Department of Tourism - ANNUAL REPORT 2010/11
Department of Tourism - ANNUAL REPORT 2010/11
Department of Tourism - ANNUAL REPORT 2010/11
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<strong>Department</strong> <strong>of</strong> <strong>Tourism</strong> - Vote 34<br />
Appropriation Statement<br />
for the year ended 31 March 20<strong>11</strong><br />
Programme 3 : <strong>Tourism</strong> Growth<br />
Details per<br />
sub-programme<br />
3.1 <strong>Tourism</strong> Growth<br />
Management Current<br />
payment Payment for<br />
capital assets<br />
Adjusted<br />
Appropriation<br />
Shifting<br />
<strong>of</strong><br />
Funds<br />
Virement<br />
<strong>2010</strong>/<strong>11</strong> 2009/10<br />
Final<br />
Appropriation<br />
Actual<br />
Expenditure<br />
Variance<br />
Expenditure<br />
as % <strong>of</strong><br />
final<br />
appropriation<br />
Final<br />
Appropriation<br />
Actual<br />
Expenditure<br />
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000<br />
2,130<br />
169<br />
(72)<br />
(8)<br />
(977)<br />
(76)<br />
1,081<br />
85<br />
1,081<br />
85<br />
-<br />
-<br />
100%<br />
100%<br />
-<br />
-<br />
-<br />
-<br />
3.2 Marketing, Responsible<br />
<strong>Tourism</strong> and Quality<br />
Assurance<br />
Current payment<br />
6,768<br />
68<br />
(1,649)<br />
5,187<br />
5,187<br />
-<br />
100%<br />
-<br />
-<br />
Payment for capital assets<br />
145<br />
-<br />
(25)<br />
120<br />
120<br />
-<br />
100%<br />
-<br />
-<br />
3.3 Capacity Building<br />
Current payment<br />
12,220<br />
1<br />
(2,686)<br />
9,535<br />
9,535<br />
-<br />
100%<br />
-<br />
-<br />
Transfers and subsidies<br />
5,500<br />
-<br />
-<br />
5,500<br />
5,464<br />
36<br />
99.3%<br />
-<br />
-<br />
Payment for capital assets<br />
<strong>11</strong>1<br />
<strong>11</strong><br />
-<br />
122<br />
122<br />
-<br />
100%<br />
-<br />
-<br />
3.4 South African <strong>Tourism</strong><br />
Transfers and subsidies 631,685 - - 631,685 631,685 - 100% - -<br />
TOTAL 658,728 - (5,413) 653,315 653,279 36 100% - -<br />
Programme 3 Per<br />
Economic classification<br />
Adjusted<br />
Appropriation<br />
Shifting<br />
<strong>of</strong><br />
Funds<br />
Virement<br />
<strong>2010</strong>/<strong>11</strong> 2009/10<br />
Final<br />
Appropriation<br />
Actual<br />
Expenditure<br />
Variance<br />
Expenditure<br />
as % <strong>of</strong><br />
final<br />
appropriation<br />
Final<br />
Appropriation<br />
Actual<br />
Expenditure<br />
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000<br />
Current payments<br />
Compensation <strong>of</strong> employees<br />
12,623<br />
(1,264)<br />
(149)<br />
<strong>11</strong>,210<br />
<strong>11</strong>,210<br />
-<br />
100%<br />
-<br />
-<br />
Goods and services<br />
8,495<br />
1,261<br />
(5,163)<br />
4,593<br />
4,593<br />
-<br />
100%<br />
-<br />
-<br />
Transfers and subsidies<br />
<strong>Department</strong>al agencies and<br />
accounts<br />
631,685<br />
-<br />
-<br />
631,685<br />
631,685<br />
-<br />
100%<br />
-<br />
-<br />
Non-pr<strong>of</strong>it institutions<br />
5,500<br />
-<br />
-<br />
5,500<br />
5,464<br />
36<br />
99.3%<br />
-<br />
-<br />
Payments for capital assets<br />
Machinery and equipment 425 3 (101) 327 327 - 100% - -<br />
TOTAL 658,728 - (5,413) 653,315 653,279 36 100% - -<br />
<strong>Department</strong> <strong>of</strong> <strong>Tourism</strong> - <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2010</strong>/<strong>11</strong><br />
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