Entire Document - Chris Hani District Municipality

38.4 Reclassification of RevenueGovernment Grants and Subsidies Received:The prior year amounts for Government Grants and Subsidies Received have beenrestated to correctly disclose the salaries paid to Interns, previously being allocatedto Unspent Conditional Grants.CHRIS HANI DISTRICT MUNICIPALITY ANNUAL REPORT 2011 / 2012Furthermore, the prior year amounts for Government Grants and SubsidiesReceived have been restated to correctly accrue for creditors payable by themunicipality, previously not accrueing for moneys to be refunded to DWA andallocated to income.Public Donations Received:The prior year amounts for Public Donations Received have been restated tocorrectly disclose the revenue received, previously erroneously accrued for.Service Charges:The prior year amounts for Service Charges have been restated to correctly disclosethe revenue received in terms of Reconciliations performed of the transactions fromLocal Municipalities.Interest on Investments:The prior year amounts for Interest on Investments have been restated to correctlydisclose the revenue received, previously allocated to Unspent Conditional Grants.Other Income:The prior year amounts for Other Income have been restated to correctly disclosethe revenue received for VAT on Project Expenditure, previously allocated to UnspentConditional Grants.170