NDT Annual Report 2012/13 - Department of Tourism

More documents

Recommendations

Info

Department of Tourism – Vote: 35 NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2013 4.5 Inventory Note 2012/13 2011/12 4 R’000 R’000 Learning and teaching support material Food and Food supplies Fuel, oil and gas Other consumables Materials and supplies Stationery and printing Medical supplies TOTAL 70 25 577 1,079 189 4,139 22 6,101 - 24 783 1,760 266 4,312 - 7,145 4.6 Property payments Note 2012/13 2011/12 4 R’000 R’000 Municipal services Property maintenance and repairs Other TOTAL 1,784 - 45 1,829 1,029 798 30 1,857 4.7 Travel and subsistence Note 2012/13 2011/12 4 R’000 R’000 Local Foreign Total travel and subsistence 17,335 15,274 32,609 16,716 13,743 30,459 133 Annual Report 2012 / 2013
Department of Tourism – Vote: 35 NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2013 4.8 Other operating expenditure Note 2012/13 2011/12 4 R’000 R’000 Professional bodies, membership and subscription fees Resettlement costs Gifts Other (Printing and publications, courier services, etc.) TOTAL 219 632 16 1,483 2,350 16 1,233 12 2,374 3,635 5.Interest 2012/13 2011/12 R’000 R’000 Interest paid (Finance leases) TOTAL - - 261 261 6.Payments for financial assets Note 2012/13 2011/12 R’000 R’000 Other material losses written off Debts written off TOTAL 6.1 6.2 98 1 99 7 2 9 134 6.1 Other material losses written off Department of Tourism Nature of losses Losses – (Damage to vehicle due to accidents) TOTAL Note 2012/13 2011/12 6 R’000 R’000 98 98 7 7
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 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84: HUMAN-RESOURCE MANAGEMENT Table 45
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 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 133: 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

Create successful ePaper yourself

Delete template?

Save as template?