1 / 19

03 August 2012

This presentation outlines the key achievements, departmental expenditure vs budget, and key challenges of the Department of Trade and Industry in the first quarter of the 2012/13 financial year.

gupham
Download Presentation

03 August 2012

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. 03 August 2012 Presentation to the Portfolio Committee on Trade and Industry – the dti’s 2012/13 First Quarter Report 1

  2. Presentation Outline Strategic Outcome-Oriented Goals Key Achievements Departmental Expenditure versus Budget Key Challenges 2

  3. Key Achievements 3

  4. Strategic Goals • Facilitate transformation of the economy to promote industrial development, investment, competitiveness and employment creation • Build mutually beneficial regional and global relations to advance South Africa’s trade, industrial policy and economic development objectives • Facilitate broad-based economic participation through targeted interventions to achieve more inclusive growth • Create a fair regulatory environment that enables investment, trade and enterprise development in an equitable and socially responsible manner • Promote a professional, ethical, dynamic, competitive and customer-focused working environment that ensures effective and efficient service delivery

  5. Key Achievements Industrial Development – Industrial Policy 5

  6. Key Achievements Industrial Development – Incentive Administration 6

  7. Trade, Investment & Exports

  8. Trade, Investment & Exports

  9. Broadening Participation

  10. Regulation

  11. Administration & Co-ordination

  12. Departmental expenditure versus budget

  13. Expenditure as at 30 JUNE 2012 • Year to date (YTD) expenditure of the department is 10,7% of the YTD budget • 89,3% of the annual allocation is still available for the remainder of the financial year • Expenditure for the same period in the last financial year was R1,5b compared to R1,6b in the current financial year • Projected expenditure at financial year is not expected to be less that 98% of the allocated budget

  14. Budget vs. expenditure for the 2012/13 financial year – per programme

  15. Graphical presentation on YTD projection vs. expenditure

  16. Year-on-year comparison

  17. Key Challenges • The opening of new strategic offices in high growth markets delayed due to the lack of funding required to implement these plans. • Low uptake of incentives.

  18. Thank you 19

More Related