Department of Tourism - ANNUAL REPORT 2010/11

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Department of Tourism - Vote 34 Programme 1 : Administration Appropriation Statement for the year ended 31 March 2011 Details per sub-programme Adjusted Appropriation Shifting of Funds Virement 2010/11 2009/10 Final Appropriation Actual Expenditure Variance Expenditure as % of final appropriation Final Appropriation Actual Expenditure R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000 1.1 Minister Current payment 1,816 (5) - 1,811 1,811 - 100% - - 1.2 Deputy Minister Current payment 1496 (140) - 1,356 1,356 - 100% - - 1.3 Management Current payment 8,925 (597) - 8,328 8,291 37 99.6% - - Payment for capital assets 308 - 105 413 413 - 100% - - 1.4 Corporate Affairs Current payment 105,067 (2,418) 526 103,175 103,126 49 99% - - Transfers and subsidies 3,265 525 - 3,790 3,790 - 100% - - Payment for capital assets 14,105 370 158 14,633 14,633 - 100% - - 1.5 Office Accommodation Current payment 30,358 (3,401) 9,437 36,394 36,394 - 100% - - Payment for capital assets 13,500 5,666 - 19,166 - 19,166 100% - - TOTAL 178,840 - 10,226 189,066 169,814 19,252 89.8% - - 2010/11 2009/10 Programme 1 Per Economic classification Adjusted Appropriation Shifting of Funds Virement Final Appropriation Actual Expenditure Variance Expenditure as % of final appropriation Final Appropriation Actual Expenditure R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000 Current payments Compensation of employees 58,421 - 525 58,946 58,860 86 99.9% - - Goods and services 89,241 (6,562) 9,438 92,117 92,117 - 100% - - Transfers and subsidies Foreign governments and international organisations 3,265 - - 3,265 3,265 - 100% - - Households - 525 - 525 525 - 100% - - Payments for capital assets Machinery and equipment 27,813 6,137 263 34,213 15,047 19,166 44.0% - - Software and other intangible assets 100 (100) - - - - - - TOTAL 178,840 - 10,226 189,066 169,814 19,252 89.8% - - Department of Tourism - ANNUAL REPORT 2010/11 73
Department of Tourism - Vote 34 Appropriation Statement for the year ended 31 March 2011 Programme 2 : Tourism Development 2010/11 2009/10 Details per sub-programme Adjusted Appropriation Shifting of Funds Virement Final Appropriation Actual Expenditure Variance Expenditure as % of final appropriation Final Appropriation Actual Expenditure R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000 2.1 Tourism Development Management Current payment Payment for 3,239 744 (86) 3,897 3,897 - 100% - - capital assets 112 (46) (36) 30 30 - 100% - - 2.2 Product and Enterprise Development Current payment Transfers and 7,886 (745) (941) 6,200 6,200 - 100% - - subsidies Payment for 2,200 - - 2,200 2,200 - 100% - - capital assets 77 46 - 123 123 - 100% - - 2.3 Social Responsibility Implementation Current payment Transfers and 19,752 - 1 19,753 19,596 157 99.2% - - subsidies Payment for 270,343 - - 270,343 249,704 20,639 92.4% - - capital assets 1,131 - 1 1,132 876 256 77.4% - - 2.4 Sector Transformation Current payment 6,823 - (2,624) 4,199 4,199 - 100% - - Payment for capital assets 120 - (79) 41 41 - 100% - - Payment for financial assets - 1 - 1 1 - 100% - - 2.5 Business Trust Transfers and subsidies 20,000 - - 20,000 20,000 - 100% - - TOTAL 331,683 - (3,764) 327,919 306,867 21,052 93.6% - - 2010/11 2009/10 Programme 2 Per Economic classification Adjusted Appropriation Shifting of Funds Virement Final Appropriation Actual Expenditure Variance Expenditure as % of final appropriation Final Appropriation Actual Expenditure Current payments R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000 Compensation of employees 21,479 522 (490) 21,511 21,511 - 100% - - Goods and services 16,221 (523) (3,160) 12,538 12,381 157 98.7% - - Transfers and subsidies Non-profit institutions 22,200 - - 22,200 22,200 - 100% - - Households 270,343 - - 270,343 249,704 20,639 92.4% - - Payments for capital assets Machinery and equipment 1,440 - (114) 1,326 1,070 256 80.7% - - Payments for financial assets - 1 - 1 1 - 100% - - TOTAL 331,683 - (3,764) 327,919 306,867 21,052 93.6% - - 74 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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Public Entity Reporting to the Mini
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Page 31 and 32: Programme Performance Report Reason
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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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