Entire Document - Chris Hani District Municipality

742 042 289 810 241 213 Total Revenue 876 267 813 803 111 691CHRIS HANI DISTRICT MUNICIPALITY ANNUAL REPORT 2011 / 2012EXPENDITURE117 855 703 127 167 527 Employee Related 27 110 318 975 139 455 717Costs6 537 547 9 846 848 Remuneration of 28 7 437 213 6 655 249Councillors322 573 344 833 Collection Costs - 4 78684 800 3 008 480 Depreciation and 29 88 787 929 89 066 102Amortisation- - Impairment Losses 30 (9 046 605) 75 488 7692 838 908 3 522 920 Repairs and1 540 027 12 840 735Maintenance1 041 035 2 343 710 Finance Costs 31 384 647 4 070 09522 092 823 7 359 402 Bulk Purchases 32 6 678 620 14 228 344685 536 3 128 589 Contracted Services 33 528 894 40 494 801537 802 634 587 226 376 Grants and Subsidies 34 391 739 771 149 110 175Paid52 780 730 66 292 528 General Expenses 35 28 331 082 71 083 236- - Loss on Disposal ofProperty, Plant andEquipment40 217 4 393 204742 042 289 810 241 213 Total Expenditure 626 740 770 606 891 211OTHER REVENUE/ EXPENDITUREINCURREDDiscontinuedOperations:- Surplus / (Deficit)from DiscontinuedOperations- - SURPLUS / (DEFICIT)FOR THE YEAR(703 580) -248 823 463 196 220 4790,00 0,00 Refer to AppendixE(1) for explanation ofbudget variances0,00 -0,00104