Page 60 - Parliament Budget Office Annual Report 2022-2023

Budget line items
2022/23 FY
2021/22 FY
2020/21 FY
2019/20 FY
2018/19 FY
2017/18 FY
2016/17 FY
2015/16FY
2014/15 FY
A2: GOODS & SERVICES (continued)
Office Lease & Rentals
R0-00
R0-00
R0-00
R0-00
R15 626
R19 575
R47 026
R43 869
R45 664
Local Travel
R47 325
R0-00
R0-00
R10 894.54
R40 459
R103 438
R201 955
R517 130
R314 768
International Travel
R369 783
R0-00
R0-00
R0-00
R273 472
R256 048
R45 807
R902 483
R802
African Network of PBO’s Conference
R0-00
R0-00
R0-00
R0-00
R106 370
R98 394
R447 453
-
-
Catering
R9 585
R0-00
R0-00
R0-00
R2 406
R10 394
(9,851)
R47 424
R22 466
Membership Fees
R0-00
R0-00
R15 826.06
R33 227.05
R14 507
R34 170
R8 838
-
-
Surplus before capital expenditure
R503 334
R1 962 265.51
R266 383.68
R216 584.97
R635 396
R798 247
R1 037 515
R2 128 420
R1 214 406
B: Capital Expenditure
R0-00
R0-00
R0-00
R0-00
R27 889
R30 778
R56 592
R75 206
R150 339
Computer Equipment
R0-00
R24 870
R25 858
(5,397)
R20 053
Computer Software
R0-00
R3 019
-
R87 338
Equipment
R29 980.50
R0-00
R1 932
R31 140
R28 482
R19 847
Audio & Visual Equipment
R0-00
R37 922
R17 338
Furniture & Fittings
R0-00
R2 988
R25 452
R14 199
R5 764
Total surplus for the Year
R2 192 867
R2 042 277.01
R1 828 753
R568 457
R336 167
R627 372
R1 074 490
R2 212 022
R8 324 056
Parliamentary Budget Office | Parliament of the Republic of South Africa
56