1. Introduction to the dti and the dti Group Presentation to the Ad Hoc Committee 12 May 2004

2. Overview of presentation 1.Mission and Vision 2.Strategic objectives 3.the dti structure 4.the dti budget 5.the dti establishment 6.Core products and services 7.the dti Group

3. the dti’s mission and purpose 1.Provide leadership to the SA economy through its understanding of the economy, its knowledge of economic opportunities and potential, and its anticipation of the future 2.Act as a catalyst for the transformation and development of the economy in order to support the government’s economic goals of growth, employment and equity 3.Respond to problems and opportunities in society 4.Provide an environment that is predictable, competitive, equitable and socially-responsible for investment, enterprise and trade for economic citizens

4. the dti’s Vision, its 10-year goals The 10-year goal of the dti is to raise the level of economic growth and create employment and reduce economic inequalities

5. the dti’s strategic objectives for the next 3 years Increase the contribution of small enterprises to the economy Significantly progress broad-based black economic empowerment Increase the level of direct investment overall and in priority sectors Increase market access opportunities for and export of South African goods and services Contribute towards building skills, technology and infrastructure platforms from which enterprises can benefit Reposition the economy in higher value-added value matrices in knowledge-driven manufacturing and services Contribute towards providing accessible, transparent and efficient access to redress for economic citizens

6. the dti structure (1) 7 divisions plus Ministry and Office of the DG Divided into 26 business units 35 foreign offices 3 provincial offices Parliamentary office 1000 staff 19 agencies

7. the dti structure (2) Enterprise and Industry Development Division DDG - Lionel October Purpose: To provide leadership in the development of policies and strategies that create an enabling environment for competitiveness, equity and enterprise development Business units: –Industrial development and competitiveness –Enterprise development –Empowerment and equity

8. the dti structure (3) International Trade and Economic Development Division DDG - Tshediso Matona Purpose: To develop trade and investment links with key economies globally, and promote economic development, through negotiating preferential trade agreements, supporting a strong and equitable multilateral trading system, and fostering economic integration with the continent within the Nepad framework Business units: –International trade development –International trade administration –African economic development

9. the dti structure (4) Consumer and Corporate Regulation Division DDG - Astrid Ludin Purpose: To develop and implement coherent, predictable and transparent regulatory solutions that provide access to redress for investors, inventors and consumers and that provide policy coherence and certainty, and efficient regulatory services for business Business units: –Policy and legislation –Enforcement and compliance –Regulatory services

10. the dti structure (5) The Enterprise Organisation Division CEO - Mahlape Mohale Purpose: To stimulate and facilitate the development of sustainable competitive enterprises through the provision of effective and accessible supply-side incentive measures Business units: –Incentive administration –New incentive development –Business development and after-care

11. the dti structure (6) Trade and Investment SA Division Acting CEO - Mxolisi Matshamba Purpose: To provide strategic vision and direction to key growth sectors in the economy, increase the level of direct investment flow, and develop South Africa’s capacity to export into various markets Business units: –Export development and promotion –Investment promotion and facilitation –Customised sector programmes

12. the dti structure (7) Marketing Division DDG - Manana Moroka Purpose: –Promote the take-up of the dti’s products and services by economic citizens and to position the dti in the minds of economic citizens as a partner in economic development Business units: –Marketing communication –Distribution management –Brand management

13. the dti structure (8) Group Systems and Support Services Division Hamida Fakira Purpose: To design, facilitate and implement dti-wide operational management systems so as to enable the dti group (divisions and Cotii) to deliver on the organisational objectives and achieve legislative and regulatory compliance Business units: –Human resource management and development –Financial management –Information technology management –Compliance and corporate governance

14. the dti structure (9) Office of the DG Purpose: –To provide strategic support to the DG, manage the dti’s strategic planning process, and monitor and evaluate the achievement of the dti’s objectives Business units: –External relations and policy coordination –Strategy Unit –Agency Management –Internal Audit

15. the dti budget - R2.84bn budget for 2004/5 Allocation by division: Office of DG2.3% GSSSD6% Ited3.4% Eidd35.7% Teo33.1% Tisa12.2% Mktg2.7% Allocation by function: HR9.9% Procurement12.5% Agencies38.5% Incentives31.6% Equipment0.5%

16. 1008 staff posts Establishment per division: Office of the DG 8.3% Eidd10.3% Ited9.5% CCRD6% Teo16.4% Tisa19.1% Mktg7.8% GSSSD22.6% Senior Management Staff (Directors and up) = 17% Middle Management = 46% Administration and lower- level staff = 27%

17. Core products and services offered to economic citizens Policy –Eg, Integrated Manufacturing Strategy –Including research studies and policy advocacy Legislation and regulation –Eg, Liquor Act Finance –Eg, SMEDP –Including incentives, loans and equity Information –Eg, advertising trade missions –Including advice Partnerships –Eg, Sector-wide enterprise, employment and equity programme with the European Union

18. the dti Group (1) 19 Agencies Council of Trade and Industry Institutions (Cotii) –Quarterly meeting of CEOs and Chairpersons + Exbo 3 categories of agencies: –Regulatory agencies –Development finance institutions –Specialist service providers SMME support Technology and innovation support

19. the dti Group (2) Regulatory agencies –Competition Commission –Competition Tribunal –National Gambling Board –National Lotteries Board –Company and Intellectual Property Registration Office –Microfinance Regulatory Council –International Trade Administration Commission

20. the dti Group (3) Development finance institutions –Industrial Development Corporation –National Empowerment Fund –Khula –Export Credit Insurance Corporation

21. the dti Group (4) Specialist service providers –Ntsika –Namac –Technology for Women in Business –South African Bureau of Standards –South African Quality Institute –South African National Accreditation Service –Council for Scientific and Industrial Research