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Department of Tourism tourism.za

Briefing to the Portfolio Committee on Tourism 2014/15 Quarterly Report – Quarter 4 Performance Report 7 August 2015. Department of Tourism www.tourism.gov.za. PRESENTATION 2: 2014/15 QUARTER 4 PERFORMANCE REPORT. Financial Information. Budget and Expenditure Review for 2014/15.

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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 4 Performance Report 7 August 2015 Department of Tourism www.tourism.gov.za

  2. PRESENTATION 2: 2014/15 QUARTER 4 PERFORMANCE REPORT

  3. Financial Information

  4. Budget and Expenditure Review for 2014/15

  5. Actual Expenditure per programme

  6. Expenditure per Economical Classification (Summary)

  7. Actual Expenditure per high level item

  8. Details of Variance

  9. Programme Performance Information

  10. 4TH QUARTER PERFORMANCE

  11. Summary of Overall Performance

  12. PROGRAMME 1 ADMINISTRATION

  13. PROGRAMME 2 Policy and Knowledge Services

  14. PROGRAMME 3 INTERNATIONAL TOURISM MANAGEMENT

  15. PROGRAMME 4 DOMESTIC TOURISM MANAGEMENT

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