NDT Annual Report 2012/13 - Department of Tourism

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Department of Tourism – Vote: 35 ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2013 Annexure 4 Inter-departmental payables Confirmed balance outstanding Unconfirmed balance outstanding Total 31/03/2013 31/03/2012 31/03/2013 31/03/2012 31/03/2013 31/03/2012 GOVERNMENT ENTITY R’000 R’000 R’000 R’000 R’000 R’000 Department Current Department of Justice and Constitutional Development Department of Environmental Affairs The Presidency Eastern Cape: Local Government and Traditional Affairs Department of Social Development Dept of Rural Development and Land Reform (Deeds office) Gauteng Province: Department of Finance Department of International Relations and Cooperation Department of Trade and Industry Free State: Social Development Department of Performance, Monitoring and Evaluation Department of Correctional Services Government Communication and Information TOTAL 287 - - - - - - 87 - - 9 27 58 468 87 2 22 - 37 20 18 - - - - - - 186 - - - - - - - 296 3 23 - - - 322 - - - 5 - - - 57 - - - - - 62 287 - - - - - - 383 3 23 9 27 58 790 87 2 22 5 37 20 18 57 - - - - - 248 155 Annual Report 2012 / 2013
Department of Tourism – Vote: 35 ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended March 2013 Annexure 5 Inventory Quantity 2012/13 Quantity 2011/12 INVENTORY R’000 R’000 R’000 R’000 Opening balance (Less): Adjustments to prior year balances Add: Additions/purchases - cash Add: Additions non-cash (Less): Issues (Less): Adjustments CLOSING BALANCE 9,035 (90) 15,632 2 (17,250) (6) 7,323 646 (436) 4,308 - (4,360) (8) 150 - - 46,209 - (37,174) - 9,035 - - 5,741 - (5,095) - 646 156 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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GOVERNANCE Select Committee on Trad
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HUMAN-RESOURCE MANAGEMENT 60 Depart
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HUMAN-RESOURCE MANAGEMENT 4.3 Human
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HUMAN-RESOURCE MANAGEMENT Table 5 -
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HUMAN-RESOURCE MANAGEMENT Table 9 -
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HUMAN-RESOURCE MANAGEMENT Table 14
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Department of Tourism - Vote: 35 AN
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Department of Tourism - Vote: 35 RE
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Department of Tourism - Vote: 35 AC
Page 105 and 106: Department of Tourism - Vote: 35 RE
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 123 and 124: Department of Tourism - Vote: 35 AC
Page 141 and 142: Department of Tourism - Vote: 35 DI
Page 151 and 152: Department of Tourism - Vote: 35 AN
Page 153 and 154: Department of Tourism - Vote: 35 AN
Page 155: Department of Tourism - Vote: 35 AN
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NDT Annual Report 2012/13 - Department of Tourism

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