Page 186 - WCPP Annual Report 2021-22_Draft #7.6.2
P. 186
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
2022 2021
Restated*
23. Finance costs
Finance leases 618,107 786,693
24. Transfer payments
Political Parties
Democratic Alliance 26,824,656 26,523,965
African National Congress 13,695,157 13,532,316
African Christian Democratic Party 1,524,964 1,494,747
Economic Freedom Fighters 2,605,116 2,563,201
Freedom Front Plus 1,525,714 1,494,535
GOOD 1,525,714 1,494,535
Al Jama-ah 1,522,815 1,494,535
49,224,136 48,597,834
25. General expenses
Advertising 1,515,884 1,186,896
Auditors remuneration 4,213,589 3,567,501
Bank charges 10,818 12,590
Bursaries 148,132 72,259
Catering events 1,170,218 607,165
Claims paid 402,361 -
Computer services 1,352,489 2,222,074
Consulting and professional fees 2,584,083 1,561,887
Consumables 634,997 547,212
Contracted services 2,024,548 799,870
Fleet services 726,019 463,173
Insurance 526,703 425,898
Laundry services 1,210 -
Lease rentals on operating lease 432,822 503,634
Other expenses 1,051,111 903,544
Outsourced services 161,851 56,331
Postage and courier - 196
Printing and publications 549,740 451,762
Registration fees 25,093 44,474
Rentals of facilities and equipment 651,733 216,356
SITA computer expenses 29,520 31,677
Subscriptions and membership fees 332,248 447,629
Telephone and fax 183,147 185,828
Training 957,770 595,069
Travel - local 4,534,489 3,831,927
Travel - overseas 737,673 3,224
24,958,248 18,738,176
Other expenses includes expenditure for resettlement costs, data and airtime costs and TV licences.
Annual Report for 2021/22 Financial Year Page 171
* See Note 41
