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 3 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) 20,719 16,482 13 - (84) - (2,206) (10,457) (13) 18,513 5,941 - 17,963 4,832 - 550 1,109 - 97% 81.3% - 17,416 6,565 5 14,672 5,491 5 Transfers and subsidies Foreign governments and international organisations Households 3,490 - - - - - 3,490 - 3,490 - - - 100% - 2,000 86 1,447 86 Payments for capital assets Machinery and equipment Software and other intangible assets 1,114 12 84 - (350) (12) 848 - 848 - - - 100% - 379 9 379 9 Payments for financial assets - - - - - - - 1 1 TOTAL 41,830 - (13,038) 28,792 27,133 1,659 94.2% 26,461 22,090 113 Annual Report 2012 / 2013
Department of Tourism – Vote: 35 APPROPRIATION STATEMENT for the year ended 31 March 2013 Detail per programme 4: Domestic tourism 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 4.1 Domestic tourism management Current payment Transfers and subsidies Payment for capital assets 10,736 4,525 70 (70) 70 - (4,709) - (21) 5,957 4,595 49 5,957 4,070 49 - 525 - 100% 88.6% 100% 3,698 2,702 72 2,620 2,202 72 4.2 Domestic tourism management: Southern region Current payment Payment for capital assets Payment for financial assets 14,100 416 - 227 (227) - (2,970) - 3 11,357 189 3 11,357 189 3 - - - 100% 100% 100% 9,650 29 - 6,611 29 - 4.3 Domestic tourism management: Northern region Current payment Transfers and subsidies Payment for capital assets 11,443 1,110 401 (46) 30 16 (2,216) - (135) 9,181 1,140 282 9,181 1,140 282 - - - 100% 100% 100% 7,340 - 57 6,116 - 57 4.4 Social responsibility implementation 114 Department of Tourism Current payment Transfers and subsidies Payment for capital assets Payment for financial assets 4.5 Strategic partners in tourism Transfers and subsidies TOTAL 35,316 242,767 1,098 - 25,000 346,982 498 - (498) - - - (5,097) 40,257 - 9 - 25,121 30,717 283,024 600 9 25,000 372,103 30,717 283,024 600 9 25,000 371,578 - - - - - 525 100% 100% 100% 100% 100% 99.9% 29,615 272,196 1,815 1 20,000 347,175 27,358 272,196 1,815 1 20,000 339,077
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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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GOVERNANCE Select Committee on Trad
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HUMAN-RESOURCE MANAGEMENT 60 Depart
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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 113: 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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