Page 129 - TKZN Annual Report 2023/2024
P. 129
KWAZULU-NATAL TOURISM AUTHORITY
Trading as Tourism KwaZulu-Natal
Annual Financial Statements for the year ended 31 March 2024
Notes to the Annual Financial Statements
11. Services recieved in-kind Employee related services received
2023 R ‘000
Figures in Rand
2024 R ‘000
1 650
Services in-kind -
During the financial period the entity received services in-kind from Ithala Development Finance Corporation Limited and the Department of Economic Development, Tourism and Environmental Affairs.The services received in-kind were in relation
to the secondment a CEO from EDTEA and CFO from Ithala. Salaries for both seconded execuitives were paid by their employers not the entity. The entity only paid for acting allowances.
12. Office of the CEO
Consultants and professional fees Travel and accomodation
Printing and stationery Workshops
Directors remuneration Operational costs Employee costs Venues and facilities Subscriptions
13. Tourism Information Services
Consultants and professional fees Rental
Postage and courier
Travel and accomodation
Printing and stationery
General and administrative expenses Workshops
Employee costs
Subscriptions
Advertising
14. Tourism Development
Consultants and professional fees Travel and accomodation
Project expenses
Workshops
Operating expenses Employee Costs Sponsorships
369 667 - 356 3 247 100 4 765 71 - 9 575
462 1 277 779 474 7 5 515 8 15 300 126 - 23 948
4 340 852 950 152 97 5 793 - 12 184
208
1 049
4
100
3 378
151
5 366
82
56
10394
1 023
1 186
589
427
407
3 381
-
17 017
262
23
24 315
1 911
707
1 836
64
67
6 096
69
10 750
TOURISM KWAZULU-NATAL ANNUAL REPORT 2023/2024
127