Entire Document - Chris Hani District Municipality

21.14 Provincial: Department Housing, Local Government and Traditional Affairs(DHLGTA)2012 2011RRCHRIS HANI DISTRICT MUNICIPALITY ANNUAL REPORT 2011 / 2012Balance unspent at beginning of year 9 895 907 12 992 457Current year receipts 1 241 825 1 426 280Conditions met - transferred to Revenue: Operating Expenses (3 388 797) -Conditions met - transferred to Revenue: Capital Expenses - (4 522 831)Other Transfers - -Conditions still to be met - transferred to Liabilities (see Note 15) 7 748 935 9 895 9070.00- 0.00-This grant was allocated for the funding of various projects e.g. LED Strategy, IDP,PMS, PIMS, etc to assist in the improvement of the performance of the municipality.No funds have been withheld.21.15 Provincial - Department Economic AffairsBalance unspent at beginning of year 10 924 136 9 110 136Current year receipts - 1 814 000Conditions met - transferred to Revenue: Operating Expenses - -Conditions met - transferred to Revenue: Capital Expenses - -Other Transfers - -Conditions still to be met - transferred to Liabilities (see Note 15) 10 924 136 10 924 136This grant was received to assist in local economic development. No funds havebeen withheld.21.16 Provincial - Department TransportBalance unspent at beginning of year 5 627 040 10 209 192Current year receipts 1 688 000 -Conditions met - transferred to Revenue: Operating Expenses (862 647) -Conditions met - transferred to Revenue: Capital Expenses - (4 582 153)Other Transfers - -Conditions still to be met - transferred to Liabilities (see Note 15) 6 452 392 5 627 040148