1. Annual Performance of IDAD Incentive Programmes Western Cape
Programme Monitoring and Evaluation Unit (PMEU)

2. PRINCIPLES WHICH GUIDE INCENTIVE DESIGN AND ADMINISTRATION
Focus on supporting new investments (greenfield and brownfield)
Support is conditional on achievement of measurable benchmarks by recipient companies
Designed to address specific constraints and opportunities
Rules are transparent
Keep up with international best practice
System of performance monitoring, enforcement of compliance, regular reporting, periodic review and adaptation

3. INCENTIVE SCHEMES CLUSTER INCENTIVE SCHEME COMPETITIVENESS INVESTMENT
Manufacturing Competitiveness Enhancement Programme (MCEP)
Export Marketing & Investment Assistance (EMIA)
Sector Specific Assistance Scheme (SSAS)
Capital Projects Feasibility Programme (CPFP)
MANUFACTURING INVESTMENT
12i Tax Incentive
Automotive Incentive Scheme (AIS)
Aquaculture Development Incentive Programme (ADEP)
Enterprise Investment Programme (EIP
SERVICES INVESTMENT
Film & Television Production
Business Process Services (BPS)
BROADENING PARTICIPATION and INDUSTRIAL INNOVATION CLUSTER
Support Programme for Industrial Innovation (SPII)
Technology and Human Resources for Industry Programme (THRIP)
Incubator Support Programme (ISP)
Black Industrialist Scheme (BIS)
INFRASTRUCTURE INVESTMENT
Critical Infrastructure Programme (CIP)
Cluster Development Programme (CDP)
As of the 1 April 2015 the administration of BBSDP and CIS was transferred to the newly formed Department of Small business Development

4. R10.2 Billion R64.1 Billion Approved Projects 121 738 Projected Jobs
OVERALL IDAD INCENTIVE PERFORMANCE ACROSS THE CLUSTER April 2015– March 2016
Projected Jobs
R10.2 Billion
Approved Projects
R64.1 Billion
Projected Investment
VALUE OF APPROVALS PER CLUSTER
PROJECTED INVESTMENT PER CLUSTER

5. CIC contributed 20 % of total value of IDAD approvals for incentives
NATIONAL PERFORMANCE
1 723
Projects Approved
1 400
Claims Paid
R9.4 billion
Projected Investment
58 520
Baseline Jobs
656
Female-owned SMMEs Approved
701
Male-owned SMMEs Approved
101
Large Enterprises Approved
R2.1 billion
Value of Approvals
R1.6 billion
Value of Claims Paid
CIC contributed 20 % of total value of IDAD approvals for incentives

6. MCEP 2015/16
NATIONAL PERFORMANCE
258
Projects Approved
385
Claims Paid
R9.4 billion
Projected Investment
R1.9 billion
Value of Approvals
R1.4 billion
Value of Claims Paid
58 520
Baseline Jobs
MCEP contributed 90.5 % of total value of approvals in the Competitiveness Investment Cluster

7. MCEP PERFORMANCE IN THE WESTERN CAPE PROVINCE
2014/15
2015/16
104
Projects Approved 73
R348m
Value of Approvals
R417.9m
R1bn
Projected Investment
R2.3bn
9 101
Baseline Jobs
12 910

8. MCEP Provincial Approvals
North West
2014/ /16
4 Approvals Approvals
R11.4m R17.2m
(1%) (1%)
Free State
2014/ /16
3 Approvals Approvals
R41m R8m
(3%) (1%)
Gauteng
2014/ /16
121 Approvals Approvals
R588.3m R1bn
  (42%) (53%)
Limpopo
2014/ /16
8 Approvals Approvals
R32.1m R10.3m
(2%) (1%)
Northern Cape
2014/ /16
6 Approvals Approvals
R10.5m R9m
  (1%) (1%)   
Mpumalanga
2014/ /16
12 Approvals Approvals
R49.1m R32.4m
(4%) (2%)
KwaZulu-Natal
2014/ /16
53 Approvals approvals
R202.5m R229.5m
(16%) (12%)
Western Cape
2014/ /16
104 Approvals Approvals
R348m R417.9m
(27%) (22%)
Eastern Cape
2014/ /16
23 Approvals Approvals
R58.4m R80.3m
(4%) (5%)
Of the total MCEP approvals, the Western Cape province accessed 22% of total value of approvals

9. MCEP NATIONAL PROJECTED INVESTMENT AND BASELINE JOBS FOR 2015/16
Province
Projected Investment
Baseline Jobs
Eastern Cape R
4 738
Free State R 23
Gauteng R
37 067
KwaZulu-Natal R
3 715
Limpopo R
325
Mpumalanga R
974
Northern Cape R
181
North West R
387
Western Cape R
11 110
Total R
58 520
No audited provincial data available on projected investment and baseline jobs

10. MCEP NUMBER AND VALUE OF APPROVALS PER SECTOR IN THE WESTERN CAPE FOR 2015/16

11. EXPORT MARKETING AND INVESTMENT ASSISTANCE SCHEME (EMIA)
NATIONAL PERFORMANCE 2015/16
641
Enterprises Approved
663
Claims Paid
200
Female-owned SMMEs Approved
R55.6 million
Value of approvals
R43.9 million
Value of claims paid
340
Male-owned SMMEs Approved
101
Large Enterprises Approved
EMIA contributed 3 % of total value of approvals in the Competitiveness Investment Cluster

12. EMIA NATIONAL PERFORMANCE FROM 2014/15 TO 2015/16
1 396
Enterprises
R129.4m
Value of approvals
R62.5m
Value of claims paid
2015/16
641
R55.6m
R43.9m

13. Provincial EMIA approvals : 2014/15 & 2015/16
North West
2014/ /16
17 Approvals approvals
R1.7m R1.1m
(1.3%) (2%)
Free State
2014/ /16
5 Approvals Approvals
R R98 556
(0.3%) (0.2%)
 Gauteng
 2014/ /16
810 Approvals Approvals
R82m R25.4m
(63.4%) (45.7%)
 Limpopo
2014/ /16
11 Approvals approvals
R R
(0.7%) (1.5%)
 Northern Cape
2014/ /16
2 Approvals Approvals
R R
(0.1%) (0.2%) 
 Mpumalanga
2014/ /16
66 Approvals Approvals
R7m R
(5.4%) (0.7%)
KwaZulu-Natal
2014/ /16
94 Approvals approvals
R6.7m R5.3m
(5.2%) (9.5%) 
 Eastern Cape
2014/ /16
26 Approvals Approvals
R2.2m R
(1.7%) (1.4%)
  Western Cape
2014/ /16
365 Approvals Approvals
R27.2m R21.6m
(21%) (38.8%)
Of the total EMIA approvals, the Western Cape province accessed 38.8% of total value of approvals

14. EMIA NATIONAL APPROVALS PER ENTITY TYPE
Female-owned entities
Male-owned entities
Black female-owned SMMEs
2014/15
R54.3m (515)
2015/16
R12.3m (119)
White female-owned SMMEs
R9.2m (105)
R7.2m (81)
Black male-owned SMMEs
R20m (193)
R5.4m (53)
White male-owned SMMEs
R38m (456)
R24.8m (287)
Large enterprises
R7.5m (127)
R5.9m (101)

15. EMIA VALUE AND NUMBER OF APPROVALS PER SECTOR IN THE WESTERN CAPE FOR 2015/16
Cultural Industries
R (37)
Chemicals
R (12)
Film
R (14)
Metals
R (12)
Services
R (9)
Agro-Processing
R (116)
Textiles
R (17)
Electro- Technical
R (23)
Automotive
R (12)
Mining
R (2)
Non-Metals
R (9)

16. SECTOR SPECIFIC ASSISTANCE SCHEME (SSAS)
2015/16 - NATIONAL PERFORMANCE
817
Enterprises Approved
314
Claims Paid
456
Female-owned SMMEs Approved
R74.9 million
Value of approvals
R64.3 million
Value of claims paid
361
Male-owned SMMEs Approved
SSAS contributed 4 % of total value of approvals in the Competitiveness Investment Cluster

17. SSAS NATIONAL PERFORMANCE FROM 2014/15 TO 2015/1690
Projects Approved
1 126
Enterprises Approved
R132.8m
Value Approved
R62.5m
Value of claims paid
2015/16 53
817
R74.9m
Value of Approvals
R43.9m
Value of Claims Paid

18. SSAS NUMBER OF ENTERPRISES APPROVED PER PROVINCE
North West
2014/ /16
12 Approvals approvals
(1.1%) (0.8%)
Free State
2014/ /16
6 Approvals Approvals
(0.5%) (0.8%)
Gauteng
2014/ /16
504 Approvals Approvals
(44.8%) (35.5%)
Limpopo
15 Approvals Approvals
(1.3 %) (6.5%)
Northern Cape
2014/ /16
12 Approvals Approvals
(1.1%) (0%)
Mpumalanga
2014/ /16
11 Approvals Approvals
(0.9%) (2.4%)
KwaZulu-Natal
2014/ /16
218 Approvals approvals
(19.4 %) (16.3%)
Eastern Cape
2014/ /16
28 Approvals Approvals
(2.5%) (4.3%)
Western Cape
2014/ /16
320 Approvals 277 Approvals
(28.4%) (33.4%)
Of the total SSAS approvals, the Western Cape province accessed 33.4 % of total value of approvals

19. SSAS NATIONAL APPROVALS PER ENTITY TYPE
Female-owned entities
Male-owned entities
Black female-owned SMMEs
2014/15
431 (38%)
2015/16
294 (35%)
White female-owned SMMEs
155 (14%)
162 (20%)
Black male-owned SMMEs
248 (22%)
208 (26%)
White male-owned SMMEs
292 (26%)
153 (19%)

20. SSAS NUMBER OF ENTERPRISES APPROVED PER SECTOR IN THE WESTERN CAPE FOR 2015/16
CULTURAL INDUSTRIES
132
AGRO – PROCESSING 49
CHEMICALS 19
ELECTRO-TECHNICAL 1
FILM 33
MULTI-SECTORIAL
TEXTILES 16
METALS 9
PUBLISHING 7

21. MIC contributed 70% of total IDAD approvals for incentives
APPROVALS IN THE MIC
MIC contributed 70% of total IDAD approvals for incentives
2014/15
R5.2b Approvals
119 Projects
2015/16
R7b Approvals
84 Projects
Jobs projected* (2014/15)
7 259 Jobs projected (2015/16)
* Includes actual jobs for MIP

22. 12I TAX ALLOWANCE INCENTIVE
NATIONAL 12I TAI PERFORMANCE 2014/ /16
Approved Projects
Projected Investment
38 12i TAI approvals to the value of
R6 billion for 2015/16.
2014/15
2015/16 16 38
2014/15
2015/16
R8.2b
R13.5b
Value of Approvals
Projected Jobs
2014/15
2015/16
Tax Allowance
R2.6b
R6b
Training allowance
R47.2m
R146m
2014/15
2015/16
533
6 551
The 12I training and tax allowance approvals accounted for 86% of the total value of approvals for the Manufacturing Investment Cluster

23. 12I TAX ALLOWANCE APPROVALS PER PROVINCE 2014/15-2015/16
NORTH WEST
2014/15
2015/16
Approvals 2 1
Tax allowance
R405m (15%)
R68.7m (10%)
Training allowance
R10.9m (26%)
R2.3m (2%)
GAUTENG
2014/15
2015/16
Approvals 6 9
Tax allowance
R668.4m (25%)
R2.3b (35%)
Training allowance
R17.6m (42%)
R16.3m (11%)
LIMPOMPO
2014/15
2015/16
Approvals 1
Tax allowance
R192.1m (7%)
Training allowance
R2.9m (7%)
MPUMALANGA
2014/15
2015/16
Approvals 1 2
Tax allowance
R550m (21%)
R400m (6%)
Training allowance
R (1%)
R5.1m (3%)
FREE STATE
2014/15
2015/16
Approvals 2
Tax allowance
R282.3m (4%)
Training allowance
R5.5m (4%)
WESTERN CAPE
2014/15
2015/16
Approvals 2 11
Tax allowance
R367.6m (14%)
R1b (15%)
Training allowance
R8.9m (21%)
R58.7m (40%)
KWAZULU-NATAL
2014/15
2015/16
Approvals 3 11
Tax allowance
R231.5m (9%)
R1.5b (23%)
Training allowance
R5.5m (1%)
R43.8b (30%)
EASTERN CAPE
2014/15
2015/16
Approvals 1 2
Tax allowance
R239.8m (9%)
R413.9m (6%)
Training allowance
R (2%)
R14.4m (10%)
WC accounted for 15% of all tax allowances approved and 40% of all training allowances approved during 2015/16.

24. Projected investment (R’000)
12I TAX ALLOWANCE PROJECTED JOBS AND INVESTMENT PER PROVINCE 2014/ /16
Province
Eastern Cape
Free State
Gauteng
KwaZulu- Natal
Limpop o
Mpumala nga
North West
Western Cape
Projected investment (R’000)
2014/15
R319 741 R0
R1 953 941
R661 669
R548 912
R2 201 000
R1 230 526
R1 361 115
2015/16 R
R769 499
R5 002 688
R3 434 538
R800 009
R196 400
R2 584 082
Projected Jobs 20
325 90 82 16
363
105
415
1 196 65
4 407

25. WESTERN CAPE: 12I TAX ALLOWANCE PER SECTOR (2015/16)
AGRO-PROCESSING
2014/15
2015/16
Approvals 4
Tax allowance
R330.2m
Training allowance
R22.3m
Investment
R765.3m
Jobs 97
WOOD PRODUCTS AND FURNITURE
2014/15
2015/16
Approvals 3
Tax allowance
R300.5m
Training allowance
R26.6m
Investment
R794m
Jobs
4 023
CHEMICALS
2014/15
2015/16
Approvals 2
Tax allowance
R302.3m
Training allowance
R1m
Investment
R792.5m
Jobs 38
NON-METALLIC AND MINERALS
2014/15
2015/16
Approvals 1
Tax allowance
R46.4m
Training allowance R
Investment
R132.6m
Jobs 35
TRANSPORT
2014/15
2015/16
Approvals 1
Tax allowance
R22.2m
Training allowance
R7.7m
Investment
R63.4m
Jobs
214

26. NATIONAL: 12I TAI TOP FIVE APPROVALS
Tax allowance: R900 million
Training allowance: R1.9 million
Projected Investment: R1.7 billion
Projected Jobs: 150
Training allowance: R5.6 million
Projected Investment: R1.8 billion
Projected Jobs: 158
Tax allowance: R378.9 million
Training allowance: R12.2 million
Projected Investment: R729.1 million
Projected Jobs: 363
Tax allowance: R598.6 million
Training allowance: R15.4 million
Projected Investment: R1 billion
Projected Jobs: 428
(Nitrophos Plant & Vertical Spray)
Tax allowance: R246.5 million
Projected Investment: R720.9 million
Projected Jobs: 55
Selection is based on highest projected investment

27. AUTOMOTIVE INVESTMENT SHCEME NATIONAL PERFORMANCE 2015/16
Projected Jobs
611
OEM= 0
CM =299
P-AIS= 132
MHCV & HMC= 180
Approved Projects 35
OEM= 1
CM = 28
P-AIS= 3
MHCV & MHCM= 3
Projected Investment
R3.7 billion
OEM = R1b
CM= R2b
P-AIS =R97.2m
MHCV & MHCM = R521.4
Value of Approved Projects
AIS Claims paid
AIS contributed 14% of total value of approvals
in the Manufacturing Investment Cluster

28. AUTOMOTIVE INCENTIVE SCHEME 2014/15-2015/16 NATIONAL PERFORMANCE
The AIS Sub-Components
Medium Heavy Vehicle Manufacturer (MHCV) & Medium Heavy Component Manufacturer (MHCM)
Component Manufacturers (CMs)
Original Equipment Manufacturers (OEMs)
People-Carrier: Original Equipment Manufacturers (P-AIS)
Approved Projects
Projected Investment
Value of Approvals
2014/15
2015/16 CM
R2.3b
R2b
OEM
R378m
R1b
P-AIS
R524m
R97m
MHCV/MHMC
R521m
2014/15
2015/16 CM 45 28
OEM 4 1
P-AIS 3
MHCV/MHMC
2014/15
2015/16 CM
R476.9m
R585.7m
OEM
R77.4m
R211m
P-AIS
R131m
R27m
MHCV/MHMC
R154.9m
Value of claims paid
Projected Jobs
2014/15
2015/16 CM
R224m
R348m
OEM
R305m
R115m
P-AIS
R7m
R3m
MHCV/MHMC
R58m
2014/15
2015/16 CM
959
299
OEM
P-AIS
302
132
MHCV/MHMC
180
35 AIS approvals to the value of R978.8 million for 2015/16.

29. NATIONAL: TOP FOUR APPROVALS
(KZN , Ladysmith)
R349   
Approved
R1.1 billion
Projected Investment
814
Baseline Jobs
(Eastern Cape)
 R59 
R198.9 million
1 161
(Eastern Cape, PE)
R112 
R375 million
978
(North West)
R39 
R159.6 million
878

30. AQUACULTURE DEVELOPMENT ENHANCEMENT PROGRAMME (ADEP)
NATIONAL ADEP PERFORMANCE 2014/ /16
Approved Projects
Projected Investment
2014/15
2015/16
Number 11
Value
R28m
R49 m
2014/15
2015/16
R101m
R202.8m
11 ADEP approvals to the value of
R49 million for 2015/16.
Claims paid
Supported Jobs
2014/15
2015/16
Number 13
Value
R12m
R14 m
2014/15
2015/16
141
148
ADEP contributed 1% to the value of approvals in the Manufacturing Investment Cluster.

31. ADEP GEOGRAPHIC DISTRIBUTION: 2014/15 - 2015/16
NORTH WEST
2014/15
2015/16
Approvals 2
Value
R3.1m (11%)
Projected Jobs 17
Projected Investment
R8.9m
GAUTENG
2014/15
2015/16
Approvals 1
Value
R1.1m (4%)
R2.1m (4%)
Projected Jobs 5 6
Projected Investment
R3.3m
R8.2m
LIMPOPO
2014/15
2015/16
Approvals 3
Value
R4.1m (8%)
Projected Jobs 19
Projected Investment
R10.3m
MPUMALANGA
2014/15
2015/16
Approvals 1
Value
R2.7m (10%)
R6m (12%)
Projected Jobs 27 22
Projected Investment
R10.4m
R21.1m
WESTERN CAPE
2014/15
2015/16
Approvals 4 5
Value
R10.4m (37%)
R34.5m (71%)
Projected Jobs 69
203
Projected Investment
R42.6m
R155.6m
KWAZULU-NATAL
2014/15
2015/16
Approvals 1
Value
R5.6m (20%)
R2.2m (4%)
Projected Jobs 28 7
Projected Investment
R18.8m
R7.4m
EASTERN CAPE
2014/15
2015/16
Approvals 2
Value
R5.1m (18%)
Projected Jobs
110
Projected Investment
R17.3m
WC accounted for 71% of the total value approved during 2015/16.

32. ADEP NATIONAL PERFORMANCE PER SUB-SECTOR
Projected Jobs Per Subsector 2014/15:
Primary aquaculture 256
Secondary aquaculture
Projected Jobs Per Subsector 2015/16:
Primary aquaculture 211
Secondary aquaculture 80
* Sub-sector information not available per province

33. ADEP CLAIMS PAID PER PROVINCE
Total:R12m
Total: R14m
Gauteng:
1 Claim paid
(R )
Jobs supported: 5
Limpopo:
(R )
Jobs supported: 3
North West:
2 Claims paid
( )
Jobs Supported:7
Western Cape:
7 Claims paid
(R )
Jobs supported:113
Mpumalanga:
(R )
Jobs supported:20
Gauteng:
2 Claims paid
(R )
Jobs supported: 6
Western Cape:
9 Claims paid
(R )
Jobs Supported: 112
KwaZulu Natal:
(R )
Jobs Supported: 23
2015/16
2014/15

34. NATIONAL: ADEP TOP TWO APPROVALS
BUFFELSJAG ABALONE FARM (PTY) LTD
Approved: R12.2 million
Projected Investment: R12.2 million
Projected Jobs: 63
DUNKELD TROUT HATCHERIES (PTY) LTD
Approved: R6 million
Projected Investment: R21.1 million
Projected Jobs: 22
Selection is based on highest projected investment

35. MANUFACTURING INVESTMENT PROGRAMME (MIP)
NATIONAL MIP PERFORMANCE 2014/ /16
836 MIP claims paid to the value of
R597 million for 2015/16.
Number of Claims Paid
Value of Claims Paid
Jobs Supported
2014/15
2015/16
798
836
2014/15
2015/16
R638m
R597m
2014/15
2015/16
33 257
31 359
MIP closed for application in Sept 2012.

36. MIP PROVINCIAL SPREAD 2014/15-2015/16
NORTH WEST
2014/15
2015/16
Claims paid
R17.2m (3%)
R7m (1%)
Jobs supported
451
293
GAUTENG
2014/15
2015/16
Claims paid
R296.9m (45%)
R235m (39%)
Jobs supported
13 745
11 027
LIMPOPO
2014/15
2015/16
Claims paid
R10.1m (2%)
Jobs supported
697
803
FREE STATE
2014/15
2015/16
Claims paid
R20.6m (3%)
R16m (3%)
Jobs supported
1 586
470
MPUMALANGA
2014/15
2015/16
Claims paid
R95.9m (14%)
R44.5m (7%)
Jobs supported
1 102
716
NORTHERN CAPE
2014/15
2015/16
Claims paid
R21.7m (3%)
R7.9m (1%)
Jobs supported
141
362
KWAZULU-NATAL
2014/15
2015/16
Claims paid
R90.5m (14%)
R95.3m (16%)
Jobs supported
3 771
5 822
WESTERN CAPE
2014/15
2015/16
Claims paid
R78.1m (12%)
R131.9m (22%)
Jobs supported
9 330
8 123
EASTERN CAPE
2014/15
2015/16
Claims paid
R33m (5%)
R49m (8%)
Jobs supported
2 424
3 740
WC accounted for 22% of the total value of claims paid during 2015/16

37. MIP SECTOR INFORMATION: WESTERN CAPE

38. NATIONAL: MIP TOP FIVE CLAIMS PAID
Claims paid: R
Electrical system for new Ford T6 project
Actual Jobs: 915
 Claims paid: R
Health Shoes
Actual Jobs: 524
Claims paid: R6 million
Chest Freezers and Refrigerators
Actual Jobs: 857
Carnival Foods CC
Claims paid: R1.8 million
Starch products
Actual Jobs: 525
Claims paid: R5.3 million
3D TVs, LED TVs, LCD TVs and Fridges
Actual Jobs: 465
Selection is based on highest number of actual jobs created

39. SIC contributed 9% of total approvals
APPROVALS IN THE SIC
SIC contributed 9% of total approvals
2014/15
R930.4m Approvals
144 Projects
2015/16
R917.2m Approvals
127 Projects
Jobs projected (2014/15)
Jobs projected (2015/16)

40. THE FILM AND TELEVISION PRODUCTION INCENTIVE SCHEME
The Foreign Film & TV Production and post-production incentive (Foreign).
The South African film & TV production and co-production incentive (SA)
The SA Emerging Black Filmmakers incentive (EBFM).
Approved Projects
NATIONAL FILM & TV PERFORMANCE
Film & TV QSAPE
115 Film & TV approvals to the value of R838.7 million for 2015/16.
2014/15
2015/16
Foreign 28 25 SA 94 50
EBFM 15 40
2014/15
2015/16
Foreign
R2.7b
R2.6b SA
R808.4m
R487.6m
EBFM
R93.2m
R284.6m
Value of Approvals
Value of claims paid
Projected Jobs
2014/15
2015/16
Foreign
R563.1m
R575.1m SA
R291.8m
R145.4m
EBFM
R42.7m
R118.1m
2014/15
2015/16
Foreign
R250.9m
R276.9m SA
R398m
R163.9m
EBFM
R2.9m
R27.1m
2014/15
2015/16
Foreign
45 653
15 189 SA
17 918
3 422
EBFM
415
5 458
Film&TV contributed 91% to the value of approvals for the Services Investment Cluster

41. THE FILM AND TELEVISION PRODUCTION INCENTIVE GEOGRAPHICAL DISAGGREGATION
Foreign Film Incentive Approvals and Projected Jobs per Province 2014/ /16
WESTERN CAPE
2014/15
20 approvals
jobs
2015/16
(R492.8m (86%))
jobs
GAUTENG
2014/15 8
8 050 jobs
2015/16
5 approvals
(R82.3m (14%))
1 251 jobs
Gauteng
Western Cape
SA Film Incentive Approvals and Projected Jobs per Province 204/ /16
NORTH WEST
2014/15
1 approval
108 jobs
2015/16
0 approvals
MPUMALANGA
2014/15
1 approval
190 jobs
2015/16
0 approvals
GAUTENG
2014/15
57 approvals
9 940 jobs
2015/16
31 approvals
(R96.2m (66%))
1 840 jobs
FREE STATE
2014/15
2 approvals
195 jobs
2015/16
1 approval
(R2.5m (2%))
64 jobs
WESTERN CAPE
2014/15
31 approvals
7 342 jobs
2015/16
16 approvals
(R33.7m (23%))
875 jobs
KWA ZULU-NATAL
2014/15
2 approvals
143 jobs
2015/16
(R12.8m (9%))
643 jobs
WC accounted for 86% of the value approved for Foreign Film&TV and 23% of the value approved for SA Film&TV during 2015/16.
Values approved in 2014/15 per province not available for the sub-programmes.

42. EBFM Approvals and Projected Jobs per Province 204/15-2015/16
THE FILM AND TELEVISION PRODUCTION INCENTIVE GEOGRAPHICAL DISAGGREGATION
EBFM Approvals and Projected Jobs per Province 204/ /16
LIMPOPO
2014/15
1 approval
34 jobs
2015/16
0 approvals
GAUTENG
2014/15
11 approvals
312 jobs
2015/16
33 approvals (R94.2m (83%))
4 875 jobs
MPUMALANGA
2014/15
0 approvals
2015/16
1 approval
(R5.9m (5%))
27 jobs
NORTH WEST
2014/15
1 approval
22 jobs
2015/16
(R1.5m (1%)) jobs
WESTERN CAPE
2014/15
2 approvals
47 jobs
2015/16
1 approvals
(R3m (3%))
12 jobs
KWA ZULU-NATAL
2014/15
0 approvals
2015/16
3 approvals
(R7.3m (6%))
284 jobs
EASTERN CAPE
2014/15
0 approvals
2015/16
1 approvals
(R2m (2%))
135 jobs
WC accounted for 3% of the value approved for EBFM during 2015/16.
Values approved in 2014/15 per province not available for the sub-programmes.

43. THE FILM AND TELEVISION PRODUCTION INCENTIVE NATIONAL APPROVALS PER FORMAT
Foreign Approvals per format 2014/ /16
2014/15
2015/16
SA Approvals per format 2014/ /16
EBFM Approvals per format 2014/ /16
The number of approvals per format is not available per province

44. FILM AND TV NATIONAL DISBURSEMENTS AND ACTUAL JOBS
Claims (R’m) 2014/ /16
Actual Jobs 2014/ /16
2014/15
2015/16
Foreign Film
36 758
6 826
SA Film
44 100
9 862
EBFM
144
393
81 002
17 081

45. NATIONAL FILM & TV TOP FIVE APPROVALS
FOREIGN INCENTIVE
SA INCENTIVE
EBFM INCENTIVE
Red Mars
(Western Cape)
Approved:
R50 million
Mini/TV Series
Projected QSAPE: R697.8 million
Projected Jobs: 868
Inside Job
(Gauteng)
R27.9 million
Animation
Projected QSAPE: R109.2 million
Projected Jobs: 88
Crossing
Borders
(Mpumalanga)
Approved: R5.9 million
Documentary
Projected QSAPE: R17.9 million
Projected Jobs: 27
Black Sails
Season 4
R50million  
Projected QSAPE: R381.5 million
Projected Jobs:  4 751
Shepherds
and Butchers
(KwaZulu-Natal)
R11.9 million
Feature Film
Projected QSAPE: R57 million
Projected Jobs: 581
Selection is based on the highest projected QSAPE

46. BUSINESS PROCESS SERVICES (BPS)
NATIONAL BPS PERFORMANCE 2014/ /16
19 BPS approvals to the value of R881.5 million for two financial years.
Projects Approved
2014/15 = 7
2015/16 = 12
Projected Export Revenue
2014/15 =R3.3 billion
2015/16 =R6 billion
Value of Approvals
2014/15 = R32.8 million
2015/16 =R78.4 million
Value of Claims Paid
2014/15 = R301 million
2015/16 =R321 million
Job Supported
2014/15 =
2015/16 =
BPS contributed 9% to the value approvals for the Services Investment Cluster

47. WC accounted for 68% of the value approved for BPS during 2015/16.
BPS APPROVALS, PROJECTED JOBS AND PROJECTED EXPORT REVENUE PER PROVINCE 2014/ /16
GAUTENG
2014/15
2015/16
Approvals 1 4
Value
R (1%)
R13.2m (17%)
Jobs
496
3 408
Export Revenue
R2.3b
R3.4b
WESTERN CAPE
2014/15
2015/16
Approvals 3 5
Value
R10.8m (33%)
R53.2m (68%)
Jobs
3 282
2 578
Export Revenue
R237.3m
R1.9b
KWAZULU-NATAL
2014/15
2015/16
Approvals 3
Value
R21.7m (66%)
R11.9 (15%)
Jobs
2 583
1 253
Export Revenue
R720.3m
R598.9m
WC accounted for 68% of the value approved for BPS during 2015/16.

48. WESTERN CAPE Export Revenue: R2.5 b Claims Paid: R213.9 m
BPS CLAIMS PER PROVINCE (R’M): 2014/15 – 2015/16
ACTUAL EXPORT REVENUE AND RETURN ON INVESTMENT: 2015/16
WESTERN CAPE
Export Revenue: R2.5 b
Claims Paid: R213.9 m
ROI: R12
KWAZULU–NATAL
Export Revenue:R689.9m
Claims Paid: R71.5 m
ROI: R9.55
GAUTENG
Export Revenue:R1.4 b
Claims Paid: R36.1 m
ROI: R38.78
Disaggregation per province not possible
Actual Export Revenue was not captured prior to 2015/16.

49. BPS JOBS SUPPORTED PER PROVINCE: 2014/15 – 2015/16
TOTAL JOBS SUPPORTED
2014/ /16
Gauteng
KwaZulu-Natal
Western Cape
2014/ /16
Gauteng
KwaZulu-Natal
Western Cape
2014/ /16
Gauteng
KwaZulu-Natal
Western Cape
FEMALE JOBS SUPPORTED
YOUTH JOBS SUPPORTED
Claims per province not available

50. NATIONAL: BPS TOP 3 APPROVALS
MECHANTS SA (PTY) LTD
(Western Cape)
WEBHELP SA OUTSOURCING (PTY) LTD
(Western Cape & Gauteng)
ABSA GROUP LIMITED
(Gauteng)
R30.3 million
Approved
Merchants Offshore Operation Project
R1.1 billion
Projected Export Revenue
1 130
Projected Jobs
R10.8 million
Shop Direct and Easy Jet Project
R648.8 million
2 436
R1.3 million
Barclays Shared Services Expansion Project – Phase 2
R640.5 million
700
Selection is based on the highest projected export revenue.

51. Projects Approved 2014/15:11 2015/16:12 Value of Approvals
APPROVALS IN THE BPIIC (2015/16) BPIIC contributed 0.2% of total value of IDAD approvals
Projects Approved
2014/15:11
2015/16:12
Value of Approvals
2014/15: R139.3m
2015/16: R110.3m
Projected Jobs
2014/15: 1 230
2015/16: 4 936
Actual Investment
2014/15: -
2015/16: R87.8m

52. ISP 2015/16 – OVERALL PERFORMANCE
R87.8 million
Actual Investment 3
Projects approved
294
SMMEs Supported
R43.9 million
Claims Disbursed
R74.8 million
Grant Approved
1 261
Actual Jobs
ISP contributed 90% of total value of approvals in the Broadening Participation and Industrial Innovation Cluster (BPIIC)

53. ISP PERFORMANCE: Projects Approved
Gauteng = 2
Western Cape = 2
Gauteng = 1
2015/16 = 3
Eastern Cape = 2
North West = 1
KwaZulu-Natal = 1

54. ISP PROVINCIAL APPROVALS: Grant Approved
No ISP approvals in 2015/16 for Western Cape.

55. ISP PERFORMANCE: Projects approved per sector AND supported SMMEs (in brackets)

56. ISP PERFORMANCE: SMMEs actually supported per sector (2015/16)

57. ISP PERFORMANCE: Actual Jobs and Investment (2015/16)
Actual Investment

58. SPII 2015/16 – OVERALL PERFORMANCE9
Projects Approved
R35.5 million
Grant Approved
R22.8 million
Claims Paid
NOTE:SPII administrative activities were transferred from Industrial Development Corporation to the dti in November 2013, however, the first adjudication meeting was held during February 2015 and 5 projects were approved.
SPII contributed 10% of total value of approvals in the Broadening Participation and Industrial Innovation Cluster (BPIIC)

59. SPII PERFORMANCE: Projects Approved

60. SPII PROVINCIAL APPROVALS: Grant Approved
Of the total SPII approvals in 2015/16, Western Cape accessed 13.8% of the total value of approvals.

61. BLACK INDUSTRIALIST SCHEME (BIS) Note: For the 2015/16 period, 5 BIS applications were received by the dti though not adjudicated, as processes were still being put in place.
Objectives
Accelerate the quantitative and qualitative increase and participation of black industrialists in the national economy, selected manufacturing sectors and value chains; as reflected by their contribution to growth, investment, exports and employment.
Create multiple and diverse pathways and instruments for black industrialists to enter strategic and targeted manufacturing sectors and value chains.
Duration
Start date: February 2016
End date: Not stipulated
Criteria
Applicant must be a registered legal entity in South Africa
Project should have minimum investment of R30 million
Project should result in securing or increasing direct employment
Project should aligned to productive sectors of the economy
New or expansion operation
Valid tax clearance certificate
Valid B-BBEE certificate compliance
More than 50% shareholding and management control
Directly involved in day-to-day operations, with requisite expertise in the sector
Grant offerings
Support is offered as a cost-sharing grant ranging from 30% to 50%, up to a maximum of R50 million.
The grant may be fully utilised on capital investments, or be split between capital investment and other support measures (i.e. investment support, business development services and working capital).

62. TECHNOLOGY AND HUMAN RESOURCES FOR INDUSTRY PROGRAMME(THRIP) Note: the dti received 150 applications during the open window period, December 2015 to February 2016, however the applications were not adjudicated as processes were still being put in place
Objective
To increase the number of people with appropriate skills in the development and management of research-based technology for industry.
Duration
Start date: February 2016
End date: Not stipulated
Criteria
Applicant must be a registered legal entity in South Africa.
Applicant must have a partnership with at least one partner being a South African Research Institution.
The project must include at least 1 registered South African student at 4th year level of study or higher in science, engineering and technology fields and be involved and trained through the research being conducted. Students from other African countries are also allowed to participate in THRIP for less financial assistance.
The research leader must have the appropriate post graduate qualification and experience to lead the project and train students up to postgraduate level.
Submit a valid B-BBEE certificate of compliance.
Grant offerings
Cost-sharing grant of up to R8 million per annum for a period of three years.
Additional special inclusions in a grant may be funded for technology innovation promotion through the transfer of people (TIPTOP); and for cost of legal advice on development of intellectual property rights (IPR) agreement,i.e. R500 000/candidate for transfer of knowledge and monthly stipend for students in companies (R6000 for NDip, R8000 for Btech/BSc, R10 000 for BSc Engineering/BSc Hon, R12 000 for Mtech/MEng/MSc and R15 000 for Dtech/PhD graduates).
Costs of legal advice on the development of an agreement on the treatment of intellectual property up to R50 000.
Bursary [SA student (R200 000 for PhD, R150 000 for MSc, R80 000 for BSc Hon/BTech) and R85 000/other African student).
Costs for registration and litigation of patents. Litigation costs limited to R1 000 000.

63. APPROVALS IN THE ISC (2015/16) ISC contributed 0
APPROVALS IN THE ISC (2015/16) ISC contributed 0.5% of total value of approvals
Projects Approved
2014/15: 9
2015/16: 16
Value of Approvals
2014/15: R85.9m
2015/16: R310.1m
Projected Jobs
2014/15:
2015/16:
Projected Investment
2014/15: R10.2bn
2015/16: R27.8bn

64. CIP 2015/16 – OVERALL PERFORMANCE
R27.8 billion
Projected Investment 16
Projects approved
R310.1 million
Value of approvals
R99.9 million
Claims Disbursed
Actual direct jobs = 8 074
CIP contributed 100% of total value of approvals in the Infrastructure Support Cluster (ISC)

65. CIP PERFORMANCE: Projects and Grant Approved
No CIP approvals in 2015/16 for Western Cape.

66. CIP PERFORMANCE: Projects & Grant Approved per sector

67. CIP PERFORMANCE: Jobs Supported

68. CLUSTER DEVELOPMENT PROGRAMME (CDP)
Objectives
To promote industrialisation, sustainable economic growth and job creation through cluster development and industrial parks; and
Enhance competitiveness of enterprises within a cluster or industrial parks.
Duration
Not specified
Eligible criteria
Cluster must have five or more members who are registered tax paying entities or non-profit organisation
At least 20% of the membership of the cluster should be made up of 51% black owned entities in the first year (pilot stage)
For industrial parks, parks located in areas (townships or rural) with high levels of unemployment will be given preference, however, majority of the tenants must be involved in manufacturing or supply based firms.
Grant offerings
Up to a maximum grant of R10 million for three components of the programme combined.
The contribution for cost sharing component can only be considered up to 15% of the co-funding if it will be provided by a government funded entity including local and provincial government or their agencies.
Up to 15% of the co-funding can be considered for cost sharing component if it will be provided by government funded entity including local and provincial government or their agencies.
Clusters in existence of less than three years qualify for 25% advancement into the SPV / Cluster account for the financial year, upon approval of application.

69. Government incentives website:
Government incentives website:
THANK YOU!!!
DANKIE!!!
REA LEBOGA!!!