Excel Version

Demographics Financial Performance Financial Data

MFMA > Publications and Media Releases > Section 71 Information (In-year Management, Monitoring and Reporting): > 2009/10 > 3rd Quarter > Excel Version

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	Financial Information:
	Cash Flow closing balances as at 31 March 2010	(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)

	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 - 3rd Quarter - Metros	(268kb)
	Conditional Grant summary - 3rd Quarter - Metros	(860kb)
	Summary - 3rd Quarter - Top 21	(744kb)
	Conditional Grant summary - 3rd Quarter - Top 21	(744kb)
	Summary - 3rd Quarter - Provinces	(393kb)
	Conditional Grant summary - 3rd Quarter - Provinces	(393kb)
	Analysis of Sources of Revenue	(393kb)
	Summary of total monthly expenditure	(393kb)

	Summary Information (Section 71):
	Over and Under expenditure per municipality as at 30 June 2009 (Audited results)	(393kb)
	Unauthorised expenditure per municipality as at 30 June 2009 (Audited results)	(291kb)

Name	Date Modified	Modified By