Department of Tourism - ANNUAL REPORT 2010/11

Department of Tourism - Vote 34
Notes to the appropriation statement
for the year ended 31 March 2011
4.2 Per economic classification:
Variance as
Final
Actual Variance
a % of Final
Appropriation Expenditure R’000
Appropriation
R’000 R’000 R’000 %
Current payment:
Compensation of employees
Goods and services
100,338
113,772
100,252
113,615
86
157
0.08%
0.14%
Transfers and subsidies:
Departmental agencies and accounts
Foreign governments and international organisations
Non-profit institutions
Households
631,685
3,265
27,700
270,868
631,685
3,265
27,664
250,229
-
-
36
20,639
-
-
0.13%
7.62%
Payment for capital assets
Machinery and equipment 36,185 16,763 19,422 53.67%
Payment for financial assets 3 3 - -
Explanation of variance
Compensation of employees and Goods and Services:
R243, 000 relates to savings on compensation of employees and goods and services.
Transfers and subsidies:
The transfer payment amount of R20,639 million for the Public Works Incentive Programme was not requested from
National Treasury as the criteria could not be met by the department. The remaining R36, 000 relates to savings on the
transfer payment to FEDHASA.
Payments for capital assets:
The amount of R19,422 million has been committed for the payment of furniture, security system installation and the
installation of video conferencing facilities in the new head office building.
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Department of Tourism - ANNUAL REPORT 2010/11