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NDT Briefing to the Portfolio Committee on Tourism

NDT Briefing to the Portfolio Committee on Tourism Preliminary Biannual Performance Report 2011/12 11 October 2011. Expenditure as at 30 September 2011. Budget Vs Expenditure Per Programme. Budget Vs Expenditure Economic Classification. Programme 1 Administration.

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NDT Briefing to the Portfolio Committee on Tourism

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

  2. Expenditure as at 30 September 2011

  3. Budget Vs Expenditure Per Programme

  4. Budget Vs Expenditure Economic Classification

  5. Programme 1Administration

  6. Programme 2Tourism Development

  7. Programme 3Tourism Growth

  8. Programme 4Policy, Research, Monitoring & Evaluation

  9. WORKFORCE REPRESENTATIVITY MID-TERM PERIOD ENDING ON 30 SEPTEMBER 2011 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%

  10. Thank You

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