Entire Document - Chris Hani District Municipality

21.2 Provincial: Health Subsidies2012 2011RRCHRIS HANI DISTRICT MUNICIPALITY ANNUAL REPORT 2011 / 2012Balance unspent at beginning of year - -Current year receipts - included in Public Health vote - 6 759 080Conditions met - transferred to Revenue - (6 759 080)Conditions still to be met - transferred to Current Assets (see- -Note 5)This grant has been used to fund primary and environmental health care services.Primary health care services are in a process of being transferred to ProvincialGovernment. This grant will then fall away. No funds have been withheld.Conditional Grants:21.3 National: FMG GrantBalance unspent at beginning of year 301 991 7 058 624Current year receipts 1 250 000 1 250 000Conditions met - transferred to Revenue: Operating Expenses (1 510 820) (467 408)Conditions met - transferred to Revenue: Capital Expenses - (1 310 710)Other Transfers - (6 228 515)Conditions still to be met - transferred to Liabilities (see Note 41 171 301 99115)The Financial Management Grant is paid by National Treasury to municipalities tohelp implement the financial management reforms required by the Municipal FinanceManagement Act (MFMA), 2003. No funds have been withheld.21.4 National: MIG FundsBalance unspent at beginning of year 0 26 228 093Current year receipts 284 604 000 205 702 000Conditions met - transferred to Revenue: Operating Expenses (3 000 000) -Conditions met - transferred to Revenue: Capital Expenses (280 418 342) (200 310 108)Other Transfers - (31 619 984)Conditions still to be met - transferred to Liabilities (see Note 15) 1 185 658 0The Municipal Infrastructure Grant (MIG) was allocated for the construction of basicsewerage and water infrastructure as part of the upgrading of poor households, microenterprises and social institutions; to provide for new, rehabilitation and upgradingof municipal infrastructure; and eradicate bucket sanitation systems. No funds havebeen withheld.144