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Publications - Intergovernmental Fiscal Reviews (IGFR) - 2011 - Local Government Budgets and Expenditure Review : 2006/07 - 2012/13

Hard copies of this document are available from Louise Botha at 012-315 5155 or louise.botha@treasury.gov.za

Press Release and Overview of Chapters (34kb)
Chapter summaries - 2011 Review (272kb)
 
Presentation (2,150kb)
Presentation (Powerpoint 2007/2010) (3,661kb)
Presentation (Powerpoint 2003) (11,851kb)
 
Foreword (263kb)
Introduction (232kb)
Chapter 2 - Socio-economic and fiscal context (367kb)
Chapter 3 - Intergovernmental relations and the local government fiscal framework (606kb)
Chapter 4 - Revenue and expenditure trends in local government (400kb)
Chapter 5 - Financial management and MFMA implementation (604kb)
Chapter 6 - Leveraging private finance (354kb)
Chapter 7 - Managing municipal personnel (267kb)
Chapter 8 - Water and sanitation (890kb)
Chapter 9 - Electricity (323kb)
Chapter 10 - Roads (317kb)
Chapter 11 - Solid waste services (283kb)
Chapter 12 - Delivering municipal services in rural areas (374kb)
Chapter 13 - Cities and the management of the built environment (719kb)
Annexures (246kb)

2011 LG Budgets and Expenditure Review (full document) (3,413kb)

Summary Information: Revenue and Expenditure outcomes
01. EC (2,158kb)
02. FS (1,245kb)
03. GT (848kb)
04. KZ (2,892kb)
05. LP (1,450kb)
06. MP (1,154kb)
07. NC (1,530kb)
08. NW (1,231kb)
09. WC (1,404kb)
Annexures (2,644kb)
Summary of all Provinces (4,458kb)

Summary of Conditional Grants to Municipalities
11. Conditional grant database (21,988kb)


Municipal Personnel Spending
01. EC (436kb)
02. FS (268kb)
03. GT (202kb)
04. KZ (574kb)
05. LP (304kb)
06. MP (223kb)
07. NC (327kb)
08. NW (258kb)
09. WC (312kb)
Secondary Cities (300kb)
Large Towns (1,022kb)
Mostly Rural (652kb)
Consolidation of All Municipalities (2,573kb)
Districts (467kb)
Metros (100kb)
Summary per province (147kb)
Top 21 (240kb)

Salaries and Benefits of Councillors and Senior Managers
01. EC (296kb)
02. FS (180kb)
03. GT (125kb)
04. KZ (392kb)
05. LP (208kb)
06. MP (156kb)
07. NC (213kb)
08. NW (172kb)
09. WC (209kb)
Secondary Cities (203kb)
Large Towns (670kb)
Mostly Rural (442kb)
Consolidation of All Municipalities (1,705kb)
Districts (305kb)
Metros (75kb)
Summary per province (110kb)
Top 21 (163kb)

Staff Head Count information per Municipality by Province
01. EC (459kb)
02. FS (275kb)
03. GT (177kb)
04. KZ (458kb)
05. LP (248kb)
06. MP (235kb)
07. NC (333kb)
08. NW (262kb)
09. WC (329kb)
Secondary Cities (314kb)
Large Towns (1,081kb)
Mostly Rural (690kb)
Consolidation of All Municipalities (2,043kb)
Districts (468kb)
Metros (96kb)
Summary per province (128kb)
Top 21 (261kb)

Local Government Review Tables in Excel format
Chapter 2 - Socio-economic and fiscal context (1,056kb)
Chapter 3 - Intergovernmental relations and the local government fiscal framework (960kb)
Chapter 4 - Revenue and expenditure trends in local government (2,631kb)
Chapter 5 - Financial management and MFMA implementation (1,107kb)
Chapter 6 - Leveraging private finance (158kb)
Chapter 7 - Managing municipal personnel (2,679kb)
Chapter 8 - Water and sanitation (1,381kb)
Chapter 9 - Electricity (1,623kb)
Chapter 10 - Roads (1,159kb)
Chapter 11 - Solid waste services (2,066kb)
Chapter 12 - Delivering municipal services in rural areas (1,409kb)
Chapter 13 - Cities and the management of the built environment (2,046kb)




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