Demographics Financial Performance Financial Data

1st Quarter

MFMA > Publications and Media Releases > Section 71 Information (In-year Management, Monitoring and Reporting): > 2009/10 > 1st Quarter
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Press Release : 2009/10 Municipal Budget Information : First Quarter Financial Results as at 30 September 2009 (337kb)

Financial Information:
High-level summary of revenue (69kb)
High-level summary of expenditure (69kb)
Consolidation of all municipalities (2,792kb)

Summary per function:
High level summary of revenue per function (453kb)
High level summary of expenditure per function (453kb)
High level summary of repairs and maintenance (62kb)

Detail per province per Municipality:
Eastern Cape (402kb)
Free State (270kb)
Gauteng (176kb)
KwaZulu-Natal (599kb)
Limpopo (306kb)
Mpumalanga (219kb)
Northern Cape (316kb)
North West (268kb)
Western Cape (329kb)

Conditional Grant (CG) Information:
Summary per Province - Conditional Grants (CG) (48kb)
Summary per Programme - Conditional Grants (CG) (55kb)

CG - Detail per province per Municipality:
Eastern Cape (279kb)
Free State (176kb)
Gauteng (122kb)
KwaZulu-Natal (362kb)
Limpopo (203kb)
Mpumalanga (158kb)
Northern Cape (213kb)
North West (176kb)
Western Cape (203kb)

Summary Information (Section 71):

Summary - 1st Quarter - Metros (96kb)
Summary - 1st Quarter - Top 21 (253kb)
Summary - 1st Quarter - Provinces (134kb)

Summary - 1st Quarter - Metros (238kb)
Summary - 1st Quarter - Top 21 (642kb)

High level summary revenue - 16 Nov 2009 (504kb)
High level summary expenditure - 16 Nov 2009 (504kb)
High level summary of functions revenue - 16 Nov 2009 (2,699kb)
High level summary of functions expenditure - 16 Nov 2009 (2,700kb)

Analysis of Sources of Revenue (106kb)
Analysis of Sources of Revenue (206kb)

Non Compliance:
List of Non Compliance to Section 71 of the MFMA (98kb)
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