TSA IMPLEMENTATION. Present state of TSA implementation

Transcription

1 TSA IMPLEMENTATION Slovak Republic Present state of TSA implementation Slovak statistical Office (SOSR) is responsible for TSA implementation in the SR. The particular tables of TSA have been compiled step by step in cooperation with INFOSTAT on experimental base within the Project task. The task was concentrated on the core of TSA tables, i.e. on tables 1-7.

2 Present state of TSA implementation In this moment the following tables were compiled: On the demand side: Tables 1-4 for years On the supply side: Tables 5,6 for years 2005 and 2007 For employment: Table 7 for years Present state of TSA implementation The old manuals of UNWTO and Eurostat represented the methodological basis for TSA tables compilations. All steps of compilation were described in methodological documents, which are disposible only in Slovak language. During the task the close cooperation with other institutions was kept (with National Bank of Slovakia, Ministry of economy). Through the organisation of common meetings and discussions the experience with the TSA implementation were shared.

3 Present state of TSA implementation The 5 year Project of INFOSTAT has been finished in this year. During the last year the person of SOSR was charged and learnt with all problems, estimations, steps of TSA tables compilation. The cooperation with INFOSTAT will be continued also in the future, but will be oriented mainly on the compilation of tables 5 and 6. TSA T1.2 Spotreba príjazdového cestovného ruchu pod a produktov v SR v rokoch (TSA tabu ka T1) Inbound tourism consumption by products in the Slovak Republic in (TSA table T1) Ukazovate Indicator A. ŠPECIFICKÉ PRODUKTY CR A. SPECIFIC PRODUCTS v tis. Sk / SKK thous. A.1 Charakteristické produkty CR A.1 Characteristic products 1 Ubytovacie služby Accommodation services 1.1 Hotely a ostatné ubytovacie služby Hotels and other lodging services 1.2 Služby druhých domovov vo vlastnej réžii Second home services on own account or for free 2 Stravovacie služby Food and beverage serving services 3 Služby osobnej dopravy Passenger transport services 4 Služby CK, CA a sprievodcovské služ. služby Travel agency, tour operator and tourist guide services 5,6,7 Rôzne služby CR (rekrea., kult., sport, ost.) Other tourism services (cultur., recreat., sport,...) A.2 Súvisiace produkty CR A.2 Connected products pohonné hmoty petrol potraviny a ostatné tovary foodstuffs and other goods B. NEŠPECIFICKÉ PRODUKTY CR B. NON SPECIFIC PRODUCTS rôzne tovary goods Produkty spolu

4 TSA T2.2 Spotreba domáceho cestovného ruchu pod a produktov v SR v rokoch * (TSA tabu ka T2) Domestic tourism consumption by products in the Slovak Republic in * (TSA table T2) v tis. Sk / SKK thous. Ukazovate Indicator A. ŠPECIFICKÉ PRODUKTY CR A. SPECIFIC PRODUCTS A.1 Charakteristické produkty CR A.1 Characteristic products 1 Ubytovacie služby Accommodation services 1.1 Hotely a ostatné ubytovacie služby Hotels and other lodging services 1.2 Služby druhých domovov vo vlastnej réžii Second home services on own account or for free 2 Stravovacie služby Food and beverage serving services 3 Služby osobnej dopravy Passenger transport services 4 Služby CK, CA a sprievodcovské služ. služby Travel agency, tour operator and tourist guide services 5,6,7 Rôzne služby CR (rekrea., kult., sport, ost.) ,6,7 Other tourism services (cultur., recreat., sport,...) A.2 Súvisiace produkty CR A.2 Connected products pohonné hmoty petrol potraviny a ostatné tovary foodstuffs and other goods B. NEŠPECIFICKÉ PRODUKTY CR B. NON SPECIFIC PRODUCTS rôzne tovary goods Produkty spolu TSA T3.2 Spotreba výjazdového cestovného ruchu pod a produktov v SR v rokoch * (TSA tabu ka T3) Outbound tourism consumption by products in the Slovak Republic in * (TSA table T3) v tis. Sk / SKK thous. Ukazovate Indicator A. ŠPECIFICKÉ PRODUKTY CR A. SPECIFIC PRODUCTS A.1 Charakteristické produkty CR A.1 Characteristic products 1 Ubytovacie služby Accommodation services 1.1 Hotely a ostatné ubytovacie služby Hotels and other lodging services 1.2 Služby druhých domovov vo vlastnej réžii Second home services on own account or for free 2 Stravovacie služby Food and beverage serving services 3 Služby osobnej dopravy Passenger transport services 4 Služby CK, CA a sprievodcovské služ. služby Travel agency, tour operator and tourist guide services 5,6,7 Rôzne služby CR (rekrea., kult., sport, ost.) Other tourism services (cultur., recreat., sport,...) A.2 Súvisiace produkty CR A.2 Connected products pohonné hmoty petrol potraviny a ostatné tovary foodstuffs and other goods B. NEŠPECIFICKÉ PRODUKTY CR B. NON SPECIFIC PRODUCTS rôzne tovary goods Produkty spolu

5 TSA T4.2 Spotreba vnútorného cestovného ruchu pod a produktov v SR v rokoch * (TSA tabu ka T4) Internal tourism consumption by products in the Slovak Republic in * (TSA table T4) v tis. Sk / SKK thous. Ukazovate Indicator A. ŠPECIFICKÉ PRODUKTY CR A. SPECIFIC PRODUCTS A.1 Charakteristické produkty CR A.1 Characteristic products 1 Ubytovacie služby Accommodation services 1.1 Hotely a ostatné ubytovacie služby Hotels and other lodging services 1.2 Služby druhých domovov vo vlastnej réžii Second home services on own account or for free 2 Stravovacie služby Food and beverage serving services 3 Služby osobnej dopravy Passenger transport services 4 Služby CK, CA a sprievodcovské služ. služby Travel agency, tour operator and tourist guide services 5,6,7 Rôzne služby CR (rekrea., kult., sport, ost.) Other tourism services (cultur., recreat., sport,...) A.2 Súvisiace produkty CR A.2 Connected products pohonné hmoty petrol potraviny a ostatné tovary foodstuffs and other goods B. NEŠPECIFICKÉ PRODUKTY CR B. NON SPECIFIC PRODUCTS rôzne tovary goods Produkty spolu TSA T5.1 Výrobné ú ty jednotlivých odvetví cestovného ruchu a ostatných odvetví v SR v roku 2005 (TSA tabu ka T5) Production accounts of tourism industries and other industries in the Slovak Republic in 2005 (TSA tablet5) Odvetvia cestovného ruchu/tourism industries Hotels Second home Restaurants Railaway Road Water Air Passanger Travel Cultural Sporting and tourism Tourism connected industries Non specific output of output of and similar ownership and similar passanger passanger passanger passanger transp. equipm. agencies and services recreational industries Retail trade of Retail trade Insurance and industries domestic producersdomestic producers (imputed) transport transport transport transport rental similar services autom. fuel,... other fin.s. (gross) (b.p.) (net) (b.p.) Indicator Hotely a Víkendové Reštaurácie Železni ná Cestná osobná Vodná osob. Vzdušná os. Prenájom zar. Cest.kancel. Služby Športové a Odvetvia Odvetvia súvisiace s turistikou Ostatné Produkcia spolu Produkcia spolu a pod. ubyt. zar. domy doprava osobná doprava doprava doprava pre os. Dopravu a podb. kultúry rekra. Sl. cest. ruchu Predaj pohon. Maloob. Pois ovníctvo odvetvia (gross) zc (net) zc (imp.náj.) inosti spolu hmôt predaj a ost. fin. sl. ekonomiky (gross) (net) NACE 551, ,554, , ,927, A. SPECIFIC PRODUCTS A.1 Characteristic products Accommodation services Hotels and other lodging services Second home services on own account or for free Food and beverage serving services Passenger transport services Interurban railway Road Water Air Supporting services Transport equipment rental Maintenance and repair services Travel agency, tour operator and tourist guide services Culture services Performing arts Museum and other cultural services Recreation and other entertainment services Sports and recreational sport services Other amusement and recreational services Miscellaneous tourism services Financial and insurance services Other good rental services Other tourism services A.2 Connected products trade margins of goods retail trade margins of petrol petrol food products and beverages other goods other services B. NON SPECIFIC PRODUCTS other margins other products output (basic prices) intermediation consumption (purchaser's prices) gross valued added (basic prices)

6 TSA T5.1 Výrobné ú ty jednotlivých odvetví cestovného ruchu a ostatných odvetví v SR v roku 2007 (TSA tabu ka T5) Production accounts of tourism industries and other industries in the Slovak Republic in 2007 (TSA tablet5) Odvetvia cestovného ruchu/tourism industries Hotels Second home Restaurants Railaway Road Water Air Passanger Travel Cultural Sporting and tourism Tourism connected industries Non specific output of output of and similar ownership and similar passanger passanger passanger passanger transp. equipm. agencies and services recreational industries Retail trade of Retail trade Insurance and industries domestic producersdomestic producers (imputed) transport transport transport transport rental similar services autom. fuel,... other fin.s. (gross) (b.p.) (net) (b.p.) Indicator Hotely a Víkendové Reštaurácie Železni ná Cestná osobná Vodná osob. Vzdušná os. Prenájom zar. Cest.kancel. Služby Športové a Odvetvia Odvetvia súvisiace s turistikou Ostatné Produkcia spolu Produkcia spolu a pod. ubyt. zar. domy doprava osobná doprava doprava doprava pre os. Dopravu a podb. kultúry rekra. Sl. cest. ruchu Predaj pohon. Maloob. Pois ovníctvo odvetvia (gross) zc (net) zc (imp.náj.) inosti spolu hmôt predaj a ost. fin. sl. ekonomiky (gross) (net) NACE 551, ,554, , ,927, A. SPECIFIC PRODUCTS A.1 Characteristic products Accommodation services Hotels and other lodging services Second home services on own account or for free Food and beverage serving services Passenger transport services Interurban railway Road Water Air Supporting services Transport equipment rental Maintenance and repair services Travel agency, tour operator and tourist guide services Culture services Performing arts Museum and other cultural services Recreation and other entertainment services Sports and recreational sport services Other amusement and recreational services Miscellaneous tourism services Financial and insurance services Other good rental services Other tourism services A.2 Connected products trade margins of goods retail trade margins of petrol petrol food products and beverages other goods other services B. NON SPECIFIC PRODUCTS other margins other products output (basic prices) intermediation consumption (purchaser's prices) gross valued added (basic prices) Tabu ka TSA 7 Po et pracovných miest a zamestnaných osôb v odvetviach CR, rok 2005 Number of jobs and people employed in tourism industries in the Slovak Republic, year 2005 Po et pracovných miest v odvetviach CR Ukazovate 1) Odvetvia CR f 1) Podnikatelia Zamestnanci Self-employed Employees Podnikatelia Self-employed Po et zamestnaných osôb v odvetviach CR Number of people employed in tourism industries Zamestnanci Employees 1a Hotely a- Hotels and similar 1b Vlastníctvo druhých domovov (imp. nájomné) b - Second home ownership 2 Reštaurácie Restaurants and similar 3 Železni ná osobná doprava Railway passenger transport 4 Cestná osobná doprava Road passenger transport 5 Vodná osobná doprava Water passenger transport 6 Vzdušná osobná doprava Air passenger transport 7 Prenájom osobných dopravných prostriedkov Passenger transport equipment rental 8 Cestovné kancelárie Travel agencies and similar 9 Kultúrne služby Cultural services 10 Športové a ostatné rekrea né innosti Sporting and recreational services charakteristické odvetvia CR Tourism characteristic industries 11a-predaj PHM (5050) a - Retail trade of automobil fuel 11b -maloobchod (52) b- Retail trade of other goods 12 - pois ovníctvo a ost. pe. služby (66-67) Insurance and other finan. services ostatné odvetia ekonomiky other industries Ekonomika spolu economy Indicator Tourism industries

7 Tabu ka TSA 7 Po et pracovných miest a zamestnaných osôb v odvetviach CR, rok 2006 Number of jobs and people employed in tourism industries in the Slovak Republic, year 2006 Ukazovate Odvetvia CR Po et pracovných miest v odvetviach CR 1) Number of jobs in tourism industries 1) Podnikatelia Zamestnanci Self-employed Employees Podnikatelia Self-employed Po et zamestnaných osôb v odvetviach CR Number of people employed in tourism industries Zamestnanci Employees 1a Hotely a- Hotels and similar 1b Vlastníctvo druhých domovov (imp. nájomné) 1b - Second home ownership 2 Reštaurácie Restaurants and similar 3 Železni ná osobná doprava Railway passenger transport 4 Cestná osobná doprava Road passenger transport 5 Vodná osobná doprava Water passenger transport 6 Vzdušná osobná doprava Air passenger transport 7 Prenájom osobných dopravných prostriedkov Passenger transport equipment rental 8 Cestovné kancelárie Travel agencies and similar 9 Kultúrne služby Cultural services 10 Športové a ostatné rekrea né innosti Sporting and recreational services charakteristické odvetvia CR Tourism characteristic industries 11a-predaj PHM (5050) a - Retail trade of automobil fuel 11b -maloobchod (52) b- Retail trade of other goods 12 - pois ovníctvo a ost. pe. služby (66-67) Insurance and other finan. services ostatné odvetia ekonomiky other industries Ekonomika spolu economy Indicator Tourism industries Tabu ka TSA 7 Po et pracovných miest a zamestnaných osôb v odvetviach CR, rok 2007 Number of jobs and people employed in tourism industries in the Slovak Republic, year 2007 Ukazovate Odvetvia CR Po et pracovných miest v odvetviach CR 1) Number of jobs in tourism industries 1) Podnikatelia Zamestnanci Self-employed Employees Podnikatelia Self-employed Po et zamestnaných osôb v odvetviach CR Number of people employed in tourism industries 1a Hotely a- Hotels and similar 1b Vlastníctvo druhých domovov (imp. nájomné) b - Second home ownership 2 Reštaurácie Restaurants and similar 3 Železni ná osobná doprava Railway passenger transport 4 Cestná osobná doprava Road passenger transport 5 Vodná osobná doprava Water passenger transport 6 Vzdušná osobná doprava Air passenger transport 7 Prenájom osobných dopravných prostriedkov Passenger transport equipment rental 8 Cestovné kancelárie Travel agencies and similar 9 Kultúrne služby Cultural services 10 Športové a ostatné rekrea né innosti Sporting and recreational services charakteristické odvetvia CR Tourism characteristic industries 11a-predaj PHM (5050) a - Retail trade of automobil fuel 11b -maloobchod (52) b- Retail trade of other goods 12 - pois ovníctvo a ost. pe. služby (66-67) Insurance and other finan. services ostatné odvetia ekonomiky other industries Ekonomika spolu economy Zamestnanci Employees Indicator Tourism industries

8 Improvement planed of TSA In near future we want: To implement new revised methodology of TSA, mainly new classifications of tourism products and tourism industries in all TSA tables (now we have applied these classifications only partly) To define characteristic goods and services, which are specific for tourism in the Slovak Republic. For this we want to prepare wider discussions with other institutions. Improvement planed of TSA Based on the chosen characteristic goods specific for Slovak tourism we have to defined corresponding industries, mainly retail trade of these products, but also industries, which produced specific services for visitors. We try to have agreement with System of National Accounts department to prepare matrix of production and intermediate consumption on more detail level needed for TSA compilation. We want to improve table 7 (employment in tourism industries) including other indicators (as hours worked) and analyse labour productivity.

9 Improvement planed of TSA The initial basis for compilation of tables 5 and 6 are Supply and Use Tables (SUT), prepared by SNA department. Because the compilation of SUT has 2-3 year time-lag, we decided to use this strategy in compilation of TSA tables: tables 5 and 6 compile only for year, in which the SUT is available for current year (in which SUT is not available) extrapolate structure of table 5 from the benchmark year extrapolated tables revise when the SUT are finished. Extrapolation of Table 5 and 6 We hade verified this approach and tables 5 and 6 for year 2007 were compiled by extrapolation of the year We also estimate direct tourism value added and direct tourism GDP for year 2007.

10 Extrapolation of Table 5 and 6 Shortly, the approach can be described by these steps: 1) we used data on the production and intermediation consumption classified by industries from National Accounts (only 2-digit level of NACE) 2) we used more detail data on production from basic statistics (4-5 level of NACE classification) to estimate production of tourism industries according to the TSA classification 3) we used the product structure of table 5 from the year 2005 and production of tourism industries and other industries for year ) for compilation of table 6 we used other data of NA, as imports, taxes and subsidies on products for year ) we calculate the tourism share for each tourism consumption products and estimate value added of tourism (applying the tourism share in each column of domestic supply). TSA T11.1 Hlavné ukazovatele ekonomiky a cestovného ruchu SR v rokoch Main indicators of the national economy and tourism in the Slovak Republic in v mil. Sk / SKK mill. Ukazovate Indicator Produkcia ekonomiky (zc) output (bp) Medzispotreba ekonomiky (co) intermediate consumption (pp) Hrubá PH ekonomiky (zc) gross value added (bc) Dane mínus subvencie na produkty Taxes less subsidies HDP Gross domestic product Zamestnanos v ekonomike Employment (employed persons) in economy Produktivita práce v ekonomike Labour productivity in economy(thous. SKK) Spotreba vnútorného CR Internal tourism consumption Hrubá PH charakteristických odvetví CR Gross value added of tourism industries(gvati) Priama hrubá PH CR Tourism direct gross value added (TDGVA) isté dane CR Tourism net taxes on products Priamy HDP CR Tourism direct gross domestic product (TDGDP) Podiel HPH odvetví CR na PH celkom (%) 3,50 3,78 Share of GVATI in total GVA (%) Podiel priamej HPH CR na HPH celkom (%) 2,48 2,68 Share od TDGVA in total GVA (%) Podiel priameho HDP CR na HDP celkom (%) 2,64 2,83 Share of DGDPT in total GDP (%) Zamestnanos (zamestnané osoby) v Employment (employed persons) in tourism charakteristických odvetviach CR characteristic industries) Produktivita práce v charakteristických odvetviach CR (tis. Sk) Labour productivity in tourism characteristic industries (thous. SKK)

11 Improvement of System of Tourism Statistics System of tourism statistics in Slovak Republic as was presented by the colleagues should be improved, mainly in the sphere of surveys: In inbound tourism we want to apply new survey with bigger sample size and extended questions In domestic and outbound tourism we will try to extend sample size and to introduced new questions on outbound tourism as well as on same-day visitors. Publishing of TSA data SOSR has started to inform public about the experimental results of TSA compilation (meetings with region offices) SOSR plane to publish basic information about TSA implementation in SR on the website (2010) SOSR plane to publish the TSA results regularly on the website from 2011.