Municipal Budget Statements
Cash Flow closing balances as at 31 December 2018 (1,316kb)
High-level summary of revenue (463kb)

High level summary of expenditure

 

(470kb)

Municipalities meeting criteria for determining serious financial problems in terms of Section 138 & 140 of the MFMA

 

(262kb)
Performance reporting in terms of the build environment indicators (1,082kb)

Summary per function:
High level summary of revenue per function (2,768kb)
High level summary of expenditure per function (2,768kb)

Consolidation of revenue and expenditure numbers for each municipality in one file (6,212kb)

Detail per province per municipality:
Eastern Cape (1,047kb)
Free State (584kb)
Gauteng (329kb)
KwaZulu-Natal (1,401kb)
Limpopo (714kb)
Mpumalanga (517kb)
Northern Cape (757kb)
North West (561kb)
Western Cape (721kb)

Summary of Conditional Grant (CG) information:
Consolidation of Conditional Grants for each municipality in one file - Conditional Grants (CG) (14,164kb)
Summary per Grant Type - Conditional Grants (CG) (54kb)

CG - Detail per province per municipality:
Eastern Cape (2,368kb)
Free State (1,302kb)
Gauteng (694kb)
KwaZulu-Natal (3,125kb)
Limpopo (1,581kb)
Mpumalanga (1,133kb)
Northern Cape (1,709kb)
North West (1,251kb)
Western Cape (1,580kb)

Monthly information per municipality:
Summary of total monthly Operating Expenditure (146kb)
Summary of total monthly Operating Revenue (146kb)
Summary of total monthly Capital Expenditure (147kb)
Summary of total monthly Capital Revenue (147kb)

Summary information:
Summary - Second Quarter - Metros (248kb)
Conditional Grant summary - Second Quarter - Metros (484kb)
Summary - Second Quarter - Secondary cities (480kb)
Conditional Grant summary - Second Quarter - Secondary cities (1,033kb)

Summary - Second Quarter - Provinces (279kb)
Conditional Grant summary - Second Quarter - Provinces (504kb)

Analysis of Sources of Revenue (169kb)
List of borrowing instruments (964kb)

List of long-term investments

 

(456kb)
Unbundled municipal debtors

Repairs and Maintenance:
Repairs and Maintenance per asset class (146kb)
Repairs and Maintenance operating expenses (146kb)




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