1. M O N T E N E G R O Negotiating Team for Accession of Montenegro to the European Union Working Group for Chapter 18 – Statistics Bilateral screening: Chapter 18 PRESENTATION OF MONTENEGRO Luxembourg, June 2013

2. TOURISM Bilateral screening: Chapter 18 Presentation of Montenegro Luxembourg, 24-25 June 2013 STATISTICS Chapter 18: M O N T E N E G R O Negotiating Team for Accession of Montenegro to the European Union Chapter 18: Statistics

3. Theme 3.05.01. Tourism Structure of presentation Overview of internal and national tourism  Current state  Challenges for the future  Plans At the end of presentation  Comparison of EC and EUROSTAT with MONSTAT expectation  Other tourism survey (national needs) STATISTICS Chapter 18: M O N T E N E G R O Negotiating Team for Accession of Montenegro to the European Union Chapter 18: Statistics

4. Theme 3.05.01. Tourism Current state – internal tourism Overview of tourism survey  Data is collected from all accommodation establishments (no tresholds) by monthly survey on tourist arrivals and overnight stays  Observation units are all collective accommodation establishments (about 400) and individual accommodation establishments. Reporting units for individual accommodation are Local Touristic Organizations. STATISTICS Chapter 18: M O N T E N E G R O Negotiating Team for Accession of Montenegro to the European Union Chapter 18: Statistics Number of hotels in Montenegro - 2012 5*4*3*2*1* 5751137528 1,7%25,3%38,2%25,3%9,5%

5. Theme 3.05.01. Tourism Current state – internal tourism Overview of tourism survey  The base is statistical register of accommodation establishments which is suplemented from various sources  Breakdown for countries and geographical areas is not fully available STATISTICS Chapter 18: M O N T E N E G R O Negotiating Team for Accession of Montenegro to the European Union Chapter 18: Statistics

6. Theme 3.05.01. Tourism Current state– internal tourism Available data:  Monthly data on arrivals and night spent at tourist accommodation establishments (by NACE)  Net occupancy rates of bed places  Annual capacity of tourist accommodation establishments  Annual occupancy of tourist accommodation establishments No data available  Net occupancy rates of bedrooms  Breakdown by type of locality (DEGURBA) is not available, urban/rural typology LAU 2 (settlements)  Nights spent in non rented accommodation (optional indicator) STATISTICS Chapter 18: M O N T E N E G R O Negotiating Team for Accession of Montenegro to the European Union Chapter 18: Statistics

7. Theme 3.05.01. Tourism Challenges for the future - internal tourism  Improvement administrative data sources (CTR and Unique evidence of tourism traffic)  Develop method for coverage of non rented accommodation which also has a significant share in total tourist traffic in Montenegro STATISTICS Chapter 18: M O N T E N E G R O Negotiating Team for Accession of Montenegro to the European Union Chapter 18: Statistics

8. Theme 3.05.01. Tourism Plans – internal tourism  Providing missing data for occupancy and capacity of accommodation establishments  Apply breakdown by country list according to requirements  Apply DEGURBA type of locality  Collecting data through web application  Preparing metadata and quality report STATISTICS Chapter 18: M O N T E N E G R O Negotiating Team for Accession of Montenegro to the European Union Chapter 18: Statistics

9. Theme 3.05.01. Tourism Current state – national tourism:  No data available  No survey that covers demand side data in Montenegro  Pilot project compilation of TSA in 2011 (data 2009) in cooperation with other institution from Montenegro STATISTICS Chapter 18: M O N T E N E G R O Negotiating Team for Accession of Montenegro to the European Union Chapter 18: Statistics

10. Theme 3.05.01. Tourism Challenges for the future - national tourism  Lack of human resources – only one person employed in tourism statistics department  Compilation of TSA STATISTICS Chapter 18: M O N T E N E G R O Negotiating Team for Accession of Montenegro to the European Union Chapter 18: Statistics

11. Theme 3.05.01. Tourism Plans – national tourism  Introduction of surveys that will cover national tourism  Improving basic tourism statistics as a input for compilation of TSA, according to Regulation 692/2011 STATISTICS Chapter 18: M O N T E N E G R O Negotiating Team for Accession of Montenegro to the European Union Chapter 18: Statistics

12. Theme 3.05.01. Tourism STATISTICS Chapter 18: M O N T E N E G R O Negotiating Team for Accession of Montenegro to the European Union Chapter 18: Statistics European commission and EUROSTAT expectation from explanatory screening Montenegro expectation Regulation 692/2011 Available: Monthly data on arrivals and nights spent at tourist accommodation establishments (by NACE) Net occupancy rates of bed places Missing: Net occupancy rates of bedrooms Sent to EUROSTAT from Jan-12 Sent to EUROSTAT from Jan-12 From 2014 - add new variable in survey Directive 95/57 Available: Annual capacity and occupancy data Monthly occupancy data Missing: Annual and quarterly demand data Sent to EUROSTAT from Jan-11 No data available.

13. Theme 3.05.01. Tourism STATISTICS Chapter 18: M O N T E N E G R O Negotiating Team for Accession of Montenegro to the European Union Chapter 18: Statistics European commission and EUROSTAT expectation from explanatory screening Montenegro expectation Regulation 692/2011 Data expected by 30 June 2013: Annual capacity of tourist accommodation establishments Annual occupancy of tourist accommodation establishments Annual participation in tourism for personal purposes Annual micro-data on tourism trips and visitors making the trips Data expected by 31 December 2013:  in case a data collection threshold is applied: Estimate of the total number of nights spent during the reference year by residents and non-residents in tourist accommodation establishments Reports expected by 30 September 2013: Metadata and quality report via NRME Will be send on time No data available. Creation of the new survey Threshold is not applied Will be send until the end of 2014

14. Theme 3.05.01. Tourism Other survey realized in tourism statistics (national needs) 1. Foreign vessels on cruise in Montenegro 2. Nautical tourism STATISTICS Chapter 18: M O N T E N E G R O Negotiating Team for Accession of Montenegro to the European Union Chapter 18: Statistics

15. Theme 3.05.01. Tourism Conclusion  MONSTAT will sent data according to expected date Annual capacity of tourist accommodation establishments Annual occupancy of tourist accommodation establishments Metadata and quality report via NRME  MONSTAT will be working on creation of the new survey for demand data.  In cooperation with other relevant institution MONSTAT will be intensively working on creation and updating administrative sources in line with EC Regulations. STATISTICS Chapter 18: M O N T E N E G R O Negotiating Team for Accession of Montenegro to the European Union Chapter 18: Statistics

16. Thank you for your attention! QUESTIONS