NDT Annual Report 2012/13 - Department of Tourism

More documents

Recommendations

Info

Department of Tourism – Vote: 35 APPROPRIATION STATEMENT for the year ended 31 March 2013 Appropriation per economic classification 2012/13 2011/12 Programme 4 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) 35,046 36,520 29 (70) 702 (23) 3,647 (18,633) (6) 38,623 18,589 - 38,623 18,589 - - - - 100% 100% - 28,269 22,017 15 27,571 15,117 15 Transfers and subsidies Departmental agencies and accounts Non-profit institutions Households 4,050 26,585 242,767 - - 100 - - 40,257 4,050 26,585 283,124 4,050 26,060 283,124 - 525 - 100% 98% 100% - 22,700 272,198 - 22,200 272,198 Payments for capital assets Machinery and equipment Software and other intangible assets 1,917 68 (671) (38) (154) (2) 1,092 28 1,092 28 - - 100% 100% 1,974 - 1,974 - Payments for financial assets - - 12 12 12 - 100% 2 2 TOTAL 346,982 - 25,121 372,103 371,578 525 99.9% 347,175 339,077 115 Annual Report 2012 / 2013
Department of Tourism – Vote: 35 NOTES TO THE APPROPRIATION STATEMENT for the year ended 31 March 2013 1. Detail of transfers and subsidies as per Appropriation Act (after Virement): Detail of these transactions can be viewed in the note on Transfers and Subsidies and Annexure 1 (A-E) to the Annual Financial Statements. 2. Detail of specifically and exclusively appropriated amounts voted (after Virement): Detail of these transactions can be viewed in Note 1 (Annual Appropriation) to the Annual Financial Statements. 3. Detail on payments for financial assets: Detail of these transactions can be viewed in Note 6 on payments for financial assets to the Annual Financial Statements. 4. Explanations of material variances from Amounts Voted (after Virement): 4.1 Per programme: Final appropriation Actual expenditure Variance Variance as % of final appropriation R’000 R’000 R’000 % International Tourism Current payment 24,454 22,795 1,659 6.8% Domestic Tourism Transfers and subsidies 313,759 313,234 525 0.2% 116 Department of Tourism Programme name: Programme 3: International Tourism Explanation of variance: The 6.8% variance is due to underspending on compensation of employees and goods and services related to the vacancy rate. Programme 4: Domestic Tourism Explanation of variance: The variance is due to the following transfer payments: 1. Federated Hospitality Association of South Africa (Fedhasa) – The underspending emanates from no inflation increase to the payment of Fedhasa. 2. Tourism Business South Africa Council (tbcsa) – The underspending is due to the cancellation of the memorandum of understanding (MoU) with tbcsa.
Page 3 and 4:
TABLE OF CONTENTS 1. PART A: GENERA
Page 5 and 6:
1.1 GENERAL INFORMATION National De
Page 7 and 8:
1.2 LIST OF ABBREVIATIONS 6 Departm
Page 9 and 10:
1.3 STRATEGIC OVERVIEW Vision A cat
Page 11 and 12:
1.5 ORGANISATIONAL STRUCTURE Nation
Page 13 and 14:
1.7 FOREWORD BY THE MINISTER, MR MA
Page 15 and 16:
1.8 STATEMENT BY THE DEPUTY MINISTE
Page 17 and 18:
1.9 INTERNATIONAL SCHEDULE: MINISTE
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
1.9 INTERNATIONAL SCHEDULE: DEPUTY
Page 25 and 26:
1.10 OVERVIEW BY THE ACCOUNTING OFF
Page 27 and 28:
2.1 STATEMENT OF RESPONSIBILITY FOR
Page 29 and 30:
2.3 OVERVIEW OF DEPARTMENTAL PERFOR
Page 31 and 32:
2.4 PERFORMANCE INFORMATION BY PROG
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
GOVERNANCE 3.1 Risk management The
Page 57 and 58:
GOVERNANCE oversee the action of go
Page 59 and 60:
GOVERNANCE Select Committee on Trad
Page 61 and 62:
HUMAN-RESOURCE MANAGEMENT 60 Depart
Page 63 and 64:
HUMAN-RESOURCE MANAGEMENT 4.3 Human
Page 65 and 66: HUMAN-RESOURCE MANAGEMENT Table 5 -
Page 67 and 68: HUMAN-RESOURCE MANAGEMENT Table 9 -
Page 69 and 70: HUMAN-RESOURCE MANAGEMENT Table 14
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 115: Department of Tourism - Vote: 35 AP
Page 119 and 120: Department of Tourism - Vote: 35 ST
Page 121 and 122: Department of Tourism - Vote: 35 ST
Page 129 and 130: Department of Tourism - Vote: 35 NO
Page 141 and 142: Department of Tourism - Vote: 35 DI
Page 157: Department of Tourism - Vote: 35 AN
show all

NDT Annual Report 2012/13 - Department of Tourism

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?