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Department of Tourism tourism.za

Briefing to the Portfolio Committee on Tourism 2015/16 Quarterly Report – Quarter 1 Performance Report (Preliminary) 7 August 2015. Department of Tourism www.tourism.gov.za. PRESENTATION 3: 2015/16 QUARTER 1 PERFORMANCE REPORT (PRELIMINARY). Financial Information.

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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 1 Performance Report (Preliminary) 7 August 2015 Department of Tourism www.tourism.gov.za

  2. PRESENTATION 3: 2015/16 QUARTER 1 PERFORMANCE REPORT (PRELIMINARY)

  3. Financial Information

  4. Budget and Expenditure Review as at 30 June 2015

  5. Expenditure per Economical Classification as at 30 June 2015

  6. Programme Performance Information

  7. 2015/16 QUARTER 1 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

  14. Workforce Representativity as at end of 30 June 2015 * Statistics excludes 17 interns and 3 contractors

  15. Employees per Occupational Bands: June 2015 * Statistics excludes 17 interns and 3 contractors

  16. Thank You

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