Question NW1403 to the Minister of Tourism

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03 August 2017 - NW1403

Profile picture: Bara, Mr M R

Bara, Mr M R to ask the Minister of Tourism

With reference to her reply to question 1017 on 26 April 2016, (a) what amount did it cost to complete each of the (i) 8 social responsibility implementation (SRI) projects in the 2014-15 financial year and (ii) 11 SRI projects in the 2015-16 financial year, (b) what were the (i) gross incomes and (ii) net profits of each of the specified SRI projects since their completion dates, (c) how much of the specified (i) gross incomes and (ii) net profits can be attributed to the expenditure incurred by her department in each case and (d) what are the further relevant details in each case?

Reply:

(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.

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