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
4.8 Other operating expenditure
Note 2010/11 2009/10
4 R’000 R’000
Professional bodies, membership and subscription fees 208 -
Resettlement costs 542 -
Other 2,111 -
Total 2,861 -
5. Payments for financial assets
Material losses through criminal conduct
2010/11 2009/10
Note R’000 R’000
Theft 5.1 2 -
Other material losses written off 5.2 1 -
Total 3 -
5.1 Details of theft
Nature of theft Note 2010/11 2009/10
5 R’000 R’000
Officials daily allowance was stolen whilst abroad 2 -
Total 2 -
5.2 Other material losses written off
Nature of losses Note 2010/11 2009/10
5 R’000 R’000
Vehicle Losses – damage due to accidents 1 -
Total 1 -
6. Transfers and subsidies
Note 2010/11 2009/10
R’000 R’000
Departmental agencies and accounts Annex 1A 631,685 -
Foreign governments and international organisations Annex 1B 3,265 -
Non-profit institutions Annex 1C 27,664 -
Households
Annex 1D
250,229 -
Total 912,843 -
Department of Tourism - ANNUAL REPORT 2010/11
93