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Provincial LED Forum

Provincial LED Forum. DEDT Annual Performance Plan 2013-2014 30 April 2013. C ontents. 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.

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Provincial LED Forum

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  1. Provincial LED Forum DEDT Annual Performance Plan 2013-2014 30 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. 2013-2014 Budget Allocations

  7. Budget Allocations 2013-2014

  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

  10. DEDT Projects

  11. The End I thank you.

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