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Department of Tourism tourism.za

This report provides a preliminary overview of the financial, program performance, and human resource information for Quarter 3 of the 2015/16 fiscal year for the Department of Tourism.

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Department of Tourism tourism.za

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  1. Briefing to the Portfolio Committee on Tourism2015/16 Quarterly Report – Quarter 3 Performance Report (Preliminary) 29 January 2016 Department of Tourism www.tourism.gov.za

  2. Contents • Financial Information. • Programme Performance Information. • Human Resource Information. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  3. 1. Financial Information FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  4. Budget and Expenditure Review as at 31 December 2015 FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  5. Expenditure per Economical Classification as at 31 December 2015 FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  6. 2. ProgrammePerformance Information FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  7. 2015/16 QUARTER 3 PERFORMANCE FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  8. Summary of Overall Performance FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  9. PROGRAMME 1 ADMINISTRATION FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  10. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  11. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  12. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  13. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  14. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  15. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  16. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  17. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  18. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  19. PROGRAMME 2 Policy and Knowledge Services FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  20. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  21. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  22. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  23. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  24. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  25. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  26. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  27. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  28. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  29. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  30. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  31. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  32. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  33. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  34. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  35. PROGRAMME 3 INTERNATIONAL TOURISM MANAGEMENT FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  36. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  37. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  38. PROGRAMME 4 DOMESTIC TOURISM MANAGEMENT FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  39. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  40. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  41. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  42. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  43. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  44. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  45. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  46. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  47. 3. Human Resource Information FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  48. Workforce Representativity as at end of 31 December 2015 * Statistics excludes 8 interns and 3 short term contract workers. FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  49. Employees per Occupational Bands: December 2015 * Statistics excludes 8 interns and 3 short term contract workers FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

  50. Thank You FINAL 26 Jan PRELIMINARY PERFORMANCE REPORT: QUARTER 3

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