Chapter 2 - P rogramme 1 - Department of Defence

ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2008
ANNEXURE 1A
STATEMENT OF CONDITIONAL GRANTS TO MUNICIPALITIES (CONTINUED)
GRANT ALLOCATION TRANSFER SPENT 2006/07
Roll Overs Adjustments Total Actual % of Amount Amount % of Division of
Available Transfer Available received by spent by available Revenue
Funds municipality municipality funds Act
Transferred
spent by
R’000 municipality
R’000 R’000 R’000 R’000 % R’000
% R’000
Division of
Revenue
Act
NAME OF MUNICIPALITY
| Department of Defence | Vote 20 |
R’000
City of Cape Town Metropolitan 5 371 - - 5 371 5 371 100.0% - - - -
Municipality
Southern District Municipality 1 324 - - 1 324 1 324 100.0% - - - -
Cit of Johannesburg Metropolitan 1 448 - - 1 448 1 448 100.0% - - - -
Municipality
City of Tshwane Metropolitan 19 477 - - 19 477 19 477 100.0% - - - -
Municipality
Capricorn District Municipality 3 156 - - 3 156 3 156 100.0% - - - -
West Coast District Municipality 894 - - 894 894 100.0% - - - -
Total 36 710 - - 36 710 36 710 - - - 3 967
317 Annual Report FY 2007 - 2008
| Financial Performance |