Entire Document - Chris Hani District Municipality

2012 2011RRGeneral Expenses:The prior year amounts for General Expenses have been restated to correctlydisclose the expenditure incurred for the municipality according to the Reconciliationsfor Service Creditors, previously not recognised.Furthermore, the prior year amounts for General Expenses have been restated tocorrectly disclose the expenditure incurred on behalf of Health Services, previouslyexpensed.Furthermore, the prior year amounts for General Expenses have been restatedto correctly disclose the expenditure incurred for the municipality, previously notaccrued for.Furthermore, the prior year amounts for General Expenses have been restatedto correctly disclose the expenditure by the municipality for Petty Cash for servicestransferred to Health Services.Chapter 4The effect of the Correction of Error is as follows:EmployeeCostsDepreciations&AmortisationProvisionforBad DebtsBalances as per AFS previously published for 30 142 940 773 88 970 512 78 234 064June 2011Reclassification of Transactions on Services from- - (2 745 296)Local MunicipalitiesReclassification of Transactions on Health Services (3 484 765) - -Reclassification of Accruals (290) - -Reclassification of Depreciation - 95 590 -Balances as at 30 June 2010 per AFS published for30 June 2012139 455 717 89 066 102 75 488 769173