NDT Annual Report 2012/13 - Department of Tourism
NDT Annual Report 2012/13 - Department of Tourism
NDT Annual Report 2012/13 - Department of Tourism
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Programme 3: International <strong>Tourism</strong><br />
Purpose: To provide strategic political and policy direction for the development <strong>of</strong> South Africa’s tourism potential<br />
throughout various regions <strong>of</strong> the world.<br />
International<br />
<strong>Tourism</strong><br />
Main<br />
appropriation<br />
Adjustment<br />
estimates<br />
Budget after<br />
shifts<br />
approved by<br />
National<br />
Treasury<br />
Virements<br />
Final budget<br />
(Adjustment<br />
estimates<br />
plus/minus<br />
virement)<br />
Actual<br />
amount<br />
spent<br />
Over / (under)<br />
expenditure<br />
% Spent<br />
R’000<br />
R’000<br />
R’000<br />
R’000<br />
R’000<br />
R’000<br />
R’000<br />
%<br />
International<br />
<strong>Tourism</strong><br />
Management<br />
3,945<br />
4,551<br />
4,551<br />
808<br />
5,359<br />
3,700<br />
(1,659)<br />
69%<br />
Americas and<br />
Caribbean<br />
11,490<br />
8,945<br />
6,945<br />
(3,144)<br />
5,801<br />
5,801<br />
-<br />
100%<br />
Europe<br />
9,244<br />
9,096<br />
6,796<br />
(3,432)<br />
5,664<br />
5,664<br />
-<br />
100%<br />
Africa and<br />
Middle East<br />
12,768<br />
11,815<br />
8,615<br />
(3,757)<br />
8,058<br />
8,058<br />
-<br />
100%<br />
Asia and Australasia<br />
9,387<br />
7,423<br />
4,923<br />
(3,5<strong>13</strong>)<br />
3,910<br />
3,910<br />
-<br />
100%<br />
TOTAL<br />
46,834<br />
41,830<br />
31,830<br />
(<strong>13</strong>,038)<br />
28,792<br />
27,<strong>13</strong>3<br />
(1,659)<br />
94.2%<br />
Strategic outcome-oriented goal: Increase contribution <strong>of</strong> the tourism sector to inclusive economic growth<br />
Strategic<br />
objective<br />
Measure/indicator Baseline Actual performance against target<br />
Target<br />
Actual<br />
Reason for<br />
variance<br />
To provide<br />
international<br />
tourism market<br />
analysis to<br />
inform strategic<br />
interventions.<br />
1. Number <strong>of</strong><br />
country pr<strong>of</strong>iles<br />
developed and<br />
updated per year.<br />
0 180 221 country pr<strong>of</strong>iles<br />
developed and<br />
updated including the<br />
analysis.<br />
The department<br />
was mandated to<br />
conduct market<br />
analysis in order<br />
to inform strategic<br />
interventions and<br />
to develop<br />
country pr<strong>of</strong>iles.<br />
The information<br />
at hand during<br />
the time <strong>of</strong><br />
exercise excluded<br />
some smaller<br />
countries which<br />
were later<br />
identified as more<br />
in-depth work<br />
was conducted in<br />
getting tourism<br />
related<br />
information.<br />
45<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2012</strong> / 20<strong>13</strong>
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