1. Budget 2002/03 Presentation to the Portfolio Committee on Trade and Industry and the Select Committee on Economic and Foreign Affairs – 2002

2. Planning process at the dti
Level 1 – Government wide interventions from Lekgotla
Level 2 – the dti contribution to interventions
Level 3 – business plans of business units

4. Programmes at the dti Sectors Clothing and textiles
Chemicals and Biotech
Automotive and transport industries
Cultural Industries
Agro-processing
Tourism
ICT
Mining, metals and mineral beneficiation
Cross cutters
Technology
HRD
BEE
SMME
Infrastructure/ Logistics
Finance
Industrial Participation
Policy Coordination
Regulation
Competitive market access
Geographic
Africa & Nepad

5. Budgeting process Programme budgets sum up to total dti budget
Resource allocation based on priority projects and offerings
Funds allocated to implementing business units for project
Budget at dti primarily for projects

6. Transfer payments
Business plans of Agencies must support the key programmes of the dti
Budget focused on offerings and products
Resource allocation based on impact of offering
Split transfer payment from performance review

7. Budget 2002/03
R1 096m goes to firms

9. Budget distribution between divisions

10. Management of Performance
The dti – direct measurement of performance based on targets and impact on the economy
Transfer payments – the targeted performance will be included in shareholder compacts
Quarterly performance reviews and reports critical

11. Performance Areas Economic growth Employment Exports Investment SMME
BEE
Women Owned Enterprises
Competitiveness
Geographic spread