A.

Statement of Comparison of Budget and Actual Amounts For Entity XX for

The Year Ended 31 March 20XX Budget On Cash Basis Note: The budget and
the accounting bases are different. This Statement of Comparison of Budget
and Actual Amounts prepared on the budget basis. (in Rands) Approved Final
Actual Amounts on Comparable Basis Difference: Final Budget and Actual
RECEIPTS Taxation X X X X Aid Agreements X X X X Other Grants and Aid X
X X X Proceeds: Borrowings X X X X Proceeds: Disposal of plant and equipment
X X X X Other receipts X X X X Total receipts X X X X PAYMENTS Health (X)
(X) (X) (X) Education (X) (X) (X) (X) Safety and Security (X) (X) (X) (X)
Social Development (X) (X) (X) (X) Defence (X) (X) (X) (X) Housing (X)
(X) (X) (X) Sports and Recreation (X) (X) (X) (X) Trade and Industry (X)
(X) (X) (X) Other (X) (X) (X) (X) Total payments (X) (X) (X) (X) NET
RECEIPTS/(PAYMENTS) X X X X B. Additional Column Approach