Department of Tourism - ANNUAL REPORT 2010/11

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Department of Tourism - Vote 34 Appropriation Statement for the year ended 31 March 2011 Appropriation per programme 2010/11 2009/10 APPROPRIATION STATEMENT Adjusted Appropriation Shifting of Funds Virement Final Appropriation Actual Expenditure Variance Expendture as % of final appropriation Final Appropriation Actual Expenditure R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000 1. Administration Current payment Transfers and 147,662 (6,561) 9,963 151,064 150,978 86 99,9% - - subsidies Payment for 3,265 525 - 3,790 3,790 - 100% - - capital assets 27,913 6,036 263 34,212 15,046 19,166 44.0% - - 2. Tourism Development Current payment 37,700 (1) (3,650) 34,049 33,892 157 99.5% - - Transfers and subsidies 292,543 - - 292,543 271,904 20,639 92.9% - - Payment for capital assets 1,440 - (114) 1,326 1,070 256 80.7% - - Payment for financial assets - 1 - 1 1 - 100% - - 3. Tourism Growth Current payment 21,118 (3) (5,312) 15,803 15,803 - 100% - - Transfers and subsidies 637,185 - - 637,185 637,149 36 100% - - Payment for capital assets 425 3 (101) 327 327 - 100% - - 4. Policy, Research, Monitoring and Evaluation Current payment 14,214 (19) (1,000) 13,195 13,195 - 100% - - Payment for capital assets 351 17 (49) 319 319 - 100% - - Payment for financial assets - 2 - 2 2 - 100% - - TOTAL 1,183,816 - - 1,183,816 1,143,476 40,340 96.6% - - Reconciliation with Statement of Financial Performance Add: Departmental receipts Actual amounts per Statement of Financial Performance (Total revenue) 1,521 - 1,185,337 - Actual amounts per Statement of Financial Performance (Total expenditure) 1,143,476 - Department of Tourism - ANNUAL REPORT 2010/11 71
Department of Tourism - Vote 34 Appropriation Statement for the year ended 31 March 2011 Appropriation per economic classification 2010/11 2009/10 Expenditure Adjusted Appropria- tion Shifting of Funds Virement Final Appropri- ation Actual Expenditure Variance as % of final appropri- Final Appropria- tion Actual Expenditure ation R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000 Current payments Compensation of employees 101,080 (742) - 100,338 100,252 86 99.9% - - Goods and services 119,614 (5,842) - 113,772 113,615 157 99.9% - - Transfers and subsidies Departmental agencies and accounts 631,685 - - 631,685 631,685 - 100% - - Foreign governments and international organisations 3,265 - - 3,265 3,265 - 100% - - Non-profit institutions 27,700 - - 27,700 27,664 36 99.9% - - Households 270,343 525 - 270,868 250,229 20,639 92.4% - - Payments for capital assets Machinery and equipment 29,829 6,356 - 36,185 16,763 19,422 46.3% - - Software and other intangible assets 300 (300) - - - - - - Payments for financial assets - 3 - 3 3 - 100% - - TOTAL 1,183,816 - - 1,183,816 1,143,476 40,340 96.6% - - 72 Department of Tourism - ANNUAL REPORT 2010/11
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2010/11 Department of Tourism 2011
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Foreword by the Director-General In
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creation, poverty alleviation and t
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The Department has integrated desig
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DATES COUNTRY PURPOSE 24-27 July 20
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DATES COUNTRY PURPOSE 15-19 Novembe
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Official International Visits by Ms
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Legal and Constitutional Mandate Jo
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Vision, Mission and Values Mpumalan
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Ambassador L M Makhubela Director-G
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Male, African Male, Coloured Male,
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Male, African Male, Coloured Male,
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Human Resources Oversight - APRIL 2
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TABLE 14.3 - Report on consultant a
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Acronyms and Abbreviations IBSA ICD
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Contact Details Contact Details Hea
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NOTES 144 Department of Tourism - A
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Department of Tourism - ANNUAL REPORT 2010/11

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