Page 123 - KZN Film Annual Report 2023/2024

KWAZULU-NATAL FILM COMMISSION
(Registration number M3/15/32 (834/15)) Annual Financial Statements for the year ended 31 March 2024
Statement of Comparison of Budget and Actual Amounts - Unaudited
Statement of Financial Performance
Revenue
Revenue from exchange transactions
Rendering of services
Rental of facilities and equipment
Other income
Interest received – investment
Total revenue from exchange transactions
Revenue from non-exchange transactions
Transfer revenue
Government grants and subsidies
Roll-over funds 2023/2024
Total revenue from non- exchange transactions
Total revenue
Budget on Cash Basis
Figures in Rand
Actual Approved Final Amounts on Budget Adjustments Budget Comparable
Basis
Difference between
Final Reference Budget
and Actual
- - - 21 040 21 040 40.1
- 249 900 249 900 214 047 (35 853) 40.2
- 2 667 000 2 667 000 4 783 688 2 116 688 40.3
- 1 200 000 1 200 000 1 504 593 304 593 40.4
- 4 116 900 4 116 900 6 523 368 2 406 468
88 157 000 (3 250 000) 84 907 000 84 907 000 - 40.5
- 35 881 366 35 881 366 35 881 366 -
88 157 000 32 631 366 120 788 366 120 788 366 -
88 157 000 32 631 366 124 905 266 127 311 734 2 406 468
121 ANNUAL REPORT
2023/2024