Professional Documents
Culture Documents
Travel
& Tourism
Economic Impact 2013
Russian Federation
Rochelle Turner
Research Manager
rochelle.turner@wttc.org
2013 World Travel & Tourism Council
Contents
The Economic Impact of Travel & Tourism 2013
Foreword.............................................................................................................................................................................................. i
2013 Annual Research: Key Facts........................................................................................................1
Defining the Economic Contribution of Travel & Tourism..............................2
Travel & Tourisms Contribution to GDP......................................................................................3
Travel & Tourisms Contribution to Employment...........................................................4
Visitor Exports and Investment...................................................................................................................5
Different Components of Travel & Tourism.............................................................................6
Country Rankings: Absolute Contribution, 2012.........................................................7
Country Rankings: Relative Contribution, 2012............................................................8
Country Rankings: Real Growth, 2013..........................................................................................9
Country Rankings: Long Term Growth, 2013-2023........................................... 10
Summary Tables: Estimates & Forecasts............................................................................. 11
The Economic Contribution of Travel & Tourism:
Real 2012 Prices.............................................................................................................................................................. 12
The Economic Contribution of Travel & Tourism:
Nominal Prices.................................................................................................................................................................... 13
The Economic Contribution of Travel & Tourism: Growth....................... 14
Glossary.......................................................................................................................................................................................... 15
Methodological Note................................................................................................................................................ 16
Regions, Sub-regions, Countries....................................................................................................... 17
Foreword
The World Travel & Tourism Council (WTTC) has been investing in
economic impact research for over 20 years. This research assesses
the Travel & Tourism industrys contribution to GDP and jobs for
184 countries and 24 regions and economic groups in the world.
Our ten-year forecasts are unique in the information they provide
to assist governments and private companies plan policy and
investment decisions for the future.
2012 demonstrated again the resilience of the Travel & Tourism industry in the face of continued economic
turmoil, as economic growth slowed and was even negative in key global markets. The latest annual research
from WTTC and our research partner Oxford Economics, shows that Travel & Tourisms contribution to GDP
grew for the third consecutive year in 2012, and created more than 4 million new jobs. The strongest growth
in 2012 was evident in international demand as appetite for travel beyond national borders, from leisure and
business visitors, remains strong.
Travel & Tourisms importance to the wider economy continued to grow in 2012. Its total contribution
comprised 9% of global GDP (US $6.6 trillion) and generated over 260 million jobs 1 in 11 of the worlds
total jobs. The industry outperformed the entire wider economy in 2012, growing faster than other notable
industries such as manufacturing, financial services and retail.
With such resilience in demand and an ability to generate high employment, the importance of Travel &
Tourism as a tool for economic development and job creation is clear. In total, the industry contributed to over
10% of all new jobs created in 2012. Less restrictive visa regimes and a reduction in punitive taxation levels
would help the industry to contribute even more to broader economic development and better fulfil the clear
demand for international travel.
While 2013 will present further challenges for the global economy and the Travel & Tourism industry, we remain
optimistic that Travel & Tourism will continue to grow, outpace growth of the wider economy and remain a
leading generator of jobs.
In the longer-term, demand from and within emerging markets will continue to rise in significance. Destinations
need to be willing to invest in infrastructure suitable for new sources of demand to achieve the clear growth
potential that exists. For example, we forecast that China will overtake the US by 2023 as the worlds largest
Travel & Tourism economy, measured in total GDP terms (2012 prices), and the size of the outbound market.
David Scowsill
President & CEO
World Travel & Tourism Council
Russian Federation
2013 ANNUAL RESEARCH: KEY FACTS
2013
forecast
VISITOR EXPORTS
Visitor exports generated RUB579.7bn (3.1% of total exports) in 2012. This is forecast to grow
by 7.2% in 2013, and grow by 4.9% pa, from 2013-2023, to RUB1,002.3bn in 2023 (3.8% of
total).
INVESTMENT
Travel & Tourism investment in 2012 was RUB355.8bn, or 2.7% of total investment. It should
rise by 0.3% in 2013, and rise by 5.7% pa over the next ten years to RUB621.0bn in 2023 (2.5%
of total).
13
78
52
137
ABSOLUTE
RELATIVE SIZE
GROWTH
LONG-TERM GROWTH
Size in 2012
2013 forecast
Forecast 2013-2023
Total Contribution of
Travel & Tourism to GDP
2012
2012RUBbn
RUBbn
7,000
754
6,000
4,000
860
3,000
966
2,000
2,078
887
1,000
Employment
('000)
1,955
5,000
Direct
Indirect
Induced
2023
2023
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
DIRECT CONTRIBUTION
The direct contribution of Travel & Tourism to GDP reflects the internal spending on Travel & Tourism (total spending
within a particular country on Travel & Tourism by residents and non-residents for business and leisure purposes) as
well as government 'individual' spending - spending by government on Travel & Tourism services directly linked to
visitors, such as cultural (eg museums) or recreational (eg national parks).
The direct contribution of Travel & Tourism to GDP is calculated to be consistent with the output, as expressed in
National Accounting, of tourism-characteristic sectors such as hotels, airlines, airports, travel agents and leisure
and recreation services that deal directly with tourists.The direct contribution of Travel & Tourism to GDP is calculated
from total internal spending by netting out the purchases made by the different tourism sectors. This measure is
consistent with the definition of Tourism GDP, specified in the 2008 Tourism Satellite Account: Recommended
Methodological Framework (TSA: RMF 2008).
TOTAL CONTRIBUTION
The total contribution of Travel & Tourism includes its wider impacts (ie the indirect and induced impacts) on the economy.
The indirect contribution includes the GDP and jobs supported by:
Travel & Tourism investment spending an important aspect of both current and future activity that includes
investment activity such as the purchase of new aircraft and construction of new hotels;
Government 'collective' spending, which helps Travel & Tourism activity in many different ways as it is made on
behalf of the community at large eg tourism marketing and promotion, aviation,
administration, security services, resort area security services, resort area sanitation services, etc;
Domestic purchases of goods and services by the sectors dealing directly with tourists - including, for example,
purchases of food and cleaning services by hotels, of fuel and catering services by airlines, and IT services by
travel agents.
The induced contribution measures the GDP and jobs supported by the spending of those who are directly or indirectly
employed by the Travel & Tourism industry.
PLEASE NOTE THAT DUE TO CHANGES IN METHODOLOGY BETWEEN 2010 AND 2011, IT IS NOT POSSIBLE TO COMPARE FIGURES
PUBLISHED BY WTTC FROM 2011 ONWARDS WITH THE SERIES PUBLISHED IN PREVIOUS YEARS.
1,600
1.6
1,400
1.6
1,200
1.5
1,000
1.5
800
1.4
600
2023
2023
2013
2012
2011
2010
2009
2008
2007
2006
2005
2003
2023
2023
2013
2012
2011
2010
2009
2008
2007
2006
1.3
2005
2004
1.3
2003
200
2004
1.4
400
The total contribution of Travel & Tourism to GDP (including wider effects from investment, the supply chain and
induced income impacts, see page 2) was RUB3,569.6bn in 2012 (5.9% of GDP) and is expected to grow by
5.6% to RUB3,768.8bn (6.0% of GDP) in 2013.
It is forecast to rise by 4.6% pa to RUB5,903.7bn by 2023 (6.4% of GDP).
RUSSIAN FEDERATION: TOTAL CONTRIBUTION OF TRAVEL & TOURISM TO GDP
% of whole economy GDP
7.0
6,000
6.0
5,000
5.0
4,000
4.0
3,000
3.0
2,000
2.0
1,000
1.0
0.0
2012
Direct
1
2013
Indirect
Induced
2023
2023
2012
Direct
2013
Indirect
2023
2023
Induced
1,100.0
1.6
1,050.0
1.4
1.2
1,000.0
1.0
0.8
950.0
0.6
0.4
900.0
0.2
850.0
The total contribution of Travel & Tourism to employment (including wider effects from investment, the supply
chain and induced income impacts, see page 2) was 3,931,500 jobs in 2012 (5.5% of total employment). This is
forecast to rise by 2.9% in 2013 to 4,046,000 jobs (5.7% of total employment).
By 2023, Travel & Tourism is forecast to support 4,153,000 jobs (6.1% of total employment), an increase of
0.3% pa over the period.
RUSSIAN FEDERATION: TOTAL CONTRIBUTION OF TRAVEL & TOURISM TO EMPLOYMENT
% of whole economy employment
'000 jobs
4,500.0
7.0
4,000.0
6.0
3,500.0
5.0
3,000.0
2,500.0
4.0
2,000.0
3.0
1,500.0
2.0
1,000.0
1.0
500.0
0.0
0.0
2012
Direct
Indirect
2013
Induced
2023
2023
2023
2012
Direct
2013
Indirect
Induced
2023
2023
2023
2023
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2023
2023
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
0.0
Visitor exports are a key component of the direct contribution of Travel & Tourism. In 2012,
Russian Federation generated RUB579.7bn in visitor exports. In 2013, this is expected to grow by 7.2%, and
the country is expected to attract 30,662,000 international tourist arrivals.
By 2023, international tourist arrivals are forecast to total 52,528,000, generating expenditure of RUB1,002.3bn,
an increase of 4.9% pa.
mn
1,200
60
1,000
50
800
40
600
30
0.5
2023
2023
2013
2012
2011
2010
2009
2008
0.0
2003
2023
2023
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
0
2003
1.0
2007
10
2006
200
1.5
2005
20
2004
400
INVESTMENT
Travel & Tourism is expected to have attracted capital investment of RUB355.8bn in 2012. This is expected to
rise by 0.3% in 2013, and rise by 5.7% pa over the next ten years to RUB621.0bn in 2023.
Travel & Tourisms share of total national investment will fall from 2.5% in 2013 to 2.5% in 2023.
RUSSIAN FEDERATION: CAPITAL INVESTMENT IN TRAVEL & TOURISM
% of whole economy GDP
3.0
600
2.5
500
2.0
400
1.5
300
1.0
200
0.5
2023
2023
2013
2012
2011
2010
2009
2008
2007
2006
2005
0.0
2004
2023
2023
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2003
100
Different components of
Travel & Tourism1
Russian Federation
Travel & Tourism's Contribution to GDP:
Leisure spending
82.6%
Business spending
17.4%
Russian Federation
Travel & Tourism's Contribution to GDP:
Domestic vs Foreign, 2012
24.0%
Domestic spending
76.0%
Russian Federation
Breakdown of Travel & Tourism's Total Contribution to GDP, 2012
Direct
24.1%
Induced
21.1%
a
Indirect
54.8%
Indirect is the sum of:
(a) Supply chain
38.1%
(b) Investment
9.7%
(c) Government collective
7.0%
1
Country rankings:
Absolute contribution, 2012
2012
(US$bn)
55.4
2012
(US$bn)
153.8
13 Turkey
32.2
13 Russian Federation
114.8
14 Russian Federation
27.7
14 Turkey
86.9
World Average
17.2
52.3
World Average
38 Poland
9.6
39 Poland
24.7
49 Czech Republic
5.7
49 Czech Republic
17.1
52 Finland
5.5
50 Finland
16.3
60 Ukraine
3.6
55 Ukraine
13.2
105 Latvia
0.8
107 Estonia
0.8
105 Latvia
2.1
111 Lithuania
0.7
114 Lithuania
1.8
2012
'000 jobs
966.4
96 Estonia
2.9
2012
'000 jobs
3931.5
793.7
20 Turkey
2053.6
24 Germany
734.4
21 Germany
1985.5
29 Turkey
516.4
35 Ukraine
385.9
28 Ukraine
1445.2
40 Poland
309.2
39 Poland
761.3
46 Czech Republic
262.1
54 Czech Republic
World Average
World Average
1975.7
534.0
107 Finland
56.1
103 Finland
172.7
134 Latvia
140 Lithuania
26.0
23.1
127 Estonia
134 Latvia
79.9
68.9
143 Estonia
21.8
140 Lithuania
57.3
2012
(US$bn)
23.9
Visitor
Exports
5 Germany
2012
(US$bn)
45.1
12 Turkey
16.9
12 Turkey
28.1
17 Russian Federation
11.4
21 Russian Federation
18.6
4.2
30 Poland
11.6
3.2
39 Czech Republic
8.0
World Average
6.8
World Average
39 Poland
52 Czech Republic
2.0
58 Finland
1.3
50 Ukraine
5.5
73 Ukraine
0.7
52 Finland
4.7
101 Estonia
0.3
83 Estonia
1.6
103 Latvia
0.3
90 Lithuania
1.3
109 Lithuania
0.2
97 Latvia
1.0
The tables on pages 7-10 provide provide brief extracts from the full WTTC Country League Table Rankings, highlighting comparisons with
competing destinations as well as with the world average.
The competing destinations selected are those that offer a similar tourism product and compete for tourists from the same set of origin markets.
These tend to be, but are not exclusively, geographical neighbours.
WTTC Travel & Tourism Economic Impact 2013
Country rankings:
Relative contribution, 2012
5.2
2012
% share
14.1
76 Turkey
4.1
59 Estonia
13.2
85 Estonia
3.4
72 Turkey
10.9
2.9
8.7
109 Latvia
2.8
108 Ukraine
8.0
134 Finland
2.2
114 Latvia
7.5
136 Ukraine
2.2
129 Finland
6.5
151 Poland
2.0
5.9
164 Lithuania
1.7
157 Poland
5.0
165 Germany
1.6
164 Germany
4.5
1.4
170 Lithuania
4.2
2012
% share
2012
% share
World Average
5.4
World Average
13.9
48 Czech Republic
5.4
57 Estonia
12.9
89 Estonia
3.5
70 Czech Republic
10.9
111 Latvia
2.7
95 Turkey
136 Finland
2.2
120 Latvia
7.1
7.1
8.3
141 Turkey
2.1
121 Ukraine
147 Poland
2.0
124 Finland
6.8
151 Ukraine
1.9
5.5
156 Germany
1.8
154 Poland
4.9
162 Lithuania
1.6
157 Germany
4.8
1.4
167 Lithuania
4.1
2012
% share
Visitor Exports
Contribution to Total Exports
2012
% share
10.5
World Average
16.6
8.1
66 Turkey
6.2
88 Estonia
8.2
107 Latvia
4.7
105 Ukraine
6.2
4.4
108 Latvia
6.0
World Average
81 Estonia
2012
% share
13.7
119 Germany
4.0
5.2
130 Poland
3.4
114 Poland
5.2
132 Lithuania
3.3
119 Finland
4.8
153 Finland
2.7
132 Lithuania
3.9
2.7
3.1
164 Ukraine
2.2
157 Germany
2.5
Country rankings:
Real growth, 2013
2013
% growth
2013
% growth
7 Latvia
9.4
5 Latvia
9.0
11 Ukraine
8.4
16 Ukraine
8.1
33 Russian Federation
6.9
52 Russian Federation
5.6
89 Turkey
3.8
87 Turkey
World Average
3.0
3.7
3.0
World Average
131 Lithuania
1.6
127 Estonia
1.7
144 Poland
1.0
1.3
148 Estonia
0.9
151 Poland
1.1
0.8
152 Lithuania
1.1
169 Finland
0.0
155 Finland
0.9
173 Germany
-0.6
176 Germany
-1.4
2013
% growth
2013
% growth
110 Latvia
8.6
9 Latvia
175 Ukraine
5.8
23 Ukraine
5.3
4.4
66 Russian Federation
2.9
3.6
77 Turkey
61 Turkey
7.8
2.6
World Average
1.3
World Average
1.7
0.3
-0.1
55 Poland
-0.3
131 Finland
0.1
120 Lithuania
-0.5
143 Poland
-0.5
53 Finland
-0.8
153 Estonia
-0.9
170 Germany
-1.3
163 Lithuania
-1.3
172 Estonia
-1.5
175 Germany
-2.1
2013
% growth
Visitor
Exports
29 Latvia
8.4
54 Finland
6.1
31 Russian Federation
7.2
76 Turkey
4.9
35 Ukraine
6.8
77 Ukraine
4.9
84 Czech Republic
4.7
91 Estonia
World Average
137 Poland
7 Latvia
2013
% growth
World Average
105 Turkey
11.2
2.8
2.2
4.4
126 Germany
1.1
3.9
144 Estonia
-0.1
1.3
-0.4
140 Lithuania
1.1
154 Poland
-0.8
144 Germany
0.9
156 Lithuania
-0.9
0.3
160 Finland
-1.3
Country rankings:
Long term growth, 2013 - 2023
2013 - 2023
% growth pa
22 Latvia
6.0
29 Latvia
5.9
31 Poland
5.7
48 Poland
5.3
67 Lithuania
4.9
78 Russian Federation
4.6
75 Russian Federation
4.7
90 Lithuania
4.5
81 Ukraine
4.6
91 Ukraine
4.5
World Average
4.2
World Average
4.2
127 Finland
3.5
122 Turkey
3.7
129 Turkey
3.5
137 Estonia
3.3
133 Estonia
3.3
142 Finland
3.2
175 Germany
1.9
1.7
1.9
179 Germany
1.5
2013 - 2023
% growth pa
2013 - 2023
% growth pa
53 Finland
2.9
World Average
2.5
55 Poland
2.9
81 Poland
61 Turkey
2.7
84 Finland
2.3
2.0
115 Turkey
1.6
110 Latvia
1.9
123 Latvia
1.4
1.0
World Average
2.3
120 Lithuania
1.7
139 Lithuania
0.6
0.3
170 Germany
0.1
170 Germany
-0.2
172 Estonia
-0.1
172 Estonia
-0.4
175 Ukraine
-0.5
176 Ukraine
-0.7
-0.7
-1.0
2013 - 2023
% growth pa
Visitor Exports
Contribution to Exports
2013 - 2023
% growth pa
7.2
10 Lithuania
7.6
31 Poland
6.3
17 Poland
6.8
34 Latvia
6.2
22 Latvia
6.5
50 Turkey
5.7
64 Russian Federation
4.9
51 Russian Federation
5.7
81 Ukraine
4.4
World Average
10
2013 - 2023
% growth pa
5.0
World Average
4.0
108 Estonia
4.2
115 Finland
3.6
130 Germany
3.4
123 Germany
3.3
137 Finland
3.3
135 Estonia
3.0
3.3
154 Turkey
2.5
176 Ukraine
1.4
1.4
Summary tables:
Estimates & Forecasts
2012
RUBbn
Russian Federation
RUBbn
% of total
Growth
1.4
6.9
1,455.1
1.6
4.7
3,569.6
5.9
5.6
5,903.7
6.4
4.6
966
1.4
4.4
1,068
1.6
0.6
3,932
5.5
2.9
4,153
6.1
0.3
Visitor exports
579.7
3.1
7.2
1,002.3
3.8
4.9
Domestic spending
1,840.4
3.0
6.8
3,132.8
3.4
4.8
Leisure spending
1,998.5
1.1
6.6
3,360.9
1.3
4.7
Business spending
421.6
0.2
8.4
774.2
0.3
5.4
Capital investment
355.8
2.7
0.3
621.0
2.5
5.7
2012 constant prices & exchange rates; 22013 real growth adjusted for inflation (%); 32013-2023 annualised real growth adjusted for inflation (%); 4'000 jobs
2012
1
2012
2013
2023
2
US$bn
% of total
Growth
0.8
820.7
3.0
2.9
8.2
0.6
2,287.4
8.4
2.7
10,968
2.8
1.2
12,706
3.2
1.4
30,804
8.0
0.7
34,147
8.6
1.0
Visitor exports
513.8
5.3
1.2
717.9
4.9
3.3
Domestic spending
771.4
3.6
1.0
1,024.0
3.8
2.8
Leisure spending
998.8
2.2
0.9
1,363.5
2.3
3.0
Business spending
286.4
0.6
0.9
381.2
0.6
2.8
4.7
0.8
271.7
4.8
3.8
US$bn
% of total
Growth
612.9
2.9
1,736.1
Europe
Direct contribution to GDP
Total contribution to GDP
4
Capital investment
185.9
2
2012 constant prices & exchange rates; 2013 real growth adjusted for inflation (%); 2013-2023 annualised real growth adjusted for inflation (%); '000 jobs
2012
1
2012
2013
2023
2
US$bn
% of total
Growth
3.1
3,249.2
3.1
4.4
9.3
3.2
10,507.1
10.0
4.4
Worldwide
US$bn
% of total
Growth
2,056.6
2.9
6,630.4
101,118
3.4
1.2
125,288
3.7
2.0
261,394
8.7
1.7
337,819
9.9
2.4
Visitor exports
1,243.0
5.4
3.1
1,934.8
4.8
4.2
Domestic spending
2,996.3
4.2
3.2
4,831.2
4.7
4.6
Leisure spending
3,222.1
2.2
3.2
5,196.0
2.3
4.6
Business spending
1,017.4
0.7
3.1
1,572.8
0.7
4.1
Capital investment
764.7
4.7
4.2
1,341.4
4.9
5.3
Growth2
860.1
2023
2013
% of total
2012
1
2012 constant prices & exchange rates; 22013 real growth adjusted for inflation (%); 32013-2023 annualised real growth adjusted for inflation (%); 4'000 jobs
% of total refers to each indicator's share of the relevant whole economy indicator such as GDP and employment. Visitor exports is shown relative to total exports of goods and services.
Domestic spending is expressed relative to whole economy GDP. For leisure and business spending, their direct contribution to Travel & Tourism GDP is calculated as a share of
whole economy GDP (the sum of these shares equals the direct contribution). Investment is relative to whole economy investment
WTTC Travel & Tourism Economic Impact 2013
11
2007
2008
2009
2010
2011
2012
2013E
2023F
1.
517.0
539.0
520.5
474.4
509.4
579.7
621.5
1002.3
1729.8
1791.9
1801.7
1799.3
1765.9
1840.4
1966.2
3132.8
2246.8
2330.9
2322.1
2273.7
2275.3
2420.1
2587.8
4135.1
-1440.6
-1495.8
-1480.2
-1461.6
-1466.5
-1560.0
-1668.8
-2680.0
806.1
835.1
842.0
812.1
808.8
860.1
919.0
1455.1
1312.2
1359.3
1370.4
1321.8
1316.4
1400.0
1495.9
2368.4
2.
Visitor exports
Domestic expenditure
(includes government individual spending)
3.
4.
5.
Direct contribution of
Travel & Tourism to GDP
(= 3 + 4)
7.
Capital investment
306.2
322.9
285.8
311.5
343.4
355.8
356.8
621.0
8.
223.9
242.7
261.3
245.8
246.2
258.8
264.0
353.5
9.
-43.6
-49.0
-37.6
-51.8
-56.3
-59.4
-61.7
-109.5
10. Induced
706.5
732.6
743.7
715.6
717.5
754.4
794.7
1215.3
3311.4
3443.6
3465.6
3355.0
3376.0
3569.6
3768.8
5903.7
962.3
959.5
1018.5
955.0
924.0
966.4
1009.2
1068.0
3898.7
3887.5
4139.5
3875.8
3787.7
3931.5
4046.1
4153.1
968.0
927.0
1016.2
1102.4
1130.0
1274.0
1315.2
1405.6
(= 5 + 6 + 7 + 8 + 9 + 10)
13.
Other indicators
14. Expenditure on outbound travel
12
2007
2008
2009
2010
2011
2012
2013E
2023F
1.
307.9
379.6
373.9
380.0
473.0
579.7
653.6
1783.7
1030.3
1262.1
1294.4
1441.1
1639.6
1840.4
2067.5
5575.3
1338.2
1641.7
1668.4
1821.0
2112.6
2420.1
40.4
7359.0
-858.0
-1053.5
-1063.5
-1170.6
-1361.7
-1560.0
926.0
-4769.5
480.1
588.2
604.9
650.4
750.9
860.1
966.4
2589.5
781.6
957.4
984.6
1058.6
1222.3
1400.0
1572.9
4214.9
2.
Visitor exports
Domestic expenditure
(includes government individual spending)
3.
4.
5.
Direct contribution of
Travel & Tourism to GDP
(= 3 + 4)
7.
Capital investment
182.4
227.4
205.4
249.5
318.9
355.8
375.2
1105.1
8.
133.3
170.9
187.7
196.9
228.6
258.8
277.6
629.0
9.
-26.0
-34.5
-27.0
-41.5
-52.3
-59.4
-64.8
-194.8
10. Induced
420.8
516.0
534.3
573.2
666.2
754.4
835.7
2162.7
1972.3
2425.4
2489.9
2687.1
3134.6
3569.6
3962.9
10506.4
962.3
959.5
1018.5
955.0
924.0
966.4
1009.2
1068.0
3898.7
3887.5
4139.5
3875.8
3787.7
3931.5
4046.1
4153.1
576.6
652.9
730.1
882.9
1049.2
1274.0
1382.9
2501.4
(= 5 + 6 + 7 + 8 + 9 + 10)
13.
Other indicators
14. Expenditure on outbound travel
*Concepts shown in this table align with the standard table totals as described in the 2008 Tourism Satellite Account: Recommended
Methodological Framework (TSA: RMF 2008) developed by the United Nations Statistical Division (UNSD), the Statistical Office
of the European Communities (EUROSTAT), the Organisation for Economic Co-operation and Development (OECD) and the World Tourism
Organization (UNWTO).
Historical data for concepts has been benchmarked to match reported TSA data where available.
WTTC Travel & Tourism Economic Impact 2013
13
2.
2007
2008
2009
2010
2011
2012
2013E
2023F
8.1
4.3
-3.4
-8.9
7.4
13.8
7.2
4.9
7.7
3.6
0.5
-0.1
-1.9
4.2
6.8
4.8
7.8
3.8
-0.3
-2.1
0.1
6.4
6.9
4.8
8.1
3.8
-1.0
-1.3
0.3
6.4
7.0
4.9
7.2
3.6
0.8
-3.5
-0.4
6.3
6.9
4.7
7.2
3.6
0.8
-3.5
-0.4
6.3
6.9
4.7
Visitor exports
Domestic expenditure
(includes government individual spending)
3.
4.
5.
Direct contribution of
Travel & Tourism to GDP
(= 3 + 4)
7.
Capital investment
34.3
5.4
-11.5
9.0
10.2
3.6
0.3
5.7
8.
8.1
8.4
7.7
-5.9
0.2
5.1
2.0
3.0
9.
7.7
4.5
1.1
-3.0
0.0
6.1
6.0
4.5
10. Induced
9.2
3.7
1.5
-3.8
0.3
5.1
5.3
4.3
9.6
4.0
0.6
-3.2
0.6
5.7
5.6
4.6
1.9
-0.3
6.1
-6.2
-3.3
4.6
4.4
0.6
3.6
-0.3
6.5
-6.4
-2.3
3.8
2.9
0.3
-0.9
-4.2
9.6
8.5
2.5
12.7
3.2
0.7
(= 5 + 6 + 7 + 8 + 9 + 10)
13.
Other indicators
14. Expenditure on outbound travel
14
Glossary
Key Definitions
international visitors.
Other Indicators
15
Methodological note
WTTC has an on-going commitment to align its economic impact research with the UN Statistics
Division-approved 2008 Tourism Satellite Account: Recommended Methodological Framework (TSA:RMF 2008)
and has made small revisions to the research both this year and in 2012, following a full refinement in 2011.
This has involved further benchmarking of country reports to official, published TSAs, including for countries
which are reporting data for the first time, as well as existing countries reporting an additional years data.
New country TSAs incorporated this year were Jordan, Italy and Sweden. As part of the alignment process in
2012, international travel expenditure inflows and outflows related to education were excluded from the data.
Three new countries have been added in 2013 (Georgia, Iraq and Uzbekistan), bringing the total countries
covered to 184 country reports. Additionally, we also produce a world report and reports on 17 world regions
and sub-regions. This year there are 7 reports for special economic and geographic groups, including, for the
first time, the Organization of American States (OAS) and the Commonwealth.
G20
Argentina, Australia, Brazil, Canada, China, European Union, France*, Germany*, India, Indonesia, Italy*, Japan,
Mexico, Russian Federation, Saudi Arabia, South Africa, South Korea, Turkey, UK*, USA.
Mediterranean
Albania, Algeria, Bosnia Herzegovina, Croatia, Cyprus, Egypt, France, Greece , Israel, Italy, Lebanon, Libya,
Malta, Montenegro, Morocco, Serbia, Slovenia, Spain, Syria, Tunisia, Turkey, Jordan, Macedonia, Portugal.
OTHER OCEANIA
American Samoa, Cook Islands, French Polynesia, Guam, Marshall Islands, Micronesia (Federated States of),
New Caledonia, Niue, Northern Mariana Islands, Palau, Somoa, Tuvalu.
The Commonwealth
Anguilla, Antigua and Barbuda, Australia, Bahamas, Bangladesh, Barbados, Belize, Bermuda, Botswana,
Brunei, Cameroon, Canada, Cayman Islands, Cyprus, Dominica, Gambia, Ghana, Grenada, Guyana, India,
Jamaica, Kenya, Kiribati, Lesotho, Malawi, Malaysia, Maldives, Malta, Mauritius, Mozambique, Namibia, Nigeria,
New Zealand, Pakistan, Papua New Guinea, Rwanda, South Africa, Seychelles, Sierra Leone, Singapore,
Solomon Islands, Sri Lanka, St Kitts and Nevis, St Lucia, St Vincent and the Grenadines, Swaziland, Tanzania,
Tonga, Trinidad and Tobago, Uganda, UK, British Virgin Islands, Vanuatu, Zambia.
*included in European Union
16
Region
Subregion Country
Country
Region
Subregion
Country
Lithuania
China
Luxembourg
Hong Kong
Malta
South Korea
Netherlands
Aruba
Bahamas
Barbados
Bermuda
Benin
Chad
Comoros
Grenada
Guadeloupe
Democratic
Republic of Congo
Haiti
Ethiopia
Martinique
Jamaica
Gabon
Puerto Rico
Gambia
Ghana
St Lucia
Guinea
Malawi
Argentina
Mali
Belize
Mauritius
Bolivia
Mozambique
Brazil
Namibia
Chile
Niger
Republic of Congo
Reunion
Rwanda
Sao Tome &
Principe
Senegal
Latin America
Nigeria
Slovakia
Slovenia
Albania
Solomon Islands
Armenia
Tonga
Azerbaijan
Vanuatu
Belarus
India
Bosnia
Herzegovina
Croatia
Maldives
Georgia
Nepal
Pakistan
Cambodia
US Virgin Islands
Romania
UK
Papua
New Guinea
Brunei
UK Virgin Islands
Portugal
Sweden
Other Oceania
Sri Lanka
Trinidad &
Tobago
Poland
Spain
Kiribati
Bangladesh
SouthEast Asia
Madagascar
Americas
Lesotho
Oceania
Dominican
Republic
Indonesia
Philippines
El Salvador
Austria
Ecuador
Belgium
Guatemala
Bulgaria
Guyana
Cyprus
Honduras
Czech Republic
Macedonia
Moldova
Serbia
Singapore
Vietnam
Kyrgyzstan
Russian
Federation
Myanmar
Costa Rica
Kazakhstan
Norway
Malaysia
Thailand
Iceland
Montenegro
Laos
Colombia
European Union
Central African
Republic
Dominica
South Asia
Caribbean
Cape Verde
Fiji
Asia-PACIFIC
Cameroon
Kenya
New Zealand
Former
Netherlands
Antilles
Burundi
Ivory Coast
Australia
Cuba
Burkina Faso
Taiwan
Mongolia
Cayman Islands
Botswana
Macau
Other Europe
Morocco
Europe
Libya
European Union
Japan
Antigua &
Barbuda
NORTHEAST Asia
Anguilla
Egypt
Angola
Switzerland
Turkey
Ukraine
Uzbekistan
Bahrain
Iran
Iraq
Israel
Denmark
Nicaragua
Sierra Leone
Panama
South Africa
Paraguay
Sudan
Peru
Swaziland
Suriname
Tanzania
Uruguay
Greece
Togo
Venezuela
Hungary
Uganda
Canada
Ireland
Syria
Mexico
Italy
UAE
USA
Latvia
Yemen
Zambia
Zimbabwe
Estonia
Finland
France
Germany
Middle East
Seychelles
North
America
SUB-SAHARAN
Subregion
Algeria
Tunisia
Africa
Region
Europe
Subregion
North
Africa
Region
Jordan
Kuwait
Lebanon
Oman
Qatar
Saudi Arabia
17
Every trip that is taken helps to boost our global economy by trillions
of dollars and supports 260 million jobs worldwide. Thats almost
1 in 11 of all the jobs on our planet. So, thanks for playing your
part in Travel & Tourism one of the worlds greatest industries.
For more information on the
World Travel & Tourism Council visit wttc.org
19
WTTC Members
CHAIRMAN
TUI DEUTSCHLAND GMBH
& TUIFLY GMBH
Dr Michael Frenzel
Chairman of the Executive Board
VICE CHAIRMEN
BEIJING TOURISM GROUP
DUAN Qiang
Chairman
ETIHAD AIRWAYS
James Hogan
CEO
GLOBAL LEISURE PARTNERS
Mark Harms
Chairman & CEO
JUMEIRAH GROUP
Gerald Lawless
President & Group CEO
MANDARIN ORIENTAL
Edouard Ettedgui
Group Chief Executive
SILVERSEA CRUISES
Manfredi Lefebvre dOvidio di
Balsorano de Clunieres
Chairman
HILTON WORLDWIDE
Christopher J Nassetta
President & CEO
INTERCONTINENTAL HOTELS GROUP
Richard Solomons
Chief Executive
MARRIOTT INTERNATIONAL
JW Marriott, Jr
Chairman
BEIJING CAPITAL
INTERNATIONAL AIRPORT CO
DONG Zhiyi
Chairman
HERTZ CORPORATION
Mark Frissora
Chairman & CEO,
Michel Taride
President, Hertz International
Arne M Sorenson
President & CEO
BOSCOLO GROUP
Giorgio Boscolo
CEO
BRITISH AIRWAYS
Keith Williams
Chief Executive Officer
REVOLUTION PLACES
Philippe Bourguignon
Vice Chairman
RIOFORTE INVESTMENTS SA
Manuel Fernando Esprito Santo
Chairman
SABRE HOLDINGS
Tom Klein
President
SHUN TAK HOLDINGS
Pansy Ho
Managing Director
JTB CORP
Hiromi Tagawa
President & CEO
CTRIP.COM INTERNATIONAL
Min Fan
CEO
WYNDHAM WORLDWIDE
Stephen P Holmes
Chairman & CEO
TRAVELPORT
Gordon Wilson
President & CEO
TSOGO SUN GROUP
Jabu Mabuza
Deputy Chairman
VISITBRITAIN
Christopher Rodrigues, CBE
Chairman
ZHANG Guanghui
President & CEO
EXECUTIVE COMMITTEE
20
EMIRATES
Gary Chapman
President Group Services & Dnata,
Emirates Group
DIAMOND RESORTS
Stephen J Cloobeck
Founder & Chairman
DLA PIPER
Sir Nigel Knowles
Co-CEO & Managing Partner
HNA GROUP
CHEN Feng
Chairman of the Board
HOGG ROBINSON GROUP
David Radcliffe
Chief Executive
HONG KONG & SHANGHAI HOTELS
Clement Kwok
CEO & MD
HOTELPLAN GROUP
Hans Lerch
Vice Chairman & CEO
HUANGSHAN TOURISM GROUP
XU Jiwei
Chairman
HYATT HOTELS CORPORATION
Mark S Hoplamazian
President and CEO
IBM
Marty Salfen
General Manager, Global Travel &
Transportation Industry
INDIAN HOTELS COMPANY
RK Krishna Kumar
Vice Chairman
INTERNATIONAL AIRLINES GROUP
Willie Walsh
Chief Executive
INTERSTATE HOTELS & RESORTS
Jim Abrahamson
CEO
JONES LANG LASALLE HOTELS
Arthur de Haast
Chairman
GLOBAL MEMBERS
DUBAILAND
Mohammed Al Habbai
CEO
ALTOUR
Alexandre Chemla
President
AMADEUS IT GROUP SA
Luis Maroto
President & CEO
LOEWS HOTELS
Jonathan M Tisch
Chairman & CEO
EXPEDIA INC
Dara Khosrowshahi
President & CEO
WTTC Members
LOTTE
Dong-Bin Shin
Chairman
MELI HOTELS INTERNATIONAL
Sebastin Escarrer
Vice Chairman
MESSE BERLIN GMBH
Raimund Hosch
President & CEO
MGM RESORTS
INTERNATIONAL
Jim Murren
CEO
MISSION HILLS GROUP
Dr Ken Chu
Chairman & CEO
ORBITZ WORLDWIDE
Barney Harford
CEO
OTI HOLDING
Ayhan Bektas
Chairman
OZALTIN HOLDING
znur zdemir
Vice Chairman
PALACE RESORTS
Jos Chapur Zahoul
President
PAN PACIFIC HOTEL GROUP
Patrick Imbardelli
President & CEO
QUNAR
CC Zhuang
Co-Founder & CEO
RADISSON EDWARDIAN HOTELS
Jasminder Singh
Chairman & CEO
REED TRAVEL EXHIBITIONS
Richard Mortimore
Managing Director
RELAIS & CHTEAUX
Jaume Tpies
President
ROYAL CARIBBEAN CRUISES
Richard D Fain
Chairman & CEO
R TAUCK & PARTNERS
Robin Tauck
President
S-GROUP CAPITAL
MANAGEMENT
Vladimir Yakushev
Managing Partner
HONORARY MEMBERS
DELOITTE
Adam Weissenberg
Vice Chairman & Partner, Deloitte &
Touche LLP
GOOGLE
Rob Torres
Managing Director for Travel
SPRING INTERNATIONAL
TRAVEL SERVICES
YU Wan
Vice-President
JCB
Koremitsu Sannomiya
President & Chief Operating Officer
SPENCER STUART
Jerry Noonan
Global Consumer Leader
TOSHIBA CORPORATION
Atsutoshi Nishida
Chairman of the Board
UNIVERSAL MEDIA
Carl Ruderman
Chairman
REGIONAL MEMBERS
CHAIRMAN EMERITUS
RRE VENTURES
James D Robinson III
General Partner
WTTC Chairman (1990-1994)
DOURO AZUL
Mario Ferreira
CEO
IMMEDIATE PAST
CHAIRMAN
EL CID RESORTS
Carlos Berdegu
CEO
ACCOR
Grard Plisson
Co-Chairman,Supervisory Board
FORMER CHAIRMEN
GLOBAL ALLIANCE ADVISORS LLC
Vincent A Wolfington
Chairman
VIRTUOSO
Matthew D Upchurch CTC
CEO
AMERICAN EXPRESS
Harvey Golub
Retired Chairman & CEO
WTTC Chairman (1996-2001)
WILDERNESS SAFARIS
Andy Payne
CEO
SHKP HOTELS
Ricco De Blank
CEO
SWAIN TOURS
Ian Swain
President
IMMEDIATE PAST
PRESIDENT
CREWE ASSOCIATES
Jean-Claude Baumgarten
Chairman & MD
VALUE RETAIL
Desiree Bollier
CEO
INDUSTRY PARTNERS
BOSTON CONSULTING GROUP
Dr Achim Fechtel
Senior Partner & Managing Director
Dr Daniel Stelter
Senior Partner & Managing Director
21
Notes
22
Notes
23
www.wttc.org