DEDT Annual Performance Plan 2013-2014 30 April 2013 Contents Vision and Strategic Goals Main Programmes Budget Allocations Project Allocations Vision “Leading the attainment of inclusive growth for job creation and economic sustenance” 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 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) 2013-2014 Budget Allocations Programme Amount (000’s) Transfers (000’s) Net DEDT (000’s) Administration 193 905 28 165 905 Integrated Economic Development Services 496 187 287 384 208 803 Trade and Industry Development 861 428 783 585 77 843 Business Regulations and Governance 72 566 43 920 28 646 Economic Planning 29 776 Tourism Development 183 153 140 397 42 756 1 837 015 1 255 314 581 701 (32%) Total 29 776 Budget Allocations 2013-2014 Public Entities Amount (000’s) Trade and Investment KZN 67 240 Tourism KZN 90 912 KZN Sharks Board 49 485 Dube Tradeport 575 402 Richards Bay IDZ 65 164 Ithala Dev. Finance Corporation 185 000 KZN Growth Fund 95 000 KZN Liquor Authority 43 920 ADA 38 150 Other (MKI, Mandeni, Newcastle, DFF etc) 45 041 Total 1 255 314 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: DEDT Projects Tourism RLED Bhambatha Lodge RSDI Ingodini Caves VSDI Ntsikeni May Lodge Umzinyathi TA Tourism mentorship programme Local Competitiveness Fund (5 proj’s) Tourism Graduate DP Operation Vuselela KZN Summer Campaign Community Economic Development Tourism Careers Expo UKZN Post Graduate Programme Provincial Tourism Conference Trading Centres at Eshowe, Mandeni, Nyoni Ulundi and Nongoma Tourism Strategy Drakensberg Cable Car Feasibility DEDT Projects Sector Enterprise Dev and Economic Empowerment Goat Commercialization Co-operative Mentorship Projects Dairy Dev Strategy Co-op Train the Trainer One Village One Product Unemployed Graduate Programme Digital Community Hubs B-BBEE Strategy Ugu ICT Incubator Women in Tourism KZN Eco. Council Woman in Construction KZN Music Cluster KZN Youth Chamber I thank you.