{"id":394,"date":"2023-06-27T11:45:22","date_gmt":"2023-06-27T11:45:22","guid":{"rendered":"https:\/\/annualreports.ppecb.com\/2223\/?page_id=394"},"modified":"2023-08-23T14:54:34","modified_gmt":"2023-08-23T14:54:34","slug":"statement-of-comparison-of-budget-and-actual-amount","status":"publish","type":"page","link":"https:\/\/annualreports.ppecb.com\/2223\/part-4-annual-financial-statements\/statement-of-comparison-of-budget-and-actual-amount\/","title":{"rendered":"Statement Of Comparison Of Budget And Actual Amount"},"content":{"rendered":"

[et_pb_section fb_built=”1″ custom_padding_last_edited=”on|tablet” module_id=”section_one” _builder_version=”4.21.0″ _module_preset=”default” background_color=”#FFFFFF” custom_padding=”76px||0px|||” custom_padding_tablet=”76px|20px|0px|20px|false|true” custom_padding_phone=”76px|20px|0px|20px|false|true” global_colors_info=”{}”][et_pb_row _builder_version=”4.20.4″ _module_preset=”default” width=”100%” max_width=”1280px” custom_padding=”||25px|||” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.20.4″ _module_preset=”default” global_colors_info=”{}”][et_pb_text module_class=”breadcrumb” _builder_version=”4.22.1″ _module_preset=”default” text_text_color=”#000000″ text_font_size=”11px” hover_enabled=”0″ global_colors_info=”{}” sticky_enabled=”0″]>> Part 04<\/a> > Statement Of Comparison of Budget and Actual Amount[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row module_class=”main-heading” _builder_version=”4.22.0″ _module_preset=”default” width=”100%” max_width=”1280px” custom_padding=”||25px|||” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.20.4″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.22.1″ _module_preset=”default” text_text_color=”#00adef” text_font_size=”54px” text_line_height=”1em” custom_margin=”0px||0px||true|false” custom_padding=”0px||0px||false|false” hover_enabled=”0″ text_font_size_tablet=”36px” text_font_size_phone=”26px” text_font_size_last_edited=”on|phone” global_colors_info=”{}” sticky_enabled=”0″]<\/p>\n

statement of comparison of<\/p>\n

[\/et_pb_text][et_pb_text _builder_version=”4.22.1″ _module_preset=”default” text_font=”|700|||||||” text_text_color=”#000000″ text_font_size=”65px” text_line_height=”1em” custom_margin=”0px||0px|-50px|true|false” custom_margin_tablet=”0px||0px|0px|true|false” custom_margin_phone=”0px||0px|0px|true|false” custom_margin_last_edited=”on|phone” custom_padding=”14px||0px||false|false” hover_enabled=”0″ text_font_size_tablet=”45px” text_font_size_phone=”30px” text_font_size_last_edited=”on|tablet” global_colors_info=”{}” sticky_enabled=”0″]<\/p>\n

\/\/budget and actual amount<\/p>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=”1_4,3_4″ module_class=”next” _builder_version=”4.22.1″ _module_preset=”default” width=”100%” max_width=”1280px” module_alignment=”center” global_colors_info=”{}”][et_pb_column type=”1_4″ _builder_version=”4.20.4″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.20.4″ _module_preset=”default” text_text_color=”#00adef” link_text_color=”#00adef” link_letter_spacing=”5px” transform_translate=”-14px|0px” transform_translate_linked=”off” transform_rotate=”0deg|0deg|90deg” width=”70px” height=”10px” custom_margin=”20px||||false|false” global_colors_info=”{}” link_text_color__hover_enabled=”on|desktop” link_text_color__hover=”#000000″ link_letter_spacing__hover_enabled=”on|desktop” link_letter_spacing__hover=”10px”]<\/p>\n

>>><\/a><\/p>\n

[\/et_pb_text][\/et_pb_column][et_pb_column type=”3_4″ _builder_version=”4.20.4″ _module_preset=”default” custom_padding=”||||false|false” custom_padding_tablet=”|0px|||false|false” custom_padding_phone=”|0px|||false|false” custom_padding_last_edited=”on|desktop” global_colors_info=”{}”][et_pb_text _builder_version=”4.21.0″ _module_preset=”default” text_font=”Andale Mono|700|||||||” text_text_color=”#00adef” text_font_size=”12px” text_line_height=”1.3em” text_orientation=”right” custom_margin=”||||false|false” text_orientation_tablet=”center” text_orientation_phone=”center” text_orientation_last_edited=”on|tablet” global_colors_info=”{}”]<\/p>\n

the _Perishable Products Export Control Board<\/span><\/p>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=”4.21.0″ _module_preset=”default” width=”100%” max_width=”1280px” module_alignment=”center” custom_padding=”||98px|||” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.20.4″ _module_preset=”default” global_colors_info=”{}”][et_pb_text module_class=”default-subheading dark-subheading main-heading” _builder_version=”4.22.0″ _module_preset=”default” text_font=”|||on|||||” header_3_font=”|600|||||||” header_3_text_color=”#000000″ header_3_font_size=”14px” header_3_line_height=”1.2em” custom_margin=”||0px||false|false” custom_padding=”||0px||false|false” locked=”off” global_colors_info=”{}”]<\/p>\n

Statement of Comparison of Budget and Actual Amount<\/h2>\n

[\/et_pb_text][et_pb_text module_class=”section-content table-suffix” _builder_version=”4.22.0″ _module_preset=”default” text_font=”Open Sans||||||||” text_text_color=”#000000″ header_2_font=”Open Sans|600|||||||” header_2_text_align=”left” header_2_text_color=”#00adef” header_2_font_size=”15px” header_2_line_height=”1.9em” custom_margin=”||14px|||” locked=”off” global_colors_info=”{}”]<\/p>\n

for the year ended 31 March 2023<\/p>\n

[\/et_pb_text][et_pb_text module_class=”section-content ul-arrow” _builder_version=”4.22.0″ _module_preset=”default” text_font=”Open Sans||||||||” text_text_color=”#000000″ header_2_font=”Open Sans|600|||||||” header_2_text_align=”left” header_2_text_color=”#00adef” header_2_font_size=”15px” header_2_line_height=”1.9em” custom_margin=”||14px|||” locked=”off” global_colors_info=”{}”]<\/p>\n\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
Figures in Rand<\/th>Approved budget<\/th>Adjustments<\/th>Final budget<\/th>Actual amounts on comparable basis<\/th>Difference between final and actual<\/th>\n<\/tr>\n<\/thead>\n
Statement of Financial Performance<\/strong><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
Revenue<\/strong><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
Revenue<\/td>552,638,314<\/td>-<\/td>552,638,314<\/strong><\/td>576,799,497<\/td>24,161,183<\/strong><\/td>\n<\/tr>\n
Investment interest<\/td>6,600,000<\/td>-<\/td>6,600,000<\/strong><\/td>10,797,524<\/td>4,197,524<\/strong><\/td>\n<\/tr>\n
Sundry income<\/td>872,738<\/td>-<\/td>872,738<\/strong><\/td>4,445,446<\/td>3,572,708<\/strong><\/td>\n<\/tr>\n
Transformation and development services<\/td>-<\/td>-<\/td>-<\/td>2,082,161<\/td>2,082,161<\/strong><\/td>\n<\/tr>\n
AETP and internal development services<\/td>-<\/td>-<\/td>-<\/td>2,392,867<\/td>2,392,867<\/strong><\/td>\n<\/tr>\n
Total revenue<\/td>560,111,052<\/td>-<\/td>560,111,052<\/td>596,517,495<\/td>36,406,443<\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
Expenditure<\/strong><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
Employee compensation and benefits<\/td>(401,239,351)<\/td>-<\/td>(401,239,351)<\/strong><\/td>(414,116,828)<\/td>(12,877,477)<\/strong><\/td>\n<\/tr>\n
Operating expenses<\/td>(187,037,252)<\/td>-<\/td>(187,037,252)<\/strong><\/td>(169,935,753)<\/td>17,101,499<\/strong><\/td>\n<\/tr>\n
Finance costs<\/td>-<\/td>-<\/td>-<\/td>(294)<\/td>(294)<\/strong><\/td>\n<\/tr>\n
Total expenditure<\/strong><\/td>(588,276,603)<\/strong><\/td>-<\/td>(588,276,603)<\/strong><\/td>(584,052,875)<\/strong><\/td>4,223,728<\/strong><\/td>\n<\/tr>\n
(Deficit)\/Surplus<\/strong><\/td>(28,165,551)<\/strong><\/td>-<\/td>(28,165,551)<\/strong><\/td>12,464,620<\/strong><\/td>40,630,171<\/strong><\/td>\n<\/tr>\n
Actual Amount on Comparable Basis<\/strong><\/td>(28,165,551)<\/strong><\/td>-<\/td>(28,165,551)<\/strong><\/td>12,464,620<\/strong><\/td>40,630,171<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n

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\/\/quick Links<\/p>\n

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Operations Report<\/h3>\n

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CEO’s Foreword<\/h3>\n

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Chairperson’s Foreword<\/h3>\n

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Financial Statements<\/h3>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"

>> Part 04 > Statement Of Comparison of Budget and Actual Amountstatement of comparison of\/\/budget and actual amount>>>the _Perishable Products Export Control BoardStatement of Comparison of Budget and Actual Amountfor the year ended 31 March 2023\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
Figures in Rand<\/th>Approved budget<\/th>Adjustments<\/th>Final budget<\/th>Actual amounts on comparable basis<\/th>Difference between final and actual<\/th>\n<\/tr>\n<\/thead>\n
Statement of Financial Performance<\/strong><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
Revenue<\/strong><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
Revenue<\/td>552,638,314<\/td>-<\/td>552,638,314<\/strong><\/td>576,799,497<\/td>24,161,183<\/strong><\/td>\n<\/tr>\n
Investment interest<\/td>6,600,000<\/td>-<\/td>6,600,000<\/strong><\/td>10,797,524<\/td>4,197,524<\/strong><\/td>\n<\/tr>\n
Sundry income<\/td>872,738<\/td>-<\/td>872,738<\/strong><\/td>4,445,446<\/td>3,572,708<\/strong><\/td>\n<\/tr>\n
Transformation and development services<\/td>-<\/td>-<\/td>-<\/td>2,082,161<\/td>2,082,161<\/strong><\/td>\n<\/tr>\n
AETP and internal development services<\/td>-<\/td>-<\/td>-<\/td>2,392,867<\/td>2,392,867<\/strong><\/td>\n<\/tr>\n
Total revenue<\/td>560,111,052<\/td>-<\/td>560,111,052<\/td>596,517,495<\/td>36,406,443<\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
Expenditure<\/strong><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
Employee compensation and benefits<\/td>(401,239,351)<\/td>-<\/td>(401,239,351)<\/strong><\/td>(414,116,828)<\/td>(12,877,477)<\/strong><\/td>\n<\/tr>\n
Operating expenses<\/td>(187,037,252)<\/td>-<\/td>(187,037,252)<\/strong><\/td>(169,935,753)<\/td>17,101,499<\/strong><\/td>\n<\/tr>\n
Finance costs<\/td>-<\/td>-<\/td>-<\/td>(294)<\/td>(294)<\/strong><\/td>\n<\/tr>\n
Total expenditure<\/strong><\/td>(588,276,603)<\/strong><\/td>-<\/td>(588,276,603)<\/strong><\/td>(584,052,875)<\/strong><\/td>4,223,728<\/strong><\/td>\n<\/tr>\n
(Deficit)\/Surplus<\/strong><\/td>(28,165,551)<\/strong><\/td>-<\/td>(28,165,551)<\/strong><\/td>12,464,620<\/strong><\/td>40,630,171<\/strong><\/td>\n<\/tr>\n
Actual Amount on Comparable Basis<\/strong><\/td>(28,165,551)<\/strong><\/td>-<\/td>(28,165,551)<\/strong><\/td>12,464,620<\/strong><\/td>40,630,171<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\/\/quick LinksOperations ReportCEO’s ForewordChairperson’s ForewordFinancial Statements<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":376,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-394","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/annualreports.ppecb.com\/2223\/wp-json\/wp\/v2\/pages\/394","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/annualreports.ppecb.com\/2223\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/annualreports.ppecb.com\/2223\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/annualreports.ppecb.com\/2223\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/annualreports.ppecb.com\/2223\/wp-json\/wp\/v2\/comments?post=394"}],"version-history":[{"count":7,"href":"https:\/\/annualreports.ppecb.com\/2223\/wp-json\/wp\/v2\/pages\/394\/revisions"}],"predecessor-version":[{"id":2690,"href":"https:\/\/annualreports.ppecb.com\/2223\/wp-json\/wp\/v2\/pages\/394\/revisions\/2690"}],"up":[{"embeddable":true,"href":"https:\/\/annualreports.ppecb.com\/2223\/wp-json\/wp\/v2\/pages\/376"}],"wp:attachment":[{"href":"https:\/\/annualreports.ppecb.com\/2223\/wp-json\/wp\/v2\/media?parent=394"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}