Department of Tourism - ANNUAL REPORT 2010/11

Department of Tourism - Vote 34
Notes to the Annual Financial Statements
for the year ended 31 March 2011
4. Goods and services
2010/11 2009/10
Note R’000 R’000
Administrative fees 277 -
Advertising 1,974 -
Assets less than R5,000 4.1 2,989 -
Bursaries (employees) 360 -
Catering 299 -
Communication 3,533 -
Computer services 4.2 9,381 -
Consultants, contractors and agency/outsourced services 4.3 47,775 -
Entertainment 83 -
Audit cost -external 4.4 1,583 -
Inventory 4.5 3,654 -
Operating leases 3,550 -
Owned and leasehold property expenditure 4.6 1,223 -
Travel and subsistence 4.7 30,281 -
Venues and facilities 2,687 -
Training & staff development 1,105 -
Other operating expenditure 4.8 2,861 -
Total 113,615 -
Note:
The operating leases includes a capital amount of R804,600.00 and the interest portion of R223,912.00 in respect of
finance lease expenses.
4.1 Assets less than R5,000
Note 2010/11 2009/10
4 R’000 R’000
Tangible assets 2,492 -
Machinery and equipment 2,492 -
Intangible assets 497 -
Total 2,989 -
4.2 Computer services
Note 2010/11 2009/10
4 R’000 R’000
SITA computer services 1,995 -
External computer service providers 7,386 -
Total 9,381 -
Department of Tourism - ANNUAL REPORT 2010/11
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