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BUDGET PRESENTATION

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Title: BUDGET PRESENTATION


1
  • BUDGET PRESENTATION
  • March 2003
  • Dr Alistair Ruiters
  • Director-General

2
The South African EconomyAssumptions underlying
the MTSF
  •  
  • South Africa has an open economy - international
    economic strategy is critical 
  • South Africas growth and development is
    intertwined with Africas growth and development
     
  • The state has an activist role in ensuring that
    economic growth and development benefits all
    South Africans 
  • The linkage between economic growth and greater
    levels of employment and equity are not automatic
    - the state must develop and strengthen these
    linkages 
  • The state can leverage greater outcomes and
    impact through partnerships with other economic
    actors
  •  

3
The South African EconomyAssumptions underlying
the MTSF
  • The manufacturing sector can leverage economic
    growth and development across the economy 
  • South Africa must grow the size of the market for
    its products and services  - domestic, regional,
    global
  • Fair, competitive, and efficient markets are
    critical in providing a conducive environment for
    economic growth and development 
  • Raising investment levels in the economy is the
    primary driver of economic growth
  • The South African economy is dualistic in nature 

4
the dtis Strategic Goals
  • Accelerate economic growth
  • Create new employment opportunities
  • Reduce economic inequalities

5
Key Performance Areas
  • Increase in economic output
  • Increase in employment
  • Increase in the contribution of small enterprises
    to GDP
  • Progress in achieving broad-based BEE, with
    emphasis on black women
  • More equitable geographic spread of economic
    activities
  • Increase in direct investment, with emphasis on
    investment in priority sectors
  • Increase in the value and volume of exports, with
    emphasis on priority sectors
  • Increase in investment in the drivers of South
    Africas future competitiveness - skills,
    technology and infrastructure  

6
Implementing the StrategyTypes of dti offerings
  • Policy
  • Legislation and regulation
  • Finance
  • Procurement
  • Information
  • Partnerships

7
the dti House
Enterprise and Industry Development Division
Trade and Investment South Africa
Executive Management Unit
External Relations Policy Co-ordination Unit
International Trade Development Division
Marketing Division
The Enterprise Organisation
Consumer and Corporate Regulation Division
Group Systems and Support Services Division
8
The dti Strategy
9
Increased efficiencyImprovement in the alignment
of budgeting,planning and implementation
10
Allocation of funds per programmeIncluding
transfer payments
11
The 3 year outreach in support of strategy
12
Highlights of the 2003/04 budget
  • Allocation of R44m to operationalise ITAC
  • Continued support for Proudly SA - R4m
  • New contribution for Co-operatives development -
    R3,5m per year for the next 3 years
  • NAMAC - increase of R62m (344) for
  • BRAIN and MAC roll-out programme
  • Continued support for SAWEN - R2m
  • Allocation of R6m for TWIB
  • CIPRO - additional R9m to support trading
  • entity until self-sustaining

13
Highlights of the 2003/04 budget
  • Additional R5m to Khula to ensure business
    development
  • IDZ - increase of R86m (72) to a total of R205m
    for projects including John Ross, Coega, JHB Int
    Airport
  • Reduction in SDIs as Provincial Governments
    become main drivers of the process
  • TISA S21 integration into the dti
  • EMIA increase of R5m from R135m to R140m for
    exporter assistance
  • Enterprise development increased by R25m to R256m

14
Highlights of the 2003/04 budget
  • MDP incentives reduced by R60m as part of phasing
    out of old scheme
  • Competitiveness Fund increased by R15m in support
    of IMS
  • Contribution of R9m to MFRC to regularise the
    micro finance industry
  • Allocation of R49m for marketing, awareness and
    customer care
  • Allocation of R30m for the dti 1-stop campus and
    ICT PPP

15
thank you for your continued support
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