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NDT Briefing to the Portfolio Committee on Tourism Preliminary Biannual Performance Report 2011

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NDT Briefing to the Portfolio Committee on Tourism Preliminary Biannual Performance Report 2011

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    1. NDT Briefing to the Portfolio Committee on Tourism Preliminary Biannual Performance Report 2011/12 11 October 2011

    3. Budget Vs Expenditure Per Programme

    4. Budget Vs Expenditure Economic Classification

    5. Programme 1 Administration 5

    6. 6

    7. 7

    8. 8

    9. 9

    10. 10

    11. Programme 2 Tourism Development 11

    12. 12

    13. 13

    14. 14

    15. 15

    16. 16

    17. 17

    18. Programme 3 Tourism Growth 18

    19. 19

    20. 20

    21. 21

    22. 22

    23. 23

    24. 24

    25. 25

    26. 26

    27. Programme 4 Policy, Research, Monitoring & Evaluation 27

    28. 28

    29. 29

    30. 30

    31. 31

    32. 32

    33. 33

    34. 34

    35. 35

    36. 36

    37. Total Establishment was 389. Africans = 332: 85% Coloureds =21: 5% Indians =11: 3% Whites =25:7% Senior Management were 53 Africans = 34 (64%) Coloureds = 5 (9%) Indians = 3 (6%) Whites = 11 (21%) Women in Senior Management: 28 out of 53 which makes 53% People living with disability were 9 people = 2,3% Staff Turnover rate: 11 People left the department which calculates to 2,8%

    38. Thank You

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