Department of Tourism - ANNUAL REPORT 2010/11
Department of Tourism - ANNUAL REPORT 2010/11
Department of Tourism - ANNUAL REPORT 2010/11
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Programme Performance Report<br />
Strategic Theme: Sustainable <strong>Tourism</strong> Sector Growth and Development<br />
Strategic<br />
Objective<br />
Measure /<br />
Indicator<br />
Baseline<br />
Actual Performance against<br />
Target<br />
Reason for Variance<br />
Target<br />
Actual<br />
To promote<br />
Enterprise<br />
Development<br />
in the tourism<br />
sector<br />
Number <strong>of</strong><br />
enterprises<br />
supported to<br />
start up<br />
Number <strong>of</strong><br />
enterprises<br />
supported<br />
to grow (5%<br />
revenue and/or<br />
5% jobs)<br />
To be<br />
determined<br />
To be<br />
determined<br />
10 (8<br />
rural)<br />
10 (8<br />
rural)<br />
• 1 588 enterprises<br />
were supported<br />
to start up<br />
• More business<br />
signed up for<br />
support from the<br />
programme<br />
19 • More enterprises<br />
showed an<br />
increase in turnover<br />
or jobs<br />
Number <strong>of</strong><br />
businesses<br />
supported to<br />
diversify<br />
To be<br />
determined<br />
10(8<br />
rural)<br />
10 (2 rural)<br />
Number <strong>of</strong><br />
enterprises<br />
trained (tourism<br />
opportunities and<br />
competitiveness)<br />
To be<br />
determined<br />
100 (80<br />
rural)<br />
• 4 964 (922 rural)<br />
enterprises were<br />
trained<br />
• More business<br />
signed up for<br />
support from the<br />
programme<br />
Rand value <strong>of</strong><br />
transactional<br />
linkages created<br />
R168 669 332<br />
in 2008/9<br />
financial year<br />
R100m<br />
(80%<br />
urban &<br />
20%)<br />
R 546, 450, 061 • The increase in<br />
the number <strong>of</strong><br />
businesses signing<br />
up for support<br />
resulted in the<br />
increase <strong>of</strong> value<br />
<strong>of</strong> transactional<br />
linkages<br />
40<br />
<strong>Department</strong> <strong>of</strong> <strong>Tourism</strong> - <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2010</strong>/<strong>11</strong>
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