Entire Document - Chris Hani District Municipality

36.3 Analysis of Surplus / (Deficit) for the year from Discontinued Primary HealthServices OperationsThe results of the Discontinued Operations included in the Statement of FinancialPerformance are set out below. The comparative Surplus/(Deficit) and Cash Flowsfrom Discontinued Operations have been represented to include those operationsclassified as discontinued in the current period.CHRIS HANI DISTRICT MUNICIPALITY ANNUAL REPORT 2011 / 201230 June 2012REVENUEHealthServicesSanitationServicesWater ServicesTotalR R R RTotal Income - - - -LESS: EXPENDITURE - - - -Net Surplus/(Deficit) fromDiscontinued OperationsCash Flows from DiscontinuedOperations30 June 2011REVENUE- - - -- - - -Government Grants and Subsidies 6 759 080 98 520 999 (98 520 999) 6 759 080ReceivedService Charges - 42 086 647 58 029 821 100 116 468Interest Earned - Outstanding- 6 768 152 7 798 043 14 566 195DebtorsOther Income - 101 257 323 759 425 016Total Income 6 759 080 147 477 055 (32 369 376) 121 866 758LESS: EXPENDITURE 238 723 30 117 661 242 641 167 272 997 550Employee Related Costs - 7 161 662 64 959 950 72 121 612Impairment Losses - 5 758 404 66 407 410 72 165 814Repairs and Maintenance - 1 855 429 9 815 046 11 670 475Finance Costs - 55 823 3 619 114 3 674 937Bulk Purchases - - 14 228 344 14 228 344164