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ACTUAL PERFORMANCE COMPARED TO BUDGET FOR THE YEAR ENDED 31 MARCH 2009

This report provides a detailed analysis of the actual financial performance for the year ending March 31, 2009, compared to the budget. It covers key areas such as the income statement, revenue analysis, and variances in revenue and expenditure. The report highlights enrolment revenue earned versus received, technical liabilities, and major expenditure variances. Key insights into revenue generation and operational spending (excluding non-cash flow items) are provided, offering a comprehensive overview of financial health and deviations from budget expectations.

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ACTUAL PERFORMANCE COMPARED TO BUDGET FOR THE YEAR ENDED 31 MARCH 2009

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  1. ACTUAL PERFORMANCE COMPARED TO BUDGET FOR THE YEAR ENDED 31 MARCH 2009

  2. Summary Income Statement R’ Million

  3. Revenue Analysis

  4. Revenue VarianceR’ Million

  5. Enrolments – Earned compared to Received

  6. Technical liabilities

  7. Revenue and Operating Expenditure (excluding technical provisions)

  8. Revenue and operating expenditure excluding non cash flow items

  9. Major Expenditure VariancesR’ Million

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