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Chapter 2 - P rogramme 1 - Department of Defence

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| Financial Performance |<br />

ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS<br />

for the year ended 31 March 2008<br />

ANNEXURE 1A<br />

STATEMENT OF CONDITIONAL GRANTS TO MUNICIPALITIES (CONTINUED)<br />

GRANT ALLOCATION TRANSFER SPENT 2006/07<br />

Roll Overs Adjustments Total Actual % <strong>of</strong> Amount Amount % <strong>of</strong> Division <strong>of</strong><br />

Available Transfer Available received by spent by available Revenue<br />

Funds municipality municipality funds Act<br />

Transferred<br />

spent by<br />

R’000 municipality<br />

R’000 R’000 R’000 R’000 % R’000<br />

% R’000<br />

Division <strong>of</strong><br />

Revenue<br />

Act<br />

NAME OF MUNICIPALITY<br />

Annual Report FY 2007 - 2008 316<br />

| <strong>Department</strong> <strong>of</strong> <strong>Defence</strong> | Vote 20 |<br />

R’000<br />

Lowveld District Council 0.0% 53<br />

Northern District Council 0.0% 252<br />

OR Tambo District Council 0.0% 51<br />

Oosvaal District Council 0.0% 18<br />

Overberg District Council 0.0% 19<br />

Pretoria Metro Council 0.0% 1 692<br />

Rustenburg District Council 0.0% 2<br />

Southern District Council 0.0% 120<br />

Stormberg District Council 0.0% 1<br />

Uthukela Regional Council 0.0% 49<br />

Uthungule Regional Council 0.0% 36<br />

West Coast Regional Services<br />

0.0% 40<br />

Council<br />

Fezile Dabi District Municipality 0.0% 26<br />

Western Regional District Council 0.0% 142<br />

Various 0.0% 89<br />

Nelson Mandela Metropolitan<br />

2 262 - - 2 262 2 262 100.0% - - - -<br />

Municipality<br />

Ekurhuleni Metropolitan<br />

1 380 - - 1 380 1 380 100.0% - - - -<br />

Municipality<br />

Fancis Baard District Municipality 1 398 - - 1 398 1 398 100.0% - - - -

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