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Financial information: |
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Cash Flow closing balances as at 31 December 2011 |
(1,308kb) |
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High level summary of revenue |
(559kb) |
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High level summary of expenditure |
(559kb) |
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Summary per function: |
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High level summary of revenue per function |
(2,900kb) |
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High level summary of expenditure per function |
(2,862kb) |
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Consolidation of revenue and expenditure numbers for each municipality in one file |
(6,533kb) |
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Detail per province per municipality: |
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Eastern Cape |
(1,413kb) |
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Free State |
(783kb) |
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Gauteng |
(434kb) |
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KwaZulu-Natal |
(1,896kb) |
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Limpopo |
(963kb) |
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Mpumalanga |
(541kb) |
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Northern Cape |
(796kb) |
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North West |
(752kb) |
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Western Cape |
(736kb) |
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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) |
(12,923kb) |
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Summary per Grant Type - Conditional Grants (CG) |
(286kb) |
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CG - Detail per province per municipality: |
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Eastern Cape |
(2,156kb) |
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Free State |
(1,185kb) |
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Gauteng |
(630kb) |
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KwaZulu-Natal |
(2,895kb) |
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Limpopo |
(1,462kb) |
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Mpumalanga |
(1,047kb) |
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Northern Cape |
(1,556kb) |
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North West |
(1,139kb) |
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Western Cape |
(1,462kb) |
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Monthly information per municipality: |
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Summary of total monthly Operating Revenue |
(154kb) |
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Summary of total monthly Operating Expenditure |
(154kb) |
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Summary of total monthly Capital Revenue |
(152kb) |
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Summary of total monthly Capital Expenditure |
(152kb) |
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Summary information: |
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Summary - 2nd Quarter - Metros |
(262kb) |
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Conditional Grant summary - 2nd Quarter - Metros |
(445kb) |
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Summary - 2nd Quarter - Top 19 |
(507kb) |
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Conditional Grant summary - 2nd Quarter - Top 19 |
(954kb) |
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Summary - 2nd Quarter - Provinces |
(292kb) |
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Conditional Grant summary - 2nd Quarter - Provinces |
(507kb) |
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Analysis of Sources of Revenue |
(162kb) |
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Borrowing summary: |
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List of borrowing per municipality |
(1,371kb) |