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Presentation to the Portfolio Committee on Trade and

Industry

the dti’s Third Quarter Performance Report

14 February 2017

Director-General

Lionel October

1

PRESENTATION OUTLINE

Strategic Goals and objectives

Third Quarter: Key Achievements

Financial Performance

2

STRATEGIC IMPERATIVES

1. To facilitate transformation of the

economy to promote industrial

development, investment, competitiveness

and employment creation

2. Build mutually beneficial regional and

global relations to advance South Africa’s

trade, industrial policy and economic

development objectives;

3. Facilitate broad-based economic

participation through targeted interventions

to achieve more inclusive growth;

4. Create a fair regulatory environment that

enables investment, trade and enterprise

development in an equitable and socially

responsible manner;

5. Promote a professional, ethical, dynamic,

competitive and customer-focused working

environment that ensures effective and

efficient service delivery.

Grow the manufacturing sector to

promote industrial development, job

creation, investment and exports

Improved conditions for consumers,

artists and opening up of markets for

new patents players

Strengthened capacity to deliver on

the dti mandate

A dynamic industrial,

globally competitive

South African economy,

characterised by

inclusive growth and

development, decent

employment and

equity, built on the full

potential of all citizens.

3

4

INDUSTRIAL DEVELOPMENT

SG 1: Facilitate transformation of the economy to promote industrial development,

investment, competitiveness and employment creation

5

MTU South Africa unveiled their upgraded workshop facilities in Cape Town in October 2016. These facilities are geared to locally

assemble the diesel engines for the 232 diesel locomotives that China North Rail is to deliver

to Transnet as part of the 1064 locomotive built programme.

Suppliers partaking contracts continue to face working capital challenges due to the delays

in delivery schedules.

The Minister of the dti to intervene through bilateral engagements with the Minister of

Public Enterprises.



investment, competitiveness and employment creation 6

Provided tooling for castings of large

valves at Yellow Star Foundry which

resulted in the foundry supplying AVK –

Premier valves

Facility Layout to improve resource

efficiencies at:

• Ajax which resulted in 50% labour

productivity improvement recorded;

• Melcast which resulted in an 80%

productivity improvement upon

installation of roller conveyers; and

• Forbes which placed the foundry in a

much better position to demonstrate

commitments towards meeting their

environmental obligations with

Department of Environmental Affairs

(DEA) and Department of Labour

(DoL).

Formation of CAMASA (Commercial Aviation Manufacturing

Association of South Africa) is intended to drive export growth in

the aviation sector.

Foundry Capacity Building




BPS

•South Africa was named the winner of the (2016) Annual Outsourcing Destination of the Year 2016 at the Annual Global Sourcing Association (GSA) awards in the United Kingdom on 10 November 2016.

Cosmetics

•Stats SA - retail trade sales of cosmetics, toiletries, pharmaceuticals and medical goods rose to 6.6% in August 2016 compared to a year prior.

Plastics

•Through the work being done on the plastics trade risk engine, SARS has recovered about R500k.

Green Industries

•The Thermal Test chamber at SABS finalised and conducted the first test in December 2016.

•NCPC-SA won the Achiever Award as the Best Training Provider in the Public Sector as well as being awarded top honours in the National Development Skills field.




• Signing of 2 additional NIP obligation agreements to the value of R200 million.

• Finalised agreement on local manufacture and assembly of electronic devices;

• Investment estimated at Euro 1 million.

• Sales estimated at R1.1 billion over 3 years.

• New jobs estimated at 100.

• Finalised agreement on local manufacture of Smart Meters for export markets;

• Investment estimated at R 2 million.

• Sales estimated at R 196 million over 5 years.

• New jobs estimated at 102.

• Finalised agreement on export of Marine services;

• Sales estimated at US$ 6 million over 4 years.

Industrial Participation




• One designation proposal was submitted to Minister. The Instruction Note for Fire

Fighting Vehicles was published and circulated to procuring entities by National

Treasury in November 2016.

• Local content verification by SABS commenced and three of the companies

appointed under Phase 1 met the stipulated local content threshold of 70% for the

tank and collector (i.e. Actom, Solid State Power and Adzam Solar).

Industrial Procurement




• The South African Minerals Processing Cluster received R5.2 million (of R16.9 million) from

the Gauteng Department of Economic Development in November 2016. This is a 3-year

programme.

• the dti/IDC delegation visited the second deepest mine in the world, Tau Tona to observe

AngloGold’s prototype reef boring equipment using non-explosive extraction.

• The Mineral and Petroleum Resources Development Act, 2002 (MPRDA) will be considered

by the National Council of Provinces (NCOP) early 2017.

Primary Minerals

TRADE, INVESTMENT & EXPORTS

Participated in the

following:

World Association of Investment Promotion

Agencies (WAIPA) annual conference in

Turkey in October 2016;

Participated in Deputy President’s working visit to Singapore in October

2016; and

The review of SA-Saudi Arabia JEC in Riyadh in

December 2016.

SG 2: Build mutually beneficial regional & global relations to advance South Africa’s

trade, industrial policy & economic development objective 11


Missions:

Outward Mission to Italy on Leather & Footwear in

October 2016.

Technical Mission on

Green Economy to India in November

2016.

Outward technical

investment Mission to India

in October 2016.

Outward investment

Mission on BPS to UK in

November 2016.

Outward Investment

Mission on Aqua Culture & Agro Processing with DAFF to France,

Germany & Netherlands in

November 2016.




Official opening of Yangtze Optics Africa Cable’s (YOAC) plant in Dube Trade Port KZN in December

2016.

Inter-Ministerial Committee (IMC) on Investment meeting in October 2016 & endorsement of Top

40 investment projects.

Technical Task Team on IMC on Investment meeting in December 2016 with DAFF to France,

Germany & Netherlands in November 2016.

Hosted FDI investment promotion workshop for PIPAs





trade, industrial policy & economic development objective

South Africa currently ranks 73 out of 190 countries on the ease of doing business globally

A formal relationship between the World Bank and the dti was entered into to improve business processes that will lead to improved rankings in future

Investment South Africa hosted a very successful workshop on the World Bank Reform Memorandum in Johannesburg on 9 November 2016 which was attended by 74 stakeholders from government and the private sector

14


SG2: Build mutually beneficial regional & global relations to advance South Africa’s


Investment South Africa was tasked by the IMC on Investment to coordinate the Top 40 Investment projects across government and implementing agencies

These high-impact investment projects are in Agriculture and Agro-processing, Agri-parks, Energy, Infrastructure, Beneficiation and Manufacturing subsectors.

Of these 40 projects, 10 have been assigned high-priority status and will be fast-tracked and monitored by the Investment IMC.

Presented to the IMC on Investments chaired by the President in October 2016 where it was endorsed for presentation to the Cabinet Committee.

The IMC endorsed Top 40 projects were presented to the Technical Task Team and Coordinators in November 2016

15

South African and Southern African Customs Union (SACU) positions advanced

during the Third Continental Free Trade Area (CFTA) Negotiating Forum in October

2016, the fourth CFTA Negotiating Forum in November 2016 and Senior Trade

Officials and African Union Ministers of Trade Meeting.

Coordination enhanced with Kenya, Egypt and Nigeria on multilateral trade issues

and the CFTA negotiations.

The Economic Partnership Agreement (EPA) between the SACU and the European

Union (EU) provisionally entered into force in October 2016 and the new

agricultural market access under the EPA was implemented in November 2016.

Participated in the Deputy President’s working visit to Vietnam and Singapore held

in October 2016.

The SIAL, Paris Trade Fair recorded the highest export sales from the overall

number of national pavilions held during the quarter under review, totalling R25.5

million as reported by the exhibitors and total estimated export orders of R2.036

billion recorded within 6 months from the event.




16




Facilitated SA-Russia Intergovernmental Committee on Trade and Economic

Cooperation (ITEC) in November 2016 and organised and participated in SA-Russia

Business Council.

Successfully organized 2 state visits (Kenya & Zambia) during the period under

review. These visits yielded much success in terms of Memorandum of Understanding

(MoUs) concluded on cooperation agreements on investment promotion,

consolidating the political relations and intensifying business networks between the

respective countries.

Exchanged initial draft MoU with the Gambia in November 2016.

Concerted number of engagements with stakeholders within the export value chain

in order to advance the objectives of the Integrated National Export Strategy (INES).

Two new export formations were established namely: Publisher’s Association of SA

and Aerosol Manufacturing Association.

Successfully participated in the first Brazil, Russia, India, China and South Africa

(BRICS) Trade Fair where 32 leading South African companies were recruited and the

anticipated six month sales as per the exhibitor questionnaires totalled in excess of

R36 million with 171 trade leads registered.

17

SPECIAL ECONOMIC ZONES AND ECONOMIC TRANSFORMATION

SG 3: Facilitate broad-based economic participation through targeted interventions to

achieve more inclusive growth

Coega Industrial Development Zone (IDZ) Eastern Cape launched the R11.5 billion

Beijing Automobile International Corporation (BAIC) investment for automotives.

Dube Trade Port KZN signed a R1.3 billion agreement with CIPLA for the production

of biosimilars.

Saldanha Bay IDZ Western Cape has to date, a pipeline of 34 investments worth R14

billion (letters of commitment).

OR Tambo IDZ Gauteng has attracted a total of R260 million new investments

covering horticulture and metal refining.

Coega has been allocated 1000MW under Independent Power Producer (IPP), with an

investment value of R25 billion.

18

SPECIAL ECONOMIC ZONES AND ECONOMIC TRANSFORMATION

SG 3: Facilitate broad-based economic participation through targeted interventions to

achieve more inclusive growth

Richards Bay Industrial Development Zone KZN (RBIDZ) awarded 2000MW under Gas

IPP, investment to be determined.

Two Industrial Parks were launched

• Isithebe Industrial Park KZN was launched in October 2016.

• Queendustrial (Komani) Eastern Cape Industrial Park was launched in November

2016.

An Industrial Parks Symposium was held in October 2016.

19

LEGISLATION AND REGULATION

The Performers Protection Amendment Bill has been certified by the State Law

Advisors and will be tabled in Parliament in the fourth

quarter.

The Copyright Amendment Bill has been finalised and submitted to the State Law Advisors for certification.

SG 4: Create a fair regulatory environment that enables investment, trade and

enterprise development in an equitable and socially responsible manner 20

ADMINISTRATION & CO-ORDINATION

SG 5: Promote a professional, ethical, dynamic and competitive and customer–focused

working environment that ensures effective and efficient services delivery

49% of women in senior

management

3.32% people with disability

Vacancy Rate reduced to 4.4%

(SMS) Senior Management Service

All eligible creditor payments processed well within 30 days with

99% processed earlier within 15 days.

The Director-General of the dti awarded with the National Batho Pele Excellence Award

(Silver award for Best DG)

21

22

As at the end of December 2016, the year to date spending stood at R7 billion

or 84.4% of the YTD budget of R8.3 billion.

Of the R7 billion spent by the department, transfers to incentives were 52%,

followed by other transfers at 33%, and Compensation of Employees as well as

Goods and Services at 9% and 6% respectively.

FINANCIAL PERFORMANCE – 31 DECEMBER 2016

This includes amongst

others, the Manufacturing

Development Incentives,

which contributes to the

development of

manufacturing industries

and the Special Economic

Zones investment

incentives which attracts

investments to further the

objectives of the Industrial

Development Action Plan.

23

Transfers and subsidies - Incentives

In pursuit of the department’s mandate to facilitate the transformation of the economy to

promote industrial development, investment, competitiveness and employment creation, an

amount of R4.1 billion or 78% was disbursed to companies. The variance of 22% is mainly due

to:

• Outstanding compliance documentation required from applicants to finalise claims.

• A due diligence process that must be conducted prior to claims being processed for

payment.

• Claims that could not be processed as they were found to be non-compliant with the

guidelines.

• Claims due for processing not yet received from applicants

FINANCIAL PERFORMANCE CONT

24

Transfers and subsidies – other transfers

Included under other transfers are funds disbursed to public corporations,

departmental agencies, non-profit organisations as well as foreign governments

and international organisations. For the reporting period, an amount of R1.8

billion or 99.32% against the YTD projections of R1.8 billion was disbursed.


25

Compensation of employees

• At the end of December 2016, the department’s expenditure on Compensation of

Employees was R677 million or 96% of the YTD projections of R706 million

Goods and services

• Expenditure on goods and services, compared to the YTD projections was 88%.

A lag in the projections is mainly due to invoices for services rendered but not

yet received from the service providers


26


Table 1: Per programme

Programme

Revised Budget 2016/17

Year-to-date (YTD)

Available budget

% budget available

YTD Cash flow

projections YTD

Expenditure

Variance (Budget less expenditure)

% variance

R’000 R’000

R’000

R’000

%

R’000

%

Administration 777,089 577,721 513,624 64,097 11.09% 263,465 33.90% International Trade and Economic Development 118,719

84,343 75,594 8,749 10.37% 43,125 36.33%

Special Economic Zones and Economic Transformation 121,892 78,604 67,445 11,159 14.20% 54,447 44.67%

Industrial Development 1,727,027 1,493,257 1,480,105 13,152 0.88% 246,922 14.30% Consumer and Corporate Regulation 294,336 282,141 269,289 12,852 4.56% 25,047 8.51%

Incentive Development Administration 6,891,709 5,421,343 4,211,923 1,209,420 22.31% 2,679,786 38.88% Trade Export South Africa 410,922 336,105 361,868 (25,763) (7.67%) 49,054 11.94% Investment South Africa 47,823 34,847 29,970 4,877 14.00% 17,853 37.33%

Total 10,389,517 8,308,361 7,009,818 1,298,543 15.63% 3,379,699 32.53%

27


Table 1: Per programme

Programme

Revised Budget 2016/17

Year-to-date (YTD)

Available budget

% budget available

YTD Cash flow

projections YTD Expenditure

Variance (Budget less expenditure)

% variance

R’000 R’000

R’000

R’000

%

R’000

%

Compensation of employees 930,311 706,266 677,448 28,818 4.08% 252,863 27.18%

Goods and services 651,888 470,148 415,549 54,599 11.61% 236,339 35.02%

Payments for financial assets 0 0 28 (28) 0.00% (28) 0.00%

Payments for capital assets 33,303 26,465 10,214 16,251 61.40% 23,089 66.06%

Transfers and subsidies 8,774,015 7,105,482 5,906,578 1,198,904 16.87% 2,867,437 32.68%

Total 10,389,517 8,308,361 7,009,818 1,298,543 15.63% 3,379,699 32.44%

28

29

QUARTER THREE REPORT MATRIX- PROGRAMME 2 DEPARTMENT OF TRADE AND INDUSTRY

Programme /

Sub-Programme /

Performance Indicators

2016/17 Annual Target

as per Annual

Performance Plan (APP)

Quarter 2 Target as per

APP Quarter 2 Output –

Validated

Quarter 3 Progress Comments

Reason for Deviation Corrective Action Quarter 3 Target as per


Preliminary Deviation (Actual) Deviation (%)

Programme 2: International Trade and Economic Development (ITED) Status report on

negotiations aimed at

enhancing preferential

market access

Status reports

produced on progress

towards conclusion of

trade negotiations

Status reports



trade negotiations

SADC-EU EPA

Progress report

prepared. Agreement

concluded and comes

into effect on 10

October

SACU-India PTA

Progress report

prepared.

TFTA

Progress report

prepared

Status reports



trade negotiations

SADC-EU EPA

Progress report

prepared.

EPA entered into force

on 10 October 2016

and the new

agricultural market

access was

implemented on 1

November 2016.

SACU India PTA

Progress report

prepared.

TFTA

TFTA status report

prepared after the

conclusion the Trade

negotiating Forum

session.

Nil Nil N/A N/A

Progress reports on five

priority development

areas in SACU, SADC

FTA,

Progress reports

produced on

implementation of

agreed work

programme and

projects for priority

development areas in

SACU, SADC FTA

Progress reports

produced on

implementation of

agreed work

programme on


SACU, SADC FTA

SACU

There was no progress

on the agreed work

programme.

SADC FTA

Progress report on the

implementation of the

SADC Trade Protocol

developed

Progress reports

produced on

implementation of

agreed work

programme on


SACU, SADC FTA

SACU


on the agreed work

programme

SADC FTA

Progress report on the

implementation of the

SADC Trade Protocol

developed

SACU


on the agreed work

programme

50% SACU Ministers have

not yet approved the

Report of the Retreat

that was held in June as

a basis for further

engagement

Confirmation of suitable

dates for a Council

meeting is crucial to

this process

Status reports on

bilateral engagements

with Rest of World

Status reports

produced on bilateral

engagements with Rest

of World

Status reports



of World

Status reports prepared

in bilateral

engagements (Chile,

Cuba, India, TICAD VI,

Iran, UAE &

Kazakhstan)

Status reports



of World

Status reports on

bilateral engagements

with Russia, Germany,

Sweden, China, Taiwan,

Vietnam, Singapore.

Nil Nil N/A N/A

Status reports on

Global fora (e.g. BRICS,

G20, AGOA)

Status reports

produced on

engagements in Global

Fora

Status reports

produced on


Fora

Status report

submitted on BRICS

and G20 engagements.

Status reports

produced on


Fora

Status report prepared

on AGOA , BRICS and

G20 engagements

Nil Nil N/A N/A

30


Programme /

Sub-Programme /



as per Annual




Validated





Programme 3: Special Economic Zones and Economic Transformation

Number of

implementation reports

on of the B-BBEE

Amendment Act and

Regulations submitted

for Minister’s approval

One - - - - - - N/A N/A

Number of new BIs in

IPAP sectors and report

produced

25 new BIs supported

in IPAP sectors and

report produced

5 new BIs supported in

IPAP sectors 6 BI supported with

Access to Markets in

Trade Mission to

Nigeria

10 new BIs in IPAP

sectors 6 Black Industrialists

supported with access

to markets at Eskom,

PRASA, Massmart

Group, and Trade

mission to Ghana

4 40% lack of capacity (

Human Resources) Establishment of

Access to markets

committee with State

Owned Companies and

Dept. of Public

Enterprise, including

private sector will

remedy the shortfall

Number of


on the identified

Industrial Parks

submitted for Ministers

approval

Two One Four Reports submitted

to the Minister and to

Parliament,

i. Report for the

revitalisation of

Seshego IP

ii. Two (2) reports were

requested by the Select

Committee as well as

the Portfolio Committee

in Parliament

iii. Bi-Annual

consolidated report on

the Revitalisation

Programme (Signed by

the DDG September

2016 and submitted to

ODG on 02/10/2016)

- 8 Clusters initiated

- - The publishing of the

Cluster Development

Programme on the dti

website and

introduction of the

Cluster Incentives

Scheme within the dti

the interest.

N/A

31


Programme /

Sub-Programme /



as per Annual




Validated





Programme 4: Industrial Development N/A N/A

New iteration of IPAP

tabled in Cabinet

annually

Annual Rolling IPAP

2017/18 tabled in

Cabinet by March 2016

- N/A - 0 #VALUE! #VALUE! N/A N/A

Number of quarterly


on IPAP tabled at

Minister’s Review

Meetings per year

Four implementation

reports on IPAP tabled

at Minister’s Review

Meetings per year

One implementation

report on IPAP tabled at

Minister’s Review

Meeting per quarter

One implementation


the Minster’s Review

meeting held on 22

August 2016.

One implementation


Minister’s Review

Meeting per quarter

One implementation


the Minster’s Review

meeting held on 5

December 2016.

#VALUE! #VALUE! N/A N/A

Number of designation

requests submitted to

Minister per year

Four

designation requests

submitted to Minister

per year

Two designation

requests submitted to

Minister per quarter

0 One designation

request submitted to

Minister per quarter

One designation

request submitted to

Minister, i.e.

1) Steel Products and

Components for

Construction

#VALUE! #VALUE! N/A N/A

32


Programme /

Sub-Programme / Performance

Indicators

2016/17 Annual Target as per

Annual Performance Plan (APP) Quarter 2 Target as per APP Quarter 2 Output – Validated


Reason for Deviation Corrective Action Quarter 3 Target as per APP Quarter 3 Output – Preliminary Deviation (Actual) Deviation (%)

Programme 5: Consumer and Corporate Regulation

Number of Socio-Economic

Impact Assessment System

(SEIAS) reports (previously RIA

reports) developed for Minister’s

approval

Two SEIAS reports on Companies

and Copyright/Performers

Protection Amendment Acts dev

First Draft SEIAS reports on

Companies and

Copyright/Performers Protection

Amendment Acts developed

1st draft SEIAS Report which is

preliminary work (research and

consultations) on the

amendments to the Companies

Amendment Act were done while

waiting for the Bill to be revised.

Copyright/ Performers Protection

achieved in the 1st quarter due

to the Cabinet programme.

Second Draft SEIAS reports on

Companies and Copyright/

Performers Protection

Amendment Acts developed

Second draft SEIAS report on

Companies Amendment Act

developed.

Nil Nil Copyright/ Performers Protection

Amendment Acts SEIAS reports

achieved in the 1st quarter due

to the Cabinet programme.

N/A

Number of Evaluation reports

developed for Ministers approval Two evaluation reports on

Consumer Protection Act

(Exemptions and Industry Codes)

and Companies Act (Cost of doing

business)

developed for Minister’s approval

First draft evaluation reports on




business) developed

First draft evaluation reports on




business) were not developed

Second draft evaluation reports

on Consumer Protection Act



business) developed

The ToR for the evaluation report

on Consumer Protection Act (CPA)

have been amended as per the

Legislative provisions. The BEC

meeting has been rescheduled

for quarter four to review and

approve the ToR for the

evaluation of the CPA.

The Bids on the evaluation of the

Companies Act were received

and were adjudicated by the BAC

on 20 December 2016. One

service provider was

recommended for appointment

by the BAC

Second draft evaluation reports

on Consumer Protection Act



business) not developed

100% The scope of the project on

evaluation of the CPA had to be

amended due to legislative

provisions.

The delay in the approval of the

ToR by the BAC due to non-

compliance with SCM processes

The BEC meeting to review and

approve ToR for CPA will be held

in quarter four. The project will be

completed in the 2017/18

financial year.

The service provider will be

appointed in quarter four, and the

project will be completed in the

next financial year (2017/18)

Number of monitoring reports on

implementation of legislation


One monitoring report on



First draft monitoring report on


developed

Revised the Memorandum on the

Objects of the Copyright and

Performers Protection Bill

Commenced with the drafting of

the Companies Amendment Bill

Second draft monitoring report

on implementation of legislation

developed

Second draft monitoring report

on the implementation of

legislation developed.

Nil Nil N/A N/A

Number of policy Frameworks

developed for Minister’s approval One Policy Framework on

legislative audit report developed

for Minister’s approval (policy

position on policies to retain or

migrate)

(1st Draft) Policy on legislative

audit developed (1st draft) Policy on legislative

audit not developed (2nd Draft) Policy on legislative

audit developed 2nd draft Policy on legislative

audit not developed

2nd draft Policy on legislative

audit not developed

100% A request to remove the target

was submitted to the Ministers

Office.

N/A

Number of Bills developed for

Minister's approval Two Bills on Companies

Amendment and


Act developed for Minister’s

approval

Two (1st Drafts) Bills on

Companies Amendment and


Act developed for approval (

Revised the Memorandum on the

Objects of the Copyright and

Performers Protection Bill

Commenced with the drafting of

the Companies Amendment Bill

Two (2nd Drafts) Bills on

Companies Amendment and


Act developed for approval

Performers Protection

Amendment Bill has been

certified by the State Law

Advisors. The Bill will go to

Parliament and consultations will

take place.

Draft Copyright Amendment Bill

has been submitted to the State

Law Advisors for certification.

Drafted the Companies

Amendment Bill in sync with the

policy directive from P&L

Nil Nil N/A N/A

Number of regulations developed

for Minister’s approval and

published

Four regulations on Liquor,

Companies, Gambling and

Copyright developed for

Minister’s approval and published

Four (First Draft) regulations on

Liquor, Gambling, Copyright and

Companies developed

Four (First draft) regulations on


Companies were not developed

Four (Second Draft) regulations

on Liquor, Gambling, Copyright

and Companies developed







100% Regulations were not developed

because the Bills have not yet

been approved by Cabinet.

A request to postpone the

Regulations to the next financial

year has been approved by the

DG.

Number of business cases

developed for approval by

Minister

Two business cases (National

Liquor and Gambling Trading

Entities) developed for approval

by Minister

Two (First Drafts) business cases

(National Liquor Authority and

Gambling Trading Entities )

developed

Two (First drafts) business cases

(National Liquor Authority and

Gambling Trading Entities and)

developed

Two (Second Drafts) business

cases (National Liquor Authority

and Gambling Trading Entities)

developed. Consultations

conducted with DPSA and NT and

other identified stakeholders like

NGB, NLA, CIPC

Two (Second drafts business

cases) developed following

consultations with the

Steercomm including NLA.

Consultations with DPSA and

National Treasury have not taken

place.

Consultations with DPSA and

National Treasury have not taken

place.

50% To be provided To be provided

Number of institutions/Entities

repositioned and established

(National Liquor and Gambling

Trading Entities )

Two institutions/entities

repositioned and established

(National Liquor and Gambling

Trading Entities)

- Completed and produced reports

for the Diagnostic and Functional

Structure, Post-establishment

Structure for the Organisational

Design project. Also developed

67 job descriptions. Appointed a

service provider for branding.

Draft funding model report

developed as part of the

benchmarking process. Draft

Communication Strategy

developed.

- Job evaluation of the 67 positions

commenced in Q3. A logo for the

NLR has been developed and a

draft Corporate Identity Manual

developed.

Nil Nil Work had to be undertaken while

waiting for the Bills to be

approved

Project to be accelerated once

the Bills have been approved.

33


Programme /

Sub-Programme /



as per Annual




Validated





Programme 6: Incentive Development and Administration Value (Rand) of

projected investments

to be leveraged from

projects approved

R20 bn R6bn R12.5 bn R4bn R3.9bn R0.1bn

0.03% The projected

investment from

applications approved

were slightly lower than

anticipated

The annual target have

been achieved in the

previous quarters

Projected number of

new jobs supported

from enterprises

approved

3600 1100 3300 900 614 286 -31.8% The projected

investment from

applications approved

were slightly lower than

anticipated

The annual target of the

projected number of

new jobs has been

achieved in the

previous quarters

Projected number of

jobs to be retained from

approved enterprises

3600 1100 19083 900 3,429 -2529 281.0% Approved projects are

sustaining high number

of jobs

N/A

Value (Rand) of support

provided to upgrade

Industrial skills from

approved projects

R100m R35m R40.2 m R10m R17.9m R7.9m 7.9% 6 projects approved

during the quarter

which contributed to

upgrade of skills

N/A

Number of strategic

infrastructure projects

approved for

SEZ/industrial parks

15 3 4 3 6 -3 100.0% 4 industrial parks

approved for

revitalization and 2

strategic infrastructure

projects approved

N/A

Value (Rand) of Greener

investment approved R800m R200m R6.1 bn R300m R939m 639 219% Approved projects

during this quarter

demonstrated green

investment.

N/A

Value (Rand) of

projected export

revenue from projects

approved

R800m R300m R1 bn R150m R53m The value of export

revenue was slightly

lower

N/A

Value (Rand) of

Innovative venture

supported from

approved enterprises

R50m R8m 0 R15m R6.9m Few applications

processed during this

quarter due to

outstanding verification

matters

Proactive targeted

workshops to be held

with stakeholders

34


Programme /

Sub-Programme /



as per Annual




Validated





Programme 7: Trade Export South Africa

Value (Rand) of exports

facilitated R3.5 bn R1.1 bn Export sales as per 6

month Report = R1.05

bn. On the spot sales =

R171 m .

Total Sales: R1.22 bn.

Cumulative: R3.84 bn

R1.3bn Q3 -- R247 million

Q3: Cumulative thus far

for FY 2016/17 –

R4.105 billion

Q3: Cumulative export

sales per region:

Africa - R160.064

million

Asia - R1.286 050

billion

Europe - R2.187 542

billion

Middle East - R90.606

million

North America -

R276.689 million

South America -

R104.288 million

R1.053m -81% Strengthened

engagements with high

growth markets leading

to higher recorded sales

in effecting the

Integrated National

Export Strategy (INES).

Annual target already

exceeded.

35


Programme /

Sub-Programme /



as per Annual




Validated





Programme 8: Investment South Africa

Value (Rand) of

investment projects

facilitated in pipeline

R50 bn R12.5bn R18.2 bn R12.5bn R4.5bn R7.5bn -60% Impact of global events

such USA elections

outcome and after

effects of BREXIT

caused delay in

commitments by

potential investors

Enhanced interactions

with potential investors

started.

Cumulatively on target

36

KE YA LEBOGA

KE A LEBOHA

KE A LEBOGA

NGIYABONGA

NDIYABULELA

NGIYATHOKOZA

NGIYABONGA

INKOMU

NDI KHOU LIVHUHA

DANKIE

THANK YOU

37

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