Limpopo Gambling Board Final

LIMPOPO GAMBLING BOARD Financial Statements for the year ended 31 March 2023 Statement of Comparison of Budget and Actual Amounts

Budget on Accrual Basis

Actual amounts on comparable basis

Difference between final budget and actual Reference

Approved budget

Final Budget

Adjustments

Statement of Financial Performance Revenue Revenue from exchange transactions Operating Income Interest received Total revenue from exchange transactions Revenue from non exchange transactions Transfer revenue Government grants & subsidies Annual Licence fees Total revenue from non-exchange transactions Total revenue Expenditure Personnel Board member expenses Depreciation and amortisation Operating Expenses Total expenditure Other operating revenue Sundry income

1 597 000 1 148 000

177 562 (105 204)

2 327 000 (730 000) 673 000 475 000

1 774 562 1 042 796

38.1 38.2

3 000 000 (255 000) 2 745 000 2 817 358

72 358

75 652 000 7 000 000 82 652 000 82 652 000

-

121 742 000 43 028 000 164 770 000 196 035 728 31 265 728

38.3

-

1 281 120 (1 779 136)

-

-

1 281 120 8 722 864

13 084 000 (2 582 000) 10 502 000

38.4

210 478 000 47 446 000 257 924 000 288 691 712 30 767 712 213 478 000 47 191 000 260 669 000 291 509 070 30 840 070

(49 001 359) 3 000 000 (46 001 359) (44 286 440)

1 714 919

38.5

(560 000) (1 700 894) (2 260 894) (2 701 448)

(440 554)

38.6

(1 300 000) (1 175 865)

124 135

(1 300 000)

-

38.7 38.8

(26 835 000) (7 290 008) (34 125 008) (29 086 087)

5 038 921

(77 696 359) (5 990 902) (83 687 261) (77 249 840) 6 437 421

LIMPOPO GAMBLING BOARD 2022/23

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