220+M134","v":5259856.5991912885},5628048,6022014,6443555,{"$f":"Q245+Q235+Q228+Q220+Q134","v":6894601},7377224]
[{"$f":"Summary!A248+$A$286","v":1030151400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":4374410.3487500772},{"$f":"H247+H248","v":5015213.999691667},2222652.4500000007,2856278.06,5023805.1596916672,640803.65094158985,{"$f":"M247+M248","v":5259856.5991912885},5628048,6022014,6443555,{"$f":"Q247+Q248","v":6894601},7377224]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-3991215.3487500772},{"$f":"H109-H249","v":-4532018.999691667},-1941234.3200000008,-2551741.34,-4401854.7996916668,-540803.65094158985,{"$f":"M109-M249","v":-4742837.5991912885},-5074837,-5430078,-5810184,{"$f":"Q109-Q249","v":-6216893},-6652077]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1030154010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":4374410.3487500772},{"$f":"H249+H253","v":5015213.999691667},2222652.4500000007,2856278.06,5023805.1596916672,640803.65094158985,{"$f":"M249+M253","v":5259856.5991912885},5628048,6022014,6443555,{"$f":"Q249+Q253","v":6894601},7377224]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-3991215.3487500772},{"$f":"H250-H253","v":-4532018.999691667},-1941234.3200000008,-2551741.34,-4401854.7996916668,-540803.65094158985,{"$f":"M250-M253","v":-4742837.5991912885},-5074837,-5430078,-5810184,{"$f":"Q250-Q253","v":-6216893},-6652077]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1030152140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1030152361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1030152121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1030152140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1030152140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1030152140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1030152140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1030152390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1030152140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1030154020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1030154012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1030154012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1030154023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1030154023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1030154023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1030154023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1030154012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1030150000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1030150000000]

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["VOTE NO 1030-25:",null,"Aerodrome"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1030252360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1030252360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1030252360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1030252360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1030252360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1030252360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1030252360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1030252360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1030252360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1030252120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1030252360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1030252121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1030252121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1030252360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1030252360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1030252360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1030252360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1030252170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A21+$A$286","v":1030252170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1030252170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A39+$A$286","v":1030252361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M39*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N39*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O39*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q39*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A107+$A$286","v":1030252362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":212063},{"$f":"SUM(H3:H108)","v":243351.22},217242.67,130424.11,260848.22,31288.22,{"$f":"SUM(M3:M108)","v":260386},278613,298116,318984,{"$f":"SUM(Q3:Q108)","v":341312},365204]
[]
[{"$f":"A1","v":"VOTE NO 1030-25:"},null,{"$f":"C1","v":"Aerodrome"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A203+$A$286","v":1030251093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H203*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M203*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N203*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O203*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P203*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q203*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A204+$A$286","v":1030251093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A205+$A$286","v":1030251093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1030251093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1030251093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1030251093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1030250000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1030251093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1030251093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1030251093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1030251093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1030251093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1030251093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1030251094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1030251094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1030251090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":79164.120725570217},{"$f":"SUM(H136:H219)","v":79164.120725570217},0,31165.550362785114,62331.100725570228,0,{"$f":"SUM(M136:M219)","v":80748},86400,92448,98919,{"$f":"SUM(Q136:Q219)","v":105843},113252]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1030251280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,60363.868353932237,{"$f":"L222+G222","v":60363.868353932237},2539.56,12970,{"$f":"J222*2","v":25940},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":64589},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":69110},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":73948},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":79124},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":84663},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":90589}]
[{"$f":"Summary!A223+$A$286","v":1030251280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1030251281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1030251280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1030251281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":60363.868353932237},{"$f":"SUM(H222:H227)","v":60363.868353932237},2539.56,12970,25940,0,{"$f":"SUM(M222:M227)","v":64589},69110,73948,79124,{"$f":"SUM(Q222:Q227)","v":84663},90589,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1030251242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1030251242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1030250000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1030250000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1030251030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1030251360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1030251360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1030251091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1030250000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1030251320005},"DEPRECIATION ON CRR ASSETS",null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":34022.409319840961},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":36404},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":38952},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":41679},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":44597},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":47719}]
[{"$f":"Summary!A243+$A$286","v":1030251320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":34022.409319840961},36404,38952,41679,{"$f":"SUM(Q237:Q244)","v":44597},47719]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":139527.98907950247},{"$f":"H245+H235+H228+H220+H134","v":139527.98907950247},2539.56,44135.550362785114,88271.100725570228,0,{"$f":"M245+M235+M228+M220+M134","v":179359.40931984095},191914,205348,219722,{"$f":"Q245+Q235+Q228+Q220+Q134","v":235103},251560]
[{"$f":"Summary!A248+$A$286","v":1030251400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":139527.98907950247},{"$f":"H247+H248","v":139527.98907950247},2539.56,44135.550362785114,88271.100725570228,0,{"$f":"M247+M248","v":179359.40931984095},191914,205348,219722,{"$f":"Q247+Q248","v":235103},251560]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":72535.010920497531},{"$f":"H109-H249","v":103823.23092049753},214703.11000000002,86288.559637214887,172577.11927442977,31288.22,{"$f":"M109-M249","v":81026.590680159046},86699,92768,99262,{"$f":"Q109-Q249","v":106209},113644]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1030254010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":139527.98907950247},{"$f":"H249+H253","v":139527.98907950247},2539.56,44135.550362785114,88271.100725570228,0,{"$f":"M249+M253","v":179359.40931984095},191914,205348,219722,{"$f":"Q249+Q253","v":235103},251560]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":72535.010920497531},{"$f":"H250-H253","v":103823.23092049753},214703.11000000002,86288.559637214887,172577.11927442977,31288.22,{"$f":"M250-M253","v":81026.590680159046},86699,92768,99262,{"$f":"Q250-Q253","v":106209},113644]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1030252140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1030252361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1030252121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1030252140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1030252140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1030252140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1030252140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1030252390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1030252140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1030254020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1030254012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1030254012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1030254023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1030254023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1030254023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1030254023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1030254012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1030250000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1030250000000]

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["VOTE NO 1030-35:",null,"Electrical engineering"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1030352360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1030352360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1030352360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1030352360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1030352360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1030352360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1030352360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1030352360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1030352360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1030352120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1030352360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1030352121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A19+$A$286","v":1030352360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A21+$A$286","v":1030352170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A24+$A$286","v":1030352360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1030352360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1030352121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1030352121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1030352121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,0,0,{"$f":"G28","v":0},0,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q28*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A29+$A$286","v":1030352360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1030352200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1030352221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1030352221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A39+$A$286","v":1030352361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M39*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N39*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O39*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q39*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A102+$A$286","v":1030352361760},{"$f":"Summary!B102","v":"SUNDRY INCOME"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H102*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M102*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N102*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O102*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P102*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q102*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A105+$A$286","v":1030352361780},{"$f":"Summary!B105","v":"SUNDRY INCOME - PARKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M105*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N105*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O105*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q105*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A106+$A$286","v":1030352361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1030352362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":152906934},{"$f":"SUM(H3:H108)","v":152625665.78},134964513.52999997,73102755.979999989,146492708.95999998,-281268.21999999997,{"$f":"SUM(M3:M108)","v":165279748.7969206},176849330,189228783,202474798,{"$f":"SUM(Q3:Q108)","v":216648034},233970769]
[]
[{"$f":"A1","v":"VOTE NO 1030-35:"},null,{"$f":"C1","v":"Electrical engineering"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
[{"$f":"Summary!A114+$A$286","v":1030351050005},{"$f":"Summary!B114","v":"ALLOWANCES - COUNCILLORS"},null,null,null,null,0,{"$f":"L114+G114","v":0},0,0,{"$f":"J114*2","v":0},{"$f":"K114-G114","v":0},{"$f":"ROUND(H114*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M114*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N114*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O114*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P114*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q114*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A115+$A$286","v":1030351050035},{"$f":"Summary!B115","v":"MEDICAL AID SCHEME - COUNCILLORS"},null,null,null,null,0,0,0,0,0,{"$f":"K115-G115","v":0},{"$f":"ROUND(H115*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M115*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N115*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O115*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P115*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q115*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A116+$A$286","v":1030351010005},{"$f":"Summary!B116","v":"ANNUAL BONUS"},null,null,null,null,336251.3002833334,336251.3002833334,349746.32,166971.70000000001,{"$f":"G116","v":336251.3002833334},0,{"$f":"ROUND(H116*(1+'Headings & Formulas'!$B$17),0)","v":359789},{"$f":"ROUND(M116*(1+'Headings & Formulas'!$C$11),0)","v":384974},{"$f":"ROUND(N116*(1+'Headings & Formulas'!$C$12),0)","v":411922},{"$f":"ROUND(O116*(1+'Headings & Formulas'!$C$13),0)","v":440757},{"$f":"ROUND(P116*(1+'Headings & Formulas'!$B$14),0)","v":471610},{"$f":"ROUND(Q116*(1+'Headings & Formulas'!$B$15),0)","v":504623}]
[{"$f":"Summary!A117+$A$286","v":1030351030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,2547.52,2436.4,1273.76,2547.52,2547.52,{"$f":"ROUND(H117*(1+'Headings & Formulas'!$B$17),0)","v":2726},{"$f":"ROUND(M117*(1+'Headings & Formulas'!$C$11),0)","v":2917},{"$f":"ROUND(N117*(1+'Headings & Formulas'!$C$12),0)","v":3121},{"$f":"ROUND(O117*(1+'Headings & Formulas'!$C$13),0)","v":3339},{"$f":"ROUND(P117*(1+'Headings & Formulas'!$B$14),0)","v":3573},{"$f":"ROUND(Q117*(1+'Headings & Formulas'!$B$15),0)","v":3823}]
[{"$f":"Summary!A118+$A$286","v":1030351030015},{"$f":"Summary!B118","v":"INSURANCE UNEMPLOYMENT"},null,null,null,null,40350.156034000014,47504.28,45059.91,23752.14,47504.28,7154.1239659999846,{"$f":"ROUND(H118*(1+'Headings & Formulas'!$B$17),0)","v":50830},{"$f":"ROUND(M118*(1+'Headings & Formulas'!$C$11),0)","v":54388},{"$f":"ROUND(N118*(1+'Headings & Formulas'!$C$12),0)","v":58195},{"$f":"ROUND(O118*(1+'Headings & Formulas'!$C$13),0)","v":62269},{"$f":"ROUND(P118*(1+'Headings & Formulas'!$B$14),0)","v":66628},{"$f":"ROUND(Q118*(1+'Headings & Formulas'!$B$15),0)","v":71292}]
[{"$f":"Summary!A119+$A$286","v":1030351030020},{"$f":"Summary!B119","v":"MEDICAL AID SCHEME"},null,null,null,null,549010.15200000012,545152.80000000005,516271.8,272576.40000000002,545152.80000000005,-3857.3520000000717,{"$f":"ROUND(H119*(1+'Headings & Formulas'!$B$17),0)","v":583313},{"$f":"ROUND(M119*(1+'Headings & Formulas'!$C$11),0)","v":624145},{"$f":"ROUND(N119*(1+'Headings & Formulas'!$C$12),0)","v":667835},{"$f":"ROUND(O119*(1+'Headings & Formulas'!$C$13),0)","v":714583},{"$f":"ROUND(P119*(1+'Headings & Formulas'!$B$14),0)","v":764604},{"$f":"ROUND(Q119*(1+'Headings & Formulas'!$B$15),0)","v":818126}]
[{"$f":"Summary!A120+$A$286","v":1030351010015},{"$f":"Summary!B120","v":"OTHER ALLOWANCES"},null,null,null,null,0,16411.5,26219.02,8205.75,16411.5,16411.5,{"$f":"ROUND(H120*(1+'Headings & Formulas'!$B$17),0)","v":17560},{"$f":"ROUND(M120*(1+'Headings & Formulas'!$C$11),0)","v":18789},{"$f":"ROUND(N120*(1+'Headings & Formulas'!$C$12),0)","v":20104},{"$f":"ROUND(O120*(1+'Headings & Formulas'!$C$13),0)","v":21511},{"$f":"ROUND(P120*(1+'Headings & Formulas'!$B$14),0)","v":23017},{"$f":"ROUND(Q120*(1+'Headings & Formulas'!$B$15),0)","v":24628}]
[{"$f":"Summary!A121+$A$286","v":1030351010020},{"$f":"Summary!B121","v":"OVERTIME"},null,null,null,null,645743.2452,645743.2452,662052.28,385615.05,771230.1,0,{"$f":"ROUND(H121*(1+'Headings & Formulas'!$B$17),0)","v":690945},{"$f":"ROUND(M121*(1+'Headings & Formulas'!$C$11),0)","v":739311},{"$f":"ROUND(N121*(1+'Headings & Formulas'!$C$12),0)","v":791063},{"$f":"ROUND(O121*(1+'Headings & Formulas'!$C$13),0)","v":846437},{"$f":"ROUND(P121*(1+'Headings & Formulas'!$B$14),0)","v":905688},{"$f":"ROUND(Q121*(1+'Headings & Formulas'!$B$15),0)","v":969086}]
[{"$f":"Summary!A122+$A$286","v":1030351010025},"LONG SERVICE BONUS",null,null,null,null,0,22075.599999999999,21982.39,11037.8,22075.599999999999,22075.599999999999,{"$f":"ROUND(H122*(1+'Headings & Formulas'!$B$17),0)","v":23621},{"$f":"ROUND(M122*(1+'Headings & Formulas'!$C$11),0)","v":25274},{"$f":"ROUND(N122*(1+'Headings & Formulas'!$C$12),0)","v":27043},{"$f":"ROUND(O122*(1+'Headings & Formulas'!$C$13),0)","v":28936},{"$f":"ROUND(P122*(1+'Headings & Formulas'!$B$14),0)","v":30962},{"$f":"ROUND(Q122*(1+'Headings & Formulas'!$B$15),0)","v":33129},null,{"$f":"SUM(#REF!,#REF!,#REF!)","v":{"$error":"#REF!"}},5451080.7259452539]
[{"$f":"Summary!A123+$A$286","v":1030351030030},{"$f":"Summary!B123","v":"PENSION FUNDS"},null,null,null,null,729127.31953438011,743908.48,721085.08,371954.24,743908.48,14781.160465619876,{"$f":"ROUND(H123*(1+'Headings & Formulas'!$B$17),0)","v":795982},{"$f":"ROUND(M123*(1+'Headings & Formulas'!$C$11),0)","v":851701},{"$f":"ROUND(N123*(1+'Headings & Formulas'!$C$12),0)","v":911320},{"$f":"ROUND(O123*(1+'Headings & Formulas'!$C$13),0)","v":975112},{"$f":"ROUND(P123*(1+'Headings & Formulas'!$B$14),0)","v":1043370},{"$f":"ROUND(Q123*(1+'Headings & Formulas'!$B$15),0)","v":1116406}]
[{"$f":"Summary!A124+$A$286","v":1030351010060},{"$f":"Summary!B124","v":"SALARIES & WAGES BASIC"},null,null,null,null,4035015.6033999999,4087169.54,3975269.33,2043584.77,4087169.54,52153.936600000132,{"$f":"ROUND(H124*(1+'Headings & Formulas'!$B$17),0)","v":4373271},{"$f":"ROUND(M124*(1+'Headings & Formulas'!$C$11),0)","v":4679400},{"$f":"ROUND(N124*(1+'Headings & Formulas'!$C$12),0)","v":5006958},{"$f":"ROUND(O124*(1+'Headings & Formulas'!$C$13),0)","v":5357445},{"$f":"ROUND(P124*(1+'Headings & Formulas'!$B$14),0)","v":5732466},{"$f":"ROUND(Q124*(1+'Headings & Formulas'!$B$15),0)","v":6133739}]
[{"$f":"Summary!A125+$A$286","v":1030351010035},"RELIEF PAYMENT",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H125*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M125*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N125*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O125*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P125*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q125*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A129+$A$286","v":1030351050050},{"$f":"Summary!B129","v":"TRAVEL ALLOWANCE - COUNCILLORS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H129*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M129*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N129*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O129*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P129*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q129*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A130+$A$286","v":1030351010070},{"$f":"Summary!B130","v":"VEHICLE ALLOWANCE"},null,null,null,null,202929.78000000003,201822,172666.5,100911,201822,-1107.7800000000279,{"$f":"ROUND(H130*(1+'Headings & Formulas'!$B$17),0)","v":215950},{"$f":"ROUND(M130*(1+'Headings & Formulas'!$C$11),0)","v":231067},{"$f":"ROUND(N130*(1+'Headings & Formulas'!$C$12),0)","v":247242},{"$f":"ROUND(O130*(1+'Headings & Formulas'!$C$13),0)","v":264549},{"$f":"ROUND(P130*(1+'Headings & Formulas'!$B$14),0)","v":283067},{"$f":"ROUND(Q130*(1+'Headings & Formulas'!$B$15),0)","v":302882}]
[{"$f":"Summary!A131+$A$286","v":1030351010010},{"$f":"Summary!B131","v":"HOUSING SUBSIDY"},null,null,null,null,42000,24480,24468,12240,24480,-17520,{"$f":"ROUND(H131*(1+'Headings & Formulas'!$B$17),0)","v":26194},{"$f":"ROUND(M131*(1+'Headings & Formulas'!$C$11),0)","v":28028},{"$f":"ROUND(N131*(1+'Headings & Formulas'!$C$12),0)","v":29990},{"$f":"ROUND(O131*(1+'Headings & Formulas'!$C$13),0)","v":32089},{"$f":"ROUND(P131*(1+'Headings & Formulas'!$B$14),0)","v":34335},{"$f":"ROUND(Q131*(1+'Headings & Formulas'!$B$15),0)","v":36738}]
[{"$f":"Summary!A132+$A$286","v":1030351030010},{"$f":"Summary!B132","v":"INDUSTRIAL COUNCIL LEVY"},null,null,null,null,4734,2701.3,1902.4,1350.65,2701.3,-2032.6999999999998,{"$f":"ROUND(H132*(1+'Headings & Formulas'!$B$17),0)","v":2890},{"$f":"ROUND(M132*(1+'Headings & Formulas'!$C$11),0)","v":3092},{"$f":"ROUND(N132*(1+'Headings & Formulas'!$C$12),0)","v":3308},{"$f":"ROUND(O132*(1+'Headings & Formulas'!$C$13),0)","v":3540},{"$f":"ROUND(P132*(1+'Headings & Formulas'!$B$14),0)","v":3788},{"$f":"ROUND(Q132*(1+'Headings & Formulas'!$B$15),0)","v":4053}]
[]
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[null,"General Expenses"]
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[{"$f":"Summary!A208+$A$286","v":1030351093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A210+$A$286","v":1030351093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A217+$A$286","v":1030351094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1030351090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":136425741.74640316},{"$f":"SUM(H136:H219)","v":137276828.32640317},84008117.739999995,66933923.471094944,133867846.94218989,851086.58000000007,{"$f":"SUM(M136:M219)","v":140022366},149823933,160311609,171533422,{"$f":"SUM(Q136:Q219)","v":183540761},196388614]
[null,"Repairs and maintenance"]
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[{"$f":"Summary!A223+$A$286","v":1030351280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1030351281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,89319.766423803885,{"$f":"L224+G224","v":89319.766423803885},25812.92,66456.429999999993,132912.85999999999,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":95572},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":102262},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":109420},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":117079},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":125275},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":134044}]
[{"$f":"Summary!A225+$A$286","v":1030351280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,1033544.5625079019,{"$f":"L225+G225","v":1033544.5625079019},459860.5,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":1105893},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":1183306},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":1266137},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":1354767},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":1449601},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":1551073}]
[{"$f":"Summary!A226+$A$286","v":1030351281860},"STREET LIGHTNING - RM",null,null,null,null,904346.97045956179,{"$f":"L226+G226","v":904346.97045956179},624883.86,68597.52,137195.04,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":967651},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":1035387},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":1107864},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":1185414},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":1268393},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":1357181}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":3400861.378625358},{"$f":"SUM(H222:H227)","v":3400861.378625358},2830755.28,358178.72,716357.44,0,{"$f":"SUM(M222:M227)","v":3638922},3893647,4166201,4457835,{"$f":"SUM(Q222:Q227)","v":4769884},5103776,null,null,{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1030351242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,-250229.37000000011,{"$f":"L230+G230","v":-250229.37000000011},1370446.03,{"$f":"G230/2","v":-125114.68500000006},{"$f":"J230*2","v":-250229.37000000011},0,{"$f":"H230","v":-250229.37000000011},{"$f":"M230","v":-250229.37000000011},-250229.37000000011,-250229.37000000011,{"$f":"P230","v":-250229.37000000011},{"$f":"Q230","v":-250229.37000000011},null,1030351242430,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1030351242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1030350000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1030350000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":-250229.37000000011},{"$f":"SUM(H230:H234)","v":-250229.37000000011},1370446.03,-125114.68500000006,-250229.37000000011,0,{"$f":"SUM(M230:M234)","v":-250229.37000000011},-250229.37000000011,-250229.37000000011,-250229.37000000011,{"$f":"SUM(Q230:Q234)","v":-250229.37000000011},-250229.37000000011]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1030351030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1030351360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1030351360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1030351091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,2581709.7600000007,{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":2762429},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":2955799},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":3162705},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":3384094},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":3620981}]
[{"$f":"Summary!A241+$A$286","v":1030350000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1030351320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":3048967.1472298028},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":3262395},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":3490763},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":3735116},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":3996574},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":4276334}]
[{"$f":"Summary!A243+$A$286","v":1030351320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":5630676.9072298035},6024824,6446562,6897821,{"$f":"SUM(Q237:Q244)","v":7380668},7897315]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":146530384.27844024},{"$f":"H245+H235+H228+H220+H134","v":147583117.20051187},95151250.209999993,70806405.416094944,141615118.73247322,1052732.9220716199,{"$f":"M245+M235+M228+M220+M134","v":156698288.53722981},167684686.63,179440129.63,192018453.63,{"$f":"Q245+Q235+Q228+Q220+Q134","v":205477262.63},219878186.63]
[{"$f":"Summary!A248+$A$286","v":1030351400005},"Costs recharged",null,null,null,null,-14358752,{"$f":"L248+G248","v":-14358752},0,{"$f":"G248/2","v":-7179376},{"$f":"J248*2","v":-14358752},0,{"$f":"-M136","v":-14645927},-15671142,-16768122,-17941891,{"$f":"-Q136","v":-19197823},-20541671]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":132171632.27844024},{"$f":"H247+H248","v":133224365.20051187},95151250.209999993,63627029.416094944,127256366.73247322,1052732.9220716199,{"$f":"M247+M248","v":142052361.53722981},152013544.63,162672007.63,174076562.63,{"$f":"Q247+Q248","v":186279439.63},199336515.63]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":20735301.721559763},{"$f":"H109-H249","v":19401300.579488128},39813263.319999978,9475726.5639050454,19236342.227526754,-1334001.1420716199,{"$f":"M109-M249","v":23227387.259690791},24835785.370000005,26556775.370000005,28398235.370000005,{"$f":"Q109-Q249","v":30368594.370000005},34634253.370000005]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1030354010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":132171632.27844024},{"$f":"H249+H253","v":133224365.20051187},95151250.209999993,63627029.416094944,127256366.73247322,1052732.9220716199,{"$f":"M249+M253","v":142052361.53722981},152013544.63,162672007.63,174076562.63,{"$f":"Q249+Q253","v":186279439.63},199336515.63]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":20735301.721559763},{"$f":"H250-H253","v":19401300.579488128},39813263.319999978,9475726.5639050454,19236342.227526754,-1334001.1420716199,{"$f":"M250-M253","v":23227387.259690791},24835785.370000005,26556775.370000005,28398235.370000005,{"$f":"Q250-Q253","v":30368594.370000005},34634253.370000005]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1030352140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1030352361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1030352121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1030352140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1030352140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1030352140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1030352140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1030352390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1030352140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1030354020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1030354012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1030354012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1030354023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1030354023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1030354023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1030354023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1030354012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1030350000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1030350000000]

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["VOTE NO 1040-10:",null,"Administration land and housing general"]
["Item","Details",null,null,null,null,"2008/9 Adjustment Budget",{"$f":"'Headings & Formulas'!A2","v":"Actual 6 Months"},{"$f":"'Headings & Formulas'!A3","v":"Projected 12 Months"},{"$f":"'Headings & Formulas'!A4","v":"2013/14 Budget"},"INC (DECR)",{"$f":"'Headings & Formulas'!A11","v":"2014/2015 Estimates"},{"$f":"'Headings & Formulas'!A12","v":"2015/2016 Estimates"},{"$f":"'Headings & Formulas'!A13","v":"2016/2017 Estimates"},{"$f":"'Headings & Formulas'!A14","v":"2017/2018 Estimates"}]
[{"$f":"Summary!A3+$A$260","v":1040102360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,0,{"$f":"H3/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I3*1.1","v":0},{"$f":"IFERROR((J3-G3)/G3,0)","v":0},{"$f":"J3*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L3*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M3*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N3*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A4+$A$260","v":1040102360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,{"$f":"H4/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I4*1.1","v":0},{"$f":"IFERROR((J4-G4)/G4,0)","v":0},{"$f":"J4*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L4*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M4*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N4*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A5+$A$260","v":1040102360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,{"$f":"H5/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J5*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L5*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M5*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N5*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A6+$A$260","v":1040102360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,{"$f":"H6/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J6*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L6*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M6*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N6*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A7+$A$260","v":1040102360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,{"$f":"H7/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J7*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L7*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M7*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N7*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A8+$A$260","v":1040102360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,{"$f":"H8/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J8*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L8*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M8*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N8*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A9+$A$260","v":1040102360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,{"$f":"H9/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J9*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L9*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M9*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N9*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A10+$A$260","v":1040102360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,{"$f":"H10/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J10*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L10*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M10*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N10*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A11+$A$260","v":1040102360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,{"$f":"H11/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J11*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L11*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M11*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N11*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A12+$A$260","v":1040102120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,{"$f":"H12/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J12*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L12*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M12*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N12*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A13+$A$260","v":1040102360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,{"$f":"H13/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I13*1.1","v":0},0,{"$f":"J13*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L13*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M13*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N13*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A14+$A$260","v":1040102121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,{"$f":"H14/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J14*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L14*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M14*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N14*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A15+$A$260","v":1040102121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,{"$f":"H15/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J15*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L15*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M15*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N15*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A16+$A$260","v":1040102360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,{"$f":"H16/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I16*1.1","v":0},0,{"$f":"J16*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L16*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M16*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N16*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A17+$A$260","v":1040102360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,{"$f":"H17/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J17*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L17*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M17*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N17*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A18+$A$260","v":1040102360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,{"$f":"H18/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J18*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L18*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M18*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N18*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A19+$A$260","v":1040102360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,{"$f":"H19/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J19*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L19*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M19*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N19*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A21+$A$260","v":1040102170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,{"$f":"H20/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J20*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L20*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M20*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N20*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A23+$A$260","v":1040102170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,{"$f":"H21/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J21*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L21*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M21*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N21*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A24+$A$260","v":1040102360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,{"$f":"H22/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J22*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L22*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M22*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N22*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A25+$A$260","v":1040102360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,{"$f":"H23/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J23*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L23*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M23*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N23*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A26+$A$260","v":1040102121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,{"$f":"H24/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J24*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L24*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M24*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N24*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A27+$A$260","v":1040102121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,{"$f":"H25/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J25-G25)/G25,0)","v":0},{"$f":"J25*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L25*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M25*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N25*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A259+$A$260","v":1040102140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,0,{"$f":"H26/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J26*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L26*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M26*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N26*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A28+$A$260","v":1040102121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,{"$f":"H27/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J27*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L27*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M27*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N27*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A29+$A$260","v":1040102360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,{"$f":"H28/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I28*1.1","v":0},0,{"$f":"J28*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L28*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M28*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N28*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A30+$A$260","v":1040102360710},{"$f":"Summary!B30","v":"HOUSING SOL PLAATJIE"},null,null,null,null,0,0,{"$f":"H29/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J29*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L29*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M29*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N29*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A31+$A$260","v":1040102200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,{"$f":"H30/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J30-G30)/G30,0)","v":0},{"$f":"J30*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L30*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M30*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N30*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A32+$A$260","v":1040102221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,{"$f":"H31/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J31-G31)/G31,0)","v":0},{"$f":"J31*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L31*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M31*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N31*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A33+$A$260","v":1040102221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,{"$f":"H32/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J32*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L32*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M32*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N32*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A34+$A$260","v":1040102361005},{"$f":"Summary!B34","v":"LABOUR WORKSHOP"},null,null,null,null,0,0,{"$f":"H33/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J33-G33)/G33,0)","v":0},{"$f":"J33*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L33*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M33*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N33*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A35+$A$260","v":1040102361010},{"$f":"Summary!B35","v":"LANDING CHARGES"},null,null,null,null,0,0,{"$f":"H34/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J34*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L34*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M34*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N34*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A36+$A$260","v":1040102361020},{"$f":"Summary!B36","v":"LIBRARY SUBSCRIPTION"},null,null,null,null,0,0,{"$f":"H35/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J35*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L35*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M35*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N35*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A37+$A$260","v":1040102361030},{"$f":"Summary!B37","v":"LICENSING - DOGS"},null,null,null,null,0,0,{"$f":"H36/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J36*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L36*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M36*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N36*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A38+$A$260","v":1040102361040},{"$f":"Summary!B38","v":"LICENSING - FISH"},null,null,null,null,0,0,{"$f":"H37/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J37-G37)/G37,0)","v":0},{"$f":"J37*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L37*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M37*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N37*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A39+$A$260","v":1040102361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,0,0,{"$f":"H38/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J38*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L38*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M38*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N38*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A40+$A$260","v":1040102221980},{"$f":"Summary!B40","v":"SALE OF SITES - BOHLOKONG EXT 8"},null,null,null,null,0,0,{"$f":"H39/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J39-G39)/G39,0)","v":0},{"$f":"J39*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L39*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M39*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N39*(1+'Headings & Formulas'!$B$14)","v":0}]
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[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":212917.64},{"$f":"SUM(I3:I108)","v":425835.28},{"$f":"SUM(J3:J108)","v":468418.80800000008},{"$f":"IFERROR((J109-G109)/G109,0)","v":0},{"$f":"SUM(L3:L108)","v":501208.12456000008},{"$f":"SUM(M3:M108)","v":536292.69327920012},{"$f":"SUM(N3:N108)","v":573833.18180874421},{"$f":"SUM(O3:O108)","v":614001.5045353563}]
[]
[{"$f":"A1","v":"VOTE NO 1040-10:"},null,{"$f":"C1","v":"Administration land and housing general"}]
["Item","Details",null,null,null,null,"2008/9 Adjustment Budget",{"$f":"H2","v":"Actual 6 Months"},"Projected 12 Months","2013/14 Budget","INC (DECR)","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A206+$A$260","v":1040101093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,{"$f":"H206/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J206*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L206*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M206*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N206*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A207+$A$260","v":1040101093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,{"$f":"H207/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J207*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L207*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M207*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N207*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A208+$A$260","v":1040101093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,{"$f":"H208/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J208*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L208*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M208*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N208*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A209+$A$260","v":1040100000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,{"$f":"H209/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J209*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L209*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M209*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N209*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A210+$A$260","v":1040101093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,{"$f":"H210/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J210*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L210*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M210*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N210*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A211+$A$260","v":1040101093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,{"$f":"H211/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J211*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L211*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M211*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N211*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A212+$A$260","v":1040101093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,{"$f":"H212/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J212*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L212*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M212*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N212*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A213+$A$260","v":1040101093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,{"$f":"H213/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J213*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L213*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M213*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N213*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A214+$A$260","v":1040101093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,{"$f":"H214/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J214*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L214*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M214*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N214*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A215+$A$260","v":1040101093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,{"$f":"H215/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J215*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L215*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M215*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N215*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A216+$A$260","v":1040101094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,{"$f":"H216/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J216*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L216*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M216*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N216*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A217+$A$260","v":1040101094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,{"$f":"H217/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J217*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L217*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M217*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N217*(1+'Headings & Formulas'!$B$14)","v":0}]
["New","CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,{"$f":"H218/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J218-G218)/G218,0)","v":0},{"$f":"J218*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L218*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M218*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N218*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":0},{"$f":"SUM(H136:H219)","v":-5575.5299999999979},{"$f":"SUM(I136:I219)","v":-11151.06},{"$f":"SUM(J136:J219)","v":19462.993999999999},{"$f":"IFERROR((J220-G220)/G220,0)","v":0},{"$f":"SUM(L136:L219)","v":20825.403579999998},{"$f":"SUM(M136:M219)","v":22283.181830599999},{"$f":"SUM(N136:N219)","v":23843.004558741999},{"$f":"SUM(O136:O219)","v":25512.014877853941}]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$260","v":1040101280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,0,{"$f":"H222/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J222-G222)/G222,0)","v":0},{"$f":"J222*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L222*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M222*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N222*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A223+$A$260","v":1040101280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,-943.72,{"$f":"H223/'Headings & Formulas'!$B$16*12","v":-1887.44},0,{"$f":"IFERROR((J223-G223)/G223,0)","v":0},{"$f":"J223*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L223*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M223*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N223*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A224+$A$260","v":1040101281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,0,{"$f":"H224/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J224-G224)/G224,0)","v":0},{"$f":"J224*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L224*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M224*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N224*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A225+$A$260","v":1040101280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,0,{"$f":"H225/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J225-G225)/G225,0)","v":0},{"$f":"J225*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L225*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M225*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N225*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A226+$A$260","v":1040101281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,0,{"$f":"H226/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J226-G226)/G226,0)","v":0},{"$f":"J226*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L226*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M226*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N226*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":-943.72},{"$f":"SUM(I222:I227)","v":-1887.44},{"$f":"SUM(J222:J227)","v":0},{"$f":"IFERROR((J228-G228)/G228,0)","v":0},{"$f":"SUM(L222:L227)","v":0},{"$f":"SUM(M222:M227)","v":0},{"$f":"SUM(N222:N227)","v":0},{"$f":"SUM(O222:O227)","v":0}]
[null,"Capital costs"]
[{"$f":"Summary!A230+$A$260","v":1040101242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,0,{"$f":"H230/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J230-G230)/G230,0)","v":0},{"$f":"J230*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L230*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M230*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N230*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A231+$A$260","v":1040101242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,0,{"$f":"H231/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J231-G231)/G231,0)","v":0},{"$f":"J231*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L231*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M231*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N231*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A232+$A$260","v":1040100000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,0,{"$f":"H232/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J232-G232)/G232,0)","v":0},{"$f":"J232*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L232*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M232*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N232*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A233+$A$260","v":1040100000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,0,{"$f":"H233/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J233-G233)/G233,0)","v":0},{"$f":"J233*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L233*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M233*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N233*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},{"$f":"SUM(I230:I234)","v":0},{"$f":"SUM(J230:J234)","v":0},{"$f":"IFERROR((J235-G235)/G235,0)","v":0},{"$f":"SUM(L230:L234)","v":0},{"$f":"SUM(M230:M234)","v":0},{"$f":"SUM(N230:N234)","v":0},{"$f":"SUM(O230:O234)","v":0}]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$260","v":1040101030025},{"$f":"Summary!B237","v":"MEDICAL AID (PENSIONERS)"},null,null,null,null,0,0,{"$f":"H237/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J237-G237)/G237,0)","v":0},{"$f":"J237*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L237*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M237*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N237*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A238+$A$260","v":1040101360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,{"$f":"G238/12*8","v":0},{"$f":"H238/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J238*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L238*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M238*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N238*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A239+$A$260","v":1040101360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,{"$f":"H239/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J239*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L239*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M239*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N239*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A240+$A$260","v":1040101091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,{"$f":"H240/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J240*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L240*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M240*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N240*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A241+$A$260","v":1040100000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,{"$f":"G241/12*8","v":0},{"$f":"H241/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J241*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L241*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M241*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N241*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A242+$A$260","v":1040101320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,{"$f":"G242/12*8","v":0},{"$f":"H242/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J242*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L242*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M242*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N242*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A243+$A$260","v":1040101320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,{"$f":"G243/12*8","v":0},{"$f":"H243/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J243*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L243*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M243*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N243*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},{"$f":"SUM(I237:I244)","v":0},{"$f":"SUM(J237:J244)","v":0},{"$f":"IFERROR((J245-G245)/G245,0)","v":0},{"$f":"SUM(L237:L244)","v":0},{"$f":"SUM(M237:M244)","v":0},{"$f":"SUM(N237:N244)","v":0},{"$f":"SUM(O237:O244)","v":0}]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$260","v":1040104010001},"Contribution capital expenditure",null,null,null,null,0,0,{"$f":"H247/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J247-G247)/G247,0)","v":0},{"$f":"J247*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L247*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M247*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N247*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A271+$A$260","v":1040104020001},"MIG PROJECTS",null,null,null,null,0,0,{"$f":"H248/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J248*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L248*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M248*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N248*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"NEW MUNICIPAL BUILDING",null,null,null,null,0,0,{"$f":"H249/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J249*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L249*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M249*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N249*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"IT & MIS EQUIPMENT",null,null,null,null,0,0,{"$f":"H250/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J250*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L250*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M250*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N250*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!#REF!+$A$260","v":{"$error":"#REF!"}},"PROJECT MANAGEMENT UNIT 0809 MIG",null,null,null,null,0,0,{"$f":"H251/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J251*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L251*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M251*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N251*(1+'Headings & Formulas'!$B$14)","v":0}]
[{"$f":"Summary!A272+$A$260","v":1040104012616},"ASSETS/NEIGHBOURHOOD PROJECT",null,null,null,null,0,0,{"$f":"H252/'Headings & Formulas'!$B$16*12","v":0},0,0,{"$f":"J252*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L252*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M252*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N252*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total contributions capital",null,null,null,null,{"$f":"SUM(G247:G253)","v":0},{"$f":"SUM(H247:H253)","v":0},{"$f":"SUM(I247:I253)","v":0},{"$f":"SUM(J247:J253)","v":0},{"$f":"IFERROR((J254-G254)/G254,0)","v":0},{"$f":"SUM(L247:L253)","v":0},{"$f":"SUM(M247:M253)","v":0},{"$f":"SUM(N247:N253)","v":0},{"$f":"SUM(O247:O253)","v":0}]
[null,"Total Estimated Expenditure before reallocation",null,null,null,null,{"$f":"G254+G245+G235+G228+G220+G134","v":0},{"$f":"H254+H245+H235+H228+H220+H134","v":-6519.2499999999982},{"$f":"I254+I245+I235+I228+I220+I134","v":-13038.5},{"$f":"J254+J245+J235+J228+J220+J134","v":19462.993999999999},{"$f":"IFERROR((J255-G255)/G255,0)","v":0},{"$f":"L254+L245+L235+L228+L220+L134","v":20825.403579999998},{"$f":"M254+M245+M235+M228+M220+M134","v":22283.181830599999},{"$f":"N254+N245+N235+N228+N220+N134","v":23843.004558741999},{"$f":"O254+O245+O235+O228+O220+O134","v":25512.014877853941}]
[{"$f":"Summary!A248+$A$260","v":1040101400005},"Costs recharged",null,null,null,null,0,0,{"$f":"H256/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"IFERROR((J256-G256)/G256,0)","v":0},{"$f":"J256*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L256*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M256*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N256*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,"Total Estimated Expenditure after reallocation",null,null,null,null,{"$f":"G255+G256","v":0},{"$f":"H255+H256","v":-6519.2499999999982},{"$f":"I255+I256","v":-13038.5},{"$f":"J255+J256","v":19462.993999999999},{"$f":"IFERROR((J257-G257)/G257,0)","v":0},{"$f":"L255+L256","v":20825.403579999998},{"$f":"M255+M256","v":22283.181830599999},{"$f":"N255+N256","v":23843.004558741999},{"$f":"O255+O256","v":25512.014877853941}]
["SURPLUS / (DEFICIT)",null,null,null,null,null,{"$f":"G109-G257","v":0},{"$f":"H109-H257","v":219436.89},{"$f":"I109-I257","v":438873.78},{"$f":"J109-J257","v":448955.81400000007},{"$f":"IFERROR((J258-G258)/G258,0)","v":0},{"$f":"L109-L257","v":480382.7209800001},{"$f":"M109-M257","v":514009.5114486001},{"$f":"N109-N257","v":549990.17725000216},{"$f":"O109-O257","v":588489.48965750239}]
[]
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{"sheet":"Vote 1030-50","index":95,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO 1030-50:",null,"Land and Housing General"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1030502360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1030502360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1030502360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1030502360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1030502360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1030502360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1030502360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1030502360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1030502360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1030502120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1030502360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1030502121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1030502121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1030502360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1030502360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1030502360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1030502360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1030502170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A21+$A$286","v":1030502170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1030502170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A23+$A$286","v":1030502170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1030502360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1030502360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[]
[{"$f":"A1","v":"VOTE NO 1030-50:"},null,{"$f":"C1","v":"Land and Housing General"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A190+$A$286","v":1030501093220},{"$f":"Summary!B190","v":"SOLE PLAATJIE DAM SAFETY REPORT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H190*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M190*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N190*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O190*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P190*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q190*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A205+$A$286","v":1030501093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1030501093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1030501093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1030501093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1030500000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1030501093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1030501093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1030501093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1030501093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1030501093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1030501093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1030501094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1030501094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1030501090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":4782.2439815220578},{"$f":"SUM(H136:H219)","v":4782.2439815220578},-912.6,90407.221990761027,180814.44398152205,0,{"$f":"SUM(M136:M219)","v":185110},198067,211932,226767,{"$f":"SUM(Q136:Q219)","v":242640},259625]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1030501280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1030501280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1030501281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1030501280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1030501281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":0},0,0,0,0,{"$f":"SUM(M222:M227)","v":0},0,0,0,{"$f":"SUM(Q222:Q227)","v":0},0,null,null,{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1030501242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1030501242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1030500000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1030500000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1030501030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1030501360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1030501360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1030501091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1030500000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1030501320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":70113.09044505666},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":75021},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":80272},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":85891},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":91903},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":98336}]
[{"$f":"Summary!A243+$A$286","v":1030501320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":70113.09044505666},75021,80272,85891,{"$f":"SUM(Q237:Q244)","v":91903},98336]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":2072498.9579130956},{"$f":"H245+H235+H228+H220+H134","v":2112802.2209148551},1793714.8999999997,1119462.391990761,2288834.4209148553,40303.263001759798,{"$f":"M245+M235+M228+M220+M134","v":2510804.0904450566},2686558,2874618,3075842,{"$f":"Q245+Q235+Q228+Q220+Q134","v":3291150},3521530]
[{"$f":"Summary!A248+$A$286","v":1030501400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":2072498.9579130956},{"$f":"H247+H248","v":2112802.2209148551},1793714.8999999997,1119462.391990761,2288834.4209148553,40303.263001759798,{"$f":"M247+M248","v":2510804.0904450566},2686558,2874618,3075842,{"$f":"Q247+Q248","v":3291150},3521530]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-2072498.9579130956},{"$f":"H109-H249","v":-1931442.3009148552},-1444174.0999999996,-1028782.4319907611,-2107474.5009148554,141056.65699824021,{"$f":"M109-M249","v":-2316749.0904450566},-2478919,-2652444,-2838116,{"$f":"Q109-Q249","v":-3036783},-3249357]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1030504010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":2072498.9579130956},{"$f":"H249+H253","v":2112802.2209148551},1793714.8999999997,1119462.391990761,2288834.4209148553,40303.263001759798,{"$f":"M249+M253","v":2510804.0904450566},2686558,2874618,3075842,{"$f":"Q249+Q253","v":3291150},3521530]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-2072498.9579130956},{"$f":"H250-H253","v":-1931442.3009148552},-1444174.0999999996,-1028782.4319907611,-2107474.5009148554,141056.65699824021,{"$f":"M250-M253","v":-2316749.0904450566},-2478919,-2652444,-2838116,{"$f":"Q250-Q253","v":-3036783},-3249357]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1030502140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1030502361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1030502121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1030502140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1030502140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1030502140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1030502140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1030502390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1030502140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1030504020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1030504012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1030504012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1030504023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1030504023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1030504023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1030504023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1030504012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1030500000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1030500000000]

{"sheet":"Vote 1035-05","index":96,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO 1035-05:",null,"Community services administration"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1035052360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1035052360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1035052360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1035052360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1035052360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1035052360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1035052360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1035052360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1035052360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1035052120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1035052360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1035052121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1035052121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1035052360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A24+$A$286","v":1035052360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1035052360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1035052121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1035052121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1035052121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,0,0,{"$f":"G28","v":0},0,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q28*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A29+$A$286","v":1035052360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1035052200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1035052221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1035052221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A34+$A$286","v":1035052361005},{"$f":"Summary!B34","v":"LABOUR WORKSHOP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M34*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N34*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O34*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q34*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A39+$A$286","v":1035052361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M39*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N39*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O39*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q39*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A107+$A$286","v":1035052362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,{"$f":"SUM(M3:M108)","v":0},0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO 1035-05:"},null,{"$f":"C1","v":"Community services administration"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A117+$A$286","v":1035051030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,3585.4800000000005,3584.24,3391.93,1792.12,3584.24,-1.2400000000006912,{"$f":"ROUND(H117*(1+'Headings & Formulas'!$B$17),0)","v":3835},{"$f":"ROUND(M117*(1+'Headings & Formulas'!$C$11),0)","v":4103},{"$f":"ROUND(N117*(1+'Headings & Formulas'!$C$12),0)","v":4390},{"$f":"ROUND(O117*(1+'Headings & Formulas'!$C$13),0)","v":4697},{"$f":"ROUND(P117*(1+'Headings & Formulas'!$B$14),0)","v":5026},{"$f":"ROUND(Q117*(1+'Headings & Formulas'!$B$15),0)","v":5378},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
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[]
[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":1297906.1851959268},{"$f":"SUM(H114:H133)","v":1427614.9368166667},568114.3899999999,705425.1,1427614.9368166667,129708.75162073986,{"$f":"SUM(M114:M133)","v":1527548},1634477,1748892,1871313,{"$f":"SUM(Q114:Q133)","v":2002305},2142466]
[null,"General Expenses"]
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[{"$f":"Summary!A194+$A$286","v":1035051093260},{"$f":"Summary!B194","v":"SETTING UP STAGE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H194*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M194*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N194*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O194*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P194*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q194*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A197+$A$286","v":1035051093325},{"$f":"Summary!B197","v":"SPECIAL PROJECTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H197*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M197*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N197*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O197*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P197*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q197*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A198+$A$286","v":1035051093326},{"$f":"Summary!B198","v":"LED PROJECTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H198*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M198*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N198*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O198*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P198*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q198*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A199+$A$286","v":1035051093327},{"$f":"Summary!B199","v":"SPECIAL PROJECTS TOURISM"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H199*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M199*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N199*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O199*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P199*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q199*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A200+$A$286","v":1035051093330},{"$f":"Summary!B200","v":"SPECIAL PURPOSES RECURRENT GRANT"},null,null,null,null,0,{"$f":"L200+G200","v":0},0,{"$f":"G200/2","v":0},{"$f":"J200*2","v":0},0,{"$f":"ROUND(H200*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M200*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N200*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O200*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P200*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q200*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A201+$A$286","v":1035051093350},{"$f":"Summary!B201","v":"SPONSORSHIP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H201*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M201*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N201*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O201*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P201*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q201*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A202+$A$286","v":1035051093400},{"$f":"Summary!B202","v":"SPORTS & RECREATION- EMPLOYEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H202*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M202*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N202*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O202*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P202*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q202*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A203+$A$286","v":1035051093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H203*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M203*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N203*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O203*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P203*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q203*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A204+$A$286","v":1035051093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A205+$A$286","v":1035051093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1035051093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1035051093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1035051093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1035050000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1035051093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1035051093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1035051093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1035051093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1035051093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,20000,50000,14533.94,36298.910000000003,72597.820000000007,30000,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":51000},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":54570},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":58390},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":62477},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":66850},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":71530}]
[{"$f":"Summary!A215+$A$286","v":1035051093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1035051094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1035051094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1035051090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":33775},{"$f":"SUM(H136:H219)","v":63775},18082.670000000002,38169.61,76339.22,30000,{"$f":"SUM(M136:M219)","v":65051},69605,74477,79690,{"$f":"SUM(Q136:Q219)","v":85268},91237]
[null,"Repairs and maintenance"]
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[{"$f":"Summary!A223+$A$286","v":1035051280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1035051281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1035051280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1035051281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":0},0,0,0,0,{"$f":"SUM(M222:M227)","v":0},0,0,0,{"$f":"SUM(Q222:Q227)","v":0},0,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1035051242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1035051242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1035050000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1035050000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1035051030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1035051360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1035051360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1035051091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1035050000000},"DEPRECIATION ON  ASSETS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1035051320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":16987.315429601949},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":18176},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":19448},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":20809},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":22266},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":23825}]
[{"$f":"Summary!A243+$A$286","v":1035051320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":16987.315429601949},18176,19448,20809,{"$f":"SUM(Q237:Q244)","v":22266},23825]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":1331681.1851959268},{"$f":"H245+H235+H228+H220+H134","v":1491389.9368166667},586197.05999999994,743594.71,1503954.1568166667,159708.75162073987,{"$f":"M245+M235+M228+M220+M134","v":1609586.3154296021},1722258,1842817,1971812,{"$f":"Q245+Q235+Q228+Q220+Q134","v":2109839},2257528]
[{"$f":"Summary!A248+$A$286","v":1035051400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":1331681.1851959268},{"$f":"H247+H248","v":1491389.9368166667},586197.05999999994,743594.71,1503954.1568166667,159708.75162073987,{"$f":"M247+M248","v":1609586.3154296021},1722258,1842817,1971812,{"$f":"Q247+Q248","v":2109839},2257528]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-1331681.1851959268},{"$f":"H109-H249","v":-1491389.9368166667},-586197.05999999994,-743594.71,-1503954.1568166667,-159708.75162073987,{"$f":"M109-M249","v":-1609586.3154296021},-1722258,-1842817,-1971812,{"$f":"Q109-Q249","v":-2109839},-2257528]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1035054010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":1331681.1851959268},{"$f":"H249+H253","v":1491389.9368166667},586197.05999999994,743594.71,1503954.1568166667,159708.75162073987,{"$f":"M249+M253","v":1609586.3154296021},1722258,1842817,1971812,{"$f":"Q249+Q253","v":2109839},2257528]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-1331681.1851959268},{"$f":"H250-H253","v":-1491389.9368166667},-586197.05999999994,-743594.71,-1503954.1568166667,-159708.75162073987,{"$f":"M250-M253","v":-1609586.3154296021},-1722258,-1842817,-1971812,{"$f":"Q250-Q253","v":-2109839},-2257528]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1035052140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1035052361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1035052121595},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1035052140100},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1035052140125},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1035052140130},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1035052140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1035052390980},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1035052140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1035054020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1035054012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1035054012006},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1035054023505},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1035054023506},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1035054023507},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1035054023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1035054012007},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1035050000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1035050000000]

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["VOTE NO 1035-10:",null,"Disaster management"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1035102360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A5+$A$286","v":1035102360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A21+$A$286","v":1035102170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A32+$A$286","v":1035102221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,{"$f":"SUM(M3:M108)","v":0},0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO 1035-10:"},null,{"$f":"C1","v":"Disaster management"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[null,"General Expenses"]
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[{"$f":"Summary!A210+$A$286","v":1035101093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1035101093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1035101093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1035101093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1035101093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1035101093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1035101094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1035101094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1035101090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":334.2503590640805},{"$f":"SUM(H136:H219)","v":334.2503590640805},0,167.12517953204025,334.2503590640805,0,{"$f":"SUM(M136:M219)","v":341},365,391,418,{"$f":"SUM(Q136:Q219)","v":447},478]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1035101280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,339.77607604409252,{"$f":"L222+G222","v":339.77607604409252},260.92,215.26,{"$f":"J222*2","v":430.52},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":364},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":389},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":416},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":445},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":476},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":509}]
[{"$f":"Summary!A223+$A$286","v":1035101280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1035101281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1035101280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1035101281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":339.77607604409252},{"$f":"SUM(H222:H227)","v":339.77607604409252},260.92,215.26,430.52,0,{"$f":"SUM(M222:M227)","v":364},389,416,445,{"$f":"SUM(Q222:Q227)","v":476},509,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1035101242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1035101242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1035100000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1035100000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1035101030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1035101360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1035101360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1035101091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1035100000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1035101320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":62562.178389031687},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":66942},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":71628},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":76642},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":82007},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":87747}]
[{"$f":"Summary!A243+$A$286","v":1035101320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":62562.178389031687},66942,71628,76642,{"$f":"SUM(Q237:Q244)","v":82007},87747]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":53075.812675108173},{"$f":"H245+H235+H228+H220+H134","v":921890.13907510822},1048184.2200000001,459966.82517953205,890451.03035906423,868814.32640000002,{"$f":"M245+M235+M228+M220+M134","v":1048969.1783890317},1122397,1200964,1285032,{"$f":"Q245+Q235+Q228+Q220+Q134","v":1374984},1471232]
[{"$f":"Summary!A248+$A$286","v":1035101400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":53075.812675108173},{"$f":"H247+H248","v":921890.13907510822},1048184.2200000001,459966.82517953205,890451.03035906423,868814.32640000002,{"$f":"M247+M248","v":1048969.1783890317},1122397,1200964,1285032,{"$f":"Q247+Q248","v":1374984},1471232]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-53075.812675108173},{"$f":"H109-H249","v":-921890.13907510822},-1048184.2200000001,-459966.82517953205,-890451.03035906423,-868814.32640000002,{"$f":"M109-M249","v":-1048969.1783890317},-1122397,-1200964,-1285032,{"$f":"Q109-Q249","v":-1374984},-1471232]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1035104010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":53075.812675108173},{"$f":"H249+H253","v":921890.13907510822},1048184.2200000001,459966.82517953205,890451.03035906423,868814.32640000002,{"$f":"M249+M253","v":1048969.1783890317},1122397,1200964,1285032,{"$f":"Q249+Q253","v":1374984},1471232]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-53075.812675108173},{"$f":"H250-H253","v":-921890.13907510822},-1048184.2200000001,-459966.82517953205,-890451.03035906423,-868814.32640000002,{"$f":"M250-M253","v":-1048969.1783890317},-1122397,-1200964,-1285032,{"$f":"Q250-Q253","v":-1374984},-1471232]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1035102140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1035102361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1035102121595},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1035102140100},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1035102140125},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1035102140130},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1035102140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1035102390980},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1035102140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1035104020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1035104012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1035104012006},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1035104023505},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1035104023506},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1035104023507},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1035104023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1035104012007},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1035100000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1035100000000]

{"sheet":"Vote 1035-15","index":98,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO 1035-15:",null,"Library services"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1035152360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1035152360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1035152360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1035152360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1035152360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1035152360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1035152360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1035152360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1035152360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1035152120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1035152360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1035152121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1035152121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1035152360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1035152360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A19+$A$286","v":1035152360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A21+$A$286","v":1035152170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,10034,10034,8375.31,4060.18,8120.36,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":10736},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":11488},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":12292},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":13152},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":14073},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":15058}]
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[{"$f":"Summary!A97+$A$286","v":1035152361730},{"$f":"Summary!B97","v":"SERVICE CENTRE LEVIES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H97*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M97*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N97*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O97*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P97*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q97*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A105+$A$286","v":1035152361780},{"$f":"Summary!B105","v":"SUNDRY INCOME - PARKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M105*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N105*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O105*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q105*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A106+$A$286","v":1035152361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1035152362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":33593},{"$f":"SUM(H3:H108)","v":33593},21183.7,7310.3799999999992,14620.759999999998,0,{"$f":"SUM(M3:M108)","v":35943},38459,41151,44031,{"$f":"SUM(Q3:Q108)","v":47114},50413]
[]
[{"$f":"A1","v":"VOTE NO 1035-15:"},null,{"$f":"C1","v":"Library services"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[null,"General Expenses"]
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[{"$f":"Summary!A189+$A$286","v":1035151281780},{"$f":"Summary!B189","v":"ROADS STORM WATER & PAVEMENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H189*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M189*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N189*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O189*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P189*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q189*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A203+$A$286","v":1035151093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H203*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M203*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N203*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O203*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P203*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q203*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A204+$A$286","v":1035151093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,6052,9052,5693.64,3042.54,6085.08,3000,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":9233},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":9879},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":10571},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":11311},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":12103},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":12950}]
[{"$f":"Summary!A205+$A$286","v":1035151093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1035151093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1035151093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1035151093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1035150000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1035151093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1035151093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1035151093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1035151093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1035151093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,2000,17000,1416.32,10989.4,21978.799999999999,15000,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":17340},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":18554},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":19853},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":21243},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":22730},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":24321}]
[{"$f":"Summary!A215+$A$286","v":1035151093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1035151094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1035151094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1035151090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":77709.617972854147},{"$f":"SUM(H136:H219)","v":95709.617972854147},7109.96,48516.908986427072,97033.817972854144,18000,{"$f":"SUM(M136:M219)","v":97624},104457,111769,119594,{"$f":"SUM(Q136:Q219)","v":127966},136922]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1035151280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,1291.9242435136596,{"$f":"L222+G222","v":1291.9242435136596},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":1382},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":1479},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":1583},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":1694},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":1813},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":1940}]
[{"$f":"Summary!A223+$A$286","v":1035151280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1035151281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,1291.9242435136596,{"$f":"L224+G224","v":1291.9242435136596},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":1382},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":1479},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":1583},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":1694},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":1813},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":1940}]
[{"$f":"Summary!A225+$A$286","v":1035151280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1035151281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":2583.8484870273192},{"$f":"SUM(H222:H227)","v":2583.8484870273192},0,0,0,0,{"$f":"SUM(M222:M227)","v":2764},2958,3166,3388,{"$f":"SUM(Q222:Q227)","v":3626},3880,null,null,{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1035151242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1035151242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1035150000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1035150000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1035151030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1035151360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1035151360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1035151091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1035150000000},"DEPRECIATION ON  ASSETS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1035151320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":26999.390593295404},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":28889},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":30911},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":33075},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":35390},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":37867}]
[{"$f":"Summary!A243+$A$286","v":1035151320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":26999.390593295404},28889,30911,33075,{"$f":"SUM(Q237:Q244)","v":35390},37867]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":1341939.750156685},{"$f":"H245+H235+H228+H220+H134","v":1451054.9599682151},1222668.5999999999,720747.97898642719,1449795.3114811878,109115.20981153,{"$f":"M245+M235+M228+M220+M134","v":1574843.3905932955},1685081,1803038,1929253,{"$f":"Q245+Q235+Q228+Q220+Q134","v":2064303},2208801]
[{"$f":"Summary!A248+$A$286","v":1035151400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":1341939.750156685},{"$f":"H247+H248","v":1451054.9599682151},1222668.5999999999,720747.97898642719,1449795.3114811878,109115.20981153,{"$f":"M247+M248","v":1574843.3905932955},1685081,1803038,1929253,{"$f":"Q247+Q248","v":2064303},2208801]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-1308346.750156685},{"$f":"H109-H249","v":-1417461.9599682151},-1201484.8999999999,-713437.59898642718,-1435174.5514811878,-109115.20981153,{"$f":"M109-M249","v":-1538900.3905932955},-1646622,-1761887,-1885222,{"$f":"Q109-Q249","v":-2017189},-2158388]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1035154010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":1341939.750156685},{"$f":"H249+H253","v":1451054.9599682151},1222668.5999999999,720747.97898642719,1449795.3114811878,109115.20981153,{"$f":"M249+M253","v":1574843.3905932955},1685081,1803038,1929253,{"$f":"Q249+Q253","v":2064303},2208801]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-1308346.750156685},{"$f":"H250-H253","v":-1417461.9599682151},-1201484.8999999999,-713437.59898642718,-1435174.5514811878,-109115.20981153,{"$f":"M250-M253","v":-1538900.3905932955},-1646622,-1761887,-1885222,{"$f":"Q250-Q253","v":-2017189},-2158388]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1035152140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1035152361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1035152121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1035152140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1035152140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1035152140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1035152140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1035152390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1035152140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1035154020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1035154012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1035154012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1035154023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1035154023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1035154023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1035154023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1035154012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1035150000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1035150000000]

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["VOTE NO 1035-20:",null,"Fire fighting"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1035202360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1035202360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1035202360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1035202360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1035202360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1035202360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1035202360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1035202360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1035202360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1035202120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1035202360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A21+$A$286","v":1035202170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A24+$A$286","v":1035202360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,21164,21164,54477.74,8966.31,17932.62,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":22645},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":24230},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":25926},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":27741},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":29683},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":31761}]
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[{"$f":"Summary!A26+$A$286","v":1035202121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1035202121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1035202121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,0,0,{"$f":"G28","v":0},0,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q28*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A29+$A$286","v":1035202360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1035202200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1035202221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":309742},{"$f":"SUM(H3:H108)","v":309742},185267.24,27100.159999999996,54200.319999999992,0,{"$f":"SUM(M3:M108)","v":331423},354622,379445,406007,{"$f":"SUM(Q3:Q108)","v":434428},464839]
[]
[{"$f":"A1","v":"VOTE NO 1035-20:"},null,{"$f":"C1","v":"Fire fighting"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[null,"General Expenses"]
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[{"$f":"Summary!A194+$A$286","v":1035201093260},{"$f":"Summary!B194","v":"SETTING UP STAGE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H194*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M194*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N194*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O194*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P194*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q194*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A204+$A$286","v":1035201093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,5000,0,0,0,5000,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":5100},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":5457},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":5839},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":6248},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":6685},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":7153}]
[{"$f":"Summary!A205+$A$286","v":1035201093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1035201093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A218+$A$286","v":1035201090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":414420.47212388593},{"$f":"SUM(H136:H219)","v":601410.75212388602},280941.8,207237.676061943,414475.352123886,186990.28000000003,{"$f":"SUM(M136:M219)","v":613438},656380,702325,751488,{"$f":"SUM(Q136:Q219)","v":804092},860378]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1035201280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,8158.5015977887615,{"$f":"L222+G222","v":8158.5015977887615},4695.49,2623.42,{"$f":"J222*2","v":5246.84},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":8730},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":9341},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":9995},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":10695},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":11444},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":12245}]
[{"$f":"Summary!A223+$A$286","v":1035201280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1035201281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,545936.17912702833,{"$f":"L224+G224","v":420936.17912702833},-101686.43,985,1970,-125000,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":450402},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":481930},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":515665},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":551762},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":590385},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":631712}]
[{"$f":"Summary!A225+$A$286","v":1035201280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1035201281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":554094.6807248171},{"$f":"SUM(H222:H227)","v":429094.6807248171},-96990.939999999988,3608.42,7216.84,-125000,{"$f":"SUM(M222:M227)","v":459132},491271,525660,562457,{"$f":"SUM(Q222:Q227)","v":601829},643957,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1035201242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1035201242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1035200000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1035200000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1035201030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1035201360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1035201360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1035201091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1035200000000},"DEPRECIATION ON  ASSETS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1035201320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":109276.96761217907},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":116926},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":125111},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":133869},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":143240},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":153267}]
[{"$f":"Summary!A243+$A$286","v":1035201320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":109276.96761217907},116926,125111,133869,{"$f":"SUM(Q237:Q244)","v":143240},153267]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":5524523.7791785747},{"$f":"H245+H235+H228+H220+H134","v":4863674.4909437038},3675703.5,2162965.746061943,4246502.9482988864,-660849.28823487111,{"$f":"M245+M235+M228+M220+M134","v":5283338.967612179},5653173,6048894,6472316,{"$f":"Q245+Q235+Q228+Q220+Q134","v":6925378},7410154]
[{"$f":"Summary!A248+$A$286","v":1035201400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":5524523.7791785747},{"$f":"H247+H248","v":4863674.4909437038},3675703.5,2162965.746061943,4246502.9482988864,-660849.28823487111,{"$f":"M247+M248","v":5283338.967612179},5653173,6048894,6472316,{"$f":"Q247+Q248","v":6925378},7410154]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-5214781.7791785747},{"$f":"H109-H249","v":-4553932.4909437038},-3490436.26,-2135865.5860619429,-4192302.6282988866,660849.28823487111,{"$f":"M109-M249","v":-4951915.967612179},-5298551,-5669449,-6066309,{"$f":"Q109-Q249","v":-6490950},-6945315]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1035204010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":5524523.7791785747},{"$f":"H249+H253","v":4863674.4909437038},3675703.5,2162965.746061943,4246502.9482988864,-660849.28823487111,{"$f":"M249+M253","v":5283338.967612179},5653173,6048894,6472316,{"$f":"Q249+Q253","v":6925378},7410154]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-5214781.7791785747},{"$f":"H250-H253","v":-4553932.4909437038},-3490436.26,-2135865.5860619429,-4192302.6282988866,660849.28823487111,{"$f":"M250-M253","v":-4951915.967612179},-5298551,-5669449,-6066309,{"$f":"Q250-Q253","v":-6490950},-6945315]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1035202140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1035202361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1035202121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1035202140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1035202140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1035202140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1035202140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1035202390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1035202140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1035204020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1035204012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1035204012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1035204023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1035204023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1035204023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1035204023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1035204012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1035200000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
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["VOTE NO 1035-25:",null,"Traffic"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1035252360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1035252360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1035252360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1035252360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1035252360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1035252360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A10+$A$286","v":1035252360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1035252360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1035252120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1035252360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1035252121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1035252121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1035252360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,8907,8907,8075.62,2082,4164,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":9530},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":10197},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":10911},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":11675},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":12492},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":13366}]
[{"$f":"Summary!A17+$A$286","v":1035252360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1035252360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1035252360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1035252170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A21+$A$286","v":1035252170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1035252170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A23+$A$286","v":1035252170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,221975,3600000,455015.91,1564598.5899999999,3129197.1799999997,{"$f":"3000000-221975+600000","v":3378025},{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":3852000},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":4121640},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":4410155},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":4718866},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":5049187},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":5402630}]
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[{"$f":"Summary!A25+$A$286","v":1035252360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1035252121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1035252121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1035252121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,0,0,{"$f":"G28","v":0},0,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q28*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A29+$A$286","v":1035252360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A106+$A$286","v":1035252361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1035252362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":251825},{"$f":"SUM(H3:H108)","v":3629850},492552.92999999993,1573171.0899999999,3146342.1799999997,3378025,{"$f":"SUM(M3:M108)","v":3883939},4155815,4446722,4757994,{"$f":"SUM(Q3:Q108)","v":5091053},5447426]
[]
[{"$f":"A1","v":"VOTE NO 1035-25:"},null,{"$f":"C1","v":"Traffic"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[null,"General Expenses"]
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[{"$f":"Summary!A208+$A$286","v":1035251093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1035250000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1035251093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1035251093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1035251093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1035251093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,13346,45327.67,6673,13346,{"$f":"K213-G213","v":13346},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":13613},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":14566},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":15586},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":16677},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":17844},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":19093}]
[{"$f":"Summary!A214+$A$286","v":1035251093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1035251093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,194062.72,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1035251094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1035251094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1035251090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":448681.58883571427},{"$f":"SUM(H136:H219)","v":513489.84883571428},567495.82999999996,247462.27441785714,494924.54883571429,64808.259999999995,{"$f":"SUM(M136:M219)","v":523760},560423,599653,641629,{"$f":"SUM(Q136:Q219)","v":686543},734601]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1035251280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,103444.37417813874,{"$f":"L222+G222","v":103444.37417813874},84668.55,86416.81,{"$f":"J222*2","v":172833.62},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":110685},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":118433},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":126723},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":135594},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":145086},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":155242}]
[{"$f":"Summary!A223+$A$286","v":1035251280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1035251281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,43492.629657887352,{"$f":"L224+G224","v":43492.629657887352},420.14,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":46537},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":49795},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":53281},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":57011},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":61002},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":65272}]
[{"$f":"Summary!A225+$A$286","v":1035251280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1035251281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":146937.0038360261},{"$f":"SUM(H222:H227)","v":146937.0038360261},85088.69,86416.81,172833.62,0,{"$f":"SUM(M222:M227)","v":157222},168228,180004,192605,{"$f":"SUM(Q222:Q227)","v":206088},220514,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1035251242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1035251242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1035250000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1035250000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1035251030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1035251360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1035251360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1035251091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1035250000000},"DEPRECIATION ON  ASSETS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1035251320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":184950.36230392303},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":197897},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":211750},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":226573},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":242433},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":259403}]
[{"$f":"Summary!A243+$A$286","v":1035251320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":184950.36230392303},197897,211750,226573,{"$f":"SUM(Q237:Q244)","v":242433},259403]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":4318453.9560625637},{"$f":"H245+H235+H228+H220+H134","v":4217114.8697500732},4238404.0199999996,2159475.074417857,4232465.4663940473,-101339.08631248992,{"$f":"M245+M235+M228+M220+M134","v":4671589.3623039229},4998602,5348506,5722901,{"$f":"Q245+Q235+Q228+Q220+Q134","v":6123504},6552148]
[{"$f":"Summary!A248+$A$286","v":1035251400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":4318453.9560625637},{"$f":"H247+H248","v":4217114.8697500732},4238404.0199999996,2159475.074417857,4232465.4663940473,-101339.08631248992,{"$f":"M247+M248","v":4671589.3623039229},4998602,5348506,5722901,{"$f":"Q247+Q248","v":6123504},6552148]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-4066628.9560625637},{"$f":"H109-H249","v":-587264.86975007318},-3745851.09,-586303.98441785714,-1086123.2863940476,3479364.08631249,{"$f":"M109-M249","v":-787650.36230392288},-842787,-901784,-964907,{"$f":"Q109-Q249","v":-1032451},-1104722]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1035254010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":4318453.9560625637},{"$f":"H249+H253","v":4217114.8697500732},4238404.0199999996,2159475.074417857,4232465.4663940473,-101339.08631248992,{"$f":"M249+M253","v":4671589.3623039229},4998602,5348506,5722901,{"$f":"Q249+Q253","v":6123504},6552148]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-4066628.9560625637},{"$f":"H250-H253","v":-587264.86975007318},-3745851.09,-586303.98441785714,-1086123.2863940476,3479364.08631249,{"$f":"M250-M253","v":-787650.36230392288},-842787,-901784,-964907,{"$f":"Q250-Q253","v":-1032451},-1104722]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1035252140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1035252361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1035252121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1035252140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1035252140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1035252140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1035252140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1035252390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1035252140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1035254020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1035254012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1035254012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1035254023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1035254023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1035254023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1035254023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1035254012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1035250000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1035250000000]

{"sheet":"Vote 1035-40","index":101,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO 1035-40:",null,"Nature conservation"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1035402360010},"ADMISSION FEES GAME RESERVE",null,null,null,null,912,{"$f":"G3+L3","v":912},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":976},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":1044},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":1117},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":1195},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":1279},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":1369}]
[{"$f":"Summary!A4+$A$286","v":1035402360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1035402360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1035402360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1035402360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1035402360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1035402360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1035402360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1035402360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1035402120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1035402360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1035402121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1035402121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1035402360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1035402360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A26+$A$286","v":1035402121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1035402121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A29+$A$286","v":1035402360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1035402200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1035402221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1035402221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A34+$A$286","v":1035402361005},{"$f":"Summary!B34","v":"LABOUR WORKSHOP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M34*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N34*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O34*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q34*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A39+$A$286","v":1035402361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M39*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N39*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O39*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q39*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A105+$A$286","v":1035402361780},{"$f":"Summary!B105","v":"SUNDRY INCOME - PARKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M105*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N105*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O105*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P105*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q105*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A106+$A$286","v":1035402361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1035402362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":447275},{"$f":"SUM(H3:H108)","v":449280.2},476126.98999999993,224184.1,448368.2,2005.2000000000298,{"$f":"SUM(M3:M108)","v":480730},514380,550387,588914,{"$f":"SUM(Q3:Q108)","v":630138},674248]
[]
[{"$f":"A1","v":"VOTE NO 1035-40:"},null,{"$f":"C1","v":"Nature conservation"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
[{"$f":"Summary!A114+$A$286","v":1035401050005},{"$f":"Summary!B114","v":"ALLOWANCES - COUNCILLORS"},null,null,null,null,0,{"$f":"L114+G114","v":0},0,0,{"$f":"J114*2","v":0},{"$f":"K114-G114","v":0},{"$f":"ROUND(H114*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M114*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N114*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O114*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P114*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q114*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A115+$A$286","v":1035401050035},{"$f":"Summary!B115","v":"MEDICAL AID SCHEME - COUNCILLORS"},null,null,null,null,0,0,0,0,0,{"$f":"K115-G115","v":0},{"$f":"ROUND(H115*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M115*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N115*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O115*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P115*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q115*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A116+$A$286","v":1035401010005},{"$f":"Summary!B116","v":"ANNUAL BONUS"},null,null,null,null,48179.308191666671,48179.308191666671,55728.11,19031.669999999998,{"$f":"G116","v":48179.308191666671},0,{"$f":"ROUND(H116*(1+'Headings & Formulas'!$B$17),0)","v":51552},{"$f":"ROUND(M116*(1+'Headings & Formulas'!$C$11),0)","v":55161},{"$f":"ROUND(N116*(1+'Headings & Formulas'!$C$12),0)","v":59022},{"$f":"ROUND(O116*(1+'Headings & Formulas'!$C$13),0)","v":63154},{"$f":"ROUND(P116*(1+'Headings & Formulas'!$B$14),0)","v":67575},{"$f":"ROUND(Q116*(1+'Headings & Formulas'!$B$15),0)","v":72305},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A117+$A$286","v":1035401030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,1333.8,0,666.9,1333.8,1333.8,{"$f":"ROUND(H117*(1+'Headings & Formulas'!$B$17),0)","v":1427},{"$f":"ROUND(M117*(1+'Headings & Formulas'!$C$11),0)","v":1527},{"$f":"ROUND(N117*(1+'Headings & Formulas'!$C$12),0)","v":1634},{"$f":"ROUND(O117*(1+'Headings & Formulas'!$C$13),0)","v":1748},{"$f":"ROUND(P117*(1+'Headings & Formulas'!$B$14),0)","v":1870},{"$f":"ROUND(Q117*(1+'Headings & Formulas'!$B$15),0)","v":2001},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A118+$A$286","v":1035401030015},{"$f":"Summary!B118","v":"INSURANCE UNEMPLOYMENT"},null,null,null,null,5781.5169830000004,7875.94,8415.01,3937.97,7875.94,2094.4230169999992,{"$f":"ROUND(H118*(1+'Headings & Formulas'!$B$17),0)","v":8427},{"$f":"ROUND(M118*(1+'Headings & Formulas'!$C$11),0)","v":9017},{"$f":"ROUND(N118*(1+'Headings & Formulas'!$C$12),0)","v":9648},{"$f":"ROUND(O118*(1+'Headings & Formulas'!$C$13),0)","v":10323},{"$f":"ROUND(P118*(1+'Headings & Formulas'!$B$14),0)","v":11046},{"$f":"ROUND(Q118*(1+'Headings & Formulas'!$B$15),0)","v":11819},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
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[{"$f":"Summary!A120+$A$286","v":1035401010015},{"$f":"Summary!B120","v":"OTHER ALLOWANCES"},null,null,null,null,0,0,34.44,0,0,0,{"$f":"ROUND(H120*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M120*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N120*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O120*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P120*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q120*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A121+$A$286","v":1035401010020},{"$f":"Summary!B121","v":"OVERTIME"},null,null,null,null,95642.2068,95642.2068,89537.17,46800.77,93601.54,0,{"$f":"ROUND(H121*(1+'Headings & Formulas'!$B$17),0)","v":102337},{"$f":"ROUND(M121*(1+'Headings & Formulas'!$C$11),0)","v":109501},{"$f":"ROUND(N121*(1+'Headings & Formulas'!$C$12),0)","v":117166},{"$f":"ROUND(O121*(1+'Headings & Formulas'!$C$13),0)","v":125368},{"$f":"ROUND(P121*(1+'Headings & Formulas'!$B$14),0)","v":134144},{"$f":"ROUND(Q121*(1+'Headings & Formulas'!$B$15),0)","v":143534},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A122+$A$286","v":1035401010025},"LONG SERVICE BONUS",null,null,null,null,0,0,7988.38,0,0,0,{"$f":"ROUND(H122*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M122*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N122*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O122*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P122*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q122*(1+'Headings & Formulas'!$B$15),0)","v":0},null,{"$f":"SUM(#REF!,#REF!,#REF!)","v":{"$error":"#REF!"}},1021076.2962205317,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A123+$A$286","v":1035401030030},{"$f":"Summary!B123","v":"PENSION FUNDS"},null,null,null,null,104472.01188281001,107037.18,111517.91,53518.59,107037.18,2565.1681171899836,{"$f":"ROUND(H123*(1+'Headings & Formulas'!$B$17),0)","v":114530},{"$f":"ROUND(M123*(1+'Headings & Formulas'!$C$11),0)","v":122547},{"$f":"ROUND(N123*(1+'Headings & Formulas'!$C$12),0)","v":131125},{"$f":"ROUND(O123*(1+'Headings & Formulas'!$C$13),0)","v":140304},{"$f":"ROUND(P123*(1+'Headings & Formulas'!$B$14),0)","v":150125},{"$f":"ROUND(Q123*(1+'Headings & Formulas'!$B$15),0)","v":160634},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A124+$A$286","v":1035401010060},{"$f":"Summary!B124","v":"SALARIES & WAGES BASIC"},null,null,null,null,578151.69830000005,576705.14,598288.14,288352.57,576705.14,-1446.5583000000333,{"$f":"ROUND(H124*(1+'Headings & Formulas'!$B$17),0)","v":617074},{"$f":"ROUND(M124*(1+'Headings & Formulas'!$C$11),0)","v":660269},{"$f":"ROUND(N124*(1+'Headings & Formulas'!$C$12),0)","v":706488},{"$f":"ROUND(O124*(1+'Headings & Formulas'!$C$13),0)","v":755942},{"$f":"ROUND(P124*(1+'Headings & Formulas'!$B$14),0)","v":808858},{"$f":"ROUND(Q124*(1+'Headings & Formulas'!$B$15),0)","v":865478},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A125+$A$286","v":1035401010035},"RELIEF PAYMENT",null,null,null,null,0,13021.64,2901.6,6510.82,13021.64,13021.64,{"$f":"ROUND(H125*(1+'Headings & Formulas'!$B$17),0)","v":13933},{"$f":"ROUND(M125*(1+'Headings & Formulas'!$C$11),0)","v":14908},{"$f":"ROUND(N125*(1+'Headings & Formulas'!$C$12),0)","v":15952},{"$f":"ROUND(O125*(1+'Headings & Formulas'!$C$13),0)","v":17069},{"$f":"ROUND(P125*(1+'Headings & Formulas'!$B$14),0)","v":18264},{"$f":"ROUND(Q125*(1+'Headings & Formulas'!$B$15),0)","v":19542},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A126+$A$286","v":1035401010040},"REDEMPTION OF LEAVE",null,null,null,null,0,0,11294.23,0,0,0,{"$f":"ROUND(H126*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M126*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N126*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O126*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P126*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q126*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A127+$A$286","v":1035401010065},{"$f":"Summary!B127","v":"STANDBY ALLOWANCE"},null,null,null,null,6462.57744,3561.54,11488.01,1780.77,3561.54,-2901.0374400000001,{"$f":"ROUND(H127*(1+'Headings & Formulas'!$B$17),0)","v":3811},{"$f":"ROUND(M127*(1+'Headings & Formulas'!$C$11),0)","v":4078},{"$f":"ROUND(N127*(1+'Headings & Formulas'!$C$12),0)","v":4363},{"$f":"ROUND(O127*(1+'Headings & Formulas'!$C$13),0)","v":4668},{"$f":"ROUND(P127*(1+'Headings & Formulas'!$B$14),0)","v":4995},{"$f":"ROUND(Q127*(1+'Headings & Formulas'!$B$15),0)","v":5345},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A128+$A$286","v":1035401010030},{"$f":"Summary!B128","v":"TELEPHONE ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H128*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M128*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N128*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O128*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P128*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q128*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A129+$A$286","v":1035401050050},{"$f":"Summary!B129","v":"TRAVEL ALLOWANCE - COUNCILLORS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H129*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M129*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N129*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O129*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P129*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q129*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A130+$A$286","v":1035401010070},{"$f":"Summary!B130","v":"VEHICLE ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H130*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M130*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N130*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O130*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P130*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q130*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A131+$A$286","v":1035401010010},{"$f":"Summary!B131","v":"HOUSING SUBSIDY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H131*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M131*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N131*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O131*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P131*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q131*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A132+$A$286","v":1035401030010},{"$f":"Summary!B132","v":"INDUSTRIAL COUNCIL LEVY"},null,null,null,null,480,571.20000000000005,442.8,285.60000000000002,571.20000000000005,91.200000000000045,{"$f":"ROUND(H132*(1+'Headings & Formulas'!$B$17),0)","v":611},{"$f":"ROUND(M132*(1+'Headings & Formulas'!$C$11),0)","v":654},{"$f":"ROUND(N132*(1+'Headings & Formulas'!$C$12),0)","v":700},{"$f":"ROUND(O132*(1+'Headings & Formulas'!$C$13),0)","v":749},{"$f":"ROUND(P132*(1+'Headings & Formulas'!$B$14),0)","v":801},{"$f":"ROUND(Q132*(1+'Headings & Formulas'!$B$15),0)","v":857},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[]
[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":914745.55959747673},{"$f":"SUM(H114:H133)","v":925030.35499166662},968094.4,456436.86,922989.68819166662,10284.795394189954,{"$f":"SUM(M114:M133)","v":989782},1059068,1133202,1212526,{"$f":"SUM(Q114:Q133)","v":1297403},1388221]
[null,"General Expenses"]
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[{"$f":"Summary!A194+$A$286","v":1035401093260},{"$f":"Summary!B194","v":"SETTING UP STAGE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H194*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M194*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N194*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O194*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P194*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q194*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A197+$A$286","v":1035401093325},{"$f":"Summary!B197","v":"SPECIAL PROJECTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H197*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M197*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N197*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O197*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P197*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q197*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A198+$A$286","v":1035401093326},{"$f":"Summary!B198","v":"LED PROJECTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H198*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M198*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N198*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O198*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P198*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q198*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A199+$A$286","v":1035401093327},{"$f":"Summary!B199","v":"SPECIAL PROJECTS TOURISM"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H199*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M199*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N199*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O199*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P199*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q199*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A200+$A$286","v":1035401093330},{"$f":"Summary!B200","v":"SPECIAL PURPOSES RECURRENT GRANT"},null,null,null,null,0,{"$f":"L200+G200","v":0},0,{"$f":"G200/2","v":0},{"$f":"J200*2","v":0},0,{"$f":"ROUND(H200*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M200*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N200*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O200*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P200*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q200*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A201+$A$286","v":1035401093350},{"$f":"Summary!B201","v":"SPONSORSHIP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H201*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M201*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N201*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O201*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P201*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q201*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A202+$A$286","v":1035401093400},{"$f":"Summary!B202","v":"SPORTS & RECREATION- EMPLOYEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H202*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M202*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N202*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O202*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P202*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q202*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A203+$A$286","v":1035401093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H203*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M203*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N203*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O203*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P203*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q203*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A204+$A$286","v":1035401093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A205+$A$286","v":1035401093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1035401093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1035401093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1035401093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1035400000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1035401093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1035401093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1035401093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1035401093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1035401093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1035401093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1035401094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1035401094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1035401090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":41126.267842342713},{"$f":"SUM(H136:H219)","v":41126.267842342713},0,22126.783921171358,44253.567842342716,0,{"$f":"SUM(M136:M219)","v":41949},44885,48027,51389,{"$f":"SUM(Q136:Q219)","v":54986},58835]
[null,"Repairs and maintenance"]
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[{"$f":"Summary!A223+$A$286","v":1035401280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1035401281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1035401280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1035401281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":21177.222199675907},{"$f":"SUM(H222:H227)","v":21177.222199675907},3297.21,1639.9,3279.8,0,{"$f":"SUM(M222:M227)","v":22660},24246,25943,27759,{"$f":"SUM(Q222:Q227)","v":29702},31781,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1035401242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1035401242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1035400000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1035400000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1035401030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1035401360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1035401360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1035401091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1035400000000},"DEPRECIATION ON  ASSETS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1035401320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":47097.856578410552},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":50395},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":53923},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":57698},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":61737},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":66059}]
[{"$f":"Summary!A243+$A$286","v":1035401320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":47097.856578410552},50395,53923,57698,{"$f":"SUM(Q237:Q244)","v":61737},66059]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":977049.04963949532},{"$f":"H245+H235+H228+H220+H134","v":987333.84503368521},971391.61,480203.54392117134,970523.05603400932,10284.795394189954,{"$f":"M245+M235+M228+M220+M134","v":1101488.8565784106},1178594,1261095,1349372,{"$f":"Q245+Q235+Q228+Q220+Q134","v":1443828},1544896]
[{"$f":"Summary!A248+$A$286","v":1035401400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":977049.04963949532},{"$f":"H247+H248","v":987333.84503368521},971391.61,480203.54392117134,970523.05603400932,10284.795394189954,{"$f":"M247+M248","v":1101488.8565784106},1178594,1261095,1349372,{"$f":"Q247+Q248","v":1443828},1544896]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-529774.04963949532},{"$f":"H109-H249","v":-538053.64503368526},-495264.62000000005,-256019.44392117133,-522154.85603400931,-8279.5953941899243,{"$f":"M109-M249","v":-620758.8565784106},-664214,-710708,-760458,{"$f":"Q109-Q249","v":-813690},-870648]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1035404010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":977049.04963949532},{"$f":"H249+H253","v":987333.84503368521},971391.61,480203.54392117134,970523.05603400932,10284.795394189954,{"$f":"M249+M253","v":1101488.8565784106},1178594,1261095,1349372,{"$f":"Q249+Q253","v":1443828},1544896]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-529774.04963949532},{"$f":"H250-H253","v":-538053.64503368526},-495264.62000000005,-256019.44392117133,-522154.85603400931,-8279.5953941899243,{"$f":"M250-M253","v":-620758.8565784106},-664214,-710708,-760458,{"$f":"Q250-Q253","v":-813690},-870648]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1035402140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1035402361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1035402121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1035402140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1035402140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1035402140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1035402140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1035402390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1035402140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1035404020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1035404012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1035404012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1035404023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1035404023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1035404023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1035404023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1035404012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1035400000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1035400000000]

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["VOTE NO 1035-45:",null,"Pretoruis Kloof"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1035452360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1035452360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1035452360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1035452360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1035452360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1035452360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1035452360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1035452360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1035452360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1035452120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1035452360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1035452121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1035452121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1035452360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1035452360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1035452360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1035452360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1035452170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A21+$A$286","v":1035452170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1035452170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A23+$A$286","v":1035452170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1035452360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1035452360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1035452121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1035452121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1035452121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,0,0,{"$f":"G28","v":0},0,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q28*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A29+$A$286","v":1035452360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A30+$A$286","v":1035452360710},"HOUSING SOL PLAATJIE",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H30*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M30*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N30*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O30*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P30*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q30*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A31+$A$286","v":1035452200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1035452221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1035452221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":51472},{"$f":"SUM(H3:H108)","v":64249.3},63401.64,32124.65,64249.3,12777.300000000003,{"$f":"SUM(M3:M108)","v":68747},73559,78708,84218,{"$f":"SUM(Q3:Q108)","v":90113},96421]
[]
[{"$f":"A1","v":"VOTE NO 1035-45:"},null,{"$f":"C1","v":"Pretoruis Kloof"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A209+$A$286","v":1035450000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1035451093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1035451093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1035451093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1035451093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1035451093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1035451093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1035451094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1035451094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1035451090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":33532.498659826546},{"$f":"SUM(H136:H219)","v":33532.498659826546},12154.03,7102.749329913272,14205.498659826544,0,{"$f":"SUM(M136:M219)","v":34204},36598,39160,41901,{"$f":"SUM(Q136:Q219)","v":44835},47974]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1035451280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1035451280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1035451281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,249.34137899813635,{"$f":"L224+G224","v":249.34137899813635},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":267},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":286},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":306},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":327},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":350},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":375}]
[{"$f":"Summary!A225+$A$286","v":1035451280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1035451281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":249.34137899813635},{"$f":"SUM(H222:H227)","v":249.34137899813635},0,0,0,0,{"$f":"SUM(M222:M227)","v":267},286,306,327,{"$f":"SUM(Q222:Q227)","v":350},375,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1035451242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1035451242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1035450000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1035450000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1035451030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1035451360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1035451360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1035451091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1035450000000},"DEPRECIATION ON  ASSETS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1035451320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":10404.919278980111},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":11133},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":11912},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":12746},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":13638},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":14593}]
[{"$f":"Summary!A243+$A$286","v":1035451320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":10404.919278980111},11133,11912,12746,{"$f":"SUM(Q237:Q244)","v":13638},14593]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":451747.46645354468},{"$f":"H245+H235+H228+H220+H134","v":400016.07835882471},397450.86,188644.56932991327,366401.39945982659,-51731.388094720023,{"$f":"M245+M235+M228+M220+M134","v":436744.91927898012},467318,500030,535031,{"$f":"Q245+Q235+Q228+Q220+Q134","v":572484},612560]
[{"$f":"Summary!A248+$A$286","v":1035451400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":451747.46645354468},{"$f":"H247+H248","v":400016.07835882471},397450.86,188644.56932991327,366401.39945982659,-51731.388094720023,{"$f":"M247+M248","v":436744.91927898012},467318,500030,535031,{"$f":"Q247+Q248","v":572484},612560]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-400275.46645354468},{"$f":"H109-H249","v":-335766.77835882473},-334049.21999999997,-156519.91932991327,-302152.0994598266,64508.688094720026,{"$f":"M109-M249","v":-367997.91927898012},-393759,-421322,-450813,{"$f":"Q109-Q249","v":-482371},-516139]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1035454010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":451747.46645354468},{"$f":"H249+H253","v":400016.07835882471},397450.86,188644.56932991327,366401.39945982659,-51731.388094720023,{"$f":"M249+M253","v":436744.91927898012},467318,500030,535031,{"$f":"Q249+Q253","v":572484},612560]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-400275.46645354468},{"$f":"H250-H253","v":-335766.77835882473},-334049.21999999997,-156519.91932991327,-302152.0994598266,64508.688094720026,{"$f":"M250-M253","v":-367997.91927898012},-393759,-421322,-450813,{"$f":"Q250-Q253","v":-482371},-516139]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1035452140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1035452361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1035452121595},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1035452140100},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1035452140125},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1035452140130},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1035452140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1035452390980},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1035452140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1035454020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1035454012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1035454012006},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1035454023505},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1035454023506},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1035454023507},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1035454023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1035454012007},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1035450000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1035450000000]

{"sheet":"Vote 1035-60","index":103,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO 1035-60:",null,"Ikgatholleng Resort"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1035602360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1035602360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1035602360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1035602360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1035602360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1035602360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1035602360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1035602360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1035602360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1035602120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1035602360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1035602121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1035602121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1035602360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1035602360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1035602360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1035602360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1035602170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A22+$A$286","v":1035602170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1035602200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1035602221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1035602221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A34+$A$286","v":1035602361005},{"$f":"Summary!B34","v":"LABOUR WORKSHOP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M34*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N34*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O34*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q34*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A35+$A$286","v":1035602361010},{"$f":"Summary!B35","v":"LANDING CHARGES"},null,null,null,null,0,{"$f":"G35+L35","v":0},0,0,0,0,{"$f":"ROUND(H35*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M35*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N35*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O35*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P35*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q35*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A37+$A$286","v":1035602361030},{"$f":"Summary!B37","v":"LICENSING - DOGS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M37*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N37*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O37*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P37*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q37*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A39+$A$286","v":1035602361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M39*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N39*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O39*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q39*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,{"$f":"SUM(M3:M108)","v":0},0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO 1035-60:"},null,{"$f":"C1","v":"Ikgatholleng Resort"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
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[]
[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":0},{"$f":"SUM(H114:H133)","v":1354971.9000000001},688520.8,682706.79,1365413.58,1354971.9000000001,{"$f":"SUM(M114:M133)","v":1449820},1551307,1659898,1776090,{"$f":"SUM(Q114:Q133)","v":1900416},2033445]
[null,"General Expenses"]
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[{"$f":"Summary!A188+$A$286","v":1035601093090},{"$f":"Summary!B188","v":"REVISION SECTORAL PLANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H188*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M188*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N188*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O188*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P188*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q188*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A202+$A$286","v":1035601093400},{"$f":"Summary!B202","v":"SPORTS & RECREATION- EMPLOYEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H202*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M202*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N202*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O202*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P202*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q202*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A203+$A$286","v":1035601093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H203*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M203*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N203*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O203*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P203*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q203*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A204+$A$286","v":1035601093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A205+$A$286","v":1035601093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1035601093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1035601093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1035601093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1035600000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1035601093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1035601093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1035601093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1035601093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1035601093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1035601093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1035601094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1035601094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1035601090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":1513.2991748306799},{"$f":"SUM(H136:H219)","v":1513.2991748306799},0,756.64958741533997,1513.2991748306799,0,{"$f":"SUM(M136:M219)","v":1544},1652,1768,1892,{"$f":"SUM(Q136:Q219)","v":2024},2166]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1035601280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1035601280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1035601281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1035601280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1035601281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":0},0,0,0,0,{"$f":"SUM(M222:M227)","v":0},0,0,0,{"$f":"SUM(Q222:Q227)","v":0},0,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1035601242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1035601242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1035600000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1035600000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1035601030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1035601360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1035601360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1035601091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1035600000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1035601320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":48174.683471337317},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":51547},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":55155},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":59016},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":63147},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":67567}]
[{"$f":"Summary!A243+$A$286","v":1035601320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":48174.683471337317},51547,55155,59016,{"$f":"SUM(Q237:Q244)","v":63147},67567]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":1513.2991748306799},{"$f":"H245+H235+H228+H220+H134","v":1356485.1991748309},688520.8,683463.43958741543,1366926.8791748309,1354971.9000000001,{"$f":"M245+M235+M228+M220+M134","v":1499538.6834713374},1604506,1716821,1836998,{"$f":"Q245+Q235+Q228+Q220+Q134","v":1965587},2103178]
[{"$f":"Summary!A248+$A$286","v":1035601400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":1513.2991748306799},{"$f":"H247+H248","v":1356485.1991748309},688520.8,683463.43958741543,1366926.8791748309,1354971.9000000001,{"$f":"M247+M248","v":1499538.6834713374},1604506,1716821,1836998,{"$f":"Q247+Q248","v":1965587},2103178]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-1513.2991748306799},{"$f":"H109-H249","v":-1356485.1991748309},-688520.8,-683463.43958741543,-1366926.8791748309,-1354971.9000000001,{"$f":"M109-M249","v":-1499538.6834713374},-1604506,-1716821,-1836998,{"$f":"Q109-Q249","v":-1965587},-2103178]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1035604010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":1513.2991748306799},{"$f":"H249+H253","v":1356485.1991748309},688520.8,683463.43958741543,1366926.8791748309,1354971.9000000001,{"$f":"M249+M253","v":1499538.6834713374},1604506,1716821,1836998,{"$f":"Q249+Q253","v":1965587},2103178]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-1513.2991748306799},{"$f":"H250-H253","v":-1356485.1991748309},-688520.8,-683463.43958741543,-1366926.8791748309,-1354971.9000000001,{"$f":"M250-M253","v":-1499538.6834713374},-1604506,-1716821,-1836998,{"$f":"Q250-Q253","v":-1965587},-2103178]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1035602140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1035602361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1035602121595},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1035602140100},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1035602140125},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1035602140130},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1035602140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1035602390980},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1035602140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1035604020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1035604012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1035604012006},"NDPG (Operational)",null,null,null,null,null,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1035604023505},"Water Services Operating Subsidy Grant",null,null,null,null,null,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1035604023506},"Water Services Operating Subsidy",null,null,null,null,null,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1035604023507},"Regional Bulk Infrastructure Grant",null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1035604023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1035604012007},"EPWP Grant",null,null,null,null,null,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1035600000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1035600000000]

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["VOTE NO 1040-05:",null,"Administration land and housing"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1040052360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1040052360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1040052360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1040052360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1040052360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1040052360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1040052360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1040052360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1040052360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1040052120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1040052360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A19+$A$286","v":1040052360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A21+$A$286","v":1040052170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A23+$A$286","v":1040052170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1040052360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1040052360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1040052121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1040052121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1040052121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,0,0,{"$f":"G28","v":0},0,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q28*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A29+$A$286","v":1040052360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1040052200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1040052221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1040052221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A36+$A$286","v":1040052361020},{"$f":"Summary!B36","v":"LIBRARY SUBSCRIPTION"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M36*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N36*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O36*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q36*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A39+$A$286","v":1040052361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M39*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N39*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O39*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q39*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A106+$A$286","v":1040052361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1040052362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":363801},{"$f":"SUM(H3:H108)","v":5518},13813,51524,103048,-358283,{"$f":"SUM(M3:M108)","v":5904},6317,6759,7232,{"$f":"SUM(Q3:Q108)","v":7738},8280]
[]
[{"$f":"A1","v":"VOTE NO 1040-05:"},null,{"$f":"C1","v":"Administration land and housing"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A115+$A$286","v":1040051050035},{"$f":"Summary!B115","v":"MEDICAL AID SCHEME - COUNCILLORS"},null,null,null,null,0,0,0,0,0,{"$f":"K115-G115","v":0},{"$f":"ROUND(H115*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M115*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N115*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O115*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P115*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q115*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
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[{"$f":"Summary!A117+$A$286","v":1040051030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H117*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M117*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N117*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O117*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P117*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q117*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
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[{"$f":"Summary!A130+$A$286","v":1040051010070},{"$f":"Summary!B130","v":"VEHICLE ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H130*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M130*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N130*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O130*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P130*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q130*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A131+$A$286","v":1040051010010},{"$f":"Summary!B131","v":"HOUSING SUBSIDY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H131*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M131*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N131*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O131*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P131*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q131*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A132+$A$286","v":1040051030010},{"$f":"Summary!B132","v":"INDUSTRIAL COUNCIL LEVY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H132*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M132*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N132*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O132*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P132*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q132*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[]
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[null,"General Expenses"]
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[{"$f":"Summary!A194+$A$286","v":1040051093260},{"$f":"Summary!B194","v":"SETTING UP STAGE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H194*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M194*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N194*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O194*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P194*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q194*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A195+$A$286","v":1040051093295},{"$f":"Summary!B195","v":"SITTING ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H195*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M195*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N195*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O195*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P195*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q195*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A196+$A$286","v":1040051093315},{"$f":"Summary!B196","v":"SPATIAL PLANNING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H196*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M196*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N196*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O196*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P196*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q196*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A197+$A$286","v":1040051093325},{"$f":"Summary!B197","v":"SPECIAL PROJECTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H197*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M197*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N197*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O197*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P197*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q197*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A198+$A$286","v":1040051093326},{"$f":"Summary!B198","v":"LED PROJECTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H198*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M198*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N198*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O198*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P198*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q198*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A199+$A$286","v":1040051093327},{"$f":"Summary!B199","v":"SPECIAL PROJECTS TOURISM"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H199*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M199*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N199*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O199*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P199*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q199*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A200+$A$286","v":1040051093330},{"$f":"Summary!B200","v":"SPECIAL PURPOSES RECURRENT GRANT"},null,null,null,null,0,{"$f":"L200+G200","v":0},0,{"$f":"G200/2","v":0},{"$f":"J200*2","v":0},0,{"$f":"ROUND(H200*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M200*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N200*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O200*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P200*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q200*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A201+$A$286","v":1040051093350},{"$f":"Summary!B201","v":"SPONSORSHIP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H201*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M201*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N201*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O201*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P201*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q201*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A202+$A$286","v":1040051093400},{"$f":"Summary!B202","v":"SPORTS & RECREATION- EMPLOYEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H202*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M202*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N202*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O202*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P202*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q202*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A203+$A$286","v":1040051093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H203*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M203*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N203*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O203*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P203*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q203*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A204+$A$286","v":1040051093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A205+$A$286","v":1040051093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1040051093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1040051093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1040051093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1040050000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1040051093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1040051093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1040051093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1040051093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1040051093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1040051093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1040051094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1040051094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1040051090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":0},{"$f":"SUM(H136:H219)","v":0},0,0,0,0,{"$f":"SUM(M136:M219)","v":0},0,0,0,{"$f":"SUM(Q136:Q219)","v":0},0]
[null,"Repairs and maintenance"]
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[{"$f":"Summary!A223+$A$286","v":1040051280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1040051281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1040051280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1040051281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":0},0,0,0,0,{"$f":"SUM(M222:M227)","v":0},0,0,0,{"$f":"SUM(Q222:Q227)","v":0},0,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1040051242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1040051242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1040050000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1040050000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1040051030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1040051360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1040051360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1040051091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1040050000000},"DEPRECIATION ON  ASSETS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1040051320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":0},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A243+$A$286","v":1040051320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":0},0,0,0,{"$f":"SUM(Q237:Q244)","v":0},0]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":0},{"$f":"H245+H235+H228+H220+H134","v":0},0,0,0,0,{"$f":"M245+M235+M228+M220+M134","v":0},0,0,0,{"$f":"Q245+Q235+Q228+Q220+Q134","v":0},0]
[{"$f":"Summary!A248+$A$286","v":1040051400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":0},{"$f":"H247+H248","v":0},0,0,0,0,{"$f":"M247+M248","v":0},0,0,0,{"$f":"Q247+Q248","v":0},0]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":363801},{"$f":"H109-H249","v":5518},13813,51524,103048,-358283,{"$f":"M109-M249","v":5904},6317,6759,7232,{"$f":"Q109-Q249","v":7738},8280]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1040054010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":0},{"$f":"H249+H253","v":0},0,0,0,0,{"$f":"M249+M253","v":0},0,0,0,{"$f":"Q249+Q253","v":0},0]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":363801},{"$f":"H250-H253","v":5518},13813,51524,103048,-358283,{"$f":"M250-M253","v":5904},6317,6759,7232,{"$f":"Q250-Q253","v":7738},8280]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1040052140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1040052361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1040052121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1040052140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1040052140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1040052140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1040052140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1040052390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1040052140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1040054020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1040054012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1040054012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1040054023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1040054023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1040054023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1040054023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1040054012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1040050000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1040050000000]

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["VOTE NO 1045-05:",null,"LED Administration"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1045052360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1045052360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1045052360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1045052360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1045052360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1045052360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1045052360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1045052360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1045052360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1045052120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1045052360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1045052121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1045052121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1045052360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1045052360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1045052360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1045052360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1045052170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A21+$A$286","v":1045052170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1045052170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A23+$A$286","v":1045052170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1045052360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1045052360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1045052121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1045052121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1045052121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,0,0,{"$f":"G28","v":0},0,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q28*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A29+$A$286","v":1045052360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A31+$A$286","v":1045052200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1045052221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1045052221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A106+$A$286","v":1045052361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1045052362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,{"$f":"SUM(M3:M108)","v":0},0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO 1045-05:"},null,{"$f":"C1","v":"LED Administration"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A212+$A$286","v":1045051093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1045051093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1045051093625},"TRAVELLING & SUBSISTENCE",null,null,null,null,30000,45000,23138.12,41750.400000000001,83500.800000000003,15000,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":45900},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":49113},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":52551},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":56230},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":60166},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":64378}]
[{"$f":"Summary!A215+$A$286","v":1045051093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1045051094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1045051094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1045051090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":7178665.6364677539},{"$f":"SUM(H136:H219)","v":7158665.6364677539},2060428.31,2155100.2482338767,4310200.4964677533,-20000,{"$f":"SUM(M136:M219)","v":7197538},7211365,7226161,7241992,{"$f":"SUM(Q136:Q219)","v":7258931},7277057]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1045051280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1045051280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1045051281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1045051280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1045051281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":0},0,0,0,0,{"$f":"SUM(M222:M227)","v":0},0,0,0,{"$f":"SUM(Q222:Q227)","v":0},0,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1045051242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1045051242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1045050000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1045050000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1045051030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1045051360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1045051360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1045051091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1045050000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1045051320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":32290.13486059551},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":34550},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":36969},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":39557},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":42326},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":45289}]
[{"$f":"Summary!A243+$A$286","v":1045051320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":32290.13486059551},34550,36969,39557,{"$f":"SUM(Q237:Q244)","v":42326},45289]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":8541038.1619057003},{"$f":"H245+H235+H228+H220+H134","v":8700157.4755744208},3301986.69,2918808.1182338768,5860213.98733442,159119.31366871996,{"$f":"M245+M235+M228+M220+M134","v":8879226.1348605957},9010771,9151525,9302131,{"$f":"Q245+Q235+Q228+Q220+Q134","v":9463279},9635709]
[{"$f":"Summary!A248+$A$286","v":1045051400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":8541038.1619057003},{"$f":"H247+H248","v":8700157.4755744208},3301986.69,2918808.1182338768,5860213.98733442,159119.31366871996,{"$f":"M247+M248","v":8879226.1348605957},9010771,9151525,9302131,{"$f":"Q247+Q248","v":9463279},9635709]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-8541038.1619057003},{"$f":"H109-H249","v":-8700157.4755744208},-3301986.69,-2918808.1182338768,-5860213.98733442,-159119.31366871996,{"$f":"M109-M249","v":-8879226.1348605957},-9010771,-9151525,-9302131,{"$f":"Q109-Q249","v":-9463279},-9635709]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1045054010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":8541038.1619057003},{"$f":"H249+H253","v":8700157.4755744208},3301986.69,2918808.1182338768,5860213.98733442,159119.31366871996,{"$f":"M249+M253","v":8879226.1348605957},9010771,9151525,9302131,{"$f":"Q249+Q253","v":9463279},9635709]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-8541038.1619057003},{"$f":"H250-H253","v":-8700157.4755744208},-3301986.69,-2918808.1182338768,-5860213.98733442,-159119.31366871996,{"$f":"M250-M253","v":-8879226.1348605957},-9010771,-9151525,-9302131,{"$f":"Q250-Q253","v":-9463279},-9635709]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1045052140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1045052361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1045052121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1045052140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1045052140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1045052140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1045052140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1045052390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1045052140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1045054020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1045054012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1045054012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1045054023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1045054023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1045054023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1045054023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1045054012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1045050000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1045050000000]

{"sheet":"Vote 1045-10","index":106,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO 1045-10:",null,"LED Agriculture"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1045102360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1045102360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1045102360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1045102360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1045102360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1045102360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1045102360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1045102360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1045102360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1045102120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1045102360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1045102121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1045102121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1045102360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1045102360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A18+$A$286","v":1045102360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1045102360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1045102170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A21+$A$286","v":1045102170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1045102170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A23+$A$286","v":1045102170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1045102360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A106+$A$286","v":1045102361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1045102362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":41249},{"$f":"SUM(H3:H108)","v":41249},65898,8760,17520,0,{"$f":"SUM(M3:M108)","v":44136},47226,50532,54069,{"$f":"SUM(Q3:Q108)","v":57854},61904]
[]
[{"$f":"A1","v":"VOTE NO 1045-10:"},null,{"$f":"C1","v":"LED Agriculture"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A204+$A$286","v":1045101093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A205+$A$286","v":1045101093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1045101093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1045101093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1045101093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1045100000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1045101093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1045101093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1045101093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1045101093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,30459.52,20953.41,15229.76,30459.52,{"$f":"K213-G213","v":30459.52},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":31069},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":33244},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":35571},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":38061},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":40725},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":43576}]
[{"$f":"Summary!A214+$A$286","v":1045101093625},"TRAVELLING & SUBSISTENCE",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1045101093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1045101094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1045101094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1045101090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":12534.267842342715},{"$f":"SUM(H136:H219)","v":46285.887842342716},20953.41,23142.943921171358,46285.887842342716,33751.620000000003,{"$f":"SUM(M136:M219)","v":47212},50517,54054,57838,{"$f":"SUM(Q136:Q219)","v":61886},66218]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1045101280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,26670.484083095991,{"$f":"L222+G222","v":26670.484083095991},9076.86,1381.26,{"$f":"J222*2","v":2762.52},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":28537},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":30535},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":32672},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":34959},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":37406},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":40024}]
[{"$f":"Summary!A223+$A$286","v":1045101280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1045101281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,4418.3809128167168,{"$f":"L224+G224","v":4418.3809128167168},568.38,52.54,105.08,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":4728},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":5059},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":5413},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":5792},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":6197},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":6631}]
[{"$f":"Summary!A225+$A$286","v":1045101280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1045101281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":31088.864995912707},{"$f":"SUM(H222:H227)","v":31088.864995912707},9645.24,1433.8,2867.6,0,{"$f":"SUM(M222:M227)","v":33265},35594,38085,40751,{"$f":"SUM(Q222:Q227)","v":43603},46655,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1045101242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1045101242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1045100000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1045100000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1045101030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1045101360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1045101360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1045101091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1045100000000},"DEPRECIATION ON  ASSETS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1045101320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":778.13313826557624},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":833},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":891},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":953},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":1020},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":1091}]
[{"$f":"Summary!A243+$A$286","v":1045101320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":778.13313826557624},833,891,953,{"$f":"SUM(Q237:Q244)","v":1020},1091]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":901895.16034057864},{"$f":"H245+H235+H228+H220+H134","v":696843.32958658878},735646.26,302264.97392117133,641797.93915067601,-205051.83075399001,{"$f":"M245+M235+M228+M220+M134","v":744086.13313826558},796173,851906,911540,{"$f":"Q245+Q235+Q228+Q220+Q134","v":975346},1043620]
[{"$f":"Summary!A248+$A$286","v":1045101400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":901895.16034057864},{"$f":"H247+H248","v":696843.32958658878},735646.26,302264.97392117133,641797.93915067601,-205051.83075399001,{"$f":"M247+M248","v":744086.13313826558},796173,851906,911540,{"$f":"Q247+Q248","v":975346},1043620]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-860646.16034057864},{"$f":"H109-H249","v":-655594.32958658878},-669748.26,-293504.97392117133,-624277.93915067601,205051.83075399001,{"$f":"M109-M249","v":-699950.13313826558},-748947,-801374,-857471,{"$f":"Q109-Q249","v":-917492},-981716]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1045104010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":901895.16034057864},{"$f":"H249+H253","v":696843.32958658878},735646.26,302264.97392117133,641797.93915067601,-205051.83075399001,{"$f":"M249+M253","v":744086.13313826558},796173,851906,911540,{"$f":"Q249+Q253","v":975346},1043620]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-860646.16034057864},{"$f":"H250-H253","v":-655594.32958658878},-669748.26,-293504.97392117133,-624277.93915067601,205051.83075399001,{"$f":"M250-M253","v":-699950.13313826558},-748947,-801374,-857471,{"$f":"Q250-Q253","v":-917492},-981716]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1045102140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1045102361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1045102121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1045102140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1045102140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1045102140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1045102140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1045102390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1045102140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1045104020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1045104012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1045104012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1045104023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1045104023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1045104023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1045104023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1045104012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1045100000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1045100000000]

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["VOTE NO 1045-15:",null,"LED General"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1045152360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1045152360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1045152360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1045152360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1045152360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1045152360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1045152360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1045152360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1045152360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1045152120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1045152360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1045152121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A18+$A$286","v":1045152360420},{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M18*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N18*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O18*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P18*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q18*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A19+$A$286","v":1045152360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A21+$A$286","v":1045152170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1045152170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A23+$A$286","v":1045152170025},{"$f":"Summary!B23","v":"FINES - TRAFFIC"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M23*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N23*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O23*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P23*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q23*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A24+$A$286","v":1045152360510},{"$f":"Summary!B24","v":"FIRE BRIGADE FEES(CALL OUT CHARGES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M24*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N24*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O24*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P24*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q24*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A25+$A$286","v":1045152360610},{"$f":"Summary!B25","v":"GAME STOCK(SALES)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M25*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N25*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O25*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P25*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q25*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A26+$A$286","v":1045152121520},{"$f":"Summary!B26","v":"GRANT FIRE BRIGADE SERVICES"},null,null,null,null,0,0,0,0,{"$f":"G26","v":0},0,{"$f":"ROUND(H26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M26*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N26*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O26*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P26*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q26*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A27+$A$286","v":1045152121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A28+$A$286","v":1045152121570},{"$f":"Summary!B28","v":"GRANT RECURRENT FINANCIAL SUPPORT"},null,null,null,null,0,0,0,0,{"$f":"G28","v":0},0,{"$f":"ROUND(H28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M28*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N28*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O28*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P28*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q28*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A29+$A$286","v":1045152360620},{"$f":"Summary!B29","v":"GRASS CUTTING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M29*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N29*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O29*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P29*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q29*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A30+$A$286","v":1045152360710},"HOUSING SOL PLAATJIE",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H30*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M30*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N30*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O30*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P30*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q30*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A31+$A$286","v":1045152200610},{"$f":"Summary!B31","v":"INTEREST EARNED - CURRENT AND GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M31*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N31*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O31*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P31*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q31*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A32+$A$286","v":1045152221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A33+$A$286","v":1045152221910},{"$f":"Summary!B33","v":"INTEREST ON LATE PAYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M33*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N33*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O33*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P33*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q33*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A34+$A$286","v":1045152361005},{"$f":"Summary!B34","v":"LABOUR WORKSHOP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M34*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N34*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O34*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q34*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A39+$A$286","v":1045152361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M39*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N39*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O39*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q39*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A41+$A$286","v":1045150000000},{"$f":"Summary!B41","v":"LOCAL GOVERNMENT FINANCE MANAGEMENT GRANT"},null,null,null,null,0,0,0,0,{"$f":"G41","v":0},0,{"$f":"ROUND(H41*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M41*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N41*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O41*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P41*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q41*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A106+$A$286","v":1045152361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1045152362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,{"$f":"SUM(M3:M108)","v":0},0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO 1045-15:"},null,{"$f":"C1","v":"LED General"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A115+$A$286","v":1045151050035},{"$f":"Summary!B115","v":"MEDICAL AID SCHEME - COUNCILLORS"},null,null,null,null,0,0,0,0,0,{"$f":"K115-G115","v":0},{"$f":"ROUND(H115*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M115*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N115*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O115*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P115*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q115*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A116+$A$286","v":1045151010005},{"$f":"Summary!B116","v":"ANNUAL BONUS"},null,null,null,null,0,0,0,0,{"$f":"G116","v":0},0,{"$f":"ROUND(H116*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M116*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N116*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O116*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P116*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q116*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A117+$A$286","v":1045151030005},{"$f":"Summary!B117","v":"GROUP LIFE INSURANCE GENERAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H117*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M117*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N117*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O117*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P117*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q117*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A118+$A$286","v":1045151030015},{"$f":"Summary!B118","v":"INSURANCE UNEMPLOYMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H118*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M118*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N118*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O118*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P118*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q118*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
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[{"$f":"Summary!A120+$A$286","v":1045151010015},{"$f":"Summary!B120","v":"OTHER ALLOWANCES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H120*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M120*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N120*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O120*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P120*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q120*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A121+$A$286","v":1045151010020},{"$f":"Summary!B121","v":"OVERTIME"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H121*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M121*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N121*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O121*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P121*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q121*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
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[{"$f":"Summary!A128+$A$286","v":1045151010030},{"$f":"Summary!B128","v":"TELEPHONE ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H128*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M128*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N128*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O128*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P128*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q128*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
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[{"$f":"Summary!A130+$A$286","v":1045151010070},{"$f":"Summary!B130","v":"VEHICLE ALLOWANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H130*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M130*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N130*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O130*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P130*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q130*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A131+$A$286","v":1045151010010},{"$f":"Summary!B131","v":"HOUSING SUBSIDY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H131*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M131*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N131*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O131*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P131*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q131*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A132+$A$286","v":1045151030010},{"$f":"Summary!B132","v":"INDUSTRIAL COUNCIL LEVY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H132*(1+'Headings & Formulas'!$B$17),0)","v":0},{"$f":"ROUND(M132*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N132*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O132*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P132*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q132*(1+'Headings & Formulas'!$B$15),0)","v":0},null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[]
[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G114:G133)","v":0},{"$f":"SUM(H114:H133)","v":0},0,0,0,0,{"$f":"SUM(M114:M133)","v":0},0,0,0,{"$f":"SUM(Q114:Q133)","v":0},0]
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[{"$f":"Summary!A197+$A$286","v":1045151093325},{"$f":"Summary!B197","v":"SPECIAL PROJECTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H197*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M197*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N197*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O197*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P197*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q197*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A198+$A$286","v":1045151093326},{"$f":"Summary!B198","v":"LED PROJECTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H198*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M198*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N198*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O198*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P198*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q198*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A199+$A$286","v":1045151093327},{"$f":"Summary!B199","v":"SPECIAL PROJECTS TOURISM"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H199*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M199*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N199*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O199*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P199*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q199*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A200+$A$286","v":1045151093330},{"$f":"Summary!B200","v":"SPECIAL PURPOSES RECURRENT GRANT"},null,null,null,null,0,{"$f":"L200+G200","v":0},0,{"$f":"G200/2","v":0},{"$f":"J200*2","v":0},0,{"$f":"ROUND(H200*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M200*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N200*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O200*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P200*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q200*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A201+$A$286","v":1045151093350},{"$f":"Summary!B201","v":"SPONSORSHIP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H201*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M201*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N201*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O201*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P201*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q201*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A203+$A$286","v":1045151093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H203*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M203*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N203*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O203*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P203*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q203*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A204+$A$286","v":1045151093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A205+$A$286","v":1045151093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1045151093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1045151093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1045151093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1045150000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1045151093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1045151093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1045151093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1045151093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,980,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1045151093625},"TRAVELLING & SUBSISTENCE",null,null,null,null,0,20000,87996.67,13724.78,27449.56,20000,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":20400},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":21828},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":23356},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":24991},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":26740},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":28612}]
[{"$f":"Summary!A215+$A$286","v":1045151093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1045151094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1045151094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1045151090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":23499},{"$f":"SUM(H136:H219)","v":72961.959999999992},107071.29000000001,28456.260000000002,56912.520000000004,49462.96,{"$f":"SUM(M136:M219)","v":74421},79631,85205,91169,{"$f":"SUM(Q136:Q219)","v":97550},104378]
[null,"Repairs and maintenance"]
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[{"$f":"Summary!A223+$A$286","v":1045151280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1045151281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,25838.484870273194,{"$f":"L224+G224","v":25838.484870273194},-5207.2,7016.67,14033.34,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":27647},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":29582},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":31653},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":33869},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":36240},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":38777}]
[{"$f":"Summary!A225+$A$286","v":1045151280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1045151281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":25838.484870273194},{"$f":"SUM(H222:H227)","v":25838.484870273194},-5207.2,7016.67,14033.34,0,{"$f":"SUM(M222:M227)","v":27647},29582,31653,33869,{"$f":"SUM(Q222:Q227)","v":36240},38777,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1045151242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1045151242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1045150000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1045150000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1045151030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1045151360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1045151360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1045151091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1045150000000},"DEPRECIATION ON  ASSETS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1045151320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":0},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A243+$A$286","v":1045151320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":0},0,0,0,{"$f":"SUM(Q237:Q244)","v":0},0]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":49337.484870273198},{"$f":"H245+H235+H228+H220+H134","v":98800.44487027319},101864.09000000001,35472.93,70945.86,49462.96,{"$f":"M245+M235+M228+M220+M134","v":102068},109213,116858,125038,{"$f":"Q245+Q235+Q228+Q220+Q134","v":133790},143155]
[{"$f":"Summary!A248+$A$286","v":1045151400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":49337.484870273198},{"$f":"H247+H248","v":98800.44487027319},101864.09000000001,35472.93,70945.86,49462.96,{"$f":"M247+M248","v":102068},109213,116858,125038,{"$f":"Q247+Q248","v":133790},143155]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-49337.484870273198},{"$f":"H109-H249","v":-98800.44487027319},-101864.09000000001,-35472.93,-70945.86,-49462.96,{"$f":"M109-M249","v":-102068},-109213,-116858,-125038,{"$f":"Q109-Q249","v":-133790},-143155]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1045154010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":49337.484870273198},{"$f":"H249+H253","v":98800.44487027319},101864.09000000001,35472.93,70945.86,49462.96,{"$f":"M249+M253","v":102068},109213,116858,125038,{"$f":"Q249+Q253","v":133790},143155]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-49337.484870273198},{"$f":"H250-H253","v":-98800.44487027319},-101864.09000000001,-35472.93,-70945.86,-49462.96,{"$f":"M250-M253","v":-102068},-109213,-116858,-125038,{"$f":"Q250-Q253","v":-133790},-143155]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1045152140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1045152361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1045152121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1045152140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1045152140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1045152140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1045152140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1045152390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1045152140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1045154020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1045154012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1045154012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1045154023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1045154023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1045154023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1045154023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1045154012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1045150000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1045150000000]

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["VOTE NO 1045-20:",null,"LED Tourism"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
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[{"$f":"Summary!A4+$A$286","v":1045202360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A11+$A$286","v":1045202360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A16+$A$286","v":1045202360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1045202360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A19+$A$286","v":1045202360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A21+$A$286","v":1045202170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A27+$A$286","v":1045202121530},{"$f":"Summary!B27","v":"GRANT NATIONAL ROADS SUBSIDY"},null,null,null,null,0,0,0,0,{"$f":"G27","v":0},0,{"$f":"ROUND(H27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M27*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N27*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O27*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P27*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q27*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,{"$f":"SUM(M3:M108)","v":0},0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO 1045-20:"},null,{"$f":"C1","v":"LED Tourism"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[null,"General Expenses"]
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[{"$f":"Summary!A209+$A$286","v":1045200000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1045201093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1045201093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1045201093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1045201093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1045201093625},"TRAVELLING & SUBSISTENCE",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1045201093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1045201094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1045201094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1045201090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":0},{"$f":"SUM(H136:H219)","v":0},25489.46,0,0,0,{"$f":"SUM(M136:M219)","v":0},0,0,0,{"$f":"SUM(Q136:Q219)","v":0},0]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1045201280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1045201280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1045201281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1045201280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1045201281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":0},0,0,0,0,{"$f":"SUM(M222:M227)","v":0},0,0,0,{"$f":"SUM(Q222:Q227)","v":0},0,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1045201242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1045201242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1045200000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1045200000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1045201030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1045201360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1045201360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1045201091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1045200000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1045201320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":0},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A243+$A$286","v":1045201320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":0},0,0,0,{"$f":"SUM(Q237:Q244)","v":0},0]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":709058.57399995672},{"$f":"H245+H235+H228+H220+H134","v":901528.15039166657},821895.50999999989,471963.73,901528.15039166657,192469.57639170994,{"$f":"M245+M235+M228+M220+M134","v":964636},1032161,1104412,1181723,{"$f":"Q245+Q235+Q228+Q220+Q134","v":1264444},1352956]
[{"$f":"Summary!A248+$A$286","v":1045201400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":709058.57399995672},{"$f":"H247+H248","v":901528.15039166657},821895.50999999989,471963.73,901528.15039166657,192469.57639170994,{"$f":"M247+M248","v":964636},1032161,1104412,1181723,{"$f":"Q247+Q248","v":1264444},1352956]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-709058.57399995672},{"$f":"H109-H249","v":-901528.15039166657},-821895.50999999989,-471963.73,-901528.15039166657,-192469.57639170994,{"$f":"M109-M249","v":-964636},-1032161,-1104412,-1181723,{"$f":"Q109-Q249","v":-1264444},-1352956]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1045204010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":709058.57399995672},{"$f":"H249+H253","v":901528.15039166657},821895.50999999989,471963.73,901528.15039166657,192469.57639170994,{"$f":"M249+M253","v":964636},1032161,1104412,1181723,{"$f":"Q249+Q253","v":1264444},1352956]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-709058.57399995672},{"$f":"H250-H253","v":-901528.15039166657},-821895.50999999989,-471963.73,-901528.15039166657,-192469.57639170994,{"$f":"M250-M253","v":-964636},-1032161,-1104412,-1181723,{"$f":"Q250-Q253","v":-1264444},-1352956]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1045202140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1045202361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1045202121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1045202140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1045202140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1045202140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1045202140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1045202390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1045202140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1045204020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1045204012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1045204012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1045204023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1045204023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1045204023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1045204023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1045204012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1045200000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1045200000000]

{"sheet":"Vote 1045-25","index":109,"n_rows":286,"n_cols":37,"rows_kept":286,"cut":false,"hidden":false,"merged":[[1,1,1,5],[111,1,111,5]]}
["VOTE NO 1045-25:",null,"Communications and Marketing"]
["Item","Details",null,null,null,null,"Original 2012/2013 Budget","2012/2013 Adjustment  Budget","Actuals 2011/12","Actuals December 2012","Projected for 2012/13","Adjustments","2013/2014 Estimates","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates","2018/2019 Estimates"]
[{"$f":"Summary!A3+$A$286","v":1045252360010},{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,{"$f":"G3+L3","v":0},0,0,{"$f":"J3*2","v":0},0,{"$f":"ROUND(H3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M3*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N3*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O3*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P3*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q3*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A4+$A$286","v":1045252360020},{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,0,0,{"$f":"J4*2","v":0},0,{"$f":"ROUND(H4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M4*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N4*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O4*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P4*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q4*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A5+$A$286","v":1045252360030},{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M5*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N5*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O5*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P5*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q5*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A6+$A$286","v":1045252360110},{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M6*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N6*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O6*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P6*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q6*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A7+$A$286","v":1045252360120},{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M7*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N7*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O7*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P7*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q7*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A8+$A$286","v":1045252360130},{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M8*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N8*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O8*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P8*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q8*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A9+$A$286","v":1045252360210},{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M9*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N9*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O9*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P9*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q9*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A10+$A$286","v":1045252360230},{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M10*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N10*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O10*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P10*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q10*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A11+$A$286","v":1045252360240},{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M11*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N11*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O11*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P11*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q11*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A12+$A$286","v":1045252120100},{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,0,0,{"$f":"G12","v":0},0,{"$f":"ROUND(H12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M12*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N12*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O12*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P12*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q12*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A13+$A$286","v":1045252360410},{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M13*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N13*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O13*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P13*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q13*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A14+$A$286","v":1045252121130},{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M14*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N14*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O14*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P14*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q14*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A15+$A$286","v":1045252121110},{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,0,0,0,0,{"$f":"G15","v":0},0,{"$f":"ROUND(H15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M15*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N15*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O15*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P15*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q15*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A16+$A$286","v":1045252360440},{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M16*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N16*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O16*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P16*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q16*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A17+$A$286","v":1045252360435},{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,0,0,{"$f":"G17","v":0},0,{"$f":"ROUND(H17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M17*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N17*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O17*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P17*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q17*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A19+$A$286","v":1045252360430},{"$f":"Summary!B19","v":"EVENT CHARGES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M19*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N19*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O19*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P19*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q19*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A20+$A$286","v":1045252170010},"FINES - GENERAL",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M20*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N20*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O20*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P20*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q20*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A21+$A$286","v":1045252170015},{"$f":"Summary!B21","v":"FINES - LIBRARY AND LOST BOOKS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M21*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N21*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O21*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P21*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q21*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A22+$A$286","v":1045252170020},"FINES - TAMPERED METERS",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M22*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N22*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O22*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P22*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q22*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A32+$A$286","v":1045252221110},{"$f":"Summary!B32","v":"INTEREST SUNDRY LOANS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M32*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N32*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O32*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P32*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q32*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A34+$A$286","v":1045252361005},{"$f":"Summary!B34","v":"LABOUR WORKSHOP"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M34*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N34*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O34*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P34*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q34*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A36+$A$286","v":1045252361020},{"$f":"Summary!B36","v":"LIBRARY SUBSCRIPTION"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M36*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N36*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O36*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P36*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q36*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A39+$A$286","v":1045252361050},{"$f":"Summary!B39","v":"LICENSING - INFLAM. MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M39*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N39*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O39*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P39*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q39*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A40+$A$286","v":1045252221980},"SALE OF SITES - BOHLOKONG EXT 8",null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H40*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M40*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N40*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O40*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P40*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q40*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A43+$A$286","v":1045252361120},{"$f":"Summary!B43","v":"MUNICIPAL GRAVEL ROADS LEVY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H43*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M43*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N43*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O43*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P43*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q43*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A47+$A$286","v":1045252361230},{"$f":"Summary!B47","v":"NEW CONNECTIONS - WATER"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H47*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M47*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N47*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O47*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P47*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q47*(1+'Headings & Formulas'!$B$15),0)","v":0}]
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[{"$f":"Summary!A106+$A$286","v":1045252361820},{"$f":"Summary!B106","v":"TRADE LICENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M106*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N106*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O106*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P106*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q106*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A107+$A$286","v":1045252362310},{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,0,0,{"$f":"G107","v":0},0,{"$f":"ROUND(H107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(M107*(1+'Headings & Formulas'!$B$11),0)","v":0},{"$f":"ROUND(N107*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(O107*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(P107*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q107*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G108)","v":0},{"$f":"SUM(H3:H108)","v":0},0,0,0,0,{"$f":"SUM(M3:M108)","v":0},0,0,0,{"$f":"SUM(Q3:Q108)","v":0},0]
[]
[{"$f":"A1","v":"VOTE NO 1045-25:"},null,{"$f":"C1","v":"Communications and Marketing"}]
["Item","Details",null,null,null,null,{"$f":"G2","v":"Original 2012/2013 Budget"},{"$f":"H2","v":"2012/2013 Adjustment  Budget"},"Actuals 2011/12",{"$f":"J2","v":"Actuals December 2012"},{"$f":"K2","v":"Projected for 2012/13"},"Adjustments",{"$f":"M2","v":"2013/2014 Estimates"},"2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates",{"$f":"Q2","v":"2017/2018 Estimates"},"2018/2019 Estimates"]
[null,"Personnel expenses"]
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[{"$f":"Summary!A203+$A$286","v":1045251093395},{"$f":"Summary!B203","v":"SPORTS DEVELOPMENT-COMMUNITY"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H203*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M203*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N203*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O203*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P203*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q203*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A204+$A$286","v":1045251093360},{"$f":"Summary!B204","v":"STOCK & MATERIAL"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H204*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M204*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N204*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O204*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P204*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q204*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A205+$A$286","v":1045251093370},{"$f":"Summary!B205","v":"STOLEN LIVE STOCK"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H205*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M205*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N205*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O205*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P205*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q205*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A206+$A$286","v":1045251093380},{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H206*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M206*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N206*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O206*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P206*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q206*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A207+$A$286","v":1045251093520},{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H207*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M207*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N207*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O207*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P207*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q207*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A208+$A$286","v":1045251093600},{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H208*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M208*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N208*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O208*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P208*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q208*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A209+$A$286","v":1045250000000},{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H209*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M209*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N209*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O209*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P209*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q209*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A210+$A$286","v":1045251093570},{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H210*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M210*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N210*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O210*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P210*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q210*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A211+$A$286","v":1045251093575},{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,0,0,{"$f":"G211","v":0},0,{"$f":"ROUND(H211*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M211*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N211*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O211*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P211*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q211*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A212+$A$286","v":1045251093605},{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H212*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M212*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N212*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O212*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P212*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q212*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A213+$A$286","v":1045251093585},{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,0,0,0,0,0,{"$f":"K213-G213","v":0},{"$f":"ROUND(H213*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M213*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N213*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O213*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P213*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q213*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A214+$A$286","v":1045251093625},{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H214*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M214*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N214*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O214*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P214*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q214*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A215+$A$286","v":1045251093830},{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H215*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M215*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N215*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O215*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P215*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q215*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A216+$A$286","v":1045251094010},{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H216*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M216*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N216*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O216*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P216*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q216*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A217+$A$286","v":1045251094310},{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H217*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M217*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N217*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O217*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P217*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q217*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A218+$A$286","v":1045251090605},"CLARENS CONSEVANCY CONTRIBUTION",null,null,null,null,0,0,0,0,{"$f":"J218","v":0},0,{"$f":"ROUND(H218*(1+'Headings & Formulas'!$B$18),0)","v":0},{"$f":"ROUND(M218*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N218*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O218*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P218*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q218*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G136:G219)","v":400000},{"$f":"SUM(H136:H219)","v":400000},463416.58,362344.51,724689.02,0,{"$f":"SUM(M136:M219)","v":408000},436560,467119,499817,{"$f":"SUM(Q136:Q219)","v":534804},572240]
[null,"Repairs and maintenance"]
[{"$f":"Summary!A222+$A$286","v":1045251280740},{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,0,{"$f":"L222+G222","v":0},0,0,{"$f":"J222*2","v":0},0,{"$f":"ROUND(H222*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M222*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N222*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O222*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P222*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q222*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A223+$A$286","v":1045251280140},{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,0,{"$f":"L223+G223","v":0},0,0,0,0,{"$f":"ROUND(H223*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M223*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N223*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O223*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P223*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q223*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A224+$A$286","v":1045251281210},{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,0,{"$f":"L224+G224","v":0},0,0,0,0,{"$f":"ROUND(H224*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M224*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N224*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O224*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P224*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q224*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A225+$A$286","v":1045251280300},{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,{"$f":"L225+G225","v":0},0,0,0,0,{"$f":"ROUND(H225*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M225*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N225*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O225*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P225*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q225*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A226+$A$286","v":1045251281860},{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,{"$f":"L226+G226","v":0},0,0,0,0,{"$f":"ROUND(H226*(1+'Headings & Formulas'!$B$19),0)","v":0},{"$f":"ROUND(M226*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N226*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O226*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P226*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q226*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G222:G227)","v":0},{"$f":"SUM(H222:H227)","v":0},0,0,0,0,{"$f":"SUM(M222:M227)","v":0},0,0,0,{"$f":"SUM(Q222:Q227)","v":0},0,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!H109","v":521068695.97865987},{"$f":"Summary!M109","v":548640468.88062131},{"$f":"Summary!N109","v":577822736.57894742},{"$f":"Summary!O109","v":608720030.42105258},{"$f":"Summary!P109","v":636874128},{"$f":"Summary!R109","v":710686660}]
[null,"Capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U228*0.06","v":31264121.75871959},{"$f":"V228*0.06","v":32918428.132837277},34669364.194736846,36523201.82526315,38212447.68,42641199.600000001]
[{"$f":"Summary!A230+$A$286","v":1045251242430},{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,0,{"$f":"L230+G230","v":0},0,{"$f":"G230/2","v":0},{"$f":"J230*2","v":0},0,{"$f":"H230","v":0},{"$f":"M230","v":0},0,0,{"$f":"P230","v":0},{"$f":"Q230","v":0},null,null,{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}},{"$f":"Summary!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"Summary!A231+$A$286","v":1045251242810},{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,0,{"$f":"L231+G231","v":0},0,0,0,0,{"$f":"ROUND(H231*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M231*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N231*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P231*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q231*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A232+$A$286","v":1045250000000},{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,{"$f":"L232+G232","v":0},0,0,0,0,{"$f":"ROUND(H232*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M232*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N232*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P232*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q232*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A233+$A$286","v":1045250000000},{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,{"$f":"L233+G233","v":0},0,0,0,0,{"$f":"ROUND(H233*(1+'Headings & Formulas'!$B$12),0)","v":0},{"$f":"ROUND(M233*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N233*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P233*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q233*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G230:G234)","v":0},{"$f":"SUM(H230:H234)","v":0},0,0,0,0,{"$f":"SUM(M230:M234)","v":0},0,0,0,{"$f":"SUM(Q230:Q234)","v":0},0]
[null,"Contributions"]
[{"$f":"Summary!A237+$A$286","v":1045251030025},"MEDICAL AID (PENSIONERS)",null,null,null,null,0,{"$f":"L237+G237","v":0},0,0,{"$f":"J237*2","v":0},0,{"$f":"ROUND(H237*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M237*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N237*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O237*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P237*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q237*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A238+$A$286","v":1045251360010},{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H238*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M238*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N238*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O238*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P238*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q238*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A239+$A$286","v":1045251360015},{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,0,{"$f":"G239/2","v":0},0,0,{"$f":"ROUND(H239*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M239*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N239*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O239*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P239*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q239*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A240+$A$286","v":1045251091350},{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H240*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M240*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N240*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O240*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P240*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q240*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A241+$A$286","v":1045250000000},{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H241*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M241*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N241*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O241*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P241*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q241*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[{"$f":"Summary!A242+$A$286","v":1045251320005},{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,0,0,0,{"$f":"I242/2","v":0},0,0,{"$f":"-IFERROR(VLOOKUP(A242,Depreciation!A1:E99,4,FALSE),0)","v":3396.3656324878034},{"$f":"ROUND(M242*(1+'Headings & Formulas'!$C$11),0)","v":3634},{"$f":"ROUND(N242*(1+'Headings & Formulas'!$C$12),0)","v":3888},{"$f":"ROUND(O242*(1+'Headings & Formulas'!$C$13),0)","v":4160},{"$f":"ROUND(P242*(1+'Headings & Formulas'!$B$14),0)","v":4451},{"$f":"ROUND(Q242*(1+'Headings & Formulas'!$B$15),0)","v":4763}]
[{"$f":"Summary!A243+$A$286","v":1045251320105},{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,0,0,0,0,{"$f":"ROUND(H243*(1+'Headings & Formulas'!$B$20),0)","v":0},{"$f":"ROUND(M243*(1+'Headings & Formulas'!$C$11),0)","v":0},{"$f":"ROUND(N243*(1+'Headings & Formulas'!$C$12),0)","v":0},{"$f":"ROUND(O243*(1+'Headings & Formulas'!$C$13),0)","v":0},{"$f":"ROUND(P243*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(Q243*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":0},0,0,0,0,{"$f":"SUM(M237:M244)","v":3396.3656324878034},3634,3888,4160,{"$f":"SUM(Q237:Q244)","v":4451},4763]
[]
[null,"Total Operating Expenditure before reallocation",null,null,null,null,{"$f":"G245+G235+G228+G220+G134","v":400000},{"$f":"H245+H235+H228+H220+H134","v":400000},463416.58,362344.51,724689.02,0,{"$f":"M245+M235+M228+M220+M134","v":411396.36563248781},440194,471007,503977,{"$f":"Q245+Q235+Q228+Q220+Q134","v":539255},577003]
[{"$f":"Summary!A248+$A$286","v":1045251400005},"Costs recharged",null,null,null,null,0,{"$f":"L248+G248","v":0},0,{"$f":"G248/2","v":0},{"$f":"J248*2","v":0},0,{"$f":"-M136","v":0},0,0,0,{"$f":"-Q136","v":0},0]
[null,"Total Operating Expenditure after reallocation",null,null,null,null,{"$f":"G247+G248","v":400000},{"$f":"H247+H248","v":400000},463416.58,362344.51,724689.02,0,{"$f":"M247+M248","v":411396.36563248781},440194,471007,503977,{"$f":"Q247+Q248","v":539255},577003]
["SURPLUS / (DEFICIT) before CAPEX",null,null,null,null,null,{"$f":"G109-G249","v":-400000},{"$f":"H109-H249","v":-400000},-463416.58,-362344.51,-724689.02,0,{"$f":"M109-M249","v":-411396.36563248781},-440194,-471007,-503977,{"$f":"Q109-Q249","v":-539255},-577003]
[]
[null,"Contributions to capital"]
[{"$f":"Summary!A253+$A$286","v":1045254010001},"Contribution capital expenditure",null,null,null,null,0,{"$f":"L253+G253","v":0},0,0,{"$f":"J253*2","v":0},0,0,{"$f":"ROUND(M253*(1+'Headings & Formulas'!$B$13),0)","v":0},{"$f":"ROUND(N253*(1+'Headings & Formulas'!$B$14),0)","v":0},{"$f":"ROUND(O253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(P253*(1+'Headings & Formulas'!$B$15),0)","v":0},{"$f":"ROUND(Q253*(1+'Headings & Formulas'!$B$15),0)","v":0}]
[]
[null,"Total Operating Expenditure after CAPEX",null,null,null,null,{"$f":"G249+G253","v":400000},{"$f":"H249+H253","v":400000},463416.58,362344.51,724689.02,0,{"$f":"M249+M253","v":411396.36563248781},440194,471007,503977,{"$f":"Q249+Q253","v":539255},577003]
["SURPLUS / (DEFICIT) after internal CAPEX",null,null,null,null,null,{"$f":"G250-G253","v":-400000},{"$f":"H250-H253","v":-400000},-463416.58,-362344.51,-724689.02,0,{"$f":"M250-M253","v":-411396.36563248781},-440194,-471007,-503977,{"$f":"Q250-Q253","v":-539255},-577003]
[]
[null,"External CAPEX Revenue"]
[{"$f":"Summary!A259+$A$286","v":1045252140120},{"$f":"Summary!B259","v":"GRANTS - MIG FUNDS"},null,null,null,null,0,{"$f":"L259+G259","v":0},0,0,{"$f":"G259","v":0},0,0,{"$f":"ROUND(M259*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A260+$A$286","v":1045252361235},"NDPG (Capital)",null,null,null,null,0,0,0,0,{"$f":"G260","v":0},0,0,{"$f":"ROUND(M260*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A261+$A$286","v":1045252121595},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A262+$A$286","v":1045252140100},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A263+$A$286","v":1045252140125},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A264+$A$286","v":1045252140130},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A265+$A$286","v":1045252140110},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M265*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[{"$f":"Summary!A266+$A$286","v":1045252390980},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Summary!A267+$A$286","v":1045252140180},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"ROUND(M267*(1+'Headings & Formulas'!$B$13),0)","v":0},0,0,0,0]
[null,"Total contributions",null,null,null,null,{"$f":"SUM(G257:G267)","v":0},{"$f":"SUM(H257:H267)","v":0},0,0,0,0,{"$f":"SUM(M257:M267)","v":0},0,0,0,{"$f":"SUM(Q257:Q267)","v":0},0]
[]
[null,"External CAPEX Expenditure"]
[{"$f":"Summary!A271+$A$286","v":1045254020001},"MIG PROJECTS",null,null,null,null,0,{"$f":"L271+G271","v":0},0,0,{"$f":"G271","v":0},0,0,{"$f":"N259","v":0},0,0,{"$f":"Q259","v":0},0]
[{"$f":"Summary!A272+$A$286","v":1045254012616},{"$f":"B260","v":"NDPG (Capital)"},null,null,null,null,0,0,0,0,0,0,0,{"$f":"N260","v":0},0,0,{"$f":"Q260","v":0},0]
[{"$f":"Summary!A273+$A$286","v":1045254012006},"NDPG (Operational)",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N261","v":0},0,0,{"$f":"Q261","v":0},0]
[{"$f":"Summary!A274+$A$286","v":1045254023505},"Water Services Operating Subsidy Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N262","v":0},0,0,{"$f":"Q262","v":0},0]
[{"$f":"Summary!A275+$A$286","v":1045254023506},"Water Services Operating Subsidy",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N263","v":0},0,0,{"$f":"Q263","v":0},0]
[{"$f":"Summary!A276+$A$286","v":1045254023507},"Regional Bulk Infrastructure Grant",null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"Q264","v":0},0]
[{"$f":"Summary!A277+$A$286","v":1045254023504},"Grant DWA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N265","v":0},0,0,{"$f":"Q265","v":0},0]
[{"$f":"Summary!A278+$A$286","v":1045254012007},"EPWP Grant",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N266","v":0},0,0,{"$f":"Q266","v":0},0]
[{"$f":"Summary!A279+$A$286","v":1045250000000},"Grant COGTA",null,null,null,null,0,0,0,0,0,0,0,{"$f":"N267","v":0},0,0,{"$f":"Q267","v":0},0]
[null,"Total external expenditure",null,null,null,null,{"$f":"SUM(G269:G279)","v":0},{"$f":"SUM(H269:H279)","v":0},0,0,0,0,{"$f":"SUM(M269:M279)","v":0},0,0,0,{"$f":"SUM(Q269:Q279)","v":0},0]
[]
[]
[]
[]
[]
[1045250000000]

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["VOTE NO 1035-65:",null,"Solid watse management"]
["Item","Details",null,null,null,null,"2008/9 Adjustment Budget",{"$f":"'Headings & Formulas'!A2","v":"Actual 6 Months"},{"$f":"'Headings & Formulas'!A3","v":"Projected 12 Months"},{"$f":"'Headings & Formulas'!A4","v":"2013/14 Budget"},"INC (DECR)",{"$f":"'Headings & Formulas'!A11","v":"2014/2015 Estimates"},{"$f":"'Headings & Formulas'!A12","v":"2015/2016 Estimates"},{"$f":"'Headings & Formulas'!A13","v":"2016/2017 Estimates"},{"$f":"'Headings & Formulas'!A14","v":"2017/2018 Estimates"}]
[null,{"$f":"Summary!B3","v":"ADMISSION FEES GAME RESERVE"},null,null,null,null,0,0,{"$f":"H3/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"(J3-G3)/G3","v":{"$error":"#DIV/0!"}},{"$f":"J3*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L3*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M3*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N3*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B4","v":"ADMISSION FEES SWIMMING BATH"},null,null,null,null,0,0,{"$f":"H4/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J4*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L4*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M4*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N4*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B5","v":"ADVERTISING SIGNS - CHARGES"},null,null,null,null,0,0,{"$f":"H5/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J5*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L5*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M5*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N5*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B6","v":"BILLBOARDS (ILLUMINATED)"},null,null,null,null,0,0,{"$f":"H6/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J6*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L6*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M6*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N6*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B7","v":"BLOCKED SEWERAGE CHARGES"},null,null,null,null,0,0,{"$f":"H7/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J7*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L7*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M7*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N7*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B8","v":"BUILDING PLAN FEES"},null,null,null,null,0,0,{"$f":"H8/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J8*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L8*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M8*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N8*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B9","v":"CALL OUT CHARGES"},null,null,null,null,0,null,{"$f":"H9/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J9*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L9*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M9*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N9*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B10","v":"CEMETERY CHARGES"},null,null,null,null,0,0,{"$f":"H10/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J10*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L10*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M10*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N10*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B11","v":"CLEARANCE CERTIFICATES"},null,null,null,null,0,0,{"$f":"H11/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J11*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L11*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M11*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N11*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B12","v":"COUNCILLORS REMUNERATION GRANT"},null,null,null,null,0,0,{"$f":"H12/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J12*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L12*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M12*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N12*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B13","v":"ENCROACHMENT CHARGES"},null,null,null,null,0,0,{"$f":"H13/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J13*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L13*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M13*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N13*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B14","v":"DIVIDENDS RECEIVED"},null,null,null,null,0,0,{"$f":"H14/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J14*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L14*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M14*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N14*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B15","v":"EQUITABLE SHARE (INDIGENTS)"},null,null,null,null,13102263,0,{"$f":"H15/'Headings & Formulas'!$B$16*12","v":0},20605880,0.57269625865394402,{"$f":"J15*(1+'Headings & Formulas'!$B$11)","v":22048291.600000001},{"$f":"L15*(1+'Headings & Formulas'!$B$12)","v":23591672.012000002},{"$f":"M15*(1+'Headings & Formulas'!$B$13)","v":25243089.052840002},{"$f":"N15*(1+'Headings & Formulas'!$B$14)","v":27010105.286538802}]
[null,{"$f":"Summary!B16","v":"ESCORTING ABNORMAL FREIGHT"},null,null,null,null,0,0,{"$f":"H16/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J16*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L16*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M16*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N16*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B17","v":"ESKOM CAPITAL CONTRIBUTION"},null,null,null,null,0,0,{"$f":"H17/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"(J17-G17)/G17","v":{"$error":"#DIV/0!"}},{"$f":"J17*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L17*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M17*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N17*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B18","v":"ENQUIRY FEES"},null,null,null,null,0,0,{"$f":"H18/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J18*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L18*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M18*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N18*(1+'Headings & Formulas'!$B$14)","v":0}]
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[null,{"$f":"Summary!B107","v":"VAT ON MIG"},null,null,null,null,0,0,{"$f":"H99/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J99*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L99*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M99*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N99*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Total Estimated Income",null,null,null,null,{"$f":"SUM(G3:G100)","v":31890394},{"$f":"SUM(H3:H100)","v":0},{"$f":"SUM(I3:I100)","v":0},{"$f":"SUM(J3:J100)","v":37988416.75},{"$f":"(J101-G101)/G101","v":0.19121816901979952},{"$f":"SUM(L3:L100)","v":40647605.922500007},{"$f":"SUM(M3:M100)","v":43492938.337075002},{"$f":"SUM(N3:N100)","v":46537444.020670265},{"$f":"SUM(O3:O100)","v":49795065.102117181}]
[]
[]
[{"$f":"A1","v":"VOTE NO 1035-65:"},null,{"$f":"C1","v":"Solid watse management"}]
["Item","Details",null,null,null,null,"2008/9 Adjustment Budget",{"$f":"H2","v":"Actual 6 Months"},"Projected 12 Months","2013/14 Budget","INC (DECR)","2014/2015 Estimates","2015/2016 Estimates","2016/2017 Estimates","2017/2018 Estimates"]
[null,"Personnel expenses"]
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[null,"Total Salaries",null,null,null,null,{"$f":"SUM(G107:G122)","v":6781703},{"$f":"SUM(H107:H122)","v":0},{"$f":"SUM(I107:I122)","v":0},{"$f":"SUM(J107:J122)","v":5891047.8399999999},{"$f":"(J123-G123)/G123","v":-0.13133207986253603},{"$f":"SUM(L107:L122)","v":6303421.1888000006},{"$f":"SUM(M107:M122)","v":6744660.6720160004},{"$f":"SUM(N107:N122)","v":7216786.9190571206},{"$f":"SUM(O107:O122)","v":7721962.0033911197}]
[null,"General Expenses"]
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[null,{"$f":"Summary!B206","v":"SUNDRY EXPENSES"},null,null,null,null,0,0,{"$f":"H193/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J193*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L193*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M193*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N193*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B207","v":"TELEPHONE EXPENSES"},null,null,null,null,0,0,{"$f":"H194/'Headings & Formulas'!$B$16*12","v":0},5000,{"$error":"#DIV/0!"},{"$f":"J194*(1+'Headings & Formulas'!$B$11)","v":5350},{"$f":"L194*(1+'Headings & Formulas'!$B$12)","v":5724.5},{"$f":"M194*(1+'Headings & Formulas'!$B$13)","v":6125.2150000000001},{"$f":"N194*(1+'Headings & Formulas'!$B$14)","v":6553.9800500000001}]
[null,{"$f":"Summary!B208","v":"THUSONG SERVICE CENTRES"},null,null,null,null,0,0,{"$f":"H195/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J195*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L195*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M195*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N195*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B209","v":"TOURISM MONTH & OTHER EVENTS"},null,null,null,null,0,0,{"$f":"H196/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J196*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L196*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M196*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N196*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B210","v":"TOWN PLANNING COST"},null,null,null,null,0,0,{"$f":"H197/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J197*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L197*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M197*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N197*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B211","v":"TOWNSHIP EST."},null,null,null,null,0,0,{"$f":"H198/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J198*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L198*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M198*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N198*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B212","v":"TRAINING"},null,null,null,null,0,0,{"$f":"H199/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J199*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L199*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M199*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N199*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B213","v":"TRANSPORT"},null,null,null,null,1691188,0,{"$f":"H200/'Headings & Formulas'!$B$16*12","v":0},1820000,7.6166576394818317E-2,{"$f":"J200*(1+'Headings & Formulas'!$B$11)","v":1947400},{"$f":"L200*(1+'Headings & Formulas'!$B$12)","v":2083718.0000000002},{"$f":"M200*(1+'Headings & Formulas'!$B$13)","v":2229578.2600000002},{"$f":"N200*(1+'Headings & Formulas'!$B$14)","v":2385648.7382000005}]
[null,{"$f":"Summary!B214","v":"TRAVELLING & SUBSISTANCE"},null,null,null,null,20790,0,{"$f":"H201/'Headings & Formulas'!$B$16*12","v":0},20000,-3.7999037999037998E-2,{"$f":"J201*(1+'Headings & Formulas'!$B$11)","v":21400},{"$f":"L201*(1+'Headings & Formulas'!$B$12)","v":22898},{"$f":"M201*(1+'Headings & Formulas'!$B$13)","v":24500.86},{"$f":"N201*(1+'Headings & Formulas'!$B$14)","v":26215.9202}]
[null,{"$f":"Summary!B215","v":"UNIFORMS & PROTECTIVE CLOTHING"},null,null,null,null,94710,0,{"$f":"H202/'Headings & Formulas'!$B$16*12","v":0},100000,5.5854714391299756E-2,{"$f":"J202*(1+'Headings & Formulas'!$B$11)","v":107000},{"$f":"L202*(1+'Headings & Formulas'!$B$12)","v":114490},{"$f":"M202*(1+'Headings & Formulas'!$B$13)","v":122504.3},{"$f":"N202*(1+'Headings & Formulas'!$B$14)","v":131079.60100000002}]
[null,{"$f":"Summary!B216","v":"VALUATION COSTS"},null,null,null,null,0,0,{"$f":"H203/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J203*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L203*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M203*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N203*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B217","v":"YOUTH DEVELOPMENT"},null,null,null,null,0,0,{"$f":"H204/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J204*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L204*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M204*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N204*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total general expenses",null,null,null,null,{"$f":"SUM(G125:G205)","v":8581715},{"$f":"SUM(H125:H205)","v":0},{"$f":"SUM(I125:I205)","v":0},{"$f":"SUM(J125:J205)","v":4450932.33},{"$f":"(J206-G206)/G206","v":-0.48134698833508222},{"$f":"SUM(L125:L205)","v":4762497.5931000002},{"$f":"SUM(M125:M205)","v":5095872.4246170009},{"$f":"SUM(N125:N205)","v":5452583.4943401907},{"$f":"SUM(O125:O205)","v":5834264.338944003}]
[null,"Repairs and maintenance"]
[null,{"$f":"Summary!B222","v":"GENERAL MAINTENANCE"},null,null,null,null,146511,0,{"$f":"H208/'Headings & Formulas'!$B$16*12","v":0},140000,{"$f":"(J208-G208)/G208","v":-4.4440349188798113E-2},{"$f":"J208*(1+'Headings & Formulas'!$B$11)","v":149800},{"$f":"L208*(1+'Headings & Formulas'!$B$12)","v":160286},{"$f":"M208*(1+'Headings & Formulas'!$B$13)","v":171506.02000000002},{"$f":"N208*(1+'Headings & Formulas'!$B$14)","v":183511.44140000004}]
[null,{"$f":"Summary!B223","v":"BUILDINGS"},null,null,null,null,150500,0,{"$f":"H209/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"(J209-G209)/G209","v":-1},{"$f":"J209*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L209*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M209*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N209*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B224","v":"MACHINERY & EQUIPMENT"},null,null,null,null,2750,0,{"$f":"H210/'Headings & Formulas'!$B$16*12","v":0},1000,{"$f":"(J210-G210)/G210","v":-0.63636363636363635},{"$f":"J210*(1+'Headings & Formulas'!$B$11)","v":1070},{"$f":"L210*(1+'Headings & Formulas'!$B$12)","v":1144.9000000000001},{"$f":"M210*(1+'Headings & Formulas'!$B$13)","v":1225.0430000000001},{"$f":"N210*(1+'Headings & Formulas'!$B$14)","v":1310.7960100000003}]
[null,{"$f":"Summary!B225","v":"DISTRIBUTION NETWORK"},null,null,null,null,0,0,{"$f":"H211/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"(J211-G211)/G211","v":{"$error":"#DIV/0!"}},{"$f":"J211*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L211*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M211*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N211*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B226","v":"STREET LIGHTING - RM"},null,null,null,null,0,0,{"$f":"H212/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"(J212-G212)/G212","v":{"$error":"#DIV/0!"}},{"$f":"J212*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L212*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M212*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N212*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total repairs and maintenance",null,null,null,null,{"$f":"SUM(G208:G213)","v":299761},{"$f":"SUM(H208:H213)","v":0},{"$f":"SUM(I208:I213)","v":0},{"$f":"SUM(J208:J213)","v":141000},{"$f":"(J214-G214)/G214","v":-0.5296252681302771},{"$f":"SUM(L208:L213)","v":150870},{"$f":"SUM(M208:M213)","v":161430.9},{"$f":"SUM(N208:N213)","v":172731.06300000002},{"$f":"SUM(O208:O213)","v":184822.23741000003}]
[null,"Capital costs"]
[null,{"$f":"Summary!B230","v":"INTEREST EXTERNAL LOANS"},null,null,null,null,257474,0,{"$f":"H216/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"(J216-G216)/G216","v":-1},{"$f":"J216*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L216*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M216*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N216*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B231","v":"REDEMPTION EXTERNAL"},null,null,null,null,46125.48,0,{"$f":"H217/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"(J217-G217)/G217","v":-1},{"$f":"J217*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L217*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M217*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N217*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B232","v":"Internal loans: interest"},null,null,null,null,0,0,{"$f":"H218/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"(J218-G218)/G218","v":{"$error":"#DIV/0!"}},{"$f":"J218*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L218*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M218*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N218*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B233","v":"Internal loans: redemption"},null,null,null,null,0,0,{"$f":"H219/'Headings & Formulas'!$B$16*12","v":0},0,{"$f":"(J219-G219)/G219","v":{"$error":"#DIV/0!"}},{"$f":"J219*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L219*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M219*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N219*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total capital costs",null,null,null,null,{"$f":"SUM(G216:G220)","v":303599.48},{"$f":"SUM(H216:H220)","v":0},{"$f":"SUM(I216:I220)","v":0},{"$f":"SUM(J216:J220)","v":0},{"$f":"(J221-G221)/G221","v":-1},{"$f":"SUM(L216:L220)","v":0},{"$f":"SUM(M216:M220)","v":0},{"$f":"SUM(N216:N220)","v":0},{"$f":"SUM(O216:O220)","v":0}]
[null,"Contributions"]
[null,{"$f":"Summary!B237","v":"MEDICAL AID (PENSIONERS)"},null,null,null,null,0,0,{"$f":"H223/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J223*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L223*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M223*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N223*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B238","v":"CONTRIBUTIONS TO BAD DEBTS RESERVE"},null,null,null,null,4060003.52,0,{"$f":"H224/'Headings & Formulas'!$B$16*12","v":0},1290366,-0.68217613762068852,{"$f":"J224*(1+'Headings & Formulas'!$B$11)","v":1380691.62},{"$f":"L224*(1+'Headings & Formulas'!$B$12)","v":1477340.0334000003},{"$f":"M224*(1+'Headings & Formulas'!$B$13)","v":1580753.8357380005},{"$f":"N224*(1+'Headings & Formulas'!$B$14)","v":1691406.6042396605}]
[null,{"$f":"Summary!B239","v":"CONTRIBUTIONS TO LEAVE PROVISION"},null,null,null,null,0,0,{"$f":"H225/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J225*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L225*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M225*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N225*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B240","v":"INDIGENTS (COUNCIL CONTRIBUTION)"},null,null,null,null,0,0,{"$f":"H226/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J226*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L226*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M226*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N226*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B241","v":"DEPRECIATION ON ASSETS"},null,null,null,null,0,0,{"$f":"H227/'Headings & Formulas'!$B$16*12","v":0},1368699.25,{"$error":"#DIV/0!"},{"$f":"J227*(1+'Headings & Formulas'!$B$11)","v":1464508.1975},{"$f":"L227*(1+'Headings & Formulas'!$B$12)","v":1567023.7713250001},{"$f":"M227*(1+'Headings & Formulas'!$B$13)","v":1676715.4353177501},{"$f":"N227*(1+'Headings & Formulas'!$B$14)","v":1794085.5157899926}]
[null,{"$f":"Summary!B242","v":"DEPRECIATION ON CRR ASSETS"},null,null,null,null,250000,0,{"$f":"H228/'Headings & Formulas'!$B$16*12","v":0},0,-1,{"$f":"J228*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L228*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M228*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N228*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,{"$f":"Summary!B243","v":"DEPRECIATION ON EFF ASSETS"},null,null,null,null,0,0,{"$f":"H229/'Headings & Formulas'!$B$16*12","v":0},0,{"$error":"#DIV/0!"},{"$f":"J229*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L229*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M229*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N229*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total contributions",null,null,null,null,{"$f":"SUM(G223:G230)","v":4310003.5199999996},{"$f":"SUM(H223:H230)","v":0},{"$f":"SUM(I223:I230)","v":0},{"$f":"SUM(J223:J230)","v":2659065.25},-0.38304800966844682,{"$f":"SUM(L223:L230)","v":2845199.8174999999},{"$f":"SUM(M223:M230)","v":3044363.8047250006},{"$f":"SUM(N223:N230)","v":3257469.2710557505},{"$f":"SUM(O223:O230)","v":3485492.1200296534}]
[null,"Contributions to capital"]
["097 000","Contribution capital expenditure",null,null,null,null,0,0,{"$f":"H233/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I233*(1+'Headings & Formulas'!$B$20)","v":0},{"$f":"(J233-G233)/G233","v":{"$error":"#DIV/0!"}},{"$f":"J233*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L233*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M233*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N233*(1+'Headings & Formulas'!$B$14)","v":0}]
[]
[null,"Sub total contributions capital",null,null,null,null,{"$f":"SUM(G233:G234)","v":0},{"$f":"SUM(H233:H234)","v":0},{"$f":"SUM(I233:I234)","v":0},{"$f":"SUM(J233:J234)","v":0},{"$f":"(J235-G235)/G235","v":{"$error":"#DIV/0!"}},{"$f":"SUM(L233:L234)","v":0},{"$f":"SUM(M233:M234)","v":0},{"$f":"SUM(N233:N234)","v":0},{"$f":"SUM(O233:O234)","v":0}]
[null,"Total Estimated Expenditure before reallocation",null,null,null,null,{"$f":"G235+G231+G221+G214+G206+G123","v":20276782},{"$f":"H235+H231+H221+H214+H206+H123","v":0},{"$f":"I235+I231+I221+I214+I206+I123","v":0},{"$f":"J235+J231+J221+J214+J206+J123","v":13142045.42},-0.3518673022178766,{"$f":"L235+L231+L221+L214+L206+L123","v":14061988.599400001},{"$f":"M235+M231+M221+M214+M206+M123","v":15046327.801358001},{"$f":"N235+N231+N221+N214+N206+N123","v":16099570.74745306},{"$f":"O235+O231+O221+O214+O206+O123","v":17226540.699774776}]
[150000,"Costs recharged",null,null,null,null,0,null,{"$f":"H237/'Headings & Formulas'!$B$16*12","v":0},{"$f":"I237*(1+'Headings & Formulas'!$B$20)","v":0},{"$error":"#DIV/0!"},{"$f":"J237*(1+'Headings & Formulas'!$B$11)","v":0},{"$f":"L237*(1+'Headings & Formulas'!$B$12)","v":0},{"$f":"M237*(1+'Headings & Formulas'!$B$13)","v":0},{"$f":"N237*(1+'Headings & Formulas'!$B$14)","v":0}]
[null,"Total Estimated Expenditure after reallocation",null,null,null,null,{"$f":"G236+G237","v":20276782},{"$f":"H236+H237","v":0},{"$f":"I236+I237","v":0},{"$f":"J236+J237","v":13142045.42},-0.3518673022178766,{"$f":"L236+L237","v":14061988.599400001},{"$f":"M236+M237","v":15046327.801358001},{"$f":"N236+N237","v":16099570.74745306},{"$f":"O236+O237","v":17226540.699774776}]
["SURPLUS / (DEFICIT)",null,null,null,null,null,{"$f":"G101-G238","v":11613612},{"$f":"H101-H238","v":0},{"$f":"I101-I238","v":0},{"$f":"J101-J238","v":24846371.329999998},1.1394180664895639,{"$f":"L101-L238","v":26585617.323100008},{"$f":"M101-M238","v":28446610.535717003},{"$f":"N101-N238","v":30437873.273217205},{"$f":"O101-O238","v":32568524.402342405}]
[]
[null,null,null,null,null,null,12647601,null,1162817.23,{"$f":"J239+I241","v":26009188.559999999}]

{"sheet":"Headings & Formulas","index":111,"n_rows":26,"n_cols":3,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
["2010/11 Budget"]
["Actual 6 Months"]
["Projected 12 Months"]
["2013/14 Budget",0.1]
["Electricity",{"$f":"+B21","v":0.08}]
["Water",{"$f":"Summary!$D$282","v":0.09}]
["Refuse",{"$f":"Summary!$D$282","v":0.09}]
["Sewerage",{"$f":"Summary!$D$282","v":0.09}]
["Assessment rates",{"$f":"Summary!$D$282","v":0.09}]
[null,"Income","Expenses"]
["2014/2015 Estimates",7.0000000000000007E-2,7.0000000000000007E-2]
["2015/2016 Estimates",7.0000000000000007E-2,7.0000000000000007E-2]
["2016/2017 Estimates",7.0000000000000007E-2,7.0000000000000007E-2]
["2017/2018 Estimates",7.0000000000000007E-2,7.0000000000000007E-2]
["2018/2019 Estimates",7.0000000000000007E-2,7.0000000000000007E-2]
["Months passed",6]
["Salary increase",7.0000000000000007E-2]
["General expenses",0.02]
["Repairs & Maintenance",7.0000000000000007E-2]
["Other",0.02]
["Eskom Expense",0.08,0.08]
["Eskom Income",0.08]
[]
["Payment rate",0.85]
[]
["Indigents",6000]