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Department of Tourism tourism.za

Briefing to the Portfolio Committee on Tourism 2014/15 Quarterly Report – Quarter 3 Performance Report 7 August 2015. Department of Tourism www.tourism.gov.za. PRESENTATION 1: 2014/15 QUARTER 3 PERFORMANCE REPORT. Financial Information.

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Department of Tourism tourism.za

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  1. Briefing to the Portfolio Committee on Tourism2014/15 Quarterly Report – Quarter 3 Performance Report 7 August 2015 Department of Tourism www.tourism.gov.za

  2. PRESENTATION 1: 2014/15 QUARTER 3 PERFORMANCE REPORT

  3. Financial Information

  4. Budget and Expenditure Review as at 31 December 2014

  5. Expenditure per Economical Classification as at 31 December 2014

  6. ProgrammePerformance Information

  7. 2014/15 QUARTER 3 PERFORMANCE

  8. Summary of Overall Performance

  9. PROGRAMME 1 ADMINISTRATION

  10. PROGRAMME 2 Policy and Knowledge Services

  11. PROGRAMME 3 INTERNATIONAL TOURISM MANAGEMENT

  12. PROGRAMME 4 DOMESTIC TOURISM MANAGEMENT

  13. Human Resource

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