Department of Tourism - ANNUAL REPORT 2010/11

Department of Tourism - Vote 34
Annexures to the Annual Financial Statements
for the year ended 31 March 2011
ANNEXURE 1C
STATEMENT OF TRANSFERS/SUBSIDIES TO NON-PROFIT INSTITUTIONS
TRANSFER ALLOCATION EXPENDITURE 2009/10
% of
Adjusted
Final
Roll
Total Actual Available
NON-PROFIT Appropriation
Adjustments
Appropriation
overs
Available Transfer funds
INSTITUTIONS
Act
Act
Transferred
R'000 R'000 R'000 R'000 R'000 R'000
Transfers
National Business Trust 20,000 - - 20,000 20,000 100% -
National Business
2,200 - - 2,200 2,200 100% -
Initiative
Tourism Business
500 - - 500 500 100% -
Council of South Africa
Federated Hospitality
5,000 - - 5,000 4,964 99% -
Association of
Southern Africa
TOTAL 27,700 - - 27,700 27,664 -
ANNEXURE 1D
STATEMENT OF TRANSFERS/SUBSIDIES TO HOUSEHOLDS
TRANSFER ALLOCATION EXPENDITURE 2009/10
HOUSEHOLDS
% of
Adjusted
Final
Roll
Total Actual Available
Appropriation
Adjustments
Appropriation
Overs
Available Transfer funds
Act
Act
Transferred
R'000 R'000 R'000 R'000 R'000 R'000
Transfers
Expanded Public
238,281 - - 238,281 238,281 100% -
Works Programme
Expanded Public
32,062 - - 32,062 11,423 36% -
Works Programme -
Incentive
Bursaries - - 525 525 525 100% -
TOTAL 270,343 - 525 270,868 250,229 -
Note:
An amount of R32,062 million in respect of the Expanded Public Works Programme – Incentive includes R20,638
million which was not approved by National Treasury for withdrawal as the Department could not meet the
Expanded Public Works Programme requirements.
Department of Tourism - ANNUAL REPORT 2010/11
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