Tourism Statistics - Government of Botswana

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3.2 Tourism Characteristic Industries The TSA: RMF sets out clearly the Tourism Characteristic Industries for which it is appropriate to present information on their production (See Annex 5). Such information is reliant upon two aspects: (1) The National Accounts relating to the different production industries; and (2) The details on tourist‟s expenditure in the appropriate product categories as shown in Annex 5, which itself is reliant upon the sample surveys undertaken. With these constraints it has been found necessary to limit the TSA to the main tourism industries, which were: Tourism collective accommodation (but not second homes); Restaurants and similar; Road Transport; Air Transport; Travel Agencies/ Tour Operators (margins); and Other industries. Lack of information on Second Homes used for tourism purposes in Botswana means that it is not possible to compile suitable statistics. Rail travel for tourism purposes is thought to be minimal. Water Travel is similarly minimal. For the other categories of either expenditure or industries, identifying these separately has not been possible, so they are put together in the category „others‟. In principle Goods should be treated separately from services: for goods (shopping) only the retail trade margin generates tourism value added, not the total value of the good purchased. 3.3 Production Accounts The production accounts for the above six industries have been estimated by using the information available from the CSO, for the national accounts for 2005/2006. The CSO National Accounts give the key breakdowns into Intermediate Consumption and into Gross Value Added. Both Output and Gross Value Added are in Basic Prices. The difference between Basic Prices, Producer Prices and Purchasers‟ Prices is illustrated in Annex 6. The TSA: RMF recommends a specific format for Table 5 of the TSA, which sets out the production of products by the Tourism Characteristic Industries and then outlines the Inputs which will make up Intermediate Consumption, and then finally gives a breakdown of Gross Value Added into its components. (For the relationship between these macroeconomic aggregates, see Annex 7) A key issue here is that a particular product can be produced by more than one industry, and of course a tourism industry can produce products other than the product that is its typical output. Identifying and then measuring these different components is a critical task. Here in Botswana it has not been possible to identify these boundaries with clarity, and for this reason the gross figures of output for any industry may cover other products as well. Additionally, the output of any industry, even a tourism industry, is seldom consumed 100% by tourists. Except for the accommodation services for visitors, the bulk of the products go to nontourism use. In order to keep broad comparability with the National Accounts process, „Cost of Sales‟ has been included with Intermediate Consumption. The Production Accounts are in Table 5. 26
TABLE 5 - Production accounts of tourism industries and other industries (net valuation) Pula Millions – 2005/06 A. Specific products 1a Accommod ation Services in 55 T O U R I S M I N D U S T R I E S 2 - Restaurants and similar 4 - Road transport 6 - Air transport 8 – Travel agencies and similar TOTAL Tourism Industries Other Non tourism Industries TOTAL output of domestic producers (at basic prices) A.1 Characteristic products (5.1a) (5.2) (5.4) (5.6) (5.8) (5.13) (5.14) (5.15) = (5.13) +(5.14) 1.1 – Hotels and other accommodate 1,480.4 0.0 0.0 0.0 0.0 1,480.4 0.0 1,480.4 2 – Restaurants and similar 0.0 2,315.5 0.0 0.0 0.0 2,315.5 0.0 2,315.5 3.2 Road passenger transport services 0.0 0.0 1,068.8 0.0 0.0 1,068.8 0.0 1,068.8 3.4 Air passenger transport services 0.0 0.0 0.0 668.6 0.0 668.6 0.0 668.6 4 – Travel agencies and similar 0.0 0.0 0.0 0.0 149.0 149.0 0.0 149.0 B. Non specific products 52.1 81.5 6.5 5.4 0.0 145.4 89,921.7 90,067.1 TOTAL output (at basic prices) 1,532.5 2,397.0 1,075.2 674.0 149.0 5,827.8 89,921.7 95,749.4 Inputs - Direct Imports & Duties 137.7 328.0 274.5 154.6 16.7 911.4 8,343.9 9,255.3 1. Agriculture, forestry and fishery products 0.8 2.0 0.0 0.0 0.0 2.8 984.9 987.7 2. Ores and minerals 0.0 0.0 0.0 0.0 0.1 0.1 92.3 92.4 3. Electricity, gas and water 28.0 68.9 4.6 2.6 1.7 105.7 716.4 822.1 4. Manufacturing 124.6 381.1 82.9 76.0 2.7 667.3 2,582.9 3,250.2 5. Construction work and construction 30.5 74.9 2.8 7.0 2.9 118.1 2,205.2 2,323.4 6. Trade services, restaurants and hotel services 18.3 44.9 10.0 5.1 1.8 80.1 4,734.5 4,814.6 7. Transport, storage and communication services 130.3 320.6 11.7 18.5 3.4 484.6 1,543.1 2,027.7 8. Business services 121.0 297.7 7.8 90.1 5.1 521.6 2,162.6 2,684.2 9. Community, social and personal services 6.5 16.0 89.6 27.5 1.4 140.9 684.3 825.2 Total intermediate consumption (purchasers pr.) 597.7 1,534.1 483.9 381.4 35.7 3,032.7 24,050.1 27,082.8 Wholesale and Retail - Cost of Sales 18,956.6 18,956.6 Total gross value added (at basic prices) 934.8 862.9 591.4 292.7 113.3 2,795.1 46,915.0 49,710.1 Compensation of employees 175.7 198.6 236.2 86.5 33.4 730.5 13,000.9 13,731.4 Other taxes less subsidies on production 0.7 0.5 5.5 0.0 -4.2 2.4 -1.7 0.7 Depreciation 46.7 34.5 409.6 107.0 26.9 624.8 5,976.3 6,601.1 Gross Operating surplus (including Mixed Income) 711.4 629.1 -59.6 99.1 57.2 1,437.1 27,939.3 29,376.4 Adjustment 0.3 0.3 -0.3 0.0 0.0 0.2 0.3 0.5 27
Page 1 and 2: BOTSWANA STRENGTHENING TOURISM STAT
Page 3 and 4: ABBREVIATIONS AND ACRONYMS BOB Bank
Page 5 and 6: Ngoma Causeway Photo 1: Cooperation
Page 7 and 8: Botswana Unified Revenue Service, H
Page 9 and 10: 1.3 Introduction to the TSA Framewo
Page 11 and 12: Internal tourism consumption is see
Page 13 and 14: Table 2.1: Tourist Arrivals by Coun
Page 15 and 16: Figure 2.2 - Direct Expenditure by
Page 17 and 18: Adding in the Tour Operator Spendin
Page 19 and 20: TSA TABLE 1- Inbound tourism consum
Page 21 and 22: 2.4 Resident Outbound Tourists The
Page 23 and 24: TABLE 3 - Outbound tourism consumpt
Page 25: 3. TOURISM SUPPLY IN BOTSWANA 3.1 G
Page 29 and 30: TABLE 6 - Domestic Supply and Inter
Page 31 and 32: TABLE 6 - Domestic Supply and Inter
Page 33 and 34: d. Number of establishments in tour
Page 35 and 36: Encouraging the private sector tour
Page 37 and 38: ANNEX 1: TERMS OF REFERENCE The dev
Page 39 and 40: Classifications do not exist for co
Page 41 and 42: ANNEX 3: VISTOR SURVEYS DOT has dev
Page 43 and 44: Table A3.2: Average Spend per Day-P
Page 45 and 46: ANNEX 4: SAME-DAY VISITORS - INTERN
Page 47 and 48: 4. Total Spending by Same-day visit
Page 49 and 50: ANNEX 5: TOURISM CHARACTERISTIC PRO
Page 51 and 52: ANNEX 7: SUPPLY AND USES OF GOODS A
Page 53 and 54: ANNEX 9: DETAILING THE DEFINITIONS

Tourism Statistics - Government of Botswana

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