Page 65 - KZN Film A Report

KWAZULU-NATAL FILM COMMISSION
(Registration number M3/15/32 (834/15)) Annual Financial Statements for the year ended 31 March 2021
Statement of Comparison of Budget and Actual Amounts
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 2019/2020
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
- - - 7,104 7,104 43.1
- 156,463 156,463 141,830 (14,633) 43.2
- 2,698,000 2,698,000 2,437,309 (260,691) 43.3
- 1,998,819 1,998,819 1,953,336 (45,483) 43.4
- 4,853,282 4,853,282 4,539,579 (313,703)
82,598,000 2,705,368 85,303,368 83,548,000 (1,755,368) 43.5
- 49,844,958 49,844,958 - (49,844,958)
82,598,000 52,550,326 135,148,326 83,548,000 (51,600,326)
82,598,000 57,403,608 140,001,608 88,087,579 (51,914,029)
KZN FILM COMMISSION ANNUAL REPORT 2020/2021
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