MFMA

Demographics Financial Performance Financial Data

Excel

MFMA > Publications and Media Releases > Section 71 Information (In-year Management, Monitoring and Reporting): > 2010/11 > 4th Quarter > Excel
Page Content

Financial Information:
Cash Flow closing balances as at 30 June 2011 (620kb)

Over and under spending per Municipality (455kb)
Over and under spending of Conditional Grants (249kb)

High level summary of revenue (491kb)
High level summary of expenditure (490kb)

Summary per function:
High level summary of revenue per function (2,948kb)
High level summary of expenditure per function (2,954kb)

Consolidation of revenue and expenditure numbers for each municipality in one file (9,117kb)

Detail per province per Municipality:
Eastern Cape (1,548kb)
Free State (894kb)
Gauteng (561kb)
KwaZulu-Natal (2,080kb)
Limpopo (1,054kb)
Mpumalanga (755kb)
Northern Cape (1,117kb)
North West (823kb)
Western Cape (1,070kb)

Summary of Conditional Grant (CG) Information:
Consolidation of Conditional Grants for each municipality in one file - Conditional Grants (CG) (12,664kb)
Summary per Grant Type - Conditional Grants (CG) (337kb)

CG - Detail per province per Municipality:
Eastern Cape (1,442kb)
Free State (516kb)
Gauteng (332kb)
KwaZulu-Natal (1,193kb)
Limpopo (609kb)
Mpumalanga (441kb)
Northern Cape (1,039kb)
North West (781kb)
Western Cape (961kb)

Monthly Information per Municipality:
Summary of total monthly Operating Expenditure (146kb)
Summary of total monthly Capital Expenditure (240kb)

Summary Information:
Summary - 4th Quarter - Metros (296kb)
Conditional Grant summary - 4th Quarter - Metros (167kb)
Summary - 4th Quarter - Top 21 (781kb)
Conditional Grant summary - 4th Quarter - Top 21 (988kb)

Summary - 4th Quarter - Provinces (909kb)
Conditional Grant summary - 4th Quarter - Provinces (328kb)

Analysis of Sources of Revenue (368kb)
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