(ii) Out of the receipts of P4 688 457 in the Income and Expenditure Statement, only P2 979 548 was verified, leaving the balance of P1 708 909 for which the supporting documents could not be produced. 

## (u) Tertiary Education Development Fund 

In the year under review payments of P163 000 000 were made to Botswana International University of Science and Technology towards the construction of hostels, matron’s house, access roads, water supply storage, etc. I am yet to be advised of the completion date of this project which has been in existence since 2006, with the establishment of the Tertiary Education Development Fund Order in 2004 (Statutory Instrument No. 57 of 2004) 

## (v) Tourism Development Fund 

Up to February 2018 the Fund was under the control and use of Botswana Tourism Organisation when the Fund was transferred to the Ministry with the coming into force of the Tourism Development Fund Order (Statutory Instrument No.12 of 2018). On that date the balance of P32 756 290 in the Fund was transferred to the new Fund. The payments totalling P29 844 631 were applied to fund activities undertaken by Botswana Tourism Organisation, such as Tsabong ecotourism, Camel Park, Seboba Nature and Recreational Park and activities for the diversification of tourism, in line with the purpose of the Fund. 

## (w) Prison Industries Revolving Fund 

The Fund was established in 2014 by Statutory Instrument No. 113 of 2014 to provide funding for the training and development of prisoners in local institutions to acquire skills related to any rehabilitation programme and other similar and related purposes. 

In the year under review, there were no transactions in the Fund as it was put on hold pending the outcome of the on-going review of the Fund Order. As at 31 March 2018, the balance to the credit of the Fund was P107 737. 

## (x) Human Resource Development Fund 

I have audited the accounts of the Fund for the year ended 31 March 2018, and have submitted my management report to the 

