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