Department of Tourism - ANNUAL REPORT 2010/11

More documents

Recommendations

Info

Department of Tourism - Vote 34 Appropriation Statement for the year ended 31 March 2011 Programme 3 : Tourism Growth Details per sub-programme 3.1 Tourism Growth Management Current payment Payment for capital assets 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 2,130 169 (72) (8) (977) (76) 1,081 85 1,081 85 - - 100% 100% - - - - 3.2 Marketing, Responsible Tourism and Quality Assurance Current payment 6,768 68 (1,649) 5,187 5,187 - 100% - - Payment for capital assets 145 - (25) 120 120 - 100% - - 3.3 Capacity Building Current payment 12,220 1 (2,686) 9,535 9,535 - 100% - - Transfers and subsidies 5,500 - - 5,500 5,464 36 99.3% - - Payment for capital assets 111 11 - 122 122 - 100% - - 3.4 South African Tourism Transfers and subsidies 631,685 - - 631,685 631,685 - 100% - - TOTAL 658,728 - (5,413) 653,315 653,279 36 100% - - Programme 3 Per Economic classification 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 Current payments Compensation of employees 12,623 (1,264) (149) 11,210 11,210 - 100% - - Goods and services 8,495 1,261 (5,163) 4,593 4,593 - 100% - - Transfers and subsidies Departmental agencies and accounts 631,685 - - 631,685 631,685 - 100% - - Non-profit institutions 5,500 - - 5,500 5,464 36 99.3% - - Payments for capital assets Machinery and equipment 425 3 (101) 327 327 - 100% - - TOTAL 658,728 - (5,413) 653,315 653,279 36 100% - - Department of Tourism - ANNUAL REPORT 2010/11 75
Department of Tourism - Vote 34 Appropriation Statement for the year ended 31 March 2011 Programme 4 : Policy, Research, Monitoring and Evaluation Details per sub-programme 2010/11 2009/10 Expenditure Adjusted Shifting Final Actual as % of Final Actual Appropriation of Funds Virement Appropri- Expenditure Variance final ation appropri- Appropriation Expenditure ation R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000 4.1 Policy, Research, Monitoring and Evaluation Management Current payment 1,815 206 (130) 1,891 1,891 - 100% - - Payment for capital assets 20 20 - 40 40 - 100% - - 4.2 Policy Development and Evaluation Current payment 6,813 (313) (819) 5,681 5,681 - 100% - - Payment for capital assets 67 3 - 70 70 - 100% - - 4.3 Research and Knowledge Management Current payment Payment for 5,586 88 (51) 5,623 5,623 - 100% - - capital assets 264 (6) (49) 209 209 - 100% - - Payment for financial assets - 2 - 2 2 - 100% - - TOTAL 14,565 - (1,049) 13,516 13,516 - 100% - - Programme 4 Per Economic classification 2010/11 2009/10 Expenditure Adjusted Shifting Final as % Final Actual Actual Appropri- of Virement Appropri- Variance of final Appropri- Expendi- Expenditure ation Funds ation appropriation ture ation R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000 Current payments Compensation of employees 8,557 - 114 8,671 8,671 - 100% - - Goods and services 5,657 (18) (1,115) 4,524 4,524 - 100% - - Payments for capital assets Machinery and equipment 151 216 (48) 319 319 - 100% - - Software and other intangible assets 200 (200) - - - - - - Payments for financial assets - 2 - 2 2 - 100% - - TOTAL 14,565 - (1,049) 13,516 13,516 - 100% - - 76 Department of Tourism - ANNUAL REPORT 2010/11
Page 1 and 2:
2010/11 Department of Tourism 2011
Page 3 and 4:
Foreword by the Director-General In
Page 5 and 6:
creation, poverty alleviation and t
Page 7 and 8:
The Department has integrated desig
Page 9 and 10:
DATES COUNTRY PURPOSE 24-27 July 20
Page 11 and 12:
DATES COUNTRY PURPOSE 15-19 Novembe
Page 13 and 14:
Official International Visits by Ms
Page 15 and 16:
Legal and Constitutional Mandate Jo
Page 17 and 18:
Vision, Mission and Values Mpumalan
Page 19 and 20:
Ambassador L M Makhubela Director-G
Page 21 and 22:
Public Entity Reporting to the Mini
Page 23 and 24:
Programme Performance Report The ac
Page 25 and 26: Programme Performance Report Strate
Page 31 and 32: Programme Performance Report Reason
Page 43 and 44: Programme Performance Report Progra
Page 51 and 52: Programme Performance Report Reason
Page 59 and 60: Annual Financial Statements Table M
Page 61 and 62: Department of Tourism - Vote 34 Rep
Page 71 and 72: Department of Tourism - Vote 34 Qun
Page 73 and 74: Department of Tourism - Vote 34 App
Page 75: Department of Tourism - Vote 34 App
Page 79 and 80: Department of Tourism - Vote 34 Not
Page 81 and 82: Department of Tourism - Vote 34 Sta
Page 83 and 84: Department of Tourism - Vote 34 Cas
Page 85 and 86: Department of Tourism - Vote 34 Acc
Page 99 and 100: Department of Tourism - Vote 34 Dis
Page 105 and 106: Department of Tourism - Vote 34 Ann
Page 111 and 112: Human Resources Oversight - APRIL 2
Page 123 and 124: Male, African Male, Coloured Male,
Page 125 and 126: Male, African Male, Coloured Male,
Page 127 and 128:
Human Resources Oversight - APRIL 2
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
TABLE 14.3 - Report on consultant a
Page 141 and 142:
Acronyms and Abbreviations IBSA ICD
Page 143 and 144:
Contact Details Contact Details Hea
Page 145 and 146:
NOTES 144 Department of Tourism - A
show all

Department of Tourism - ANNUAL REPORT 2010/11

Create successful ePaper yourself

Delete template?

Save as template?