Pages - Excel

	Financial information:
	Cash Flow closing balances as at 30 June 2013	(1,430kb)

	Over and under spending per Municipality	(440kb)
	Over and under spending of Conditional Grants	(401kb)

	High level summary of revenue	(487kb)
	High level summary of expenditure	(487kb)

	Summary per function
	High level summary of revenue per function	(2,878kb)
	High level summary of expenditure per function	(2,978kb)

	Consolidation of revenue and expenditure numbers for each municipality in one file	(7,449kb)

	Detail per province per municipality:
	Eastern Cape	(1,286kb)
	Free State	(702kb)
	Gauteng	(406kb)
	KwaZulu-Natal	(1,681kb)
	Limpopo	(876kb)
	Mpumalanga	(619kb)
	Northern Cape	(908kb)
	North West	(674kb)
	Western Cape	(1,105kb)

	Summary of Conditional Grant (CG) information:
	Consolidation of Conditional Grants for each municipality in one file - Conditional Grants (CG)	(14,821kb)
	Summary per Grant Type - Conditional Grants (CG)	(78kb)

	CG - Detail per province per municipality:
	Eastern Cape	(2,190kb)
	Free State	(1,207kb)
	Gauteng	(646kb)
	KwaZulu-Natal	(2,939kb)
	Limpopo	(1,680kb)
	Mpumalanga	(1,067kb)
	Northern Cape	(1,581kb)
	North West	(1,160kb)
	Western Cape	(1,489kb)

	Monthly information per municipality:
	Summary of total monthly Operating Revenue	(162kb)
	Summary of total monthly Operating Expenditure	(162kb)
	Summary of total monthly Capital Revenue	(160kb)
	Summary of total monthly Capital Expenditure	(160kb)

	Summary information:
	Summary - 4th Quarter - Metros	(516kb)
	Conditional Grant summary - 4th Quarter - Metros	(326kb)
	Summary - 4th Quarter - Top 19	(583kb)
	Conditional Grant summary - 4th Quarter - Top 19	(973kb)

	Summary - 4th Quarter - Provinces	(358kb)
	Conditional Grant summary - 4th Quarter - Provinces	(568kb)

	Analysis of Sources of Revenue	(169kb)

	Borrowing summary:
	List of borrowing per municipality	(899kb)
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	Repairs and Maintenance:
	Repairs and Maintenance per asset class	(145kb)
	Repairs and Maintenance operating expenses	(145kb)