(a) Cost
(a) (i) Projects that were successfully completed in 2014/2015.
No. |
(a) (i) 2014/15 Completed projects |
Budget |
Expenditure |
Municipality |
EASTERN CAPE |
||||
1. |
Manqondo Tourism |
R 4,750,000 |
R 4,724,969 |
King Sabata Dalindyebo Local Municipality |
2. |
Wonkumuntu Tourism |
R9,500,000 |
R9,496,396 |
King Sabata Dalindyebo Local Municipality |
3. |
IP OR Tambo Heritage |
R 10,000,000 |
R 8,300,755 |
Mbizana Local Municipality |
KWAZULU-NATAL |
||||
4. |
Muzi Pan Phase 1 |
R 1,000,000 |
R 995,340 |
Jozini Local Municipality |
5. |
Ntuzuma |
R4,167,078 |
R4,138,252 |
eThekwini Metropolitan Municipality |
LIMPOPO |
||||
6. |
Mukumbani Waterfall |
R7,600,000 |
R 7,546,800 |
Thulamela Local Municipality |
FREE STATE |
||||
7. |
Black Water Fly Fishing |
R 2,700,000 |
R 2,603,002 |
Maluti a Phofung Local Municipality |
8 |
Establishment of Central Communication Centre |
R 1,943,000 |
R 1,876,950 |
Maluti a Phofung Local Municipality |
WESTERN CAPE |
a (ii) Projects that were successfully completed in 2015/2016
No |
(a) (ii) 2015/16 Completed projects |
Budget |
Expenditure |
Municipality |
EASTERN CAPE |
||||
1. |
Mthatha Airport Information Centre |
R13,059,000 |
R13,059,000 |
King Sabata Dalindyebo Local Municipality |
2. |
Bongolo Dam |
R14,107,500 |
R14,020,875 |
Lukanji Local Municipality |
3. |
Ndlambe Tourism Infrastructure |
R 23,157,996 |
R 23,161,555 |
Ndlambe Local Municipality |
4. |
Grahamstown Caravan Park |
R12,262,404 |
R12,193,954 |
Makana Local Municipality |
5. |
Maluti Hiking and Horse Trail |
R4,750,000 |
R4,749,987 |
Matatiele Municipality |
FREE STATE |
||||
6. |
Establishment of Central Communication Centre |
R 1,943,000 |
R 1,876,950 |
Maluti a Phofung Local Municipality |
KWAZULU-NATAL |
||||
7. |
Mpumalanga Gateway |
R4,702,500 |
R4,671,934 |
eThekwini Metropolitan Municipality |
NORTHERN CAPE |
||||
8. |
Frances Baard Park |
R20,800,000 |
R20,463,701 |
Sol Plaatjie Local Municipality |
WESTERN CAPE |
||||
9 |
False Bay Ecological Park |
R26,950,000 |
R26,950,000 |
City of Cape Town Metro |
10. |
Donkey Tracking Route - Phase 3 |
R20,606,900 |
R20,606,563 |
Cederberg Local Municipality |
11. |
Tourism Development for Atlantis - Phase 2 |
R9,900,000 |
R9,898,272 |
City of Cape Town Metro |
(b) What were the
(i) Gross incomes of each SRI project since completion day
The Department of Tourism does not collect this information as the projects are handed over to the project owners upon completion.
(ii) (Net Profits of each SRI project since completion day
The Department of Tourism does not collect this information as the projects are handed over to the project owners upon completion.
(c) How much of the specified :
(i) Gross incomes can be attributed to expenditure incurred by the department
The Department of Tourism does not collect this information as the projects are handed over to the project owners upon completion.
(ii) Net profits can be attributed to expenditure incurred by the department
The Department of Tourism does not collect this information as the projects are handed over to the project owners upon completion.
(d) Further relevant details in each case
Given the responses stated above, there are no further relevant details in each case.