A recent report on tourism

Wednesday, 26 September 2012 Copyright©, NCAER-CMCR

[Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h

Second TSA for India: 2009 – 10

NCAER-CMCR Team

1



Outline of the Presentation

–Concepts, definitions and uses of TSA– Sources for TSA, 2009-10–Key Highlights of DTS and IPS– TSA Tables – Experience sharing with Australian Bureau

of Statistics

2



Why the term Satellite Accounts?

– National Accounts provides flexibility for extensions – Satellite Accounts are extensions to National Accounts– One such facility is alternative grouping of classifications:

• Tourism industry is defined according to the status of consumer

• Therefore, not separately visible in the standard list of industries

• But, its contribution is implicitly included in national accounts

• The satellite accounts puts together information on tourism activity included under different industries in national accounts and presents it in the form of TSA

3



Concepts and definitions of TSA

Comprise accounts in the form of Tables and Aggregates• Tables:• Product-wise expenditures of tourists• Industries producing outputs to cater to these

expenditures• Value added generated by the industries to meet

tourism expenditures• Employment and investment associated with tourism

industries• Expenditures of government on tourism• Associated information on non-monetary indicators

4



Concepts and definitions of TSA

– Aggregates:• Gross value added (GVA) of tourism industries• Tourism direct GVA• Tourism direct GDP• Employment in tourism industries• Investment in tourism industries• Tourism product ratios• Share of tourism in GVA, GDP and employment

5



Concepts and definitions of TSA (2)

– Visitor• A traveller taking a trip to a main destination outside

his/her usual environment, for less than a year, for any main purpose (business, leisure or other personal purpose) other than to be employed in the country or place visited.

– Classes of visitors• Tourists (overnight visitors)• Excursionists (same-day visitors)

– Forms of tourism• Domestic, Inbound, Outbound

6




– Purposes of tourism• Personal

–Holidays, leisure and recreation–Visiting friends and relatives–Education and training–Health and medical care–Religion/pilgrimages–Shopping–Transit–Other

• Business and professional7




– Tourism expenditure• expenditure by visitors or by others for the benefit of

visitors for or during trip and stay at destination

– Tourism consumption• Tourism expenditure• Other imputed expenditures• Services associated with vacation homes on own

account• Tourism social transfers in kind• Other imputed values of consumption

8




– Gross value added of tourism industries (GVATI)• Sum of gross value added of tourism industries (considers entire

output of these industries irrespective of whether the output is sold to tourists or others)

– Tourism direct gross value added (TDGVA)• Sum of the part of gross value added of all industries that

relates to providing goods and services to tourists (only that output which is sold to tourists is considered here, but the domain includes all industries in the economy)

– Tourism direct gross domestic product (TDGDP)• TDGVA + net indirect taxes

9



Tourism Characteristic Industries/Products

10

1. Accommodation services2. Food and beverage serving activities3. Railway passenger transport4. Road passenger transport5. Water passenger transport6. Air passenger transport7. Transport equipment rental services8. Travel agencies and other reservation services activities9. Cultural and religious services10. Sports and recreational related services11. Health and Medical related services



Tourism Connected Industries/Products

11

1. Readymade garments2. Processed food3. Tobacco products4. Beverages5. Travel related consumer goods6. Footwear7. Toiletries8. Gems and jewellery9. Books, journals, magazines, stationery etc.



Proposed structure of TSA, 2009-10

– Conceptual basis is WTO’s TSA: RMF 2008 of UNWTO

• Table 1: Inbound tourism expenditure, by products and classes of visitors

• Table 2: Domestic tourism expenditure, by products, classes of visitors and types of trips

• Table 3: Outbound tourism expenditure, by products and classes of visitors

• Table 4: Internal tourism consumption, by products• Table 5: Production accounts of tourism and other industries• Table 6: Domestic supply and internal tourism consumption, by

products

12



Proposed structure of TSA, 2009-10 (2)

• Table 7: Employment in the tourism industries• Table 8: Gross fixed capital formation of tourism industries

and other industries• Table 9: Tourism collective consumption, by products• Table 10: Non-monetary indicators

13



Sources and Methods for TSA, 2009-10

– National Accounts Statistics, 2012• Input-Output tables• Industry-wise value added• Expenditure aggregates – consumption expenditure,

capital formation and external transactions– Domestic Tourism Survey, NSSO, 2008-09• Characteristics of trips• Expenditure by products

– International passenger survey, ISI, 2010-11• Characteristics of trips• Expenditure by products

14



Sources and Methods for TSA, 2009-10 (2)

– Employment and unemployment survey of NSSO, 2009-10• Employment and jobs in tourism and other activities

– Consumer expenditure survey of NSSO, 2009-10• All-India and state-wise consumption expenditure of

households, by products– Enterprise survey of “Service Sector” by NSSO, 2006-07• All-India and state-wise information on various

parameters of unorganised service sector in India– Non-monetary indicators• Tourism statistics, MoT

15



Domestic Tourism Survey (DTS)Highlights

Estimated (million)

Rural Urban Total

Households 158.2 66.5 224.6

Persons 740.8 271.7 1012.5

Number of overnight visitors (last 365 days) 573.4 210.1 783.5

Number of overnight trips (last 365 days) 696.5 242.6 939.0

Number of overnight visitor-trips (last 365 days) 1555.8 561.7 2117.4

Average number of visitor-trips per person (no.) 2.10 2.07 2.09

16




17

Rural Male; 38.4

Rural Female; 34.7

Ur-ban

Male; 14.4

Urban Female; 12.4

Percentage distribution of tourists




18

Top 10 states with respect to their share in total number of tourist-trips and total population




19

Purpose of TravelNumber of trips (in

million) per cent

Business 24.6 2.6

Holiday, leisure and recreation 25.2 2.7

Social 695.5 74.1

Religious 91.4 9.7

Education and training 9.6 1.0

Health and medical 59.2 6.3

Shopping 3.6 0.4

Other 29.7 3.2

All 939.0 100.0




20

Business Holiday, leisure and recreation

Social Religious Education and training0%

10%20%30%40%50%60%70%80%90%

100%

55.668.6

60.9

73.8 62.1

6.0

5.7

13.6

6.815.2

25.912.7 20.8

8.8 10.7

Accommodation services Food and beverage services servicesPassenger transport services Travel agencies and other reservation servicesCultural, sports,religious and other recreational services Health and medical related servicesTourism connected products

Expenditure pattern of domestic tourists




21

Health and medical Shopping Other All All Excl social trips0%

10%20%30%40%50%60%70%80%90%

100%

25.818.0

43.8 57.1 53.23.9

3.6

8.99.9 6.161.5

3.7

30.7 11.1 21.1

2.3

72.4

7.3 15.5 10.2

Accommodation services Food and beverage services servicesPassenger transport services Travel agencies and other reservation servicesCultural, sports,religious and other recreational services Health and medical related servicesTourism connected products

Expenditure pattern of domestic tourists




22

Business Holiday, leisure and recreation

Religious Education and training0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

43.855.2

45.535.2

3.3

8.816.1

13.3

43.918.8 25.0

23.2

Readymade garments Processed Food Tobacco productsBeverages Travel related consumer goods FootwearSoaps, cosmetics and glycerin Gems and jewellery Books, journals, magazines, stationery etc.

Percentage distribution of Expenditure on Tourism connected goods




23

Percentage distribution of Expenditure on Tourism connected goods

Health and medical Shopping Other All All Excl social trips0%

10%20%30%40%50%60%70%80%90%

100%

24.747.6 39.3

50.1 45.4

32.31.4 16.6

10.7 10.8

25.236.6

24.6 19.9 29.3

Readymade garments Processed Food Tobacco products BeveragesTravel related consumer goods FootwearSoaps, cosmetics and glycerin Gems and jewelleryBooks, journals, magazines, stationery etc.



International Passenger Survey (IPS) Highlights

• Coverage

24

Type of TouristSample no. of

TouristEstimated no.

of TouristsPercentage

share

NRIs 3139 11,48,234 17.4

PIOs 3118 9,17,277 13.9

Foreign Nationals 34373 45,38,387 68.7

Total 40630 66,03,897 100.0

Source: IPS, 2010-11

Foreign Tourist Arrivals in 2010 - 5775692 Source: Tourism Statistics, 2010



International Passenger Survey (IPS)

25

Accommodation services; 12.4

Food and beverage services services; 14.0

Passenger transport services; 13.9

Travel agencies and other reservation services; 0.8

Cultural, sports,religious and other recreational services; 6.2

Health and medical related services; 4.2

Tourism connected products; 48.5

Tourists Expenditure pattern - NRI




26

Readymade garments; 28.9

Processed Food ; 2.2

Tobacco products; 0.3

Beverages; 1.8

Travel related consumer goods; 1.2

Footwear; 2.4

Soaps, cosmetics and glycerin; 0.3

Gems and jewellery; 51.3

Books, journals, magazines, stationery etc.; 11.8

NRIs’ expenditure pattern of Tourism connected goods




27








Foreigner PIO




28




Beverages; 21.2Travel related consumer goods;

1.3

Footwear; 3.7




PIOs expenditure pattern of Tourism connected goods




29





Cultural, sports,religious and other recreational

services; 3.8

Health and medical re-lated services; 5.7


Other Foreign Nationals




30




Beverages; 9.8


Footwear; 4.7



Books, journals, magazines, sta-tionery etc.; 10.7

Other Foreign nationals' expenditure pattern of Tourism connected goods




31



Passenger transport services; 16.1Travel agencies and other reserva-

tion services; 1.6




Total International Demand




32




Beverages; 9.0


Footwear; 3.9




Overall expenditure pattern of Tourism connected goods



Outbound Passenger SurveyHighlights

33

Purpose of Travel

Sample number of Tourists

Estimated number of Tourists (in

lakh)

Percent distt.

Business 2925 35.1 32.3Holiday 2186 31.6 29.1Social 1138 23.6 21.7Religious 116 1.5 1.4Education/ training 585 8.6 7.9Medical 87 1.4 1.3Others 374 6.7 6.2Total 7410 108.4 100.0

Coverage

Number of Indian National Departures from India, 2010 – 129.9 lakhSource: Foreign Tourist Statistics



Outbound Passenger SurveyHighlights

34


Food and beverage services services;

7.6Passenger trans-

port services; 47.0

Others (Travel Agencies, Recre-

ational and health related); 3.5


Overall expenditure pattern of an outbound tourist (pre-trip)



Tourism Satellite Account

35

TSA Tables


[Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)hTable 1: Inbound Tourism Consumption by products (expenditure at market price) (Package + Non-Package) Rs. Crore

Industries NRIsForeigner

PIOsForeigner

Others

Total International

Demand

Tourism characteristic products 8213 12599 62100 82936

Accommodation services/Hotels 1984 4880 30001 36886

Food and beverage serving services/Restaurants

2233 2262 11716 16212

Railway passenger transport services 100 359 820 1280

Road passenger transport services 908 1061 3689 5658

Water passenger transport services 159 8 88 255

Air passenger transport services 875 1901 5960 8738

Transport equipment rental services 177 392 1043 1613

Travel agencies and other reservation services/ Supporting and auxiliary transport activities

120 217 1460 1798

Cultural and religious services 164 385 964 1514

Sports and other recreational services 829 939 1970 3735

Health and medical related services 663 195 4388 5247


[Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)hTable 1: Inbound Tourism Consumption by products (expenditure at market price) (Package + Non-Package) Rs. Crore

ProductsNon-

Resident Indians

Foreigner PIO

Foreigner Others

Total International

Demand

Tourism connected products 7743 3597 14737 26054

Readymade garments 2237 1191 4975 8396

Processed Food 168 125 573 865

Tobacco products 21 137 135 293

Beverages 136 762 1439 2339

Travel related consumer goods 92 45 423 560

Footwear 185 134 697 1016

Soaps, cosmetics and glycerin 24 12 76 111

Gems and jewellery 3971 926 4844 9726

Books, journals, magazines, stationery etc. 910 264 1576 2747

Total 15956 16196 76838 108989

No. of tourists 1148234 917277 4538387 6603897

Expenditure per tourist (Rs.) 138958 176564 169306 165038


[Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)hTable 2: Domestic Tourism Consumption by products and by purpose of travel (expenditure at market price) Package + Non-package (Rs. Crore)

Products BusinessHoliday,

leisure and recreation

Social ReligiousEducation

and training

Health and

medicalShopping Other All

Tourism characteristic products

12984 29684 150194 50248 4980 53049 808 15648 317594

Accommodation services/Hotels

877 1957 489 1640 302 1400 23 611 7300


1200 2232 5709 3389 331 2128 46 958 15993

Railway passenger transport services

1736 5935 22151 7857 1222 1354 66 1957 42279

Road passenger transport services

3480 8788 73398 20452 1384 6898 396 3343 118140

Water passenger transport services

174 212 204 49 11 61 3 18 732

Air passenger transport services

3337 2637 3373 786 565 546 1 234 11479

Transport equipment rental services

1016 5765 16328 11509 278 5137 60 1846 41940


1057 1938 25768 3771 849 2135 104 1498 37120

Cultural and religious services 3 53 82 435 2 2 0 4 581

Sports and other recreational services

4 62 116 8 2 1 0 2 195

Health and medical related services

99 106 2575 352 32 33386 109 5177 41837


[Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)hTable 2: Domestic Tourism Consumption by products and by purpose of travel (expenditure at market price) Package + Non-package (Rs. Crore)

Products BusinessHoliday,

leisure and recreation

Social ReligiousEducatio

n and training

Health and

medicalShopping Other All

Tourism connected products 4549 4336 39421 4873 597 1273 2116 1232 58397

Readymade garments 1990 2392 20631 2216 210 314 1006 484 29244

Processed Food 152 383 4208 787 79 411 29 205 6254

Tobacco products 114 120 1234 192 15 110 13 81 1880

Beverages 56 72 423 49 1 5 10 26 641

Travel related consumer goods 1996 814 6043 1220 138 321 774 303 11610

Footwear 94 251 1612 174 27 38 90 47 2333

Soaps, cosmetics and glycerin 9 25 129 36 5 23 5 10 242

Gems and jewellery 49 181 4959 116 6 27 157 50 5545

Books, journals, magazines, stationery etc.

87 98 183 83 114 24 32 27 648

Total 17533 34020 189615 55121 5576 54321 2924 16880 375991

Estimated number of trips (‘000) 24618 25227 695488 91353 9570 59213 3584 29730 939032

Expenditure per trip (Rs.) 7122 13485 2726 6034 5827 9174 8158 5678 4004


[Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)hTable 3: Outbound Tourism Consumption by products (pre-trip) and by purpose of travel

(expenditure at market price) (Rs. crore)

Products Business Holiday Social ReligiousEducati

on/ training

Medical Others Total

Tourism characteristic products 2455 3315 2612 47 533 197 461 9620

Accommodation services/Hotels 1248 1481 163 28 166 26 68 3180


248 200 230 4 76 51 32 841

Railway passenger transport services 114 132 52 2 7 0 5 312

Road passenger transport services 555 1087 1642 6 90 8 286 3674

Water passenger transport services 11 0 0 0 0 0 0 11

Air passenger transport services 84 130 145 5 29 0 58 451

Transport equipment rental services 57 221 314 1 51 110 7 762


63 46 62 1 110 1 1 284

Cultural and religious services 0 0 0 0 0 0 0 0

Sports and other recreational services 37 15 2 0 3 1 3 62

Health and medical related services 37 3 1 0 1 0 0 43


[Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)hTable 3: Outbound Tourism Consumption by products (pre-trip) and by purpose of travel (expenditure at market price) (Rs. crore)

ProductsBusine

ssHolida

ySocial

Religious

Education/

training

Medical

Others

Total

Tourism connected products 469 365 380 1 223 24 13 1475

Readymade garments 44 196 284 1 153 12 11 700

Processed Food 1 1 0 0 0 0 0 2

Tobacco products 1 0 0 0 0 0 0 1

Beverages 1 1 0 0 0 7 0 9

Travel related consumer goods 400 121 54 0 47 6 1 628

Footwear 10 16 13 0 19 0 0 59

Soaps, cosmetics and glycerin 0 2 0 0 0 0 0 3

Gems and jewellery 10 27 27 0 0 0 0 65


1 1 1 0 4 0 0 8

Total 2924 3680 2992 48 756 221 474 11095

No. of tourists (‘000) 3506 3158 2357 153 860 140 667 10842

Expenditure per tourist (Rs.) 8338 11652 12696 3112 8789 15780 7105 10233


[Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)hTable 4: Total Tourism Demand by products and forms of tourism (at market price) (Rs. crore)

Products

Inbound Tourism

Consumption

Domestic Tourism

Consumption

Outbound Tourism

Consumption

Total Tourism

Consumption



Food and beverage serving services/Restaurants 16212 15993 841 33045







1798 37120 284 39203





[Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)hTable 4: Total Tourism Demand by products and forms of tourism (at market price)(Rs. crore)

Products

Inbound Tourism

Consumption

Domestic Tourism

Consumption

Outbound Tourism

Consumption

Total Tourism

Consumption

Tourism connected products 26054 58397 1475 85926


Processed Food 865 6254 2 7122


Beverages 2339 641 9 2989


Footwear 1016 2333 59 3407


Gems and jewellery 9726 5545 65 15335


Other imputed connected products 0 54109 0 54109

Vacation homes (assumed to be 1% of urban owner occupied dwelling services, total Rs. 1,69,363 crore)

1694 1694

Social transfers in kind (50% of GFCE of tourism and cultural services)

2464 2464

FISIM (calculated from the share of FISIM in PFCE) 14153 14153

Producers' guest houses (.5% of private organised sector share in output)

21980 21980

Imputed expenditures of households on food for tourists staying with them

13818 13818

Total 108989 430100 11095 550185


[Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)hTable 4: Total Tourism Demand by products and forms of tourism (at market price) – adjusted with supply table (Rs. in crore)

ProductsInbound Tourism

Consumption

Domestic Tourism

Consumption

Outbound Tourism

Consumption

Adjusted internal tourism

consumption



Food and beverage serving services/Restaurants 16212 15993 841 33045







356 7350 56 7763





[Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)hTable 4: Total Tourism Demand by products and forms of tourism (at market prices) – adjusted with supply table (Rs. crore)

ProductsInbound Tourism

Consumption

Domestic Tourism

Consumption

Outbound Tourism

Consumption

Adjusted internal tourism

consumption

Tourism connected products 26054 58397 1475 85926Readymade garments 8396 29244 700 38341Processed Food 865 6254 2 7122Tobacco products 293 1880 1 2175Beverages 2339 641 9 2989Travel related consumer goods 560 11610 628 12798Footwear 1016 2333 59 3407Soaps, cosmetics and glycerin 111 242 3 357Gems and jewellery 9726 5545 65 15335Books, journals, magazines, stationery etc. 2747 648 8 3402Other imputed connected products 0 54109 0 54109Vacation homes (assumed to be 1% of urban owner occupied dwelling services, total Rs. 1,69,363 crore)

1694 1694

Social transfers in kind (50% of GFCE of tourism and cultural services)

2464 2464

FISIM (calculated from the share of fisim in PFCE) 14153 14153Producers' guest houses (0.5% of private organised sector share in output)

21980 21980

Imputed expenditures of households on food for tourists staying with them

13818 13818

Total 108990 430101 11095 550185



• Table 5 and 6 to be presented in Excel file


[Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)hTable 7: Employment by type and gender – Headcount

IndustriesSelf Employed Employee

Male Female Male Female

Tourism characteristic industries 10014322 1119109 9286572 1634296



2699589 801863 1868961 126705







89703 8872 368335 22290







Male Female Male FemaleTourism connected industries 6075381 6010506 5479351 1935853


Processed Food 1042793 616014 998285 444488


Beverages 77313 29045 195192 27081


Footwear 147152 60242 235856 9910


Gems and Jewellery 664742 90647 997609 44834




Industries

Self Employed Employee

Male Female Male FemaleTourism Non-specific Industries 150169259 62020500 151187128 57008200

Agriculture and Allied 96005347 52389682 61803189 36989541

Mining, other manufacturing, construction, electricity, gas and water supply

16167388 3824756 53688818 9171043

Trade 27685979 3902438 7103917 618329

Transport freight services 2420277 37559 4991351 191543

All non-tourism specific services 7890267 1866065 23599854 10037744

Total 166258962 69150115 165953052 60578349

Total (in million) 166 69 166 61


[Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)hTable 7: Employment by type and gender – Number of Jobs


Male Female Male Female

Tourism characteristic industries 10826838 1155200 9780272 1657294



2837777 832341 1930995 139319




Air passengers transport services 0 0 77181 9886



96043 8872 384957 22290







Male Female Male FemaleTourism connected industries 6367350 6377277 5616679 2006022


Processed Food 1108256 620134 1065253 457362


Beverages 87524 32272 195192 27081


Footwear 147152 60242 237373 9910


Gems and Jewellery 672771 90647 997609 44834




Industries

Self Employed Employee

Male Female Male FemaleTourism Non-specific Industries 179213072 72081920 173495805 66961666

Agriculture and Allied 120918834 61624187 70801752 41175421


17346746 4248568 66087825 14802058

Trade 29583615 4137525 7325789 632958

Transport freight services 2814761 39581 5312667 213826

All non-tourism specific services 8549115 2032059 23967773 10137403

Total 196407260 79614397 188892756 70624981

Total (in million) 196 80 189 71




53

Employment Statistics

Number of Employees per cent

Number of jobs

per cent

Tourism Characteristic Industries 221 4.8 234 4.4

Tourism connected Industries 195 4.2 204 3.8Tourism non-specific Industries 4204 91.0 4918 91.8

Total 4619 100.0 5355 100.0




54

Enterprise Type Formal Informal1. Proprietary male

None All2. Proprietary female3. Partnership with members of same household4. Partnership with members of diff household

5. Public sectorStatus=Regular wage

earner Status=Others

6. Public/Private limited companyStatus= Regular wage

earner Status= Others7. Co-operative societies/trust/other non profit institutions

Status= Regular wage earner and number of workers > 5 and job

contract is written and is for more than 1 year

Rest8. Employer's households

9. Others

Identification of Formal/Informal workers


[Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)hTable 7: Employment by formal and informal nature

Industries

Headcount Number of Jobs

Formal Informal Total Formal Informal Total

Tourism characteristic industries 3398970 18655330 22054300 3404797 20014808 23419604

Accommodation services/Hotels 78148 581702 659850 78148 587104 665253


88020 5409098 5497118 88042 5652390 5740432

Railway passenger transport services

558219 45621 603841 558219 45621 603841

Road passenger transport services 673423 8454191 9127614 673519 9168271 9841790

Water passenger transport services 69516 48280 117796 69516 51396 120912

Air passengers transport services 76285 10782 87067 76285 10782 87067

Transport equipment rental services 10838 19281 30120 10838 25071 35909


77978 411221 489199 77978 434183 512161

Cultural and religious services 47285 958955 1006240 47311 1087882 1135193

Sports and other recreational services

135565 692589 828154 136116 832573 968689

Health and medical related services 1583691 2023610 3607301 1588823 2119534 3708357



IndustriesHeadcount Number of Jobs

Formal Informal Total Formal Informal TotalTourism connected industries 927428 18573663 19501091 935989 19431338 20367327

Readymade garments 263761 7295562 7559323 263761 7555127 7818889

Processed Food 173126 2928454 3101581 178206 3072799 3251005

Tobacco products 49736 4096688 4146425 49692 4500148 4549840

Beverages 131706 196925 328630 131706 210363 342068

Travel related consumer goods 26436 629287 655723 26436 633927 660363

Footwear 47386 405775 453161 47386 407292 454678

Soaps, cosmetics and glycerin 63824 347608 411432 63824 353318 417142

Gems and Jewellery 25376 1772456 1797831 25376 1780484 1805860


146077 900907 1046985 149603 917879 1067482



Industries

Headcount Number of Jobs

Formal Informal Total Formal Informal TotalTourism Non-specific Industries 31248727 389136360 420385087 31485919 460266543 491752462

Agriculture and Allied 185069 247002690 247187759 185079 294335115 294520194


7714248 75137758 82852005 7829033 94656164 102485197

Trade 879656 38431008 39310664 880590 40799297 41679887

Transport freight services 622623 7018106 7640729 622685 7758149 8380835

All non-tourism specific services 21860493 21533437 43393930 21998574 22687775 44686349

Total 35577584 426362893 461940477 35826960 499712434 535539394

Total (in million) 36 426 462 36 500 536


[Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)hTable 8: Tourism gross fixed capital formation of tourism industries and other industries

(Rs. In lakh)

Headcount

IndustriesGross fixed capital

formationNet capital stock

Agriculture, forestry and fishing 17600549 187749400Mining, other manufacturing, construction, electricity, gas and water supply 86842864 789298046

Trade 12991687 120390500

Transport freight services 5126510 43851277

All non-tourism specific services 69046161 688494307

Processed food products 1211480 9212111

Beverages 869782 6642883Tobacco products 116436 1376658

Readymade garments 1031668 2800455

Printing and publishing 726380 3560162

Leather footwear 201192 1964117

Travel related consumer goods 67526 478936Soaps and cosmetics 423231 2874506


[Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)hTable 8: Tourism gross fixed capital formation of tourism industries and other industries

(Rs. In lakh)

Headcount

IndustriesGross fixed capital

formationNet capital stock

Gems and Jewellery 170603 1521725

Railway passenger transport services 1154151 11655229

Land passenger transport including via pipeline 2393063 18029140

Water passenger transport 125598 946245

Air passenger transport 200770 1512582Tourism related supporting and auxiliary transport activities 113968 858628

Hotels 1066940 7469154

Restaurants 2000153 14002146

Medical and health 2600426 20638927

Renting of transport equipment 58244 637447

Cultural and religious services 246266 1954551

Sporting and recreational services 919151 7295068

Total 207304800 1945214200


[Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)hTable 9: Expenditure on Cultural, Recreational and Religious Affairs Services by Centre and States' Governments ( Rs. crore ) (2009-10)

Purpose categorycompensa

tion of employees

intermediate

consumption

government final

consumption

expenditure

gross fixed capit

al formation

subsidies

Current

Transfers

Capital

Transfers

Loans

Shares and other equit

y

(1) (2) (3)(4)=(2)+

(3)(5) (6) (7) (8) (9) (10)

7.1- Art and Cultural Affairs Services

1215 709 1924 739 1289 9

7.2- Recreational and Sporting Services

1156 702 1858 919 5511 25 595

7.3- Tourism Affairs and Services

218 848 1066 757 15 338 410 6

7.4- Cultural, Recreational and Religious Affairs Services n.e.c.

75 5 80 115 47 1

Total - Cultural, Recreational and Religious Affairs Services

2664 2264 4928 2530 15 7185 444 595 7


[Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)hTable 10.1: FOREIGN TOURIST ARRIVALS IN INDIA ACCORDING TO MODE OF TRAVEL, 1996-2010

Year Arrivals% Distribution by mode of travel

Air Sea Land

1996 2287860 98.5 0.1 1.41997 2374094 98.5 0 1.51998 2358629 98.5 0 1.51999 2481928 98.4 0 1.62000 2649378 98.5 0 1.52001 2537282 87.1 0.9 12.02002 2384364 81.9 0.6 17.52003 2726214 83.1 0.5 16.42004 3457477 85.6 0.5 13.92005 3918610 86.5 0.4 13.12006 4447167 87.1 0.6 12.32007 5081504 88.4 0.6 11.02008 5282603 89.1 0.7 10.22009 5167699 89.8 1.0 9.22010 5775692 91.8 0.7 7.5

Source: Bureau of Immigration, India


[Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)hTable 10.2: MONTH-WISE FTAs IN INDIA DURING 2010 AND COMPARATIVE FIGURES OF 2009 & 2008

Month Foreign Tourist Arrivals(Nos.) Growth rate in FTAs Percentage Share

2008 2009 2010 2009/08 2010/09 2008 2009 2010

January 511781 481308 568719 -6.0 18.2 9.7 9.3 9.8

February 611493 489787 552152 -19.9 12.7 11.6 9.5 9.6

March 479765 442062 512152 -7.9 15.9 9.1 8.6 8.9

April 361101 347544 371956 -3.8 7.0 6.8 6.7 6.4

May 304361 305183 332087 0.3 8.8 5.8 5.9 5.7

June 341539 352353 384642 3.2 9.2 6.5 6.8 6.7

July 431933 432900 466715 0.2 7.8 8.2 8.4 8.1

August 383337 369707 422173 -3.6 14.2 7.2 7.1 7.3

September 341693 330707 369821 -3.2 11.8 6.5 6.4 6.4

October 450013 458849 507093 2.0 10.5 8.5 8.9 8.8

November 531683 541524 608178 1.9 12.3 10.0 10.5 10.5

December 533904 615775 680004 15.3 10.4 10.1 11.9 11.8

Total 5282603 5167699 5775692 -2.2 11.8 100.0 100.0 100.0



[Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)hTable 10.3: Classification of FTAs in India according to purpose of visit, 2010 (%)

Country of NationalityFTAs

(Numbers)Business & Professional

Leisure, Holiday & Recreation

Visiting Friends

& Relatives

Medical Treatment

Others

North America 1173664 18.1 13.8 47.5 0.3 20.3

Central & South America 62728 26.9 30.9 20.9 0.3 21.0

Western Europe 1750342 22.4 29.0 28.6 0.2 19.9

Eastern Europe 227650 11.1 59.5 6.5 0.5 22.5

Africa 204525 18.6 21.6 29.1 5.4 25.3

West Asia 235317 15.4 22.6 22.3 7.5 32.2

South Asia 1047444 8.9 19.9 18.2 8.9 44.1

South East Asia 439043 18.7 33.7 24.8 0.7 22.1

East Asia 411947 53.0 17.5 11.1 0.1 18.4

Australasia 210275 19.7 23.7 40.1 0.3 16.3

Others 12087 3.0 14.2 4.9 0.1 77.8



[Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)hTable 10.4: Number of Indian nationals departures from India, 1991 - 2010

YearNo. of Indian Nationals departures from India

Percentage change over the previous year

1991 1942707 -14.81992 2161301 11.31993 2733304 26.51994 2734830 0.11995 3056360 11.81996 3463783 13.31997 3725820 7.61998 3810908 2.31999 4114820 8.02000 4415513 7.32001 4564477 3.42002 4940244 8.22003 5350896 8.32004 6212809 16.12005 7184501 15.62006 8339614 16.12007 9783232 17.32008 10867999 11.12009 11066072 1.82010 12988001 17.4



[Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)hTable 10.5: Domestic & foreign tourist visits to states / uts , 1991 - 2010

YearTourist Visits Annual Growth Rate

Domestic Foreign Domestic Foreign1991 66670303 3146652 - -1992 81455861 3095160 22.2% -1.6%1993 105811696 3541727 29.9% 14.4%

1994 127118655 4030216 20.1% 13.8%

1995 136643600 4641279 7.5% 15.2%

1996 140119672 5030342 2.5% 8.4%

1997 159877208 5500419 14.1% 9.3%

1998 168196000 5539704 5.2% -0.7%

1999 190671034 5832015 13.4% 5.3%

2000 220106911 5893542 15.4% 1.1%

2001 236469599 5436261 7.4% -7.8%

2002 269598028 5157518 14.0% -5.1%

2003 309038335 6708479 14.6% 30.1%

2004 366267522 8360278 18.5% 24.6%

2005 392014270 9947524 7.0% 19.0%

2006 462321054 11738892 17.9% 18.0%

2007 526564478 13256637 13.9% 12.9%

2008 563034107 14380633 6.9% 8.5%

2009 668800482 14372300 18.8% -0.1

2010 740214297 17852777 10.7 24.2



Table 10.6: Number of approved hotels and availability of hotel rooms during 2009 - 2010

Category of Hotels No. of Hotels No. of Rooms

As on 31.12.2009

As on 31.12.2010

As on 31.12.2009

As on 31.12.2010

One Star 55 67 2755 2537

Two Star 220 307 6539 8446

Three Star 511 869 23164 36585

Four Star 125 157 8652 12059

Five Star 98 149 11822 17144

Five Star Deluxe 109 153 23113 34187

Apartment Hotels 7 8 566 756

Time Share Resorts 1 1 62 62

Heritage Hotels 88 146 2545 3879

Silver Bed & Breakfast 357 469 1115 1540

Establishment

Guest House 1 1 40 40

Unclassified 257 156 12411 580

Total 1829 2483 92784 117815


[Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)hTable 10.7: Average number of total employees per hotel (permanent/contract/full time/part

time), 2009-10 by category of hotels

Composition5 Star Deluxe

5 Star 4 Star 3 Star 2 Star 1 StarHerita

geOthers

All-India

Average

Number of Responses 40 41 80 448 253 56 37 144 1099

No. of ManagersMale 50.7 27.8 15.0 5.9 2.6 1.9 5.8 1.9 7.5

Female 13.0 6.2 2.4 0.8 0.4 0.3 0.5 0.2 1.3

Total 63.7 34.0 17.4 6.7 3.0 2.2 6.3 2.1 8.8

No. of SupervisorsMale 46.3 26.8 19.9 9.7 4.1 2.8 9.0 2.6 9.8

Female 8.1 4.2 3.4 1.8 0.6 0.2 0.6 0.2 1.6

Total 54.4 31.0 23.3 11.5 4.7 3.0 9.6 2.8 11.4

No. of StaffMale 258.6 153.2 118.9 59.9 29.6 18.8 54.1 19.9 60.4

Female 32.3 13.1 11.7 6.3 3.4 2.3 3.3 1.9 6.4

Total 290.9 166.3 130.6 66.2 33.0 21.1 57.4 21.8 66.8

Total No. of Employees 409.0 231.3 171.1 84.3 40.7 26.3 73.3 26.7 87.0

Avg. Employees/Room 2.0 1.8 1.9 1.5 1.0 1.0 1.8 0.9 1.5

Source: Indian Hotel Industry Survey 2009-2010, FHRAI


[Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)hTable 10.8: State-wise number of recognized - (as on 31st December, 2010)

State/UTInbound Tour

OperatorsTravel

AgenciesTourist

Transport

Adventure Tour

Operators

Domestic Tour Operators

Andaman & Nicobar 1 3 - - -

Andhra Pradesh 7 15 5 - 2

Arunachal Pradesh 1 - - - -

Assam 8 1 - - 2

Bihar 3 4 - - 1

Chandigarh - 2 2 - -

Chhattisgarh - 1 - - -

Dadra & Nagar Haveli - - - - -

Daman & Diu - - - - -

Delhi 344 152 93 23 29

Goa 15 4 - - -

Gujarat 7 12 2 - -

Haryana 21 8 1 - 3

Himachal Pradesh - - - 2 1

Jammu & Kashmir 6 1 - 2 2

Jharkhand - - - - -

Karnataka 11 31 17 - 3

Kerala 31 8 26 - 5


[Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)hTable 10.8: State-wise number of recognized - (as on 31st December, 2010)

State/UTInbound Tour

OperatorsTravel

AgenciesTourist

Transport

Adventure Tour

Operators

Domestic Tour Operators

Lakshadweep - - - - -

Madhya Pradesh 2 2 2 - -

Maharashtra 48 105 21 1 9

Manipur - 2 - - -

Meghalaya - - - - -

Mizoram - - - - -

Nagaland - - - - -

Odisha 7 - 2 - -

Puducherry 1 3 1 - -

Punjab 1 14 3 - -

Rajasthan 21 6 1 - -

Sikkim 11 - - - -

Tamil Nadu 30 57 30 3 6

Tripura - - - - -

Uttar Pradesh 17 15 3 - -

Uttarakhand 1 1 - 1 -

West Bengal 6 20 4 1 4

Total 600 467 213 33 67



Tourism Satellite Account, 2009-10

70

Main aggregates

Share in India's Total (%)

Direct Indirect TotalGross Value Added in Tourism Industries (GVATI) 7.2 6.0 13.2Tourism Direct Gross Value Added (TDGVA) 3.8 3.2 7.0Tourism Direct Gross Domestic Product (TDGDP) 3.7 3.1 6.8

Employment (jobs) in Tourism Industries4.4 6.2 10.6



Tourism Satellite Account, 2002-03

71

Main aggregates

Share in India's Total (%)

Direct Indirect Total

Tourism Gross Domestic Product 2.2 2.6 4.8

Employment (jobs) in Tourism Industries4.6 3.6 8.2



Experience sharing with Australian Bureau of Statistics

• As part of ToRs for the TSA Study, a team comprising ADG, MOT and two researchers from NCAER visited ABS during 10-14 September, 2012

• The team looked at the way TSA of Australia is compiled and presented India’s preliminary tables

• There was appreciation from ABS to the manner in which India’s TSA has been compiled



Visit to ABS (2)

Few action points for incorporation in India’s TSA from the visit are:• Imputed costs to households on accounts of tourists staying

with them• Non-market services to be adjusted only for the part of

tourists• Compilation of a table on direct tourism employment• Examine the possibility of compiling a bridge table between

balance of payments data on tourism surveys’ data• Employment multipliers could be calculated by using labour

coefficients



Visit to ABS (3)Item Australia-TSA India-TSASupply-use tables

National accounts department provided the tables

Compiled as part of TSA, since CSO does not compile these tables

Sectors 17 industries 25 industriesClassification followed

Based on ISIC Rev. 3.1 Based on ISIC Rev. 3.1

Periodicity Annual (benchmark once every three years and updates in the other two years)

Ad hoc periodicity

Conceptual framework

TSA:RMF 2008 TSA:RMF 2008

Key sources of data

IVS, NVS, tourism surveys, SUT of national accounts

IPS, DTS, national accounts, NSS surveys on employment and consumption expenditure



Visit to ABS (4)Item Australia-TSA India-TSAImputations for consumption

Except FISIM, all other imputations are done

Imputations include FISIM

TSA tables Tables 1 to 7 and 10 Tables 1 to 10Aggregates All key aggregates are

includedAll key aggregates are included

IO models for indirect contrn

Not included Included, both for employment and output

State TSAs Not included Two state TSAs

Employment Tourism direct emp. Employment in tourism inds.

Employment In terms of head count In terms of jobs

Employment table

Part time and full time By formal-informal sector, by gender, by formal-informal employment



Outline of draft report

Executive Summary

Introduction Concepts and definitions Databases used and few important results from the surveys Methodology adopted for compiling TSA tables TSA tables with notes and findings Summary of findings Observations on databases and methodology and suggestions for

improvement Concluding remarks and way forward References/bibliography Glossary of statistical terms Appendices

76



Time-lines

– Draft report : End of September, 2012– International workshop : November, 2012– Final report – All India : End of November, 2012– State Reports : End of December, 2012

77



Thanks

78

Documents

A recent report on tourism