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

ACTUAL PERFORMANCE COMPARED TO BUDGET FOR THE YEAR ENDED 31 MARCH 2009. Summary Income Statement R’ Million. Revenue Analysis. Revenue Variance R’ Million. Enrolments – Earned compared to Received. Technical liabilities. Revenue and Operating Expenditure (excluding technical provisions).

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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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