Demographics Financial Performance Financial Data

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MFMA > Publications and Media Releases > Section 71 Information (In-year Management, Monitoring and Reporting): > 2010/11 > 3rd Quarter > PDF
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Financial information:
Cash Flow closing balances as at 31 March 2011 (112kb)

High level summary of revenue (163kb)
High level summary of expenditure (162kb)

Summary per function:
High level summary of revenue per function (429kb)
High level summary of expenditure per function (401kb)

Consolidation of revenue and expenditure numbers for each municipality in one file (3,444kb)

Detail per province per municipality:
Eastern Cape (563kb)
Free State (333kb)
Gauteng (217kb)
KwaZulu-Natal (741kb)
Limpopo (385kb)
Mpumalanga (279kb)
Northern Cape (412kb)
North West (313kb)
Western Cape (410kb)

Summary of Conditional Grant (CG) information:
Consolidation of Conditional Grants for each municipality in one file - Conditional Grants (CG) (2,659kb)
Summary per Grant Type - Conditional Grants (CG) (53kb)

CG - Detail per province per municipality:
Eastern Cape (445kb)
Free State (252kb)
Gauteng (163kb)
KwaZulu-Natal (593kb)
Limpopo (299kb)
Mpumalanga (217kb)
Northern Cape (316kb)
North West (245kb)
Western Cape (305kb)

Monthly information per municipality:
Summary of total monthly Operating Expenditure (53kb)
Summary of total monthly Capital Expenditure (52kb)

Summary information:
Summary - 3rd Quarter - Metros (109kb)
Conditional Grant summary - 3rd Quarter - Metros (77kb)
Summary - 3rd Quarter - Top 21 (302kb)
Conditional Grant summary - 3rd Quarter - Top 21 (222kb)

Summary - 3rd Quarter - Provinces (154kb)
Conditional Grant summary - 3rd Quarter - Provinces (1,008kb)

Analysis of Sources of Revenue (59kb)

Non compliance:
List of Non Compliance to Section 71 of the MFMA (59kb)
Name Date Modified Modified By