IMPACT ANALYSIS

OUTPUT EFFECT

X=(I-A)-1 Dt
Where: X= column vector of domestic output generated
(I-A)-1= Leontief inverse
I= identity matrix
A= input-output coefficients matrix
Dt= vector of tourist expenditure, and, t= sectors

Total Multiplier (from inverse matrix) Tourism Expenditure on Major Items (in milion
Items Multiplier
accomodation 2.110551 Accomodation
food and beverages 1.06787 Food and beverage
transportation 8.683607 Guided tour
Guided Tour 1.255988 Entertainment
Entertainment/recr 5.049936 Local transport
Miscellaneous touri 1.094616 Miscellaneous

Multiplier 1999 Multiplier 2000

2.110551 1203.2 2539.4149632 2.110551 863.69
1.06787 683.96 730.3803652 1.06787 436.99
8.683607 16.11 139.89290877 8.683607 5.55
1.255988 577.81 725.72242628 1.255988 341.73
5.049936 166.51 840.86484336 5.049936 82.09
1.094616 2557.81 2799.81975096 1.094616 2057.39

INCOME EFFECT

Inc= W (I-A)-1 Dt
Where: W is the labor-income coefficient (ratio of wages to gross output of each sector)

Items Multiplier compensation income multiplier

accomodation 2.110551 0.333555 0.703984838805
food and beverages 1.06787 0.134453 0.14357832511
transportation 8.683607 1.551025 13.468491547175
Guided Tour 1.255988 0.245149 0.307904202212
Entertainment/recr 5.049936 0.626475 3.1636586556
Miscellaneous touri 1.094616 0.173719 0.190155596904
income multiplier 1999 income multiplier 2000
0.703984838805 1203.2 847.03455805018 0.703984838805 863.69
0.14357832511 683.96 98.201831242236 0.14357832511 436.99
13.468491547175 16.11 216.97739882499 13.468491547175 5.55
0.307904202212 577.81 177.91012708012 0.307904202212 341.73
3.1636586556 166.51 526.78080274396 3.1636586556 82.09
0.190155596904 2557.81 486.38188731702 0.190155596904 2057.39

Indirect Tax(less subsidies)

S= St (X)
Where: S= vector of net indirect taxes (less subsidies)
St= diagonal matrix of net indirect tax coefficients
X= matrix of total output requirements.

Items Multiplier IT-S tax multiplier

accomodation 2.110551 0.036847 0.077767472697
food and beverages 1.06787 0.028868 0.03082727116
transportation 8.683607 0.018843 0.163625206701
Guided Tour 1.255988 0.033639 0.042250180332
Entertainment/recr 5.049936 0.312661 1.578918039696
Miscellaneous touri 1.094616 0.010716 0.011729905056

tax multiplier 1999 tax multiplier 2000

0.077767472697 1203.2 93.56982314903 0.077767472697 863.69
0.03082727116 683.96 21.084620382594 0.03082727116 436.99
0.163625206701 16.11 2.6360020799531 0.163625206701 5.55
0.042250180332 577.81 24.412576697633 0.042250180332 341.73
1.578918039696 166.51 262.90564278978 1.578918039696 82.09
0.011729905056 2557.81 30.002868451287 0.011729905056 2057.39

IMPORTS

M= X t (X)
Where: M= vector of sectoral import requirements
Mt= diagonal matrix of sectoral imported input coefficients
X= matrix of total output requirements.
Items Multiplier Imports import multiplier
accomodation 2.110551 0.004474 2.0016676E-05
food and beverages 1.06787 0.02316 0.0247318692
transportation 8.683607 0.071548 0.621294713636
Guided Tour 1.255988 0.00091 0.00114294908
Entertainment/recr 5.049936 0.003156 0.015937598016
Miscellaneous touri 1.094616 0.006746 0.007384279536

import multiplier 1999 import multiplier 2000

2.0016676E-05 1203.2 0.0240840645632 2.0016676E-05 863.69
0.0247318692 683.96 16.915609258032 0.0247318692 436.99
0.621294713636 16.11 10.009057836676 0.621294713636 5.55
0.00114294908 577.81 0.6604074079148 0.00114294908 341.73
0.015937598016 166.51 2.6537694456442 0.015937598016 82.09
0.007384279536 2557.81 18.887584039976 0.007384279536 2057.39

EXPORTS

X= X t (X)
Where: X= vector of sectoral export requirements
Xt= diagonal matrix of sectoral exported input coefficients
X= matrix of total output requirements.

Items Multiplier Exports export multiplier

accomodation 2.110551 0.010437 0.022027820787
food and beverages 1.06787 0.038723 0.04135113001
transportation 8.683607 0.017522 0.152154161854
Guided Tour 1.255988 0.002486 0.003122386168
Entertainment/recr 5.049936 0.000466 0.002353270176
Miscellaneous touri 1.094616 0.022031 0.024115485096

export multiplier 1999 export multiplier 2000

0.022027820787 1203.2 26.503873970918 0.022027820787 863.69
0.04135113001 683.96 28.28251888164 0.04135113001 436.99
0.152154161854 16.11 2.4512035474679 0.152154161854 5.55
0.003122386168 577.81 1.8041459517321 0.003122386168 341.73
0.002353270176 166.51 0.3918430170058 0.002353270176 82.09
0.024115485096 2557.81 61.6828289334 0.024115485096 2057.39
 f domestic output generated

diture, and, t= sectors

m Expenditure on Major Items (in milion USD)

1999 2000 2001 2002 2003
1203.2 863.69 737.9 706.37 523.84
683.96 436.99 342.52 306.49 259.6
16.11 5.55 4.76 1.78 1.7
577.81 341.73 213.37 168.81 138.14
166.51 82.09 118.4 107.44 94.46
2557.81 2057.39 1761.93 1778.82 1543.43

Multiplier 2001 Multiplier

1822.86179319 2.110551 737.9 1557.3755829 2.110551
466.6485113 1.06787 342.52 365.7668324 1.06787
48.19401885 8.683607 4.76 41.33396932 8.683607
429.20877924 1.255988 213.37 267.99015956 1.255988
414.54924624 5.049936 118.4 597.9124224 5.049936
2252.05201224 1.094616 1761.93 1928.63676888 1.094616

output of each sector)

Tourism Expenditure on Major Items (in milion USD)

1999 2000 2001 2002
Accomodation 1203.2 863.69 737.9 706.37
Food and beverage 683.96 436.99 342.52 306.49
Guided tour 16.11 5.55 4.76 1.78
Entertainment 577.81 341.73 213.37 168.81
Local transport 166.51 82.09 118.4 107.44
Miscellaneous 2557.81 2057.39 1761.93 1778.82
 income multiplier 2001 income multiplier
608.02466542749 0.703984838805 737.9 519.47041255421 0.703984838805
62.742292289819 0.14357832511 342.52 49.178447916677 0.14357832511
74.750128086821 13.468491547175 4.76 64.110019764553 13.468491547175
105.22010302191 0.307904202212 213.37 65.697519625975 0.307904202212
259.7047390382 3.1636586556 118.4 374.57718482304 3.1636586556
391.22422351432 0.190155596904 1761.93 335.04085085307 0.190155596904

Tourism Expenditure on Major Items (in milion USD)

1999 2000 2001 2002
Accomodation 1203.2 863.69 737.9 706.37
Food and beverage 683.96 436.99 342.52 306.49
Guided tour 16.11 5.55 4.76 1.78
Entertainment 577.81 341.73 213.37 168.81
Local transport 166.51 82.09 118.4 107.44
Miscellaneous 2557.81 2057.39 1761.93 1778.82

tax multiplier 2001 tax multiplier

67.166988493672 0.077767472697 737.9 57.384618103116 0.077767472697
13.471209224208 0.03082727116 342.52 10.558956917723 0.03082727116
0.9081198971906 0.163625206701 4.76 0.7788559838968 0.163625206701
14.438154124854 0.042250180332 213.37 9.0149209774388 0.042250180332
129.61338187865 1.578918039696 118.4 186.94389590001 1.578918039696
0.011729905056 1761.93 20.667271615318 0.011729905056

coefficients
 Tourism Expenditure on Major Items (in milion USD)
1999 2000 2001 2002
Accomodation 1203.2 863.69 737.9 706.37
Food and beverage 683.96 436.99 342.52 306.49
Guided tour 16.11 5.55 4.76 1.78
Entertainment 577.81 341.73 213.37 168.81
Local transport 166.51 82.09 118.4 107.44
Miscellaneous 2557.81 2057.39 1761.93 1778.82

import multiplier 2001 import multiplier

0.0172882028944 2.0016676E-05 737.9 0.0147703052204 2.0016676E-05
10.807579521708 0.0247318692 342.52 8.471159838384 0.0247318692
3.4481856606798 0.621294713636 4.76 2.9573628369074 0.621294713636
0.3905799891084 0.00114294908 213.37 0.2438710451996 0.00114294908
1.3083174211334 0.015937598016 118.4 1.8870116050944 0.015937598016
15.192342874571 0.007384279536 1761.93 13.010583642865 0.007384279536

coefficients

Tourism Expenditure on Major Items (in milion USD)

1999 2000 2001 2002
Accomodation 1203.2 863.69 737.9 706.37
Food and beverage 683.96 436.99 342.52 306.49
Guided tour 16.11 5.55 4.76 1.78
Entertainment 577.81 341.73 213.37 168.81
Local transport 166.51 82.09 118.4 107.44
Miscellaneous 2557.81 2057.39 1761.93 1778.82

export multiplier 2001 export multiplier

19.025208535524 0.022027820787 737.9 16.254328958727 0.022027820787
18.07003030307 0.04135113001 342.52 14.163589051025 0.04135113001
0.8444555982897 0.152154161854 4.76 0.724253810425 0.152154161854
1.0670130251906 0.003122386168 213.37 0.6662235366662 0.003122386168
0.1931799487478 0.002353270176 118.4 0.2786271888384 0.002353270176
49.61495788166 0.024115485096 1761.93 42.489796655195 0.024115485096
 2004 2005 2006 2007
448.17 505.17 740.05 1052.94
346.54 344.84 586.69 1022.53
1.24 7.88 10.36 5.57
222.58 207.2 204.29 305.43
100.74 126.2 135.52 164.07
1773.51 1875.15 2877.34 4283.75

2002 Multiplier 2003

706.37 1490.82990987 2.110551 523.84 1105.59103584
306.49 327.2914763 1.06787 259.6 277.219052
1.78 15.45682046 8.683607 1.7 14.7621319
168.81 212.02333428 1.255988 138.14 173.50218232
107.44 542.56512384 5.049936 94.46 477.01695456
1778.82 1947.12483312 1.094616 1543.43 1689.46317288

2003 2004 2005 2006 2007

523.84 448.17 505.17 740.05 1052.94
259.6 346.54 344.84 586.69 1022.53
1.7 1.24 7.88 10.36 5.57
138.14 222.58 207.2 204.29 305.43
94.46 100.74 126.2 135.52 164.07
1543.43 1773.51 1875.15 2877.34 4283.75
 2002 income multiplier 2003
706.37 497.27377058669 0.703984838805 523.84 368.77541795961
306.49 44.005320862964 0.14357832511 259.6 37.272933198556
1.78 23.973914953972 13.468491547175 1.7 22.896435630198
168.81 51.977308375408 0.307904202212 138.14 42.533886493566
107.44 339.90348595766 3.1636586556 94.46 298.83919660798
1778.82 338.25257888477 0.190155596904 1543.43 293.49185292954

2003 2004 2005 2006 2007

523.84 448.17 505.17 740.05 1052.94
259.6 346.54 344.84 586.69 1022.53
1.7 1.24 7.88 10.36 5.57
138.14 222.58 207.2 204.29 305.43
94.46 100.74 126.2 135.52 164.07
1543.43 1773.51 1875.15 2877.34 4283.75

2002 tax multiplier 2003

706.37 54.93260968898 0.077767472697 523.84 40.737712897597
306.49 9.4482503378284 0.03082727116 259.6 8.002759593136
1.78 0.2912528679278 0.163625206701 1.7 0.2781628513917
168.81 7.1322529418449 0.042250180332 138.14 5.8364399110625
107.44 169.63895418494 1.578918039696 94.46 149.14459802969
1778.82 20.865389711714 0.011729905056 1543.43 18.104287360582
 2003 2004 2005 2006 2007
523.84 448.17 505.17 740.05 1052.94
259.6 346.54 344.84 586.69 1022.53
1.7 1.24 7.88 10.36 5.57
138.14 222.58 207.2 204.29 305.43
94.46 100.74 126.2 135.52 164.07
1543.43 1773.51 1875.15 2877.34 4283.75

2002 import multiplier 2003

706.37 0.0141391794261 2.0016676E-05 523.84 0.0104855355558
306.49 7.580070591108 0.0247318692 259.6 6.42039324432
1.78 1.1059045902721 0.621294713636 1.7 1.0562010131812
168.81 0.1929412341948 0.00114294908 138.14 0.1578869859112
107.44 1.712335530839 0.015937598016 94.46 1.5054655085914
1778.82 13.135304124228 0.007384279536 1543.43 11.397118564249

2003 2004 2005 2006 2007

523.84 448.17 505.17 740.05 1052.94
259.6 346.54 344.84 586.69 1022.53
1.7 1.24 7.88 10.36 5.57
138.14 222.58 207.2 204.29 305.43
94.46 100.74 126.2 135.52 164.07
1543.43 1773.51 1875.15 2877.34 4283.75

2002 export multiplier 2003

706.37 15.559791769313 0.022027820787 523.84 11.539053641062
306.49 12.673707836765 0.04135113001 259.6 10.734753350596
1.78 0.2708344081001 0.152154161854 1.7 0.2586620751518
168.81 0.5270900090201 0.003122386168 138.14 0.4313264252475
 107.44 0.2528353477094 0.002353270176 94.46 0.222289900825
1778.82 42.897107198467 0.024115485096 1543.43 37.220563161719
Multiplier 2004 Multiplier 2005
2.110551 448.17 945.88564167 2.110551 505.17
1.06787 346.54 370.0596698 1.06787 344.84
8.683607 1.24 10.76767268 8.683607 7.88
1.255988 222.58 279.55780904 1.255988 207.2
5.049936 100.74 508.73055264 5.049936 126.2
1.094616 1773.51 1941.31242216 1.094616 1875.15
income multiplier 2004 income multiplier 2005
0.703984838805 448.17 315.50488520724 0.703984838805 505.17
0.14357832511 346.54 49.755632783619 0.14357832511 344.84
13.468491547175 1.24 16.700929518497 13.468491547175 7.88
0.307904202212 222.58 68.533317328347 0.307904202212 207.2
3.1636586556 100.74 318.70697296514 3.1636586556 126.2
0.190155596904 1773.51 337.24285266521 0.190155596904 1875.15

tax multiplier 2004 tax multiplier 2005

0.077767472697 448.17 34.853048238615 0.077767472697 505.17
0.03082727116 346.54 10.682882547786 0.03082727116 344.84
0.163625206701 1.24 0.2028952563092 0.163625206701 7.88
0.042250180332 222.58 9.4040451382966 0.042250180332 207.2
1.578918039696 100.74 159.06020331898 1.578918039696 126.2
0.011729905056 1773.51 20.803103915867 0.011729905056 1875.15
import multiplier 2004 import multiplier 2005
2.0016676E-05 448.17 0.0089708736829 2.0016676E-05 505.17
0.0247318692 346.54 8.570581952568 0.0247318692 344.84
0.621294713636 1.24 0.7704054449086 0.621294713636 7.88
0.00114294908 222.58 0.2543976062264 0.00114294908 207.2
0.015937598016 100.74 1.6055536241318 0.015937598016 126.2
0.007384279536 1773.51 13.096093599891 0.007384279536 1875.15

export multiplier 2004 export multiplier 2005

0.022027820787 448.17 9.8722084421098 0.022027820787 505.17
0.04135113001 346.54 14.329820593665 0.04135113001 344.84
0.152154161854 1.24 0.188671160699 0.152154161854 7.88
0.003122386168 222.58 0.6949807132734 0.003122386168 207.2
0.002353270176 100.74 0.2370684375302 0.002353270176 126.2
0.024115485096 1773.51 42.769053972607 0.024115485096 1875.15
 Multiplier 2006 Multiplier
1066.18704867 2.110551 740.05 1561.91326755 2.110551
368.2442908 1.06787 586.69 626.5086503 1.06787
68.42682316 8.683607 10.36 89.96216852 8.683607
260.2407136 1.255988 204.29 256.58578852 1.255988
637.3019232 5.049936 135.52 684.36732672 5.049936
2052.5691924 1.094616 2877.34 3149.58240144 1.094616
 income multiplier 2006 income multiplier
355.63202101912 0.703984838805 740.05 520.98397995764 0.703984838805
49.511549630932 0.14357832511 586.69 84.235967558786 0.14357832511
106.13171339174 13.468491547175 10.36 139.53357242873 13.468491547175
63.797750698326 0.307904202212 204.29 62.90174946989 0.307904202212
399.25372233672 3.1636586556 135.52 428.73902100691 3.1636586556
356.57026753454 0.190155596904 2877.34 547.14230519576 0.190155596904

tax multiplier 2006 tax multiplier

39.285794182344 0.077767472697 740.05 57.551818169415 0.077767472697
10.630476186814 0.03082727116 586.69 18.08605171686 0.03082727116
1.2893666288039 0.163625206701 10.36 1.6951571414224 0.163625206701
8.7542373647904 0.042250180332 204.29 8.6312893400243 0.042250180332
199.25945660964 1.578918039696 135.52 213.9749727396 1.578918039696
21.995331465758 0.011729905056 2877.34 33.750925013831 0.011729905056
 import multiplier 2006 import multiplier
0.0101118242149 2.0016676E-05 740.05 0.0148133410738 2.0016676E-05
8.528537774928 0.0247318692 586.69 14.509940340948 0.0247318692
4.8958023434517 0.621294713636 10.36 6.436613233269 0.621294713636
0.236819049376 0.00114294908 204.29 0.2334930675532 0.00114294908
2.0113248696192 0.015937598016 135.52 2.1598632831283 0.015937598016
13.84663177193 0.007384279536 2877.34 21.247082880114 0.007384279536

export multiplier 2006 export multiplier

11.127794226969 0.022027820787 740.05 16.301688773419 0.022027820787
14.259523672648 0.04135113001 586.69 24.260294465567 0.04135113001
1.1989747954095 0.152154161854 10.36 1.5763171168074 0.152154161854
0.6469584140096 0.003122386168 204.29 0.6378722702607 0.003122386168
0.2969826962112 0.002353270176 135.52 0.3189151742515 0.002353270176
45.220151877764 0.024115485096 2877.34 69.388449886125 0.024115485096
 2007
1052.94 2222.28356994
1022.53 1091.9291111
5.57 48.36769099
305.43 383.61641484
164.07 828.54299952
4283.75 4689.06129
 2007
1052.94 741.25379617134
1022.53 146.81314477473
5.57 75.019497917765
305.43 94.043180481611
164.07 519.06147562429
4283.75 814.57903823751

2007
1052.94 81.884482701579
1022.53 31.521809579235
5.57 0.9113924013246
305.43 12.904472578803
164.07 259.05308277292
4283.75 50.24798078364
 2007
1052.94 0.0210763588274
1022.53 25.289078213076
5.57 3.4606115549525
305.43 0.3490909375044
164.07 2.6148817064851
4283.75 31.63240746234

2007
1052.94 23.193973619464
1022.53 42.282770969125
5.57 0.8474986815268
305.43 0.9536704072922
 164.07 0.3861010377763
4283.75 103.30470927999
Items Output income tax import
accomodation 2.1106 0.7040 0.0778 0.0000
food and beverages 1.0679 0.1436 0.0308 0.0247
transportation 8.6836 13.4685 0.1636 0.6213
Guided Tour 1.2560 0.3079 0.0423 0.0011
Entertainment/recr 5.0499 3.1637 1.5789 0.0159
Miscellaneous touri 1.0946 0.1902 0.0117 0.0074

OUTPUT IMPACT
Items 1999 2000 2001 2002
accomodation 2539.41 1822.86 1557.38 1490.83
food and beverages 730.38 466.65 365.77 327.29
transportation 139.89 48.19 41.33 15.46
Guided Tour 725.72 429.21 267.99 212.02
Entertainment/recr 840.86 414.55 597.91 542.57
Miscellaneous touri 2799.82 2252.05 1928.64 1947.12
Total output impac 9775.10 7433.51 6760.02 6537.29

INCOME IMPACT
Items 1999 2000 2001 2002
accomodation 847.03 608.02 519.47 497.27
food and beverages 98.20 62.74 49.18 44.01
transportation 216.98 74.75 64.11 23.97
Guided Tour 177.91 105.22 65.70 51.98
Entertainment/recr 526.78 259.70 374.58 339.90
Miscellaneous touri 486.38 391.22 335.04 338.25
total income impac 4352.29 3501.67 3409.07 3297.39

TAX IMPACT
Items 1999 2000 2001 2002
accomodation 93.57 67.17 57.38 54.93
food and beverages 21.08 13.47 10.56 9.45
transportation 2.64 0.91 0.78 0.29
Guided Tour 24.41 14.44 9.01 7.13
Entertainment/recr 262.91 129.61 186.94 169.64
Miscellaneous touri 30.00 24.13 20.67 20.87
total tax impact 2433.61 2249.73 2286.35 2264.31

IMPORT IMPACT
Items 1999 2000 2001 2002
accomodation 0.02 0.02 0.01 0.01
food and beverages 16.92 10.81 8.47 7.58
transportation 10.01 3.45 2.96 1.11
Guided Tour 0.66 0.39 0.24 0.19
Entertainment/recr 2.65 1.31 1.89 1.71
Miscellaneous touri 18.89 15.19 13.01 13.14
total import impact 2048.15 2031.16 2027.58 2025.74
EXPORT IMPACT
Items 1999 2000 2001 2002
accomodation 26.50 19.03 16.25 15.56
food and beverages 28.28 18.07 14.16 12.67
transportation 2.45 0.84 0.72 0.27
Guided Tour 1.80 1.07 0.67 0.53
Entertainment/recr 0.39 0.19 0.28 0.25
Miscellaneous touri 61.68 49.61 42.49 42.90
total export impact 2120.12 2088.81 2075.58 2074.18

TOTAL IMPACTS:

Total output impac 9775.10 7433.51 6760.02 6537.29

total income impac 4352.29 3501.67 3409.07 3297.39
total tax impact 2433.61 2249.73 2286.35 2264.31
total import impact 2048.15 2031.16 2027.58 2025.74
total export impact 2120.12 2088.81 2075.58 2074.18
export
0.0220
0.0414
0.1522
0.0031
0.0024
0.0241

2003 2004 2005 2006 2007

1105.59 945.89 1066.19 1561.91 2222.28
277.22 370.06 368.24 626.51 1091.93
14.76 10.77 68.43 89.96 48.37
173.50 279.56 260.24 256.59 383.62
477.02 508.73 637.30 684.37 828.54
1689.46 1941.31 2052.57 3149.58 4689.06
5740.55 6060.31 6457.97 8374.92 11270.80

2003 2004 2005 2006 2007

368.78 315.50 355.63 520.98 741.25
37.27 49.76 49.51 84.24 146.81
22.90 16.70 106.13 139.53 75.02
42.53 68.53 63.80 62.90 94.04
298.84 318.71 399.25 428.74 519.06
293.49 337.24 356.57 547.14 814.58
3066.81 3110.44 3335.90 3789.54 4397.77

2003 2004 2005 2006 2007

40.74 34.85 39.29 57.55 81.88
8.00 10.68 10.63 18.09 31.52
0.28 0.20 1.29 1.70 0.91
5.84 9.40 8.75 8.63 12.90
149.14 159.06 199.26 213.97 259.05
18.10 20.80 22.00 33.75 50.25
2225.10 2239.01 2286.21 2339.69 2443.52

2003 2004 2005 2006 2007

0.01 0.01 0.01 0.01 0.02
 6.42 8.57 8.53 14.51 25.29
1.06 0.77 4.90 6.44 3.46
0.16 0.25 0.24 0.23 0.35
1.51 1.61 2.01 2.16 2.61
11.40 13.10 13.85 21.25 31.63
2023.55 2028.31 2034.53 2050.60 2070.37

2003 2004 2005 2006 2007

11.54 9.87 11.13 16.30 23.19
10.73 14.33 14.26 24.26 42.28
0.26 0.19 1.20 1.58 0.85
0.43 0.69 0.65 0.64 0.95
0.22 0.24 0.30 0.32 0.39
37.22 42.77 45.22 69.39 103.30
2063.41 2072.09 2077.75 2118.48 2177.97

5740.55 6060.31 6457.97 8374.92 11270.80

3066.81 3110.44 3335.90 3789.54 4397.77
2225.10 2239.01 2286.21 2339.69 2443.52
2023.55 2028.31 2034.53 2050.60 2070.37
2063.41 2072.09 2077.75 2118.48 2177.97
OUTPUT IMPACT

Items 2000 2001 2002

accomodation 1822.86 1557.38 1490.83
food and beverages 466.65 365.77 327.29
transportation 48.19 41.33 15.46
Guided Tour 429.21 267.99 212.02
Entertainment/recr 414.55 597.91 542.57
Miscellaneous touri 2252.05 1928.64 1947.12
Total output impac 5433.51 4759.02 4535.29

5000.00
accomoda
4500.00
food and
4000.00 beverage
3500.00 transporta

3000.00 Guided To

2500.00 Entertainm
recreation
2000.00
Miscellane
1500.00 tourism
services
1000.00

500.00

0.00
2000 2001 2002 2003 2004 2005 2006 2007

INCOME IMPACT

Items 2000 2001 2002

accomodation 608.02 519.47 497.27
food and beverages 62.74 49.18 44.01
transportation 74.75 64.11 23.97
Guided Tour 105.22 65.70 51.98
Entertainment/recr 259.70 374.58 339.90
Miscellaneous touri 391.22 335.04 338.25
total income impac 1501.67 1408.07 1295.39
 900.00

800.00 accomoda

food and
700.00
beverage
600.00 transporta

500.00 Guided To

Entertainm
400.00 /recreatio
300.00 Miscellane
tourism
200.00 services

100.00

0.00
2000 2001 2002 2003 2004 2005 2006 2007

TAX IMPACT

Items 2000 2001 2002

accomodation 67.17 57.38 54.93
food and beverages 13.47 10.56 9.45
transportation 0.91 0.78 0.29
Guided Tour 14.44 9.01 7.13
Entertainment/recr 129.61 186.94 169.64
Miscellaneous touri 24.13 20.67 20.87
total tax impact 249.73 285.35 262.31

300.00
accomodation

food and
250.00 beverages

transportation
200.00
Guided Tour

Entertainment/
150.00 recreation

Miscellaneous
tourism
100.00
services

50.00

0.00
2000 2001 2002 2003 2004 2005 2006 2007

IMPORT IMPACT

Items 2000 2001 2002

accomodation 0.02 0.01 0.01
food and beverages 10.81 8.47 7.58
transportation 3.45 2.96 1.11
Guided Tour 0.39 0.24 0.19
Entertainment/recr 1.31 1.89 1.71
Miscellaneous touri 15.19 13.01 13.14
total import impact 31.16 26.58 23.74

35.00

30.00

25.00

20.00

15.00

10.00

5.00

0.00
2000 2001 2002 2003 2004 2005

EXPORT IMPACT

Items 2000 2001 2002

accomodation 19.03 16.25 15.56
food and beverages 18.07 14.16 12.67
transportation 0.84 0.72 0.27
Guided Tour 1.07 0.67 0.53
Entertainment/recr 0.19 0.28 0.25
Miscellaneous touri 49.61 42.49 42.90
total export impact 88.81 74.58 72.18

120.00

100.00

80.00

60.00

40.00

20.00
 80.00

60.00

40.00

20.00

0.00
2000 2001 2002 2003 2004 2005 2006 2007

TOTAL IMPACTS:
IMPACT 2000 2001 2002
Output 5433.51 4759.02 4535.29
Income 1501.67 1408.07 1295.39
Tax 249.73 285.35 262.31
Import 31.16 26.58 23.74
Export 88.81 74.58 72.18

10000.00

9000.00

8000.00

7000.00

6000.00

5000.00

4000.00

3000.00

2000.00

1000.00

0.00
2000 2001 2002 2003 2004 2005 2006 2007
 2003 2004 2005 2006 2007
1105.59 945.89 1066.19 1561.91 2222.28
277.22 370.06 368.24 626.51 1091.93
14.76 10.77 68.43 89.96 48.37
173.50 279.56 260.24 256.59 383.62
477.02 508.73 637.30 684.37 828.54
1689.46 1941.31 2052.57 3149.58 4689.06
3737.55 4056.31 4452.97 6368.92 9263.80

accomodation

food and
Items average output impact
beverages accomodation 1471.62
transportation food and beverages 486.71
Guided Tour transportation 42.16
Entertainment/ Guided Tour 282.84
recreation
Entertainment/recr 586.37
Miscellaneous Miscellaneous touri 2456.23
tourism
services Total output impac 5325.92

2004 2005 2006 2007

2003 2004 2005 2006 2007

368.78 315.50 355.63 520.98 741.25
37.27 49.76 49.51 84.24 146.81
22.90 16.70 106.13 139.53 75.02
42.53 68.53 63.80 62.90 94.04
298.84 318.71 399.25 428.74 519.06
293.49 337.24 356.57 547.14 814.58
1063.81 1106.44 1330.90 1783.54 2390.77
 accomodation

food and
beverages Items average income impact
transportation
accomodation 490.86
food and beverages 65.44
Guided Tour
transportation 65.39
Entertainment
/recreation Guided Tour 69.34
Miscellaneous Entertainment/recr 367.35
tourism Miscellaneous touri 426.69
services
Total output impac 1485.07

2004 2005 2006 2007

2003 2004 2005 2006 2007

40.74 34.85 39.29 57.55 81.88
8.00 10.68 10.63 18.09 31.52
0.28 0.20 1.29 1.70 0.91
5.84 9.40 8.75 8.63 12.90
149.14 159.06 199.26 213.97 259.05
18.10 20.80 22.00 33.75 50.25
222.10 235.01 281.21 333.69 436.52

accomodation

food and
beverages

transportation Items average tax impact

Guided Tour accomodation 54.22
Entertainment/ food and beverages 14.05
recreation transportation 0.79
Miscellaneous Guided Tour 9.51
tourism
services Entertainment/recr 183.34
Miscellaneous touri 26.32
Total output impac 288.24

2006 2007

2003 2004 2005 2006 2007

 0.01 0.01 0.01 0.01 0.02
6.42 8.57 8.53 14.51 25.29
1.06 0.77 4.90 6.44 3.46
0.16 0.25 0.24 0.23 0.35
1.51 1.61 2.01 2.16 2.61
11.40 13.10 13.85 21.25 31.63
20.55 24.31 29.53 44.60 63.37

accomodation

food and
beverages

transportation Items
Guided Tour
accomodation
food and beverages
Entertainment
/recreation transportation
Miscellaneous Guided Tour
tourism
services
Entertainment/recr
Miscellaneous touri
Total output impac

2001 2002 2003 2004 2005 2006 2007

2003 2004 2005 2006 2007

11.54 9.87 11.13 16.30 23.19
10.73 14.33 14.26 24.26 42.28
0.26 0.19 1.20 1.58 0.85
0.43 0.69 0.65 0.64 0.95
0.22 0.24 0.30 0.32 0.39
37.22 42.77 45.22 69.39 103.30
60.41 68.09 72.75 112.48 170.97

accomodation

food and
beverages

transportation
Items average export impact
Guided Tour
accomodation 15.36
Entertainment/ food and beverages 18.85
recreation
transportation 0.74
Miscellaneous
tourism
services
 Guided Tour

Entertainment/
recreation

Miscellaneous
tourism Guided Tour 0.70
services
Entertainment/recr 0.27
Miscellaneous touri 54.11
Total output impac 90.03

2003 2004 2005 2006 2007

2003 2004 2005 2006 2007

3737.55 4056.31 4452.97 6368.92 9263.80
1063.81 1106.44 1330.90 1783.54 2390.77
222.10 235.01 281.21 333.69 436.52
20.55 24.31 29.53 44.60 63.37
60.41 68.09 72.75 112.48 170.97

IMPACT average impact

Output 5325.92
Income 1485.07
Output Tax 288.24
Income Import 32.98
Tax Export 90.03
Import
Export Output 5326
Income 1485
Tax 288
Import 33
Export 90

2003 2004 2005 2006 2007

 average output impact
1471.62
486.71
42.16
282.84
586.37
2456.23
5325.92

e output impact

average income impact

490.86
65.44
65.39
69.34
367.35
426.69
1485.07
average tax impact
54.22
14.05
0.79
9.51
183.34
26.32
288.24

average import impact

 0.01
11.27
3.02
0.26
1.85
16.57
32.98

average import impact

0.01
11.27
3.02
0.26
1.85
16.57
32.98

average export impact

15.36
18.85
0.74
0.70
0.27
54.11
90.03

e export impact
 Export

Import
5325.92
1485.07
Tax
288.24
32.98
90.03 Income

Output

0 1000 2000 3000 4000

1000 2000 3000 4000 5000 6000