Page 183 - WCPP Annual Report 2021-22_Draft #7.6.2
P. 183
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
Notes to the Annual Financial Statements
Figures in Rand 2022 2021
18. Interest received
Interest revenue
Bank 248,065 291,168
Interest on receivables 1,426 2,646
LSS bank account 2,671 73,586
252,162 367,400
19. Other income
Boutique sales 1,804 255
Refreshments - 775
Rental of parking 15,525 -
17,329 1,030
20. Appropriation
Annual appropriation 160,405,721 138,607,053
Statutory appropriation 47,997,000 51,748,005
208,402,721 190,355,058
Funds rolled over from prior year 9,305,279 13,320,942
217,708,000 203,676,000
Appropriation
Current-year receipts 208,402,721 190,355,058
Funds rolled over from prior year 9,305,279 13,320,942
Actual expenditure (196,343,360) (190,140,301)
Direct charge liability (9,082,728) (4,643,843)
Unspent appropriated funds carried over to next year 12,281,912 8,891,856
Departmental revenue carried over to next year 425,293 413,424
12,707,205 9,305,279
For the Direct charge liability refer to note 14.
Annual Report for 2021/22 Financial Year Page 168
