Page 66 - 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 (continued)
Expenditure
Employee related costs
Board and Committee members costs
Marketing and projects
Audit fees
Depreciation and amortisation Finance costs
Research and development Repairs and maintenance
Production and development costs
Operating expenses
Total expenditure Operating surplus
Loss on disposal of assets and liabilities
Surplus for the year from continuing operations
Capex
Actual Amount on Comparable Basis as Presented in the Budget and Actual Comparative Statement
Budget on Cash Basis
Actual Approved Final Amounts on Budget Adjustments Budget Comparable
Basis
Difference between
Final Reference Budget
and Actual
Figures in Rand
(28,796,369) 1,740,569 (27,055,800) (26,404,527) 651,273 43.6
(1,000,885) 100,089 (900,796) (1,037,317) (136,521) 43.7
(13,527,958) 4,165,302 (9,362,656) (6,372,367) 2,990,289 43.8
(1,258,127) (100,000) (1,358,127) (916,470) 441,657 43.9
- - - (1,960,091) (1,960,091) 43.10
- - - (2,562) (2,562) 43.11
(950,000) (136,988) (1,086,988) (570,117) 516,871 43.12
- - - (422,308) (422,308) 43.13
(19,703,821) (57,413,436) (77,117,257) (23,293,603) 53,823,654 43.14
(16,480,590) (805,464) (17,286,054) (13,134,792) 4,151,262 43.15
(81,717,750) (52,449,928) (134,167,678) (74,114,154) 60,053,524
880,250 4,953,680 5,833,930 13,973,425 8,139,495
- - - (34,663) (34,663)
880,250 (100,398) 779,852 16,334,441 15,554,589
(880,250) 100,398 (779,852) (600,263) 179,589 43.16
- - - 15,734,178 15,734,178
64
KZN FILM COMMISSION ANNUAL REPORT 2020/2021