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 />
Notes to the Annual Financial Statements<br />
for the year ended 31 March 20<strong>11</strong><br />
4.3 Consultants, contractors and agency/outsourced services<br />
Note <strong>2010</strong>/<strong>11</strong> 2009/10<br />
4 R’000 R’000<br />
Business and advisory services 9,172 -<br />
Legal costs 7 -<br />
Contractors 38,505 -<br />
Agency and support/outsourced services 91 -<br />
Total 47,775 -<br />
4.4 Audit Cost - External<br />
Note <strong>2010</strong>/<strong>11</strong> 2009/10<br />
4 R’000 R’000<br />
Regulatory audits 1,583 -<br />
Total external audit fees 1,583 -<br />
4.5 Inventory<br />
Note <strong>2010</strong>/<strong>11</strong> 2009/10<br />
4 R’000 R’000<br />
Food and Food supplies 83 -<br />
Fuel, oil and gas 581 -<br />
Other consumables materials 316 -<br />
Maintenance material 22 -<br />
Stationery and printing 2,652 -<br />
Total Inventory 3,654 -<br />
4.6 Owned and leasehold property expenditure<br />
Note <strong>2010</strong>/<strong>11</strong> 2009/10<br />
4 R’000 R’000<br />
Municipal services 554 -<br />
Property maintenance and repairs 170 -<br />
Other 499 -<br />
Total 1,223 -<br />
4.7 Travel and subsistence<br />
Note <strong>2010</strong>/<strong>11</strong> 2009/10<br />
4 R’000 R’000<br />
Local 15,033 -<br />
Foreign 15,248 -<br />
Total travel and subsistence 30,281 -<br />
92<br />
<strong>Department</strong> <strong>of</strong> <strong>Tourism</strong> - <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2010</strong>/<strong>11</strong>
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