Entire Document - Chris Hani District Municipality

The effect of the Changes and Corrections are as follows:2012 2011RRAccumulatedSurplusCHRIS HANI DISTRICT MUNICIPALITY ANNUAL REPORT 2011 / 2012Balances published as at 30 June 2010 2 501 223 953Correction of Error:-Reclassification of Creditors for Accruals - Note 38.2 46 514Reclassification of Unspent Grants for VAT - Note 38.2 55 423 572Reclassification of Unspent Grants for Interest - Note 38.2 2 014 690 57 484 776Restated Balances as at 30 June 2010 2 558 708 729Transactions incurred for the Year 2010/2011 177 516 421Correction of Error:Reclassification of Transactions on Services - Notes 38.2 & .3 (13 329 742)Reclassification of Accruals - Note 38.2 & .3 (259 250)Reclassification of Donations - Note 38.2 & .3 (50 000)Reclassification of Interest to Unspent Grants - Note 38.2 & .3 2 828 551Reclassification of Interns’ Salaries to Unspent Grants - Note 38.2 467 408& .3Reclassification of VAT to Unspent Grants - Note 38.2 & .3 28 791 433Reclassification of Project Expenditure - Note 38.2 & .3 (1 025 506)Reclassification of Depreciation - Note 38.2 & .3 (95 590)Reclassification of Health Expenditure - Note 38.2 & .3 4 237 792Reclassification of DWA Expenditure - Note 38.2 & .3 (2 148 027)Reclassification of DWA Refund - Note 38.2 & .3 (710 671)Reclassification of Petty Cash - Note 38.2 & .3 (2 340)Reclassification of Transactions - Note 38.5 1 193 136 19 897 194Restated Balances as at 30 June 2011 2 756 122 34438.2 Reclassification of Current Liabilities and Property, Plant & EquipmentCreditors:The opening balances for Creditors have been restated to correctly disclose thecreditors payable by the municipality, previously erroneously accrued for.166