STATEMENT OF COMPARISON OF BUDGET AND ACTUAL AMOUNTS AS AT MARCH 31, 2021
Budget on Cash Basis
Figures in Rand thousand
Approved budget
Statement of Financial Performance Revenue Revenue from exchange 31,616 transactions Grants 220,437 Other grants 200,484 Total revenue 452,537 Expenditure Compensation of employees Goods and services Capital expenditure Total expenditure Deficit for the year Actual Amount on Comparable Basis as Presented in the Budget and Actual Comparative Statement
(177,060) (120,095) (155,382) (452,537) -
Reconciliation Format and classification differences Revenue from exchange transactions Grants and subsidies Compensation of employees Depreciation and amortisation Finance charges General expenses Capital expenditure Actual Amount in the Statement of Financial Performance
136
137
Adjustments
Actual amounts on comparable basis Final Budget
Reference
(9,148)
22,468
13,497
(8,971)
Note 40
13,710 13,893 18,455
234,147 214,377 470,992
231,447 34,244 279,188
(2,700) (180,133) (191,804)
Note 40 Note 40
5,147 (19,937) (3,665) (18,455) -
(171,913) (140,032) (159,047) (470,992) -
(162,416) (94,795) (25,951) (283,162) (3,974) (3,974)
9,497 45,237 133,096 187,830 (3,974) (3,974)
Note 40 Note 40 Note 40
3,334 10,374 (1,356) (24,865) (2,269) 2,841 25,951 10,036
Part A
Difference between final budget and actual
Part B
