Page 149 - WCPP Annual Report 2021-22_Draft #7.6.2
P. 149
Annual Report for the 2021/22 Financial Year
Vote 2: Western Cape Provincial Parliament
Part E: Financial Information for the year ended 31 March 2022
Statement of Comparison of Budget and Actual Amounts
Budget on Cash Basis
Approved Adjustments Final Budget Actual Difference Reference
budget amounts on between final
comparable budget and
Figures in Rand basis actual
Reconciliation
Basis difference
LSS account movements 1,425
Employee benefits (2,633,188)
Payover and revoting of funds (18,388,007)
Lease accounting 92,010
Accrual adjustments (1,232,319)
Disposal of assets (46,792)
Depreciation, amortisation and (4,978,210)
impairments
Inventory adjustments (34,909)
Capitalising of assets 3,470,602
Actual Amount in the (1,959,455)
Statement of Financial
Performance
Annual Report for 2021/22 Financial Year Page 134
