1. Presentation to Tourism Select Committee 21 April 2010

2. National Tourism Department MTEF Request to National Treasury for additional funding for 2010/11 – 2012/13   
2010/2011
R’000
2011/2012
2012/2013
Compensation of Employees
30 195
44 620
49 562
Operational expenditure
87 067
99 133
Computer equipment and office furniture
3 999
2 068
736
Office space
2 611
3 730
4 120
Transfer payments
45 000
Projects -
Additional request
ToRs (M&E) Incorporated into the development and implementation of the M&E system as per management directive and Bid Committee approval for the M&E system development approval obtained.

3. NATIONAL TREASURY ALLOCATION  
ToRs (M&E) Incorporated into the development and implementation of the M&E system as per management directive and Bid Committee approval for the M&E system development approval obtained.

4. MTEF – Allocation 2010/11 – 2012/13
2010/11
R’000
2011/12
2012/13
Baseline
Less: Earmarked funding
Office Accommodation
EPWP Projects
12 026
12 945
13 838
Compensation of Employees
Goods and services
Projects
19 358
7 456
22 247
8 226
25 111
9 536
Less: Transfers - SA Tourism
International Tourism Marketing
Financial Assistance
Grading Council
15 000
18 000
18 900
Less: Transfers
Business Trust
Other transfers
40 000
11 300
20 000
7 200
25 000
7 475
Allocation available for NDT   
ToRs (M&E) Incorporated into the development and implementation of the M&E system as per management directive and Bid Committee approval for the M&E system development approval obtained.

5. MTEF – Allocation 2010/11 – 2012/13   
2010/11
R’000
2011/12
2012/13
Allocation available for NDT
Compensation of Employees
79 122
89 856
Goods and Services
78 111
91 799
Capital
2 435
3 994
3 399
ToRs (M&E) Incorporated into the development and implementation of the M&E system as per management directive and Bid Committee approval for the M&E system development approval obtained.

6. MTEF – Allocation 2010/11 – 2012/13   
ToRs (M&E) Incorporated into the development and implementation of the M&E system as per management directive and Bid Committee approval for the M&E system development approval obtained.

7. MTEF – Allocation 2010/11 – 2012/13 (including SRPP)
2009/10
R’000
2010/11
2011/12
2012/13
Compensation of Employees
89 631
98 480
Goods and Services
58 153
97 593
Transfers
11 000
11 300
7 200
7 475
Capital
412
2 435
4 494
3 899   
ToRs (M&E) Incorporated into the development and implementation of the M&E system as per management directive and Bid Committee approval for the M&E system development approval obtained.
Ratio
2009/10
2010/11
2011/12
2012/13
Compensation / Operational
1:0.65
1:0.99
1:1
1:0.86

8. MTEF – Allocation per Programme 2010/11 – 2012/13
2009/10
R’000
2010/11
2011/12
2012/13
Administration
96 968
Tourism Development
Tourism Growth
Policy, Research, Monitoring and Evaluation
14 981
11 998
18 259
34 388
Total   
ToRs (M&E) Incorporated into the development and implementation of the M&E system as per management directive and Bid Committee approval for the M&E system development approval obtained.

9.   
ToRs (M&E) Incorporated into the development and implementation of the M&E system as per management directive and Bid Committee approval for the M&E system development approval obtained.

10. MTEF – Allocation : Administration 2010/11 – 2012/13
2010/11
2011/12
2012/13
Minister 1
1,816
1,916
2,012
Deputy Minister 1
1,496
1,578
1,657
Director-General
2,045
2,232
3,218
Chief Operating Officer
5,189
5,511
5,680
Ministry
31,323
35,642
37,454
Corporate Affairs
1,896
2,032
2,094
Communications
8,062
8,728
12,956
Internal Audit
2,070
2,269
2,408
Office of the Chief Financial Officer
10,734
12,685
19,023
Information Technology and Administration
14,050
16,001
16,302
Office Accommodation
12,026
12,945
13,838
Human Resources and Transformation
10,485
11,487
14,642
Legal Services
3,065
3,613
3,794
Business Performance Management
12,703
14,352
24,184
Buildings Management and Admin Support
7,329
8,498
19,208   
ToRs (M&E) Incorporated into the development and implementation of the M&E system as per management directive and Bid Committee approval for the M&E system development approval obtained.

11. MTEF – Allocation : Tourism Development 2010/11 – 2012/13
2011/12
2012/13
Tourism Development Management
3,535
3,742
8,856
Product and Enterprise Development
13,193
15,158
15,855
Social Responsibility Implementation
297,157
325,091
285,088
Sector Transformation
7,051
7,229
7,584
Business Trust
40,000
20,000
25,000   
ToRs (M&E) Incorporated into the development and implementation of the M&E system as per management directive and Bid Committee approval for the M&E system development approval obtained.

12. MTEF – Allocation : Tourism Growth 2010/11 – 2012/13
2011/12
2012/13
Tourism Growth Management
3,535
3,742
8,856
Marketing, Responsible Tourism and Quality Assurance
7,020
8,397
11,267
Capacity Building
13,373
9,778
10,167
South African Tourism
631,685
672,283
705,677   
ToRs (M&E) Incorporated into the development and implementation of the M&E system as per management directive and Bid Committee approval for the M&E system development approval obtained.

13. Policy, Research, Monitoring and Evaluation Management 3,535 3,742
MTEF – Allocation : Tourism Policy, Research, Monitoring and Evaluation 2010/11 – 2012/13
2010/11
2011/12
2012/13
Policy, Research, Monitoring and Evaluation Management
3,535
3,742
8,856
Policy Development and Evaluation
2,146
4,271
9,324
Research and Knowledge Management
5,317
10,246
16,208   
ToRs (M&E) Incorporated into the development and implementation of the M&E system as per management directive and Bid Committee approval for the M&E system development approval obtained.