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DEDT Annual Performance Plan 2013-2014 30 April 2013.

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Presentation on theme: "DEDT Annual Performance Plan 2013-2014 30 April 2013."— Presentation transcript:

1 DEDT Annual Performance Plan April 2013

2 Contents Vision and Strategic Goals Main Programmes Budget Allocations Project Allocations

3 Vision “Leading the attainment of inclusive growth for job creation and economic sustenance”

4 Strategic Goals Lead and co-ordinate integrated economic planning and development Facilitate sustainable and inclusive economic growth to ensure job creation Develop and transform the tourism sector to achieve destination competitiveness Build a vibrant institution for superior performance

5 Main Programmes Administration (MEC, HOD, Finance, Corporate Services etc) Integrated Economic Development Services (Enterprise Development, RLED, Economic Empowerment) Trade and Industry Development (Trade and Investment, Sector Development) Business Regulations and Governance (Consumer Protection, Liquor Regulations, Regulation Services) Economic Planning (Policy, R&D, KM, M&E) Tourism Development (Planning, Development & Transformation)

6 Budget Allocations ProgrammeAmount (000’s) Transfers (000’s) Net DEDT (000’s) Administration Integrated Economic Development Services Trade and Industry Development Business Regulations and Governance Economic Planning Tourism Development Total (32%)

7 Budget Allocations Public EntitiesAmount (000’s) Trade and Investment KZN Tourism KZN KZN Sharks Board Dube Tradeport Richards Bay IDZ Ithala Dev. Finance Corporation KZN Growth Fund KZN Liquor Authority ADA Other (MKI, Mandeni, Newcastle, DFF etc) Total

8 DEDT Projects After compensation and overheads effectively the DEDT is left with +/- R281 million for direct project funding. Approx. 34% is allocated for outreach and events eg. Consumer awareness, Top Gear, Tourism Indaba etc. Approx. 18% has been allocated for strategic projects like the Aerotropolis Strategy, District Industrial Hubs, Maritime Projects and the Specialist Investment Team. Just less than 11% is allocated to the KZN FC, SMME Entity, Research (Green+) and (Export) strategy formulation. +/-37% of the budget is allocated as follows:

9 DEDT Projects TourismRLED Bhambatha LodgeRSDI Ingodini CavesVSDI Ntsikeni May LodgeUmzinyathi TA Tourism mentorship programmeLocal Competitiveness Fund (5 proj’s) Tourism Graduate DPOperation Vuselela KZN Summer CampaignCommunity Economic Development Tourism Careers ExpoUKZN Post Graduate Programme Provincial Tourism ConferenceTrading Centres at Eshowe, Mandeni, Nyoni Ulundi and Nongoma Tourism Strategy Drakensberg Cable Car Feasibility

10 DEDT Projects SectorEnterprise Dev and Economic Empowerment Goat CommercializationCo-operative Mentorship Projects Dairy Dev StrategyCo-op Train the Trainer One Village One ProductUnemployed Graduate Programme Digital Community HubsB-BBEE Strategy Ugu ICT IncubatorWomen in Tourism KZN Eco. CouncilWoman in Construction KZN Music ClusterKZN Youth Chamber

11 I thank you.

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