MFMA

Demographics Financial Performance Financial Data

Excel Version

MFMA > Publications and Media Releases > Section 71 Information (In-year Management, Monitoring and Reporting): > 2009/10 > 2nd Quarter > Excel Version
Page Content

Financial Information:
Cash Flow closing balances as at 31 December 2009 (794kb)
High-level summary of revenue (633kb)
High-level summary of expenditure (474kb)

 

Summary per function:
High level summary of revenue per function (2,754kb)
High level summary of expenditure per function (2,722kb)
High level summary of repairs and maintenance (254kb)

Consolidation of revenue and expenditure numbers for each municipality in one file (9,275kb)

 

Detail per province per Municipality:

Eastern Cape (1,402kb)
Free State (776kb)
Gauteng (482kb)
KwaZulu-Natal (1,794kb)
Limpopo (918kb)
Mpumalanga (666kb)
Northern Cape (1,051kb)
North West (775kb)
Western Cape (919kb)

 

Summary of Conditional Grant (CG) Information:
Summary per Province - Conditional Grants (CG) (3,938kb)
Summary per Programme - Conditional Grants (CG) (594kb)

 

CG - Detail per province per Municipality:

Eastern Cape (4,735kb)
Free State (2,570kb)
Gauteng (2,220kb)
KwaZulu-Natal (6,154kb)
Limpopo (4,040kb)
Mpumalanga (2,288kb)
Northern Cape (4,823kb)
North West (3,832kb)
Western Cape (4,578kb)

 

Summary Information (Section 71):
Summary - 2nd Quarter - Metros (268kb)
Conditional Grant summary - 2nd Quarter - Metros (860kb)
Summary - 2nd Quarter - Top 21 (744kb)
Summary - 2nd Quarter - Provinces (393kb)

Analysis of Sources of Revenue (352kb)
Name Date Modified Modified By