NDT Annual Report 2012/13 - Department of Tourism

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Department of Tourism – Vote: 35 APPROPRIATION STATEMENT for the year ended 31 March 2013 Appropriation per economic classification 2012/13 2011/12 Programme 1 per economic classification Adjusted appropriation Shifting of funds Virement 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 Goods and services Interest (paid on finance leases) 94,285 91,463 439 874 (384) (373) (5,261) (9,456) (66) 89,898 81,623 - 89,898 81,623 - - - - 100% 100% - 78,463 98,739 230 78,463 98,739 230 Transfers and subsidies Households 20 540 - 560 560 - 100% 312 312 Payments for capital assets Buildings and other fixed structures Machinery and equipment Software and other intangible assets - 5,593 136 - (754) 13 3,134 (1,063) - 3,134 3,776 149 3,134 3,776 149 - - - 100% 100% 100% - 17,178 909 - 16,407 909 Payments for financial assets - 84 - 84 84 - 100% 6 6 TOTAL 191,936 - (12,712) 179,224 179,224 - 100% 195,837 195,066 109 Annual Report 2012 / 2013
Department of Tourism – Vote: 35 APPROPRIATION STATEMENT for the year ended 31 March 2013 Detail per programme 2: Policy and knowledge services 2012/13 2011/12 Details per sub-programme Adjusted appropriation Shifting of funds Virement 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 2.1 Policy and knowledge services management Current payment Payment for capital assets 3,381 20 - - 883 (9) 4,264 11 4,264 11 - - 100% 100% 4,210 - 4,210 - 2.2 Policy development and evaluation Current payment Transfers and subsidies Payment for capital assets Payment for financial assets 16,966 - 269 - 5 13 (21) 3 (110) - - - 16,861 13 248 3 16,861 13 248 3 - - - - 100% 100% 100% 100% 10,297 - 170 - 9,435 - 170 - 2.3 Research and knowledge management Current payment Transfers and subsidies Payment for capital assets 14,911 2,490 429 (224) 75 149 (135) - - 14,552 2,565 578 14,552 2,565 578 - - - 100% 100% 100% 9,685 1,875 662 9,048 1,875 662 2.4 South African tourism Transfers and subsidies 754,929 - - 754,929 754,929 - 100% 668,613 668,613 TOTAL 793,395 - 629 794,024 794,024 - 100% 695,512 694,013 110 Department of Tourism
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TABLE OF CONTENTS 1. PART A: GENERA
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1.1 GENERAL INFORMATION National De
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1.2 LIST OF ABBREVIATIONS 6 Departm
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1.3 STRATEGIC OVERVIEW Vision A cat
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1.5 ORGANISATIONAL STRUCTURE Nation
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1.7 FOREWORD BY THE MINISTER, MR MA
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1.8 STATEMENT BY THE DEPUTY MINISTE
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1.9 INTERNATIONAL SCHEDULE: MINISTE
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1.9 INTERNATIONAL SCHEDULE: DEPUTY
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1.10 OVERVIEW BY THE ACCOUNTING OFF
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2.1 STATEMENT OF RESPONSIBILITY FOR
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2.3 OVERVIEW OF DEPARTMENTAL PERFOR
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2.4 PERFORMANCE INFORMATION BY PROG
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GOVERNANCE 3.1 Risk management The
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GOVERNANCE oversee the action of go
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Page 61 and 62: HUMAN-RESOURCE MANAGEMENT 60 Depart
Page 63 and 64: HUMAN-RESOURCE MANAGEMENT 4.3 Human
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Page 89 and 90: Department of Tourism - Vote: 35 AN
Page 91 and 92: Department of Tourism - Vote: 35 RE
Page 103 and 104: Department of Tourism - Vote: 35 AC
Page 107 and 108: Department of Tourism - Vote: 35 AP
Page 109: Department of Tourism - Vote: 35 AP
Page 117 and 118: Department of Tourism - Vote: 35 NO
Page 119 and 120: Department of Tourism - Vote: 35 ST
Page 121 and 122: Department of Tourism - Vote: 35 ST
Page 141 and 142: Department of Tourism - Vote: 35 DI
Page 157: Department of Tourism - Vote: 35 AN
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NDT Annual Report 2012/13 - Department of Tourism

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