Department of Tourism - ANNUAL REPORT 2010/11

Programme 2: Tourism Development
Purpose: To facilitate and support the development of an equitable tourism sector.
Strategic Theme: People Empowerment and Job Creation
Strategic Objective Measure /
Indicator
Baseline Actual Performance against Target Reason for Variance
Target
Actual
To contribute
to job creation
through the use of
labour-intensive
methods targeting
the unemployed,
youth, women,
the disabled and
SMMEs
Number of Full-
Time Equivalent
jobs created from
the MTEF Baseline
Budget
0 9 861
4 287 - Social
Responsibility
Implementation
(SRI)
5 574 - Tourism
Enterprise
Partnership (TEP)
8 090
SRI = 1 864
TEP = 6 226
Total = 8090
• There were not
enough projects
which can
generate sufficient
EPWP outputs
i.e. job days and
training days
• Additional projects
were approved
in October 2010
and February 2011
for funding and
implementation
Strategic Theme: People Empowerment and Job Creation
Strategic Objective Measure /
Indicator
Number of Full-
Time Equivalent
jobs created
from the MTEF
Expanded Public
Works Programme
(EPWP) Wage
Incentive Budget
Baseline Actual Performance against Target Reason for Variance
Target
Actual
0 1 069 51 • Projects only
commenced with
implementation
in the third
(3 rd ) and fourth
(4 th ) quarter as
detailed planning
sustainability and
accountability
controls was being
undertaken
To build and
improve the skills
and capacity
levels of the
Expanded Public
Works workers
employed in the
Social Responsibility
projects
Number of
accredited training
person days
created from MTEF
Baseline Budget
0 17 629 25 390 • Additional
projects were
approved in
October 2010.
Training is done
during first
phase of the
implementation
of the project
Department of Tourism - ANNUAL REPORT 2010/11
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