Municipal Budget Statements
Cash Flow closing balances as at 31 March 2015 (109kb)
High-level summary of revenue (66kb)
High level summary of expenditure (67kb)
Performance reporting in terms of the build environment indicators (415kb)

Summary per function:
High level summary of revenue per function (508kb)
High level summary of expenditure per function (484kb)

Consolidation of revenue and expenditure numbers for each municipality in one file (3,316kb)

Detail per province per municipality:
Eastern Cape (551kb)
Free State (309kb)
Gauteng (175kb)
KwaZulu-Natal (739kb)
Limpopo (372kb)
Mpumalanga (278kb)
Northern Cape (399kb)
North West (296kb)
Western Cape (390kb)

Summary of Conditional Grant (CG) information:
Consolidation of Conditional Grants for each municipality in one file - Conditional Grants (CG) (21,516kb)
Summary per Grant Type - Conditional Grants (CG) (114kb)

CG - Detail per province per municipality:
Eastern Cape (3,597kb)
Free State (1,986kb)
Gauteng (1,065kb)
KwaZulu-Natal (4,833kb)
Limpopo (2,446kb)
Mpumalanga (1,756kb)
Northern Cape (2,604kb)
North West (1,913kb)
Western Cape (2,451kb)

Monthly information per municipality:
Summary of total monthly Operating Expenditure (43kb)
Summary of total monthly Operating Revenue (43kb)
Summary of total monthly Capital Expenditure (43kb)
Summary of total monthly Capital Revenue (44kb)

Summary information:
Summary - Third Quarter - Metros (131kb)
Conditional Grant summary - Third Quarter - Metros (759kb)
Summary - Third Quarter - Top 19 (265kb)
Conditional Grant summary - Third Quarter - Top 19 (1,607kb)

Summary - Third Quarter - Provinces (148kb)
Conditional Grant summary - Third Quarter - Provinces

Analysis of Sources of Revenue (118kb)
List of borrowing instruments (253kb)
List of long-term investments (114kb)

Repairs and Maintenance:
Repairs and Maintenance per asset class (37kb)
Repairs and Maintenance operating expenses (41kb)
Spatial representation of some indicators as at 31 March 2015
Link to geo-spatial maps
Non compliance:
List of Non Compliance to Section 71 of the MFMA (122kb)




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