MFMA

Demographics Financial Performance Financial Data

Excel

MFMA > Publications and Media Releases > Section 71 Information (In-year Management, Monitoring and Reporting): > 2010/11 > 1st Quarter > Excel
Page Content

Financial information:
Cash Flow closing balances as at 30 September 2010 (574kb)

High level summary of revenue (507kb)
High level summary of expenditure (507kb)

Summary per function:
High level summary of revenue per function (3,070kb)
High level summary of expenditure per function (3,071kb)

Consolidation of revenue and expenditure numbers for each municipality in one file (8,408kb)

Detail per province per municipality:
Eastern Cape (1,382kb)
Free State (797kb)
Gauteng (654kb)
KwaZulu-Natal (1,849kb)
Limpopo (939kb)
Mpumalanga (674kb)
Northern Cape (997kb)
North West (761kb)
Western Cape (949kb)

Summary of Conditional Grant (CG) information:
Consolidation of Conditional Grants for each municipality in one file - Conditional Grants (CG) (12,000kb)
Summary per Grant Type - Conditional Grants (CG) (861kb)

CG - Detail per province per municipality:
Eastern Cape (2,511kb)
Free State (1,116kb)
Gauteng (697kb)
KwaZulu-Natal (3,375kb)
Limpopo (1,698kb)
Mpumalanga (949kb)
Northern Cape (1,804kb)
North West (1,375kb)
Western Cape (1,328kb)

Monthly information per municipality:
Summary of total monthly Operating Expenditure (274kb)
Summary of total monthly Capital Expenditure (274kb)

Summary information:
Summary - 1st Quarter - Metros (247kb)
Conditional Grant summary - 1st Quarter - Metros (326kb)
Summary - 1st Quarter - Top 21 (670kb)
Conditional Grant summary - 1st Quarter - Top 21 (950kb)

Summary - 1st Quarter - Provinces (356kb)
Conditional Grant summary - 1st Quarter - Provinces (456kb)

Analysis of Sources of Revenue (153kb)
Name Date Modified Modified By