Presentation to Tourism Select Committee

21 April 2010

National Tourism Department MTEF Request to National Treasury for additional funding for 2010/11 – 2012/13

   2010/2011R’000

2011/2012R’000

2012/2013R’000

Compensation of Employees 30 195 44 620 49 562

Operational expenditure 87 067 99 133 105 638

Computer equipment and office furniture 3 999 2 068 736

Office space 2 611 3 730 4 120

Transfer payments 45 000 138 200 131 700

Projects - 206 000 215 850

Additional request 168 872 493 751 507 606

  

NATIONAL TREASURY ALLOCATION

MTEF – Allocation 2010/11 – 2012/13

   2010/11

R’000

2011/12

R’000

2012/13

R’000

Baseline 1 151 836 1 223 168 1 291 208

Less: Earmarked funding

Office Accommodation

EPWP Projects

12 026

297 157

12 945

325 091

13 838

285 088

Compensation of Employees

Goods and services

Projects

19 358

7 456

270 343

22 247

8 226

294 618

25 111

9 536

250 441

Less: Transfers - SA Tourism 631 685 672 283 705 677

International Tourism Marketing

Financial Assistance

Grading Council

465 560

151 125

15 000

493 527

160 756

18 000

517 910

168 867

18 900

Less: Transfers

Business Trust

Other transfers

40 000

11 300

20 000

7 200

25 000

7 475

Allocation available for NDT 159 668 185 649 254 130

MTEF – Allocation 2010/11 – 2012/13

  2010/11

R’000

2011/12

R’000

2012/13

R’000

Allocation available for NDT 159 668 185 649 254 130

Compensation of Employees 79 122 89 856 135 478

Goods and Services 78 111 91 799 115 253

Capital 2 435 3 994 3 399

MTEF – Allocation 2010/11 – 2012/13

   1%

26%

55%

4%

7%7%

Office Accommodation

Social Responsibility Projects

SA Tourism

Tansfer Payments

Compensation of Employees

Operational Budget

MTEF – Allocation 2010/11 – 2012/13 (including SRPP)

  2009/10

R’000

2010/11

R’000

2011/12

R’000

2012/13

R’000

Compensation of Employees 89 631 98 480 112 103 160 589

Goods and Services 58 153 97 593 112 470 138 127

Transfers 11 000 11 300 7 200 7 475

Capital 412 2 435 4 494 3 899

Ratio 2009/10 2010/11 2011/12 2012/13

Compensation / Operational 1:0.65 1:0.99 1:1 1:0.86

MTEF – Allocation per Programme 2010/11 – 2012/13

  2009/10

R’000

2010/11

R’000

2011/12

R’000

2012/13

R’000

Administration 96 968 124 289 139 489 178 470

Tourism Development 325 104 360 936 371 220 342 383

Tourism Growth 719 605 655 613 694 200 735 967

Policy, Research, Monitoring and Evaluation

14 981 11 998 18 259 34 388

Total 1 155 658 1 151 836 1 223 168 1 291 208

  

MTEF – Allocation : Administration 2010/11 – 2012/13

  

  2010/11 2011/12 2012/13

Minister 1 1,816 1,916 2,012

Deputy Minister 1 1,496 1,578 1,657

Director-General 2,045 2,232 3,218

Chief Operating Officer 5,189 5,511 5,680

Ministry 31,323 35,642 37,454

Corporate Affairs 1,896 2,032 2,094

Communications 8,062 8,728 12,956

Internal Audit 2,070 2,269 2,408

Office of the Chief Financial Officer 10,734 12,685 19,023

Information Technology and Administration 14,050 16,001 16,302

Office Accommodation 12,026 12,945 13,838

Human Resources and Transformation 10,485 11,487 14,642

Legal Services 3,065 3,613 3,794

Business Performance Management 12,703 14,352 24,184

Buildings Management and Admin Support 7,329 8,498 19,208

MTEF – Allocation : Tourism Development 2010/11 – 2012/13

   2010/11 2011/12 2012/13

Tourism Development Management 3,535 3,742 8,856

Product and Enterprise Development 13,193 15,158 15,855

Social Responsibility Implementation 297,157 325,091 285,088

Sector Transformation 7,051 7,229 7,584

Business Trust 40,000 20,000 25,000

MTEF – Allocation : Tourism Growth 2010/11 – 2012/13

  

2010/11 2011/12 2012/13Tourism Growth Management 3,535 3,742 8,856

Marketing, Responsible Tourism and Quality Assurance

7,020

8,397

11,267

Capacity Building 13,373 9,778 10,167

South African Tourism 631,685 672,283 705,677

MTEF – Allocation : Tourism Policy, Research, Monitoring and Evaluation 2010/11 – 2012/13

  

2010/11 2011/12 2012/13

Policy, Research, Monitoring and Evaluation Management

3,535

3,742

8,856

Policy Development and Evaluation 2,146 4,271 9,324

Research and Knowledge Management 5,317 10,246 16,208