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4.3 Tourism economic value<br />

Tourism in the Okavango Delta Ramsar Site is estimated to generate direct output of P1 115 million,<br />

and directly contributes some P401 million to the GDP (Table 4-1). These values can be compared<br />

with the other direct use values of the delta presented in the following section.<br />

The results in Table 4-1 represent the gross output (turnover) and the gross value added (GDP<br />

contribution) resulting from turnover generated by tourism in the study area. They represent the direct<br />

first-round expenditures of tourists on tourism facilities, as well as associated linkages (see below).<br />

They do not include any indirect impacts, which also result in the broader economy, from these<br />

tourism expenditures due to the multiplier effect. These are discussed in a later chapter.<br />

Table 4-1 Estimated value of annual gross output and gross value added in the Okavango Delta-based tourism<br />

industry using three methods, and average value used in this study (P million, 2005)<br />

Gross<br />

output<br />

Method 1 Method 2 Method 3 Average<br />

Gross<br />

Gross<br />

Gross<br />

Value Gross value Gross value Gross<br />

added output added output added output<br />

Gross<br />

value<br />

added<br />

Non-consumptive tourism 910.8 320.7 853.0 340.8 935.3 270.4 899.7 310.6<br />

Hunting tourism 151.5 58.1 170.9 77.9 195.2 65.5 172.5 67.2<br />

CBNRM tourism 31.3 12.7 46.1 20.0 53.3 17.7 43.6 16.8<br />

TOTAL 1 093.6 403.5 1 070.0 442.9 1 183.8 356.5 1 115.8 401.0<br />

Tables 4-2 and 4-3 show average values of the gross output, gross value added (gross national<br />

product contribution) and economic resource rent produced in Okavango Delta-based tourism broken<br />

down by type of product. The products are the different services that tourists visiting the delta spend<br />

money on, and include accommodation and various linked services. The tables show values for the<br />

Ramsar site as a whole as well as for the wetland part of the site only. It can be seen that the wetland<br />

produced some 90% of the GNP contribution of the Ramsar site as a whole.<br />

Table 4-2 Estimated direct gross output, direct contribution to the gross national product and the economic natural<br />

resource rent produced as a result of tourism activities in the Ramsar site (Pula’000, 2005)<br />

RAMSAR SITE<br />

Direct use values<br />

Direct<br />

gross output<br />

Direct GNP<br />

Contribution<br />

Natural<br />

Resource rent<br />

Tourism accommodation<br />

Lodges/Camps (non-consumptive) 445 580 209 460 102 480<br />

Camps (trophy hunting) 103 190 56 890 29 930<br />

Mobile & self-drive safaris 93 290 43 230 18 660<br />

Guest houses, B&Bs, motels 19 660 12 240 4 520<br />

Hotels 13 640 6 170 2 860<br />

Tourism linked activities<br />

Restaurants/bars (independent) 110 180 15 930 7 710<br />

Transport (air charter, airline, road) 105 480 17 980 8 440<br />

Travel agents, guiding services 47 220 9 470 4 250<br />

Shopping 166 590 24 270 11 660<br />

Additional CBNRM income 10 980 5 330 1 100<br />

TOTAL RAMSAR SITE TOURISM 1 115 810 400 970 191 610<br />

26

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