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Tourism Satellite Account in Peru and the Statistical Framework for Measuring the Sustainability of Tourism

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Tourism Satellite Account in Peru and the Statistical Framework for Measuring the Sustainability of Tourism 15th Global Forum on Tourism Statistics, OECD 28-30 November 2018, Cusco, Peru TOURISM SATELLITE ACCOUNT IN PERU AND THE STATISTICAL FRAMEWORK FOR MEASURING THE SUSTAINABILITY OF TOURISM Ministry of Foreign Trade and Tourism - Peru Vice Ministry of Tourism November 29th, 2018 SYSTEM OF NATIONAL ACCOUNT SNA 2008 GOODS AND SERVICES INSTITUTIONAL SECTORS ACCOUNT ACCOUNT Economic Enterprises Households General Rest of the Products Activities (companies) (Informal sector) government World Income Demand and Acumulatión Financial Production Current Accounts Generatión Supply accounts Accounts Demand and Supply Table Integrated Economic Account (Input – Output) Gross Domestic Investment Foreign GDP Net Loan Production, Expenditure and Income Product - and Saving Transactions National income Statistical instrument through which the main economic facts of a country are recorded systematically, such as: production, consumption, savings, gross capital formation, relations with the outside world and the correlation that exists between the different economic agents; companies, households, the government and the rest of the world. TOURISM SATELLITE ACCOUNT The Tourism Satellite Account is designed to evaluate in detail the economic contribution of the transactions related to tourism, according to regulations, classifications and definitions, recommended by the World Tourism Organization (WTO) establish valid comparisons with other activities and between countries. This instrument measures the economic impact of the tourism sector on the economy through tourism GDP, consumption and employment. This measurement is made within the framework of the National Accounts: System of It offers a global and integrated framework National for the preparation of production, consumption, capital investment, among Accounts other economic variables of the Tourism Satellite Account. WHAT DOES TOURISM SATELLITE ACCOUNT MEASURE? 1. The contribution of tourism to the Gross 4. The position of tourism compared to other Domestic Product (GDP). economic sectors. 2. Touristic consumption and how it is satisfied 5. The collection of taxes generated by the by domestic supply and imports. touristic industries. 3. Direct employment generated by tourism in 6. The investment made in the touristic industry. the country's economy. TOURISTIC ACTIVITIES A1. Characteristic activities of tourism A2. Other industries 1. Accommodation for visitors 7. Rental of transport equipment 1. Industries related to tourism 2. Food and beverage supply industries 8. Travel agency industry and other reserve services 2. Industries not related to tourism 3. Passenger transport by rail 9. Cultural industry 4. Passenger transport by road 10. Sports and recreational industry 5. Passenger transport by water 11. Retail trade of tourism-specific goods characteristic 6. Passenger air transportation of each country 12. Other tourism industries specific to each country Source: World Tourism Organization (WTO) TOURISTIC GDP BY ECONOMIC ACTIVITY, 2015 TOURISTIC EMPLOYMENT BY ECONOMIC ACTIVITY, 2015 (Percentage) (Percentage) Provision of food and Passenger transport 1 / 27.0 beverages 35.6 Provision of food and 22.6 beverages Passenger transport 1 / 21.0 Accommodation for visitors 14.0 Accommodation for visitors 10.9 Cultural, recreational and sports industry 6.9 Production and trade of crafts 9.6 Taxes and import duties 6.7 Cultural, recreational and sports industry 9.0 Production and trade of crafts 4.0 Travel agency 6.0 Travel agency 3.2 Other activities 2 / 15,6 Other activities 2 / 7,9 0.0 10.0 20.0 30.0 0.0 10.0 20.0 30.0 40.0 Passenger transportation, food provision, accommodation and Provision of food, transportation of passengers, accommodation and travel agencies represented together 66,8% of touristic GDP travel agencies together account for 73,5% of touristic employment 1 / Road transport, air transport, water transport, rail transport, car rental. 2 / Financial services and insurance, services related to transport, urban transport, imputed housing, public administration services and tourism promotion, education related to tourism, other related and non-specific activities. Source: Ministry of Foreign Trade and Tourism, National Institute of Statistics and Informatics - Peru Elaboration: Ministry of Foreign Trade and Tourism - Peru INTERNAL TOURISTIC CONSUMPTION Other % 6.4 Expenditures 1/ Domestic touristic expenditure 62.2 % Internal Touristic Consuptiom S/. 42.1 Thousands of millions Inbound touristic % 31.4 expenditure Internal touristic consumption is the expenditure incurred by inbound visitors and domestic visitors in the country of reference 1 / Include services that its provided to the inbound visitors and domestic visitors. Note: Refers to 2015 data in current values Source: BCRP, Ministry of Foreign Trade and Tourism - Peru, PROMPERÚ Elaboration: Ministry of Foreign Trade and Tourism - Peru CONTRIBUTION OF THE TOURISTIC GDP TO THE TOTAL GDP Mexico: Touristic GDP (%) Peru: Touristic GDP (%) 10.0 8.7 8.7 8.4 8.2 8.5 8.5 5.0 3.8 3.9 3.9 3.9 7.0 4.0 3.6 3.6 3.7 3.0 4.0 2.0 1.0 1.0 2011 2012 2013 2014 2015 2016 2011 2012 2013 2014 2015 2016 2017 Source: INEGI Source: Ministry of Foreign Trade and Tourism - Peru Elaboration: Ministry of Foreign Trade and Tourism - Peru Elaboration: Ministry of Foreign Trade and Tourism - Peru Colombia: Touristic GAV (%) Chile: Touristic GDP (%) 2.0 5.0 1.8 1.8 4.0 3.3 3.3 3.2 3.2 3.4 1.5 1.4 1.4 3.0 1.3 2.0 1.0 1.0 2012 2013 2014 2015 2016 2008 2009 2010 2011 2012 Source: DANE Elaboration: Ministry of Foreign Trade and Tourism - Peru Source: SERNATUR Elaboration: Ministry of Foreign Trade and Tourism - Peru CONTRIBUTION OF TOURISTIC CONSUMPTION TO THE TOTAL GDP Mexico (%) Peru (%) 16.0 9.0 13.5 12.4 12.4 12.6 13.0 13.0 13.0 6.9 7.0 6.4 6.3 6.6 6.6 10.0 5.0 7.0 3.0 4.0 1.0 1.0 2011 2012 2013 2014 2015 2016 2011 2012 2013 2014 2015 Source: INEGI Elaboration: Ministry of Foreign Trade and Tourism - Peru Source: Ministry of Foreign Trade and Tourism - Peru Elaboration: Ministry of Foreign Trade and Tourism - Peru Colombia (%) 4.0 3.2 3.3 3.0 2.7 2.8 2.7 2.0 1.0 2012 2013 2014 2015 2016 Source: DANE Elaboration: Ministry of Foreign Trade and Tourism - Peru ARRIVAL OF INTERNATIONAL TOURISTS Mexico Peru (Millions) (Millions) 50.0 6.0 39.3 40.0 35.1 32.1 4.0 29.3 3.7 30.0 4.0 3.5 23.4 24.2 3.2 3.2 2.6 2.8 20.0 2.0 10.0 0.0 0.0 2012 2013 2014 2015 2016 2017 2011 2012 2013 2014 2015 2016 2017 Source: INEGI, UNWTO World Tourism Barometer Source: National Superintendence of Migrations - Peru Elaboration: Ministry of Foreign Trade and Tourism - Peru Elaboration: Ministry of Foreign Trade and Tourism - Peru Colombia Chile (Millions) (Millions) 6.0 8.0 6.5 5.6 4.0 6.0 4.0 3.3 4.5 3.0 3.6 3.6 3.7 2.6 4.0 2.2 2.3 2.0 2.0 0.0 0.0 2012 2013 2014 2015 2016 2017 2012 2013 2014 2015 2016 2017 Source: DANE, UNWTO World Tourism Barometer Source: SERNATUR, UNWTO World Tourism Barometer Elaboration: Ministry of Foreign Trade and Tourism - Peru Elaboration: Ministry of Foreign Trade and Tourism - Peru FOREIGN CURRENCY INCOME FOR INBOUND TOURISM Mexico Peru (Millions of US$) (Millions of US$) 30,000 6,000 21,336 4,573 19,650 4,140 4,303 20,000 17,734 3,916 3,908 16,208 4,000 3,073 12,739 13,949 2,814 10,000 2,000 0 0 2012 2013 2014 2015 2016 2017 2011 2012 2013 2014 2015 2016 2017 Note: It only refers to the travel item Note: Includes travel and passenger transport items Source: INEGI, UNWTO World Tourism Barometer Source: BCRP Elaboration: Ministry of Foreign Trade and Tourism - Peru Elaboration: Ministry of Foreign Trade and Tourism - Peru Colombia Chile (Millions of US$) 4,000 (Millions of US$) 3,634 6,000 4,522 4,821 4,245 3,000 2,481 2,665 3,825 2,259 4,000 3,460 3,611 2,150 2,181 2,000 2,000 1,000 0 0 2012 2013 2014 2015 2016 2017 2012 2013 2014 2015 2016 2017 Note: It only refers to the travel item Note: It only refers to the travel item Source: DANE, UNWTO World Tourism Barometer Source: SERNATUR, UNWTO World Tourism Barometer Elaboration: Ministry of Foreign Trade and Tourism - Peru Elaboration: Ministry of Foreign Trade and Tourism - Peru AVERAGE EXPENDITURE AND PERMANENCE OF THE FOREIGN TOURIST Mexico Peru 750 (US$) (US$ and Number of nights) 11 10 10 10 10 10 12 1,500 9 491 488 493 505 488 10 500 948 985 992 994 964 946 8 1,000 922 6 250 500 4 2 0 0 0 2013 2014 2015 2016 2017 2011 2012 2013 2014 2015 2016 2017 Source: INEGI US$ Permanence Elaboration: Ministry of Foreign Trade and Tourism - Peru Source: PROMPERÚ Elaboration: Ministry of Foreign Trade and Tourism - Peru Colombia Chile (US$ and Number of nights) (US$ and Number of nights) 10 5,000 18 18 18 20 1,000 9 9 9 10 17 17 8 18 7 8 4,000 16 750 602 14 594 597 567 3,051 543 6 3,000 12 464 2,493 2,380 500 2,114 2,204 10 4 2,000 8 250 6 2 1,000 4 0 0 2 2012 2013 2014 2015 2016 2017 0 0 2012 2013 2014 2015 2016 US$ Permanence Source: SERNATUR US$ Permanence Elaboration: Ministry of Foreign Trade and Tourism - Peru Source: DANE Elaboration: Ministry of Foreign Trade and Tourism - Peru STATISTICAL FRAMEWORK FOR MEASURING THE SUSTAINABILITY OF TOURISM The implementation of a statistical framework will allow a homogeneous language and an organizational structure to take advantage of the available data in the country and build indicators that measure the performance of integrated tourism activity within the dimensions of sustainability.
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