NDT Annual Report 2012/13 - Department of Tourism
NDT Annual Report 2012/13 - Department of Tourism
NDT Annual Report 2012/13 - Department of Tourism
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<strong>Department</strong> <strong>of</strong> <strong>Tourism</strong> – Vote: 35<br />
NOTES TO THE ANNUAL FINANCIAL STATEMENTS<br />
for the year ended 31 March 20<strong>13</strong><br />
6.2 Debts written <strong>of</strong>f<br />
Nature <strong>of</strong> debt written <strong>of</strong>f<br />
Note <strong>2012</strong>/<strong>13</strong> 2011/12<br />
6 R’000 R’000<br />
<strong>Department</strong>al debts written <strong>of</strong>f<br />
TOTAL<br />
1<br />
1<br />
2<br />
2<br />
7.Transfers and subsidies<br />
Note<br />
<strong>2012</strong>/<strong>13</strong> 2011/12<br />
R’000<br />
R’000<br />
<strong>Department</strong>al agencies and accounts<br />
Universities and technikons<br />
Foreign governments and international organisations<br />
Non-pr<strong>of</strong>it institutions<br />
Households<br />
TOTAL<br />
Annex 1A<br />
Annex 1B<br />
Annex 1C<br />
Annex 1D<br />
Annex 1E<br />
758,979<br />
2,490<br />
3,490<br />
26,060<br />
283,772<br />
1,074,791<br />
668,6<strong>13</strong><br />
1,875<br />
1,447<br />
22,200<br />
272,596<br />
966,731<br />
8.Expenditure on capital assets<br />
Note<br />
<strong>2012</strong>/<strong>13</strong> 2011/12<br />
R’000<br />
R’000<br />
Tangible assets<br />
Buildings and other fixed structures<br />
Machinery and equipment<br />
27<br />
25.1<br />
9,687<br />
3,<strong>13</strong>4<br />
6,553<br />
19,571<br />
-<br />
19,571<br />
S<strong>of</strong>tware and other intangible assets<br />
Computer s<strong>of</strong>tware<br />
TOTAL<br />
26.1<br />
177<br />
177<br />
9,864<br />
939<br />
939<br />
20,510<br />
<strong>13</strong>5<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2012</strong> / 20<strong>13</strong>
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