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Tourism Department 2014/15 Q3 Performance Report

Review of financial information, budget, and expenditure for Q3 2014/15, with details on programmes for Administration, Policy & Knowledge Services, International Tourism Management, and Domestic Tourism Management.

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Tourism Department 2014/15 Q3 Performance Report

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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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