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> City of Cape Town > English > Budget > Budget 2011 - 2012 > Mid-Year Review and Adjustment Budget, January 2012

Home Department functions Draft Budget 2012 - 13 Budget 2011 - 2012 Budget 2010 - 2011 Budget 2009-2010 Budget 2008-2009 Budget 2007-2008 Budget 2006-2007 Budget 2005-2006 Budget 2003-2004 Budget 2002-2003 Budget 2001-2002 By-laws SD Agreements Website feedback Original Budget, 2011 - 2012 Mid-Year Review and Adjustment Budget, January 2012 Adjustment Budget (2011/12), August 2011 Adjustment Budget, March 2012 Original Budget, 2010 - 2011 Adjustment Budget, August 2010 Adjustment Budget, December 2010 Adjustment Budget, January 2011 Adjustment Budget, August 2011 (Final) Original Budget, 2009 - 2010 Adjustment Budget, October 2009 Adjustment Budget, January 2010 Adjustment Budget, May 2010 Original Budget, 2008 - 2009 Adjustment Budget, August 2008 Adjustment Budget, January 2009 Adjustment Budget, March 2009 Adjustment Budget, May 2009 Original Budget 2007 - 2008 Adjustment Budget, August 2007 Adjustment Budget, October 2007 Adjustment Budget, June 2008 Adjustment Budget, January 2008 Adjustment Budget, March 2008 Budget 2006-2007 Adjustment Budget, August 2006 Adjustment Budget, October 2006 Adjustment Budget, January 2007

Mid-Year Review and Adjustment Budget, January 2012  Type Name Adjustments Budget Capital Detail_1112 Adjustments Budget Capital Detail_1213 Adjustments Budget Capital Detail_1314 Adjustments Budget Capital Expenditure by Vote and Funding Adjustments Budget Cash Backed Reserves Acc Surplus Recon Adjustments Budget Cash Flows Adjustments Budget Financial Performance - Revenue and Expenditure by Municipal Vote Adjustments Budget Financial Performance - Revenue and Expenditure per Category Adjustments Budget Financial Performance - Std Classification Adjustments Budget Financial Position Adjustments Budget Monthly Capital Expenditure by Standard Classification Adjustments Budget Monthly Capital Expenditure On Existing Assets by Asset Class Adjustments Budget Monthly Capital Expenditure On New Assets by Asset Class Adjustments Budget Summary Edit in Browser /_layouts/images/icxddoc.gif /en/Budget/_layouts/formserver.aspx?XsnLocation={ItemUrl}&OpenIn=Browser 0x0 0x1 FileType xsn 255 Edit in Browser /_layouts/images/icxddoc.gif /en/Budget/_layouts/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser 0x0 0x1 ProgId InfoPath.Document 255 Edit in Browser /_layouts/images/icxddoc.gif /en/Budget/_layouts/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser 0x0 0x1 ProgId InfoPath.Document.2 255 Edit in Browser /_layouts/images/icxddoc.gif /en/Budget/_layouts/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser 0x0 0x1 ProgId InfoPath.Document.3 255 Edit in Browser /_layouts/images/icxddoc.gif /en/Budget/_layouts/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser 0x0 0x1 ProgId InfoPath.Document.4 255 View in Web Browser /_layouts/images/ichtmxls.gif /en/Budget/_layouts/xlviewer.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1 0x0 0x1 FileType xlsx 255 View in Web Browser /_layouts/images/ichtmxls.gif /en/Budget/_layouts/xlviewer.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1 0x0 0x1 FileType xlsb 255 Snapshot in Excel /_layouts/images/ewr134.gif /en/Budget/_layouts/xlviewer.aspx?listguid={ListId}&itemid={ItemId}&Snapshot=1 0x0 0x1 FileType xlsx 256 Snapshot in Excel /_layouts/images/ewr134.gif /en/Budget/_layouts/xlviewer.aspx?listguid={ListId}&itemid={ItemId}&Snapshot=1 0x0 0x1 FileType xlsb 256

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