Page 105 - TKZN Annual Report 2023/2024
P. 105
KWAZULU-NATAL TOURISM AUTHORITY
Trading as Tourism KwaZulu-Natal
Annual Financial Statements for the year ended 31 March 2024
Statement of Comparison of Budget and Actual Amounts
Budget on Cash Basis
Reconciliation
Basis difference
Actual amount on comparable basis as presented in the budget and actual comparative statement
Operating activities Investing activities Actual Amount in the
Statement of Financial Performance
Figures in Rand
Approved budget R ‘000
Adjustments R ‘000
Final Budget R ‘000
Actual amounts on comparable basis R ‘000
Difference between final budget and actual R ‘000
Reference
(4 292)
(6 820)
(1 520)
(8 340)
TOURISM KWAZULU-NATAL ANNUAL REPORT 2023/2024 103
