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Financial information: |
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Cash Flow closing balances as at 31 December 2011 |
(135kb) |
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High level summary of revenue |
(82kb) |
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High level summary of expenditure |
(81kb) |
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Summary per function: |
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High level summary of revenue per function |
(699kb) |
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High level summary of expenditure per function |
(715kb) |
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Consolidation of revenue and expenditure numbers for each municipality in one file |
(3,442kb) |
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Detail per province per municipality: |
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Eastern Cape |
(572kb) |
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Free State |
(320kb) |
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Gauteng |
(185kb) |
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KwaZulu-Natal |
(768kb) |
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Limpopo |
(392kb) |
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Mpumalanga |
(278kb) |
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Northern Cape |
(414kb) |
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North West |
(307kb) |
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Western Cape |
(416kb) |
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Summary of Conditional Grant (CG) information: |
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Consolidation of Conditional Grants for each municipality in one file - Conditional Grants (CG) |
(3,962kb) |
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Summary per Grant Type - Conditional Grants (CG) |
(64kb) |
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CG - Detail per province per municipality: |
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Eastern Cape |
(665kb) |
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Free State |
(365kb) |
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Gauteng |
(198kb) |
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KwaZulu-Natal |
(898kb) |
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Limpopo |
(329kb) |
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Mpumalanga |
(278kb) |
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Northern Cape |
(414kb) |
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North West |
(307kb) |
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Western Cape |
(416kb) |
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Monthly information per municipality: |
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Summary of total monthly Operating Revenue |
(120kb) |
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Summary of total monthly Operating Expenditure |
(119kb) |
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Summary of total monthly Capital Revenue |
(119kb) |
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Summary of total monthly Capital Expenditure |
(119kb) |
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Summary information: |
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Summary - 2nd Quarter - Metros |
(139kb) |
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Conditional Grant summary - 2nd Quarter - Metros |
(143kb) |
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Summary - 2nd Quarter - Top 19 |
(277kb) |
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Conditional Grant summary - 2nd Quarter - Top 19 |
(298kb) |
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Summary - 2nd Quarter - Provinces |
(159kb) |
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Conditional Grant summary - 2nd Quarter - Provinces |
(159kb) |
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Analysis of Sources of Revenue |
(53kb) |
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Non compliance: |
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List of Non Compliance to Section 71 of the MFMA |
(187kb) |