Page 101 - TKZN Annual Report 2024
P. 101
KWAZULU-NATAL TOURISM AUTHORITY
Trading as Tourism KwaZulu-Natal
Annual Financial Statements for the year ended 31 March 2024
Statement of Financial Performance
Revenue
Revenue from exchange transactions Other income
Revenue from non-exchange transactions Revenue from non-exchange transactions Services received in-kind
Transfer revenue
Government grants and subsidies
Project Income-Non discretional grants
Total revenue from non-exchange transactions Total revenue
Expenditure
Office of the CEO
Tourism Information Services
Tourism Development
Marketing Department
Public Relations and Communications Durban KwaZulu -Natal Convention Bureau Corporate services
Scrapping loss
Total expenditure
Surplus for the year
9 & 10
11 9
9 9
12
13
14
15
16
17
18
Figures in Rand
Note(s)
2024 2023 R ‘000 R ‘000
3 458 603 298
1 650 -
151 490 144 008
23 754 34 863
176 894 178 871
180 352 180 444
(10 394) (9 575)
(24 315) (23 948)
(10 750) (12 184)
(43 478) 37 288)
(38 411) (46 134)
(17 910) (21 140)
(29 282) (26 054)
- (69)
(174 540) (176 392)
5 812 4 052
TOURISM KWAZULU-NATAL ANNUAL REPORT 2023/2024 99