Department of Tourism - ANNUAL REPORT 2010/11

Department of Tourism - Vote 34
Report of the Accounting Officer
for the year ended 31 March 2011
Spending trends
Programme
Adjustment
Virement
Final
Expenditure
Over/(Under)
Appropriation
Appropriation
Expenditure
R’000
R’000
R’000
R’000
R’000
R’000
Administration 178, 840 10, 226 189, 066 169, 814 (19, 252)
Tourism Development 331, 683 (3, 764) 327, 919 306, 867 (21, 052)
Tourism Growth 658, 728 (5, 413) 653, 315 653, 279 (36)
Policy, Research,
Monitoring and
Evaluation
14, 565 (1, 049) 13, 516 13, 516 -
TOTAL 1, 183, 816 - 1, 183, 816 1, 143, 476 (40, 340)
The virement was approved by the accounting officer in terms of section 43 of the Public Finance
Management Act, 1999.
The under spending of R40,340 million is mainly due to the following:
Programme R’000 Reason
Administration
19, 252 Roll-over request for new Building
Tourism Development
21, 052 Expanded Public works incentive projects allocation based
on performance, compensation of employees and goods
and services saving
Tourism Growth
36 Saving on transfer payment to Fedhasa
TOTAL 40, 340
The roll-over amount requested is R19,422 million which relate directly to the new building and include
the following:
R’000
Security system
1, 400 Capital
Furniture
17, 022 Current / Capital
Art
500 Capital
Signage
500 Capital
TOTAL 19, 422
Department of Tourism - ANNUAL REPORT 2010/11
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