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




                               Second TSA for India: 2009 – 10

                                           NCAER-CMCR Team




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




                               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

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                     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
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                       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
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                       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




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                  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

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                  Concepts and definitions of TSA (3)
       – 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 professional
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                  Concepts and definitions of TSA (4)
– 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
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                  Concepts and definitions of TSA (5)
– 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


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        Tourism Characteristic Industries/Products
      1. Accommodation services
      2. Food and beverage serving activities
      3. Railway passenger transport
      4. Road passenger transport
      5. Water passenger transport
      6. Air passenger transport
      7. Transport equipment rental services
      8. Travel agencies and other reservation services activities
      9. Cultural and religious services
      10. Sports and recreational related services
      11. Health and Medical related services
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            Tourism Connected Industries/Products
               1. Readymade garments
               2. Processed food
               3. Tobacco products
               4. Beverages
               5. Travel related consumer goods
               6. Footwear
               7. Toiletries
               8. Gems and jewellery
               9. Books, journals, magazines, stationery etc.


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                  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

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             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




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       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
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         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


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                               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


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                               Domestic Tourism Survey (DTS)
                                         Highlights

                               Percentage distribution of tourists

                                                            Urban
                                      Urban               Female, 12.4
                                     Male, 14.4

                                                                                    Rural Male, 38.4
                                    Rural
                                 Female, 34.7




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                               Domestic Tourism Survey (DTS)
                                         Highlights
     Top 10 states with respect to their share in total number of tourist-trips and
     total population




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                               Domestic Tourism Survey (DTS)
                                         Highlights

                                   Number of trips (in
   Purpose of Travel                         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


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                               Domestic Tourism Survey (DTS)
                                         Highlights
                                Expenditure pattern of domestic tourists
100%
                                             12.7                                              8.8                  10.7
 90%              25.9                                                20.8
                                             5.7                                               6.8
 80%                                                                                                                15.2
 70%               6.0                                                13.6
 60%
 50%
                                             68.6                                              73.8
 40%              55.6                                                                                              62.1
 30%                                                                  60.9
 20%
 10%
  0%
                Business             Holiday, leisure and           Social                 Religious        Education and training
                                         recreation
          Accommodation services                                          Food and beverage services services
          Passenger transport services                                    Travel agencies and other reservation services
          Cultural, sports,religious and other recreational services      Health and medical related services
          Tourism connected products




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                               Domestic Tourism Survey (DTS)
                                         Highlights
                                Expenditure pattern of domestic tourists
    100%              2.3                                                  7.3                                              10.2
     90%                                                                                            15.5
     80%                                                                   30.7                     11.1                    21.1
     70%              61.5                                                                           9.9
                                                 72.4                                                                        6.1
     60%                                                                   8.9
     50%
     40%
                      3.9                                                                           57.1                    53.2
     30%                                                                   43.8
                                                  3.7
                                                  3.6
     20%              25.8
     10%                                         18.0
      0%
              Health and medical            Shopping                    Other                        All            All Excl social trips

              Accommodation services                                              Food and beverage services services
              Passenger transport services                                        Travel agencies and other reservation services
              Cultural, sports,religious and other recreational services          Health and medical related services
              Tourism connected products




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                               Domestic Tourism Survey (DTS)
                                         Highlights
     Percentage distribution of Expenditure on Tourism connected goods
         100%
          90%
          80%                                           18.8                        25.0
          70%              43.9
          60%                                            8.8                                                  23.2
          50%                                                                       16.1
                               3.3                                                                            13.3
          40%
          30%
                                                        55.2
          20%              43.8                                                     45.5
                                                                                                              35.2
          10%
           0%
                         Business                Holiday, leisure and             Religious           Education and training
                                                     recreation
                      Readymade garments                                         Processed Food
                      Tobacco products                                           Beverages
                      Travel related consumer goods                              Footwear
                      Soaps, cosmetics and glycerin                              Gems and jewellery




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                               Domestic Tourism Survey (DTS)
                                         Highlights
     Percentage distribution of Expenditure on Tourism connected goods

       100%

        80%            25.2                                         24.6                  19.9              29.3
                                              36.6
        60%
                                                                                          10.7
                                               1.4                  16.6                                    10.8
        40%            32.3

                                              47.6                                        50.1              45.4
        20%                                                         39.3
                       24.7
         0%
                Health and medical          Shopping               Other                   All       All Excl social trips

                     Readymade garments                                    Processed Food
                     Tobacco products                                      Beverages
                     Travel related consumer goods                         Footwear
                     Soaps, cosmetics and glycerin                         Gems and jewellery




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                      International Passenger Survey (IPS)
                                   Highlights
• Coverage

                                                    Sample no. of Estimated no.                        Percentage
   Type of Tourist
                                                         Tourist     of Tourists                            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




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                 International Passenger Survey (IPS)
                           Tourists Expenditure pattern - NRI
                                                                  Accommodation
                                                                   services, 12.4


              Tourism connected                                                     Food and beverage
                products, 48.5                                                     services services, 14.0




                                                                                   Passenger transport
                                                                                      services, 13.9


                                                                                           Travel agencies and
                                                                                            other reservation
                                                                                               services, 0.8
                     Health and medical                               Cultural, sports,religiou
                     related services, 4.2                                  s and other
                                                                           recreational
                                                                           services, 6.2




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                 International Passenger Survey (IPS)
                        NRIs’ expenditure pattern of Tourism connected goods
                               Books, journals, magaz
                                  ines, stationery
                                     etc., 11.8
                                                                     Readymade
                                                                    garments, 28.9




                                                                                        Processed Food , 2.2


                                    Gems and                                                     Tobacco products, 0.3
                                  jewellery, 51.3
                                                                                                 Beverages, 1.8

                                                                                               Travel related
                                                                                            consumer goods, 1.2
                                                  Soaps, cosmetics and
                                                      glycerin, 0.3               Footwear, 2.4




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




                 International Passenger Survey (IPS)
                                                              Foreigner PIO
                                 Tourism connected
                                   products, 22.2
                                                                                      Accommodation
                                                                                       services, 30.1
                 Health and medical
                 related services, 1.2



        Cultural, sports,religious
         and other recreational
              services, 8.2
                                                                                         Food and beverage
                                                                                        services services, 14.0
                       Travel agencies and
                        other reservation
                                                    Passenger transport
                           services, 1.3
                                                       services, 23.0




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                 International Passenger Survey (IPS)
                         PIOs expenditure pattern of Tourism connected goods

                                     Books, journals, magazi
                                     nes, stationery etc., 7.3

                                                                         Readymade
                                                                        garments, 33.1


                                  Gems and
                                jewellery, 25.7


                                                                                      Processed Food , 3.5



                                                                                         Tobacco products, 3.8
    Soaps, cosmetics and
        glycerin, 0.3
                                  Travel related
         Footwear, 3.7         consumer goods, 1.3           Beverages, 21.2




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




                 International Passenger Survey (IPS)
                                                  Other Foreign Nationals

                               Tourism connected
                                 products, 19.2



           Health and medical                                                              Accommodation
           related services, 5.7                                                            services, 39.0


       Cultural, sports,relig
         ious and other
           recreational
           services, 3.8
     Travel agencies and
      other reservation           Passenger transport
                                                                          Food and beverage
         services, 1.9               services, 15.1
                                                                               services
                                                                            services, 15.2



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




                 International Passenger Survey (IPS)
                                 Other Foreign nationals' expenditure pattern of Tourism
                                                    connected goods
                               Books, journals, mag
                                azines, stationery
                                    etc., 10.7
                                                                               Readymade
                                                                              garments, 33.8




                            Gems and
                          jewellery, 32.9
                                                                                           Processed Food , 3.9



                                                                                                 Tobacco
                                                                                               products, 0.9

             Soaps, cosmetics                  Footwear, 4.7         Travel related Beverages, 9.8
             and glycerin, 0.5                                    consumer goods, 2.9




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




                 International Passenger Survey (IPS)
                                                    Total International Demand

                               Tourism connected
                                 products, 23.9
                                                                                     Accommodation
                                                                                      services, 33.8


                 Health and medical
                 related services, 4.8



         Cultural, sports,religious
          and other recreational
               services, 4.8                                                                 Food and beverage
                                                                                            services services, 14.9
             Travel agencies and         Passenger transport
              other reservation             services, 16.1
                 services, 1.6




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




                 International Passenger Survey (IPS)
                     Overall expenditure pattern of Tourism connected goods

                         Books, journals, magazi
                         nes, stationery etc., 10.5

                                                                          Readymade
                                                                         garments, 32.2




                                      Gems and
                                    jewellery, 37.3                                       Processed Food , 3.3



                                                                                              Tobacco products, 1.1

                                                                            Beverages, 9.0
             Soaps, cosmetics and                                           Travel related consumer
                 glycerin, 0.4                       Footwear, 3.9                  goods, 2.2




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                                Outbound Passenger Survey
                                       Highlights
        Coverage
                                                                                 Estimated number        Percent distt.
                                                 Sample number of                  of Tourists (in
   Purpose of Travel                             Tourists                              lakh)
   Business                                                  2925                               35.1                32.3
   Holiday                                                   2186                               31.6                29.1
   Social                                                    1138                               23.6                21.7
   Religious                                                  116                                 1.5                1.4
   Education/ training                                        585                                 8.6                7.9
   Medical                                                      87                                1.4                1.3
   Others                                                     374                                 6.7                6.2
   Total                                                     7410                              108.4               100.0

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


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                               Outbound Passenger Survey
                                      Highlights
        Overall expenditure pattern of an outbound tourist (pre-
        trip)
                                           Tourism connected
                                             products, 13.3
                 Others (Travel
              Agencies, Recreation
                                                                         Accommodation
                 al and health
                                                                          services, 28.7
                  related), 3.5




                                                                                                     Food and beverage
                                      Passenger transport                                           services services, 7.6
                                         services, 47.0




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




                               Tourism Satellite Account




                                                TSA Tables




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Table 1: Inbound Tourism ConsumptionConsumer Research (NCAER-CMCR)h
                               [Pi NCAER Centre for Macro by products (expenditure at market price)

                                (Package + Non-Package) Rs. Crore

                                                                                                Total
                                                                 Foreigner     Foreigner
                     Industries                     NRIs                                    International
                                                                   PIOs         Others
                                                                                              Demand

Tourism characteristic products                          8213          12599        62100           82936
Accommodation services/Hotels                            1984           4880        30001           36886
Food and beverage serving
                                                         2233           2262        11716           16212
services/Restaurants
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/
                                                          120            217         1460            1798
Supporting and auxiliary transport activities

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
  Wednesday, 26 September 2012                Copyright©, NCAER-CMCR
Table 1: Inbound Tourism ConsumptionConsumer Research (NCAER-CMCR)h
                              [Pi NCAER Centre for Macro
                                                         by products (expenditure at market price)
                              (Package + Non-Package) Rs. Crore

                                                 Non-                                            Total
                                                                 Foreigner      Foreigner
                    Products                    Resident                                     International
                                                                   PIO           Others
                                                Indians                                        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

Wednesday, 26 September 2012                  Copyright©, NCAER-CMCR
Table 2: Domestic Tourism Centre for Macro Consumer Research (NCAER-CMCR)h purpose of travel
                                   [Pi NCAER
                                             Consumption by products and by
                     (expenditure at market price) Package + Non-package (Rs. Crore)
                                               Holiday,                                             Health
                                                                                      Education
          Products                Business   leisure and   Social        Religious                   and      Shopping   Other       All
                                                                                     and training
                                             recreation                                             medical

Tourism characteristic
                                     12984        29684     150194          50248           4980      53049        808    15648      317594
products
Accommodation
                                       877          1957        489           1640           302       1400         23      611       7300
services/Hotels
Food and beverage serving
                                      1200          2232      5709            3389           331       2128         46      958      15993
services/Restaurants
Railway passenger transport
                                      1736          5935     22151            7857          1222       1354         66     1957      42279
services
Road passenger transport
                                      3480          8788     73398          20452           1384       6898        396     3343      118140
services
Water passenger transport
                                       174           212        204             49            11         61          3       18         732
services
Air passenger transport
                                      3337          2637      3373             786           565        546          1      234      11479
services
Transport equipment rental
                                      1016          5765     16328          11509            278       5137         60     1846      41940
services
Travel agencies and other
reservation services/
                                      1057          1938     25768            3771           849       2135        104     1498      37120
Supporting and auxiliary
transport activities
Cultural and religious services          3            53            82         435             2          2          0           4      581
Sports and other recreational
                                         4            62        116              8             2          1          0           2      195
services
Health and medical related
                                        99           106      2575             352            32      33386        109     5177      41837
services



    Wednesday, 26 September 2012                             Copyright©, NCAER-CMCR
Table 2: Domestic Tourism Centre for Macro Consumer Research (NCAER-CMCR)h purpose of travel
                                   [Pi NCAER
                                             Consumption by products and by
                     (expenditure at market price) Package + Non-package (Rs. Crore)

                                                    Holiday,                                   Educatio   Health
            Products               Business       leisure and     Social           Religious    n and      and      Shopping       Other    All
                                                  recreation                                   training   medical



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,
                                          87               98                183          83        114        24          32         27      648
stationery etc.

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

    Wednesday, 26 September 2012                                Copyright©, NCAER-CMCR
[Pi   NCAER Centre for Macro Consumer Research (NCAER-CMCR)h
  Table 3: Outbound Tourism Consumption by products (pre-trip) and by purpose of travel
                        (expenditure at market price) (Rs. crore)

                                                                                                  Educati
              Products                           Business      Holiday     Social     Religious      on/      Medical   Others   Total
                                                                                                  training

Tourism characteristic products                      2455           3315     2612            47         533       197      461   9620

Accommodation services/Hotels                        1248           1481      163            28         166        26       68   3180
Food and beverage serving
                                                       248           200      230             4          76        51       32    841
services/Restaurants
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
Travel agencies and other reservation
services/ Supporting and auxiliary                      63            46       62             1         110         1        1    284
transport activities
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
Wednesday, 26 September 2012                                 Copyright©, NCAER-CMCR
Table 3: Outbound Tourism NCAER Centre for Macro Consumer Research (NCAER-CMCR)h
                          [Pi
                              Consumption by products (pre-trip) and by purpose of travel
                        (expenditure at market price) (Rs. crore)

                                                                         Educati
                                Busine Holida                 Religiou            Medic    Othe
                Products                           Social                   on/                   Total
                                  ss     y                        s                al       rs
                                                                         training
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
Books, journals, magazines,
                                     1        1          1           0         4       0      0           8
stationery etc.
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
Wednesday, 26 September 2012         Copyright©, NCAER-CMCR
Table 4: Total Tourism Demand byfor Macro Consumer Research (NCAER-CMCR)h (at market price)
                             [Pi NCAER Centre
                                              products and forms of tourism
                                               (Rs. crore)
                                                           Inbound   Domestic        Outbound      Total
                                                           Tourism   Tourism          Tourism     Tourism
                               Products                   Consumpti Consumpti        Consumpti   Consumpti
                                                              on       on               on          on
   Tourism characteristic products                               82936      317594        9620      410150
   Accommodation services/Hotels                                 36886       7300         3180       47366
   Food and beverage serving services/Restaurants                16212      15993          841       33045
   Railway passenger transport services                              1280   42279          312       43871
   Road passenger transport services                                 5658   118140        3674      127471
   Water passenger transport services                                 255     732           11         998
   Air passenger transport services                                  8738    11479         451       20667
   Transport equipment rental services                               1613   41940          762       44314

   Travel agencies and other reservation services/
                                                                     1798   37120          284       39203
   Supporting and auxiliary transport activities

   Cultural and religious services                                   1514     581            0        2095

   Sports and other recreational services                            3735     195           62        3992

   Health and medical related services                               5247   41837           43       47127

Wednesday, 26 September 2012                Copyright©, NCAER-CMCR
Table 4: Total Tourism Demand by products and forms of tourism (at market price)
                               [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h
                                                    (Rs. crore)
                                                           Inbound    Domestic        Outbound     Total
                                                           Tourism    Tourism          Tourism    Tourism
                          Products                        Consumptio Consumptio      Consumptio Consumptio
                                                              n          n                n          n
Tourism connected products                                     26054      58397              1475     85926
Readymade garments                                                8396      29244           700       38341
Processed Food                                                      865      6254             2        7122
Tobacco products                                                    293      1880             1        2175
Beverages                                                         2339        641             9        2989
Travel related consumer goods                                       560     11610           628       12798
Footwear                                                          1016       2333            59        3407
Soaps, cosmetics and glycerin                                       111       242             3         357
Gems and jewellery                                                9726       5545            65       15335
Books, journals, magazines, stationery etc.                       2747        648             8        3402
Other imputed connected products                                        0   54109             0       54109
Vacation homes (assumed to be 1% of urban owner
                                                                             1694                      1694
occupied dwelling services, total Rs. 1,69,363 crore)
Social transfers in kind (50% of GFCE of tourism and
                                                                             2464                      2464
cultural services)
FISIM (calculated from the share of FISIM in PFCE)                          14153                     14153
Producers' guest houses (.5% of private organised
                                                                            21980                     21980
sector share in output)
Imputed expenditures of households on food for tourists
                                                                            13818                     13818
staying with them
Total                                                            108989     430100         11095      550185
 Wednesday, 26 September 2012                  Copyright©, NCAER-CMCR
Table 4: Total Tourism Demand byfor Macro Consumer Research (NCAER-CMCR)h (at market price) –
                            [Pi NCAER Centre products and forms of tourism

                          adjusted with supply table (Rs. in crore)
                                                                                                           Adjusted
                                                            Inbound            Domestic     Outbound
                                                                                                            internal
                     Products                               Tourism             Tourism       Tourism
                                                                                                             tourism
                                                        Consumption         Consumption   Consumption
                                                                                                        consumption
 Tourism characteristic products                                82936            317595          9620        410150

 Accommodation services/Hotels                                  36886              7300          3180         47366

 Food and beverage serving services/Restaurants                 16212             15993           841         33045

 Railway passenger transport services                              716            23650           175         24541

 Road passenger transport services                                6461           203066          4645        214171

 Water passenger transport services                                823             2359            37          3219

 Air passenger transport services                               10952             14389           565         25906

 Transport equipment rental services                                34              875            16           925

 Travel agencies and other reservation services/
                                                                   356             7350            56          7763
 Supporting and auxiliary transport activities

 Cultural and religious services                                  1514              581             0          2095

 Sports and other recreational services                           3735              195            62          3992

 Health and medical related services                              5247            41837            43         47127



Wednesday, 26 September 2012                       Copyright©, NCAER-CMCR
Table 4: Total Tourism Demand by for Macro Consumer Research (NCAER-CMCR)h (at market prices) –
                                [Pi NCAER Centre
                                                 products and forms of tourism
                               adjusted with supply table (Rs. crore)
                                                                                                              Adjusted
                                                                   Inbound       Domestic      Outbound
                                                                                                              internal
Products                                                           Tourism        Tourism       Tourism
                                                                                                              tourism
                                                                 Consumption    Consumption   Consumption
                                                                                                            consumption
Tourism connected products                                             26054         58397           1475        85926
Readymade garments                                                      8396         29244            700        38341
Processed Food                                                           865          6254              2         7122
Tobacco products                                                         293          1880              1         2175
Beverages                                                               2339           641              9         2989
Travel related consumer goods                                            560         11610            628        12798
Footwear                                                                1016          2333             59         3407
Soaps, cosmetics and glycerin                                            111           242              3          357
Gems and jewellery                                                      9726          5545             65        15335
Books, journals, magazines, stationery etc.                             2747           648              8         3402
Other imputed connected products                                           0         54109              0        54109
Vacation homes (assumed to be 1% of urban owner occupied
                                                                                      1694                        1694
dwelling services, total Rs. 1,69,363 crore)
Social transfers in kind (50% of GFCE of tourism and
                                                                                      2464                        2464
cultural services)
FISIM (calculated from the share of fisim in PFCE)                                   14153                       14153
Producers' guest houses (0.5% of private organised sector
                                                                                     21980                       21980
share in output)
Imputed expenditures of households on food for tourists
                                                                                     13818                       13818
staying with them
Total                                                                  108990        430101         11095        550185
 Wednesday, 26 September 2012                        Copyright©, NCAER-CMCR
[Pi   NCAER Centre for Macro Consumer Research (NCAER-CMCR)h




• Table 5 and 6 to be presented in Excel file




Wednesday, 26 September 2012                     Copyright©, NCAER-CMCR
by type and gender – Headcount
                                Table 7: Employment Macro Consumer Research (NCAER-CMCR)h
                                         [Pi NCAER Centre for




                                                           Self Employed                        Employee
                      Industries
                                                       Male              Female          Male         Female
Tourism characteristic industries                      10014322               1119109    9286572           1634296
Accommodation services/Hotels                             119091               44121      462616            34022
Food and beverage serving services/Restaurants           2699589              801863     1868961           126705
Railway passenger transport services                        11072                    0    558792            33977
Road passenger transport services                        5230924               48296     3833482             14911
Water passenger transport services                          13914                    0    103604               278
Air passenger transport services                                 0                   0     77181             9886
Transport equipment rental services                         16957                 1379     11784                 0
Travel agencies and other reservation services/             89703                 8872    368335            22290
Supporting and auxiliary transport activities

Cultural and religious services                           645224               17210      300877            42930
Sports and other recreational services                    424436               45848      342425            15445
Health and medical related services                       763413              151521     1358515           1333852




     Wednesday, 26 September 2012                    Copyright©, NCAER-CMCR
by type and gender – Headcount
                               Table 7: Employment Macro Consumer Research (NCAER-CMCR)h
                                        [Pi NCAER Centre for




                                                          Self Employed                    Employee
                     Industries
                                                      Male              Female         Male       Female
Tourism connected industries                           6075381             6010506      5479351     1935853

Readymade garments                                      2927537              2439622   1741031        451133

Processed Food                                          1042793              616014     998285        444488

Tobacco products                                         602139              2563482    190498        790306

Beverages                                                  77313              29045     195192        27081

Travel related consumer goods                            212705               32504     385205        25310

Footwear                                                 147152               60242     235856         9910

Soaps, cosmetics and glycerin                              22737             160644     157897        70154

Gems and Jewellery                                       664742               90647     997609        44834
Books, journals, magazines, stationery etc.              378263               18304     577779        72637




    Wednesday, 26 September 2012                    Copyright©, NCAER-CMCR
by type and gender – Headcount
                                Table 7: Employment Macro Consumer Research (NCAER-CMCR)h
                                         [Pi NCAER Centre for




                                                           Self Employed                      Employee
                      Industries
                                                       Male              Female           Male       Female
Tourism Non-specific Industries                       150169259            62020500      151187128     57008200

Agriculture and Allied                                 96005347               52389682   61803189        36989541

Mining, other manufacturing, construction,             16167388                3824756   53688818         9171043
electricity, gas and water supply
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




     Wednesday, 26 September 2012                    Copyright©, NCAER-CMCR
Table 7: Employment byMacro Consumergender – Number of Jobs
                                       [Pi NCAER Centre for
                                                            type and Research (NCAER-CMCR)h


                                                         Self Employed                        Employee
                      Industries
                                                     Male              Female          Male         Female
Tourism characteristic industries                    10826838               1155200    9780272           1657294
Accommodation services/Hotels                           124493               44121      462616            34022
Food and beverage serving services/Restaurants         2837777              832341     1930995           139319
Railway passenger transport services                      11072                    0    558792            33977
Road passenger transport services                      5597116               52926     4173736            18012
Water passenger transport services                        13914                    0    106719               278
Air passengers transport services                              0                   0     77181             9886
Transport equipment rental services                       22746                 1379     11784                 0
Travel agencies and other reservation services/           96043                 8872    384957            22290
Supporting and auxiliary transport activities

Cultural and religious services                         749320               17210      321803            46860
Sports and other recreational services                  531611               45848      374070            17160
Health and medical related services                     842744              152505     1377619           1335489




     Wednesday, 26 September 2012                  Copyright©, NCAER-CMCR
Table 7: Employment byMacro Consumergender – Number of Jobs
                                      [Pi NCAER Centre for
                                                           type and Research (NCAER-CMCR)h


                                                        Self Employed                    Employee
                     Industries
                                                    Male              Female         Male       Female
Tourism connected industries                         6367350             6377277      5616679     2006022

Readymade garments                                    3031920              2576545   1753730        456694

Processed Food                                        1108256              620134    1065253        457362

Tobacco products                                       697351              2784817    233512        834161

Beverages                                                87524              32272     195192        27081

Travel related consumer goods                          215043               32504     387506        25310

Footwear                                               147152               60242     237373         9910

Soaps, cosmetics and glycerin                            23059             161812     160316        71955

Gems and Jewellery                                     672771               90647     997609        44834
Books, journals, magazines, stationery etc.            384273               18304     586189        78716




    Wednesday, 26 September 2012                  Copyright©, NCAER-CMCR
Table 7: Employment byMacro Consumergender – Number of Jobs
                                       [Pi NCAER Centre for
                                                            type and Research (NCAER-CMCR)h


                                                         Self Employed                      Employee
                      Industries
                                                     Male              Female           Male       Female
Tourism Non-specific Industries                     179213072            72081920      173495805     66961666

Agriculture and Allied                              120918834               61624187   70801752        41175421

Mining, other manufacturing, construction,           17346746                4248568   66087825        14802058
electricity, gas and water supply
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




     Wednesday, 26 September 2012                  Copyright©, NCAER-CMCR
[Pi   NCAER Centre for Macro Consumer Research (NCAER-CMCR)h




                               Tourism Satellite Account
                                  Employment Statistics
                                                      Number of          Number of                      per
                                                      Employees per cent   jobs                         cent
    Tourism Characteristic
    Industries                                                     221            4.8             234     4.4

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

    Total                                                        4619         100.0              5355 100.0




Wednesday, 26 September 2012                        Copyright©, NCAER-CMCR                                      53
[Pi   NCAER Centre for Macro Consumer Research (NCAER-CMCR)h




                               Tourism Satellite Account
                                Identification of Formal/Informal workers
   Enterprise Type                                                         Formal                  Informal
   1. Proprietary male
   2. Proprietary female
                                                                             None                     All
   3. Partnership with members of same household
   4. Partnership with members of diff household
                                                                  Status=Regular wage
   5. Public sector                                                      earner                  Status=Others
                                                                 Status= Regular wage
   6. Public/Private limited company                                     earner                  Status= Others
   7. Co-operative societies/trust/other non profit              Status= Regular wage
   institutions                                                  earner and number of
   8. Employer's households                                        workers > 5 and job               Rest
                                                                contract is written and is
   9. Others                                                      for more than 1 year




Wednesday, 26 September 2012                        Copyright©, NCAER-CMCR                                        54
Table 7: [Pi NCAER Centre for Macro Consumer Researchinformal nature
                                             Employment by formal and (NCAER-CMCR)h

                                                         Headcount                              Number of Jobs
              Industries
                                              Formal       Informal        Total       Formal        Informal       Total
Tourism characteristic industries              3398970       18655330 22054300           3404797      20014808      23419604
Accommodation services/Hotels                    78148         581702       659850          78148         587104     665253
Food and beverage serving                        88020        5409098      5497118          88042         5652390    5740432
services/Restaurants
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
Travel agencies and other                        77978         411221       489199          77978         434183     512161
reservation services/ Supporting and
auxiliary transport activities
Cultural and religious services                  47285         958955      1006240          47311         1087882    1135193
Sports and other recreational                   135565         692589       828154        136116          832573     968689
services
Health and medical related services            1583691        2023610      3607301       1588823          2119534    3708357




    Wednesday, 26 September 2012                          Copyright©, NCAER-CMCR
Table 7: [Pi NCAER Centre for Macro Consumer Researchinformal nature
                                             Employment by formal and (NCAER-CMCR)h


                                                         Headcount                   Number of Jobs
              Industries
                                              Formal       Informal    Total           Formal   Informal             Total
Tourism 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
Books, journals, magazines,                     146077         900907      1046985        149603          917879     1067482
stationery etc.




    Wednesday, 26 September 2012                          Copyright©, NCAER-CMCR
Table 7: [Pi NCAER Centre for Macro Consumer Researchinformal nature
                                              Employment by formal and (NCAER-CMCR)h


                                                           Headcount                      Number of Jobs
               Industries
                                              Formal         Informal     Total             Formal   Informal    Total
Tourism Non-specific Industries               31248727        389136360 420385087           31485919 460266543 491752462

Agriculture and Allied                           185069      247002690 247187759              185079 294335115 294520194

Mining, other manufacturing,                    7714248        75137758 82852005             7829033       94656164 102485197
construction, electricity, gas and
water supply
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




     Wednesday, 26 September 2012                          Copyright©, NCAER-CMCR
Table 8: Tourism gross fixed capital formation of tourism industries and other industries
                                [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h
                                                   (Rs. In lakh)

                                                         Gross fixed capital   Net capital stock
                          Industries
                                                                  formation
Agriculture, forestry and fishing                                  17600549           187749400
Mining, other manufacturing, construction,
electricity, gas and water supply                                  86842864           789298046
Trade                                                              12991687           120390500
Transport freight services                                          5126510            43851277
                                             Headcount
All non-tourism specific services                                  69046161           688494307
Processed food products                                             1211480              9212111
Beverages                                                           869782              6642883
Tobacco products                                                    116436              1376658
Readymade garments                                                 1031668              2800455
Printing and publishing                                             726380              3560162
Leather footwear                                                     201192             1964117
Travel related consumer goods                                        67526               478936
Soaps and cosmetics                                                 423231              2874506
   Wednesday, 26 September 2012           Copyright©, NCAER-CMCR
Table 8: Tourism gross fixed capital formation of tourism industries and other industries
                                   [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h
                                                      (Rs. In lakh)

                                                                  Gross fixed capital   Net capital stock
                            Industries                                     formation


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                        Headcount                    200770             1512582
Tourism 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

    Wednesday, 26 September 2012             Copyright©, NCAER-CMCR
Table 9: Expenditure on Cultural, Centre for Macro Consumer Research (NCAER-CMCR)h Services by Centre and
                           [Pi NCAER
                                     Recreational and Religious Affairs
                        States' Governments ( Rs. crore ) (2009-10)

                                                    govern
                                                                         gross
                                                     ment                                                      Share
                                           interm                        fixed         Curr Capit
                                 compensa            final                                                     s and
                                            ediate                       capit   subsi  ent    al  Loan
Purpose category                   tion of         consum                                                      other
                                           consum                          al     dies Trans Trans  s
                                 employees           ption                                                     equit
                                            ption                        form           fers  fers
                                                   expendit                                                      y
                                                                         ation
                                                      ure
                                                            (4)=(2)+
(1)                                 (2)           (3)                     (5)    (6)    (7)    (8)       (9)   (10)
                                                               (3)
7.1- Art and Cultural Affairs
                                      1215          709        1924        739          1289         9
Services
7.2- Recreational and
                                      1156          702        1858        919          5511     25      595
Sporting Services
7.3- Tourism Affairs and
                                          218       848        1066        757     15    338   410                 6
Services
7.4- Cultural, Recreational
and Religious Affairs                      75           5         80       115            47                       1
Services n.e.c.
Total - Cultural, Recreational
and Religious Affairs                 2664         2264        4928      2530      15   7185   444       595       7
Services
Wednesday, 26 September 2012                    Copyright©, NCAER-CMCR
Table 10.1: FOREIGN TOURIST ARRIVALS INResearch (NCAER-CMCR)h
                         [Pi NCAER Centre for Macro Consumer
                                                             INDIA ACCORDING TO MODE OF
                                     TRAVEL, 1996-2010

                                                          % Distribution by mode of travel
             Year              Arrivals
                                                    Air                 Sea              Land
             1996              2287860             98.5                 0.1              1.4
             1997              2374094             98.5                  0               1.5
             1998              2358629             98.5                  0               1.5
             1999              2481928             98.4                  0               1.6
             2000              2649378             98.5                  0               1.5
             2001              2537282             87.1                 0.9              12.0
             2002              2384364             81.9                 0.6              17.5
             2003              2726214             83.1                 0.5              16.4
             2004              3457477             85.6                 0.5              13.9
             2005              3918610             86.5                 0.4              13.1
             2006              4447167             87.1                 0.6              12.3
             2007              5081504             88.4                 0.6              11.0
             2008              5282603             89.1                 0.7              10.2
             2009              5167699             89.8                 1.0              9.2
             2010              5775692             91.8                 0.7              7.5
 Source: Bureau of Immigration, India
Wednesday, 26 September 2012              Copyright©, NCAER-CMCR
Table 10.2: MONTH-WISE FTAs for Macro Consumer Research (NCAER-CMCR)h COMPARATIVE
                           [Pi NCAER Centre
                                            IN INDIA DURING 2010 AND
                                  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

 Source: Bureau of Immigration, India
Wednesday, 26 September 2012                    Copyright©, NCAER-CMCR
[Pi   NCAER Centre for Macro Consumer Research (NCAER-CMCR)h
        Table 10.3: Classification of FTAs in India according to purpose of visit, 2010 (%)

                                                                                      Visiting
                                                                      Leisure,
                                 FTAs             Business &                          Friends         Medical
  Country of Nationality                                             Holiday &                                   Others
                               (Numbers)          Professional                           &           Treatment
                                                                     Recreation
                                                                                      Relatives

 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


 Source: Bureau of Immigration, India
Wednesday, 26 September 2012                     Copyright©, NCAER-CMCR
Table 10.4: Number offor Macro Consumer Research (NCAER-CMCR)h from India,
                                   [Pi NCAER Centre
                                                    Indian nationals departures
                                                       1991 - 2010
                                              No. of Indian Nationals        Percentage change over the
                      Year
                                              departures from India                previous year
    1991                                                           1942707                          -14.8
    1992                                                           2161301                           11.3
    1993                                                           2733304                           26.5
    1994                                                           2734830                            0.1
    1995                                                           3056360                           11.8
    1996                                                           3463783                           13.3
    1997                                                           3725820                            7.6
    1998                                                           3810908                            2.3
    1999                                                           4114820                            8.0
    2000                                                           4415513                            7.3
    2001                                                           4564477                            3.4
    2002                                                           4940244                            8.2
    2003                                                           5350896                            8.3
    2004                                                           6212809                           16.1
    2005                                                           7184501                           15.6
    2006                                                           8339614                           16.1
    2007                                                           9783232                           17.3
    2008                                                          10867999                           11.1
    2009                                                          11066072                            1.8
    2010                                                          12988001                           17.4
Source: Bureau of Immigration, India
Wednesday, 26 September 2012                    Copyright©, NCAER-CMCR
[Pi   NCAER Centre for Macro Consumer Research (NCAER-CMCR)h
               Table 10.5: Domestic & foreign tourist visits to states / uts , 1991 - 2010

                                                Tourist Visits                                  Annual Growth Rate
 Year
                                       Domestic                  Foreign               Domestic             Foreign
 1991                                     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
Wednesday, 26 September 2012                       Copyright©, NCAER-CMCR
A recent report on tourism
A recent report on tourism
A recent report on tourism
A recent report on tourism
A recent report on tourism
A recent report on tourism
A recent report on tourism
A recent report on tourism
A recent report on tourism
A recent report on tourism
A recent report on tourism
A recent report on tourism
A recent report on tourism

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A recent report on tourism

  • 1. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h Second TSA for India: 2009 – 10 NCAER-CMCR Team Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 1
  • 2. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h 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 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 2
  • 3. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h 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 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 3
  • 4. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h 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 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 4
  • 5. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h 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 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 5
  • 6. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h 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 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 6
  • 7. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h Concepts and definitions of TSA (3) – 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 professional Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 7
  • 8. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h Concepts and definitions of TSA (4) – 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 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 8
  • 9. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h Concepts and definitions of TSA (5) – 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 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 9
  • 10. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h Tourism Characteristic Industries/Products 1. Accommodation services 2. Food and beverage serving activities 3. Railway passenger transport 4. Road passenger transport 5. Water passenger transport 6. Air passenger transport 7. Transport equipment rental services 8. Travel agencies and other reservation services activities 9. Cultural and religious services 10. Sports and recreational related services 11. Health and Medical related services Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 10
  • 11. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h Tourism Connected Industries/Products 1. Readymade garments 2. Processed food 3. Tobacco products 4. Beverages 5. Travel related consumer goods 6. Footwear 7. Toiletries 8. Gems and jewellery 9. Books, journals, magazines, stationery etc. Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 11
  • 12. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h 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 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 12
  • 13. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h 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 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 13
  • 14. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h 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 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 14
  • 15. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h 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 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 15
  • 16. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h 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 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 16
  • 17. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h Domestic Tourism Survey (DTS) Highlights Percentage distribution of tourists Urban Urban Female, 12.4 Male, 14.4 Rural Male, 38.4 Rural Female, 34.7 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 17
  • 18. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h Domestic Tourism Survey (DTS) Highlights Top 10 states with respect to their share in total number of tourist-trips and total population Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 18
  • 19. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h Domestic Tourism Survey (DTS) Highlights Number of trips (in Purpose of Travel 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 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 19
  • 20. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h Domestic Tourism Survey (DTS) Highlights Expenditure pattern of domestic tourists 100% 12.7 8.8 10.7 90% 25.9 20.8 5.7 6.8 80% 15.2 70% 6.0 13.6 60% 50% 68.6 73.8 40% 55.6 62.1 30% 60.9 20% 10% 0% Business Holiday, leisure and Social Religious Education and training recreation Accommodation services Food and beverage services services Passenger transport services Travel agencies and other reservation services Cultural, sports,religious and other recreational services Health and medical related services Tourism connected products Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 20
  • 21. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h Domestic Tourism Survey (DTS) Highlights Expenditure pattern of domestic tourists 100% 2.3 7.3 10.2 90% 15.5 80% 30.7 11.1 21.1 70% 61.5 9.9 72.4 6.1 60% 8.9 50% 40% 3.9 57.1 53.2 30% 43.8 3.7 3.6 20% 25.8 10% 18.0 0% Health and medical Shopping Other All All Excl social trips Accommodation services Food and beverage services services Passenger transport services Travel agencies and other reservation services Cultural, sports,religious and other recreational services Health and medical related services Tourism connected products Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 21
  • 22. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h Domestic Tourism Survey (DTS) Highlights Percentage distribution of Expenditure on Tourism connected goods 100% 90% 80% 18.8 25.0 70% 43.9 60% 8.8 23.2 50% 16.1 3.3 13.3 40% 30% 55.2 20% 43.8 45.5 35.2 10% 0% Business Holiday, leisure and Religious Education and training recreation Readymade garments Processed Food Tobacco products Beverages Travel related consumer goods Footwear Soaps, cosmetics and glycerin Gems and jewellery Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 22
  • 23. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h Domestic Tourism Survey (DTS) Highlights Percentage distribution of Expenditure on Tourism connected goods 100% 80% 25.2 24.6 19.9 29.3 36.6 60% 10.7 1.4 16.6 10.8 40% 32.3 47.6 50.1 45.4 20% 39.3 24.7 0% Health and medical Shopping Other All All Excl social trips Readymade garments Processed Food Tobacco products Beverages Travel related consumer goods Footwear Soaps, cosmetics and glycerin Gems and jewellery Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 23
  • 24. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h International Passenger Survey (IPS) Highlights • Coverage Sample no. of Estimated no. Percentage Type of Tourist Tourist of Tourists 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 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 24
  • 25. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h International Passenger Survey (IPS) Tourists Expenditure pattern - NRI Accommodation services, 12.4 Tourism connected Food and beverage products, 48.5 services services, 14.0 Passenger transport services, 13.9 Travel agencies and other reservation services, 0.8 Health and medical Cultural, sports,religiou related services, 4.2 s and other recreational services, 6.2 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 25
  • 26. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h International Passenger Survey (IPS) NRIs’ expenditure pattern of Tourism connected goods Books, journals, magaz ines, stationery etc., 11.8 Readymade garments, 28.9 Processed Food , 2.2 Gems and Tobacco products, 0.3 jewellery, 51.3 Beverages, 1.8 Travel related consumer goods, 1.2 Soaps, cosmetics and glycerin, 0.3 Footwear, 2.4 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 26
  • 27. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h International Passenger Survey (IPS) Foreigner PIO Tourism connected products, 22.2 Accommodation services, 30.1 Health and medical related services, 1.2 Cultural, sports,religious and other recreational services, 8.2 Food and beverage services services, 14.0 Travel agencies and other reservation Passenger transport services, 1.3 services, 23.0 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 27
  • 28. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h International Passenger Survey (IPS) PIOs expenditure pattern of Tourism connected goods Books, journals, magazi nes, stationery etc., 7.3 Readymade garments, 33.1 Gems and jewellery, 25.7 Processed Food , 3.5 Tobacco products, 3.8 Soaps, cosmetics and glycerin, 0.3 Travel related Footwear, 3.7 consumer goods, 1.3 Beverages, 21.2 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 28
  • 29. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h International Passenger Survey (IPS) Other Foreign Nationals Tourism connected products, 19.2 Health and medical Accommodation related services, 5.7 services, 39.0 Cultural, sports,relig ious and other recreational services, 3.8 Travel agencies and other reservation Passenger transport Food and beverage services, 1.9 services, 15.1 services services, 15.2 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 29
  • 30. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h International Passenger Survey (IPS) Other Foreign nationals' expenditure pattern of Tourism connected goods Books, journals, mag azines, stationery etc., 10.7 Readymade garments, 33.8 Gems and jewellery, 32.9 Processed Food , 3.9 Tobacco products, 0.9 Soaps, cosmetics Footwear, 4.7 Travel related Beverages, 9.8 and glycerin, 0.5 consumer goods, 2.9 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 30
  • 31. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h International Passenger Survey (IPS) Total International Demand Tourism connected products, 23.9 Accommodation services, 33.8 Health and medical related services, 4.8 Cultural, sports,religious and other recreational services, 4.8 Food and beverage services services, 14.9 Travel agencies and Passenger transport other reservation services, 16.1 services, 1.6 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 31
  • 32. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h International Passenger Survey (IPS) Overall expenditure pattern of Tourism connected goods Books, journals, magazi nes, stationery etc., 10.5 Readymade garments, 32.2 Gems and jewellery, 37.3 Processed Food , 3.3 Tobacco products, 1.1 Beverages, 9.0 Soaps, cosmetics and Travel related consumer glycerin, 0.4 Footwear, 3.9 goods, 2.2 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 32
  • 33. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h Outbound Passenger Survey Highlights Coverage Estimated number Percent distt. Sample number of of Tourists (in Purpose of Travel Tourists lakh) Business 2925 35.1 32.3 Holiday 2186 31.6 29.1 Social 1138 23.6 21.7 Religious 116 1.5 1.4 Education/ training 585 8.6 7.9 Medical 87 1.4 1.3 Others 374 6.7 6.2 Total 7410 108.4 100.0 Number of Indian National Departures from India, 2010 – 129.9 lakh Source: Foreign Tourist Statistics Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 33
  • 34. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h Outbound Passenger Survey Highlights Overall expenditure pattern of an outbound tourist (pre- trip) Tourism connected products, 13.3 Others (Travel Agencies, Recreation Accommodation al and health services, 28.7 related), 3.5 Food and beverage Passenger transport services services, 7.6 services, 47.0 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 34
  • 35. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h Tourism Satellite Account TSA Tables Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 35
  • 36. Table 1: Inbound Tourism ConsumptionConsumer Research (NCAER-CMCR)h [Pi NCAER Centre for Macro by products (expenditure at market price) (Package + Non-Package) Rs. Crore Total Foreigner Foreigner Industries NRIs International PIOs Others Demand Tourism characteristic products 8213 12599 62100 82936 Accommodation services/Hotels 1984 4880 30001 36886 Food and beverage serving 2233 2262 11716 16212 services/Restaurants 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/ 120 217 1460 1798 Supporting and auxiliary transport activities 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 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 37. Table 1: Inbound Tourism ConsumptionConsumer Research (NCAER-CMCR)h [Pi NCAER Centre for Macro by products (expenditure at market price) (Package + Non-Package) Rs. Crore Non- Total Foreigner Foreigner Products Resident International PIO Others Indians 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 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 38. Table 2: Domestic Tourism Centre for Macro Consumer Research (NCAER-CMCR)h purpose of travel [Pi NCAER Consumption by products and by (expenditure at market price) Package + Non-package (Rs. Crore) Holiday, Health Education Products Business leisure and Social Religious and Shopping Other All and training recreation medical Tourism characteristic 12984 29684 150194 50248 4980 53049 808 15648 317594 products Accommodation 877 1957 489 1640 302 1400 23 611 7300 services/Hotels Food and beverage serving 1200 2232 5709 3389 331 2128 46 958 15993 services/Restaurants Railway passenger transport 1736 5935 22151 7857 1222 1354 66 1957 42279 services Road passenger transport 3480 8788 73398 20452 1384 6898 396 3343 118140 services Water passenger transport 174 212 204 49 11 61 3 18 732 services Air passenger transport 3337 2637 3373 786 565 546 1 234 11479 services Transport equipment rental 1016 5765 16328 11509 278 5137 60 1846 41940 services Travel agencies and other reservation services/ 1057 1938 25768 3771 849 2135 104 1498 37120 Supporting and auxiliary transport activities Cultural and religious services 3 53 82 435 2 2 0 4 581 Sports and other recreational 4 62 116 8 2 1 0 2 195 services Health and medical related 99 106 2575 352 32 33386 109 5177 41837 services Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 39. Table 2: Domestic Tourism Centre for Macro Consumer Research (NCAER-CMCR)h purpose of travel [Pi NCAER Consumption by products and by (expenditure at market price) Package + Non-package (Rs. Crore) Holiday, Educatio Health Products Business leisure and Social Religious n and and Shopping Other All recreation training medical 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, 87 98 183 83 114 24 32 27 648 stationery etc. 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 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 40. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h Table 3: Outbound Tourism Consumption by products (pre-trip) and by purpose of travel (expenditure at market price) (Rs. crore) Educati Products Business Holiday Social Religious on/ Medical Others Total training Tourism characteristic products 2455 3315 2612 47 533 197 461 9620 Accommodation services/Hotels 1248 1481 163 28 166 26 68 3180 Food and beverage serving 248 200 230 4 76 51 32 841 services/Restaurants 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 Travel agencies and other reservation services/ Supporting and auxiliary 63 46 62 1 110 1 1 284 transport activities 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 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 41. Table 3: Outbound Tourism NCAER Centre for Macro Consumer Research (NCAER-CMCR)h [Pi Consumption by products (pre-trip) and by purpose of travel (expenditure at market price) (Rs. crore) Educati Busine Holida Religiou Medic Othe Products Social on/ Total ss y s al rs training 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 Books, journals, magazines, 1 1 1 0 4 0 0 8 stationery etc. 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 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 42. Table 4: Total Tourism Demand byfor Macro Consumer Research (NCAER-CMCR)h (at market price) [Pi NCAER Centre products and forms of tourism (Rs. crore) Inbound Domestic Outbound Total Tourism Tourism Tourism Tourism Products Consumpti Consumpti Consumpti Consumpti on on on on Tourism characteristic products 82936 317594 9620 410150 Accommodation services/Hotels 36886 7300 3180 47366 Food and beverage serving services/Restaurants 16212 15993 841 33045 Railway passenger transport services 1280 42279 312 43871 Road passenger transport services 5658 118140 3674 127471 Water passenger transport services 255 732 11 998 Air passenger transport services 8738 11479 451 20667 Transport equipment rental services 1613 41940 762 44314 Travel agencies and other reservation services/ 1798 37120 284 39203 Supporting and auxiliary transport activities Cultural and religious services 1514 581 0 2095 Sports and other recreational services 3735 195 62 3992 Health and medical related services 5247 41837 43 47127 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 43. Table 4: Total Tourism Demand by products and forms of tourism (at market price) [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h (Rs. crore) Inbound Domestic Outbound Total Tourism Tourism Tourism Tourism Products Consumptio Consumptio Consumptio Consumptio n n n n Tourism connected products 26054 58397 1475 85926 Readymade garments 8396 29244 700 38341 Processed Food 865 6254 2 7122 Tobacco products 293 1880 1 2175 Beverages 2339 641 9 2989 Travel related consumer goods 560 11610 628 12798 Footwear 1016 2333 59 3407 Soaps, cosmetics and glycerin 111 242 3 357 Gems and jewellery 9726 5545 65 15335 Books, journals, magazines, stationery etc. 2747 648 8 3402 Other imputed connected products 0 54109 0 54109 Vacation homes (assumed to be 1% of urban owner 1694 1694 occupied dwelling services, total Rs. 1,69,363 crore) Social transfers in kind (50% of GFCE of tourism and 2464 2464 cultural services) FISIM (calculated from the share of FISIM in PFCE) 14153 14153 Producers' guest houses (.5% of private organised 21980 21980 sector share in output) Imputed expenditures of households on food for tourists 13818 13818 staying with them Total 108989 430100 11095 550185 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 44. Table 4: Total Tourism Demand byfor Macro Consumer Research (NCAER-CMCR)h (at market price) – [Pi NCAER Centre products and forms of tourism adjusted with supply table (Rs. in crore) Adjusted Inbound Domestic Outbound internal Products Tourism Tourism Tourism tourism Consumption Consumption Consumption consumption Tourism characteristic products 82936 317595 9620 410150 Accommodation services/Hotels 36886 7300 3180 47366 Food and beverage serving services/Restaurants 16212 15993 841 33045 Railway passenger transport services 716 23650 175 24541 Road passenger transport services 6461 203066 4645 214171 Water passenger transport services 823 2359 37 3219 Air passenger transport services 10952 14389 565 25906 Transport equipment rental services 34 875 16 925 Travel agencies and other reservation services/ 356 7350 56 7763 Supporting and auxiliary transport activities Cultural and religious services 1514 581 0 2095 Sports and other recreational services 3735 195 62 3992 Health and medical related services 5247 41837 43 47127 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 45. Table 4: Total Tourism Demand by for Macro Consumer Research (NCAER-CMCR)h (at market prices) – [Pi NCAER Centre products and forms of tourism adjusted with supply table (Rs. crore) Adjusted Inbound Domestic Outbound internal Products Tourism Tourism Tourism tourism Consumption Consumption Consumption consumption Tourism connected products 26054 58397 1475 85926 Readymade garments 8396 29244 700 38341 Processed Food 865 6254 2 7122 Tobacco products 293 1880 1 2175 Beverages 2339 641 9 2989 Travel related consumer goods 560 11610 628 12798 Footwear 1016 2333 59 3407 Soaps, cosmetics and glycerin 111 242 3 357 Gems and jewellery 9726 5545 65 15335 Books, journals, magazines, stationery etc. 2747 648 8 3402 Other imputed connected products 0 54109 0 54109 Vacation homes (assumed to be 1% of urban owner occupied 1694 1694 dwelling services, total Rs. 1,69,363 crore) Social transfers in kind (50% of GFCE of tourism and 2464 2464 cultural services) FISIM (calculated from the share of fisim in PFCE) 14153 14153 Producers' guest houses (0.5% of private organised sector 21980 21980 share in output) Imputed expenditures of households on food for tourists 13818 13818 staying with them Total 108990 430101 11095 550185 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 46. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h • Table 5 and 6 to be presented in Excel file Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 47. by type and gender – Headcount Table 7: Employment Macro Consumer Research (NCAER-CMCR)h [Pi NCAER Centre for Self Employed Employee Industries Male Female Male Female Tourism characteristic industries 10014322 1119109 9286572 1634296 Accommodation services/Hotels 119091 44121 462616 34022 Food and beverage serving services/Restaurants 2699589 801863 1868961 126705 Railway passenger transport services 11072 0 558792 33977 Road passenger transport services 5230924 48296 3833482 14911 Water passenger transport services 13914 0 103604 278 Air passenger transport services 0 0 77181 9886 Transport equipment rental services 16957 1379 11784 0 Travel agencies and other reservation services/ 89703 8872 368335 22290 Supporting and auxiliary transport activities Cultural and religious services 645224 17210 300877 42930 Sports and other recreational services 424436 45848 342425 15445 Health and medical related services 763413 151521 1358515 1333852 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 48. by type and gender – Headcount Table 7: Employment Macro Consumer Research (NCAER-CMCR)h [Pi NCAER Centre for Self Employed Employee Industries Male Female Male Female Tourism connected industries 6075381 6010506 5479351 1935853 Readymade garments 2927537 2439622 1741031 451133 Processed Food 1042793 616014 998285 444488 Tobacco products 602139 2563482 190498 790306 Beverages 77313 29045 195192 27081 Travel related consumer goods 212705 32504 385205 25310 Footwear 147152 60242 235856 9910 Soaps, cosmetics and glycerin 22737 160644 157897 70154 Gems and Jewellery 664742 90647 997609 44834 Books, journals, magazines, stationery etc. 378263 18304 577779 72637 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 49. by type and gender – Headcount Table 7: Employment Macro Consumer Research (NCAER-CMCR)h [Pi NCAER Centre for Self Employed Employee Industries Male Female Male Female Tourism Non-specific Industries 150169259 62020500 151187128 57008200 Agriculture and Allied 96005347 52389682 61803189 36989541 Mining, other manufacturing, construction, 16167388 3824756 53688818 9171043 electricity, gas and water supply 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 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 50. Table 7: Employment byMacro Consumergender – Number of Jobs [Pi NCAER Centre for type and Research (NCAER-CMCR)h Self Employed Employee Industries Male Female Male Female Tourism characteristic industries 10826838 1155200 9780272 1657294 Accommodation services/Hotels 124493 44121 462616 34022 Food and beverage serving services/Restaurants 2837777 832341 1930995 139319 Railway passenger transport services 11072 0 558792 33977 Road passenger transport services 5597116 52926 4173736 18012 Water passenger transport services 13914 0 106719 278 Air passengers transport services 0 0 77181 9886 Transport equipment rental services 22746 1379 11784 0 Travel agencies and other reservation services/ 96043 8872 384957 22290 Supporting and auxiliary transport activities Cultural and religious services 749320 17210 321803 46860 Sports and other recreational services 531611 45848 374070 17160 Health and medical related services 842744 152505 1377619 1335489 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 51. Table 7: Employment byMacro Consumergender – Number of Jobs [Pi NCAER Centre for type and Research (NCAER-CMCR)h Self Employed Employee Industries Male Female Male Female Tourism connected industries 6367350 6377277 5616679 2006022 Readymade garments 3031920 2576545 1753730 456694 Processed Food 1108256 620134 1065253 457362 Tobacco products 697351 2784817 233512 834161 Beverages 87524 32272 195192 27081 Travel related consumer goods 215043 32504 387506 25310 Footwear 147152 60242 237373 9910 Soaps, cosmetics and glycerin 23059 161812 160316 71955 Gems and Jewellery 672771 90647 997609 44834 Books, journals, magazines, stationery etc. 384273 18304 586189 78716 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 52. Table 7: Employment byMacro Consumergender – Number of Jobs [Pi NCAER Centre for type and Research (NCAER-CMCR)h Self Employed Employee Industries Male Female Male Female Tourism Non-specific Industries 179213072 72081920 173495805 66961666 Agriculture and Allied 120918834 61624187 70801752 41175421 Mining, other manufacturing, construction, 17346746 4248568 66087825 14802058 electricity, gas and water supply 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 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 53. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h Tourism Satellite Account Employment Statistics Number of Number of per Employees per cent jobs cent Tourism Characteristic Industries 221 4.8 234 4.4 Tourism connected Industries 195 4.2 204 3.8 Tourism non-specific Industries 4204 91.0 4918 91.8 Total 4619 100.0 5355 100.0 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 53
  • 54. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h Tourism Satellite Account Identification of Formal/Informal workers Enterprise Type Formal Informal 1. Proprietary male 2. Proprietary female None All 3. Partnership with members of same household 4. Partnership with members of diff household Status=Regular wage 5. Public sector earner Status=Others Status= Regular wage 6. Public/Private limited company earner Status= Others 7. Co-operative societies/trust/other non profit Status= Regular wage institutions earner and number of 8. Employer's households workers > 5 and job Rest contract is written and is 9. Others for more than 1 year Wednesday, 26 September 2012 Copyright©, NCAER-CMCR 54
  • 55. Table 7: [Pi NCAER Centre for Macro Consumer Researchinformal nature Employment by formal and (NCAER-CMCR)h Headcount Number of Jobs Industries Formal Informal Total Formal Informal Total Tourism characteristic industries 3398970 18655330 22054300 3404797 20014808 23419604 Accommodation services/Hotels 78148 581702 659850 78148 587104 665253 Food and beverage serving 88020 5409098 5497118 88042 5652390 5740432 services/Restaurants 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 Travel agencies and other 77978 411221 489199 77978 434183 512161 reservation services/ Supporting and auxiliary transport activities Cultural and religious services 47285 958955 1006240 47311 1087882 1135193 Sports and other recreational 135565 692589 828154 136116 832573 968689 services Health and medical related services 1583691 2023610 3607301 1588823 2119534 3708357 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 56. Table 7: [Pi NCAER Centre for Macro Consumer Researchinformal nature Employment by formal and (NCAER-CMCR)h Headcount Number of Jobs Industries Formal Informal Total Formal Informal Total Tourism 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 Books, journals, magazines, 146077 900907 1046985 149603 917879 1067482 stationery etc. Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 57. Table 7: [Pi NCAER Centre for Macro Consumer Researchinformal nature Employment by formal and (NCAER-CMCR)h Headcount Number of Jobs Industries Formal Informal Total Formal Informal Total Tourism Non-specific Industries 31248727 389136360 420385087 31485919 460266543 491752462 Agriculture and Allied 185069 247002690 247187759 185079 294335115 294520194 Mining, other manufacturing, 7714248 75137758 82852005 7829033 94656164 102485197 construction, electricity, gas and water supply 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 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 58. Table 8: Tourism gross fixed capital formation of tourism industries and other industries [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h (Rs. In lakh) Gross fixed capital Net capital stock Industries formation Agriculture, forestry and fishing 17600549 187749400 Mining, other manufacturing, construction, electricity, gas and water supply 86842864 789298046 Trade 12991687 120390500 Transport freight services 5126510 43851277 Headcount All non-tourism specific services 69046161 688494307 Processed food products 1211480 9212111 Beverages 869782 6642883 Tobacco products 116436 1376658 Readymade garments 1031668 2800455 Printing and publishing 726380 3560162 Leather footwear 201192 1964117 Travel related consumer goods 67526 478936 Soaps and cosmetics 423231 2874506 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 59. Table 8: Tourism gross fixed capital formation of tourism industries and other industries [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h (Rs. In lakh) Gross fixed capital Net capital stock Industries formation 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 Headcount 200770 1512582 Tourism 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 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 60. Table 9: Expenditure on Cultural, Centre for Macro Consumer Research (NCAER-CMCR)h Services by Centre and [Pi NCAER Recreational and Religious Affairs States' Governments ( Rs. crore ) (2009-10) govern gross ment Share interm fixed Curr Capit compensa final s and ediate capit subsi ent al Loan Purpose category tion of consum other consum al dies Trans Trans s employees ption equit ption form fers fers expendit y ation ure (4)=(2)+ (1) (2) (3) (5) (6) (7) (8) (9) (10) (3) 7.1- Art and Cultural Affairs 1215 709 1924 739 1289 9 Services 7.2- Recreational and 1156 702 1858 919 5511 25 595 Sporting Services 7.3- Tourism Affairs and 218 848 1066 757 15 338 410 6 Services 7.4- Cultural, Recreational and Religious Affairs 75 5 80 115 47 1 Services n.e.c. Total - Cultural, Recreational and Religious Affairs 2664 2264 4928 2530 15 7185 444 595 7 Services Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 61. Table 10.1: FOREIGN TOURIST ARRIVALS INResearch (NCAER-CMCR)h [Pi NCAER Centre for Macro Consumer INDIA ACCORDING TO MODE OF TRAVEL, 1996-2010 % Distribution by mode of travel Year Arrivals Air Sea Land 1996 2287860 98.5 0.1 1.4 1997 2374094 98.5 0 1.5 1998 2358629 98.5 0 1.5 1999 2481928 98.4 0 1.6 2000 2649378 98.5 0 1.5 2001 2537282 87.1 0.9 12.0 2002 2384364 81.9 0.6 17.5 2003 2726214 83.1 0.5 16.4 2004 3457477 85.6 0.5 13.9 2005 3918610 86.5 0.4 13.1 2006 4447167 87.1 0.6 12.3 2007 5081504 88.4 0.6 11.0 2008 5282603 89.1 0.7 10.2 2009 5167699 89.8 1.0 9.2 2010 5775692 91.8 0.7 7.5 Source: Bureau of Immigration, India Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 62. Table 10.2: MONTH-WISE FTAs for Macro Consumer Research (NCAER-CMCR)h COMPARATIVE [Pi NCAER Centre IN INDIA DURING 2010 AND 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 Source: Bureau of Immigration, India Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 63. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h Table 10.3: Classification of FTAs in India according to purpose of visit, 2010 (%) Visiting Leisure, FTAs Business & Friends Medical Country of Nationality Holiday & Others (Numbers) Professional & Treatment Recreation Relatives 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 Source: Bureau of Immigration, India Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 64. Table 10.4: Number offor Macro Consumer Research (NCAER-CMCR)h from India, [Pi NCAER Centre Indian nationals departures 1991 - 2010 No. of Indian Nationals Percentage change over the Year departures from India previous year 1991 1942707 -14.8 1992 2161301 11.3 1993 2733304 26.5 1994 2734830 0.1 1995 3056360 11.8 1996 3463783 13.3 1997 3725820 7.6 1998 3810908 2.3 1999 4114820 8.0 2000 4415513 7.3 2001 4564477 3.4 2002 4940244 8.2 2003 5350896 8.3 2004 6212809 16.1 2005 7184501 15.6 2006 8339614 16.1 2007 9783232 17.3 2008 10867999 11.1 2009 11066072 1.8 2010 12988001 17.4 Source: Bureau of Immigration, India Wednesday, 26 September 2012 Copyright©, NCAER-CMCR
  • 65. [Pi NCAER Centre for Macro Consumer Research (NCAER-CMCR)h Table 10.5: Domestic & foreign tourist visits to states / uts , 1991 - 2010 Tourist Visits Annual Growth Rate Year Domestic Foreign Domestic Foreign 1991 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 Wednesday, 26 September 2012 Copyright©, NCAER-CMCR