Page 119 - KZN Film Annual Report 2023/2024

KWAZULU-NATAL FILM COMMISSION
Notes to the Financial Statements (continued)
42. Deviation from supply chain management regulations (continued)
Deviations - 2023/2024 <R500 000 Governance Workshop 38 850 Marketing -
>R500 000 - 5 186 667 - 700 000 876 378 6 763 045
Total 38 850 5 186 667 226 394 700 000 876 378 7 028 289
Service provider who rendered services which could not be sourced under normal SCM processes due to single source.
42.2 Marketing
Service provider who rendered professional services which could not be sourced under normal SCM processes, due to sole source.
42.3 IT Costs
IT Services due to single sourcing of a service provider that couldn’t be source under normal SCM process.
42.4 Industry Skills and Development
Service provider who rendered services which could not be sourced under normal SCM processes, due to sole source.
42.5 Production and Development
Service provider who rendered services for MFTV could not be sourced under normal SCM process, due to sole source.
Deviations - 2022/2023
Events
Marketing and publications IT costs
Advertising
Internships
<R500 000 300 000 302 551 423 677 391 170 265 875 1 683 273
>R500 000 - - - - - -
Total 300 000 302 551 423 677 391 170 265 875 1 683 273
(Registration number M3/15/32 (834/15)) Annual Financial Statements for the year ended 31 March 2024
Figures in Rand
2024
2023
IT costs
Industry Skills and Development Production and Development
42.1 Governance Workshop
226 394 - - 265 244
117
ANNUAL REPORT
2023/2024