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2013-2014 Annual Performance Plan of the Provincial LED Forum DEDT

The 2013-2014 Annual Performance Plan of the Provincial Local Economic Development Forum outlines the vision and strategic goals to lead inclusive growth that fosters job creation and economic sustainability. Key focuses include integrated economic planning, sustainable growth, tourism sector development, and institutional improvement. The budget allocations are detailed, highlighting funding for projects and outreach initiatives to support economic empowerment, trade development, governance, and strategic initiatives like the Aerotropolis Strategy and District Industrial Hubs.

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2013-2014 Annual Performance Plan of the Provincial LED Forum DEDT

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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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