Entire Document - Chris Hani District Municipality

The effect of the Correction of Error is as follows:2012 2011RRGovernmentGrantsPublicDonationsBalances as per AFS previously published for 30630 472 570 50 000June 2011Reclassification of Income 467 408 -Reclassification of DWA Refund (710 671) -Reclassification of Donations - (50 000)Balances as at 30 June 2010 per AFS published for30 June 2012630 229 307 -Chapter 4ServiceChargesInterestInvestmentsOtherIncomeBalances as per AFS previously published for 112 756 108 25 180 664 1 254 0452011/2012Reclassification of Transactions on Services from (12 639 640) - -Local MunicipalitiesReclassification of Interest allocated to Unspent- 2 828 551 -GrantsReclassification of VAT allocated to Unspent Grants - - 28 791 433Balances as at 30 June 2010 per AFS published for2012/2013100 116 468 28 009 215 30 045 47838.5 Reclassification of ExpenditureEmployee Related Costs:The prior year amounts for Employee Related Costs have been restated tocorrectly disclose the expenditure incurred on behalf of Health Services, previouslyexpensed.Furthermore, the prior year amounts for Employee Related Costs have beenrestated to correctly disclose the expenditure for the municipality, previously notaccrued for.171