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the dti Medium-Term Strategic Plan 2011-2014
21
the dti Medium-Term Strategic Plan 2011-2014
21
Medium-Term Strategic Plan 2011-2014Medium-Term Strategic Plan 2011-2014
21
Medium-Term Strategic Plan 2011-2014
Part B: Programme Performance 2.1. Description of Programmes and Sub-Programmes
the dti comprises eight (8) programmes, which are set out below:
2.1.1 Programme 1: Administration
(a) Purpose: Strategic leadership for the department and its agencies, to ensure the successful implementation of the department’s mandate, through sustainable and integrated resource solutions and services that are customer centric. This programme also provides support to the dti, with respect to fi nance resource allocation and the management thereof, to aid the fulfi llment of the Department’s goals and objectives.
(b) Description of Sub-Programmes:
(i) The Offi ces of the Minister and Deputy Ministers provide leadership and policy direction to the dti;(ii) The Offi ce of the Director-General (ODG) provides overall management of the dti’s resources;(iii) Corporate Services provides customer-centric and integrated resource solutions in human resource management,
information and communication technology, corporate governance, legal services and facilities management;
(iv) Offi ce Accommodation provides accommodation services to the dti and ensures continued maintenance service; and (v) Financial Management provides support to the dti, with respect to fi nancial resource allocation and the management
thereof, to aid the fulfi llment of the Department’s goals and objectives.
2.1.2 Programme 2: International Trade and Economic Development (ITED)
(a) Purpose: Build an equitable global trading system that facilitates development, by strengthening trade and investment links with key economies and by fostering African development, including through regional and continental integration and development co-operation in line with the New Partnership for Africa’s Development (NEPAD) initiative.
(b) Description of Sub-Programmes
(i) International Trade Development facilitates bilateral and multilateral trade relations and agreements. The sub programme makes transfers to: the Organisation for the Prohibition of Chemical Weapons, as the South African contribution to the Chemical Weapons Convention, ProTechnik Laboratories, as the South African contribution to international non-proliferation treaties and regimes, and the World Trade Organisation (WTO), as the South African membership fee to this global organization dealing with rules of trade between countries. The Canadian Trade Facilitation Offi ce and the Indian Foreign Training Institute collaborated with Trade and Investment South Africa (TISA) to design a world class training programme for prospective foreign economic representatives.
(ii) African Economic Development facilitates bilateral and multilateral African trade relations aimed at deepening regional
integration. The subprogramme makes transfer payment to the Development Bank of Southern Africa (DBSA) for regional spatial development initiatives aimed at accelerating sustainable socio-economic development.
2.1.3 Programme 3: Empowerment and Enterprise Development (EEDD)
(a) Purpose: To lead the development of policies and strategies that create an enabling environment for SMMEs and enhance the competitiveness of local and provincial economies, to achieve inclusive shared equity, growth and job creation.
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the dti Medium-Term Strategic Plan 2011-2014
22
(b) Description of Sub-programmes
(i) Enterprise Development creates an enabling environment conducive to the development and growth of SMMEs and co-operative enterprises, and provides a broad range of business development support services. Provision is made for the Small Enterprise Development Agency (seda), which provides non-fi nancial business development and support services for small enterprise.
(ii) Equity and Empowerment promotes BEE and women’s economic empowerment. The sub programme makes transfer payments to: the National Empowerment Fund, which targets transactions that present the best and highest contribution to the entity’s empowerment divided measure, the South African Women Entrepreneurs’ Network, a networking platform administered by Khula Enterprise Finance, which supports and grows women’s entrepreneurship, and Industrial Development Corporation’s (IDC) Isivande Women’s Fund, which provides fi nancial support to women entrepreneurs.
(iii) Regional Economic Development promotes spatially balanced economic development and productivity improvements by crafting policies, strategies and programmes that focus on underdeveloped regions. The sub programme makes transfers to: the National Research Foundation’s Technology and Human Resources for Industry programmes, which support research and technology development by strengthening the number and skills of appropriately trained people, Productivity South Africa’s Workplace Challenge programme, which fi nances and supports world class manufacturing and value chain effi ciency improvements in South African companies, the Industrial Development Corporation’s Support Programme for Industrial Innovation, which enables private sector enterprises to develop new products and services, the Small Enterprise Development Agency’s Technology programme, which fi nances and supports early, seed and start up technology ventures aimed at increasing South Africa’s competitiveness, and the Centre for Entrepreneurship, which combines technical graduate training and entrepreneurship in the higher education curricula, thus empowering emerging entrepreneurs and unemployed graduates.
2.1.4 Programme 4: Industrial Development Division (IDD)
(a) Purpose: Designs and implements policies, strategies and programmes for the development of manufacturing and related sectors of the economy; and contributes to the direct and indirect creation of decent jobs, value-addition and competitiveness, in both domestic and export markets.
(b) Description of Sub-Programmes
(ii) Industrial Competitiveness develops policies, strategies and programmes to strengthen the ability of manufacturing and other value-added sectors to create decent jobs, increase value-addition and competitiveness in domestic and export markets, as set out in the annual three-year rolling IPAP.
(iii) Customised Sector Programme develops and implements high-impact sector strategies focused on manufacturing and
other value-added sectors to create decent jobs and increase value addition and competitiveness in domestic and export markets, as set out in the annual three-year rolling IPAP.
2.1.5 Programme 5: Consumer and Corporate Regulation Division (CCRD)
(a) Purpose: to develop and implement coherent, predictable and transparent regulatory solutions that facilitate easy access to redress effi cient regulation for economic citizens.
(b) Description of Sub-Programmes
(i) Policy and Legislative Development develops regulatory solutions, including through ongoing legislative reviews. The 2010/11 fi nancial year projects include the review of the Estate Agency Affairs Act, 1976 (Act No. 112 of 1976) and the review of Intellectual property laws and policy.
(ii) Enforcement and Compliance provides the public and private sector with policy reviews and briefi ngs on trends analysis, impact assessments, market surveys and the effectiveness of regulatory agencies voluntary compliance. In
MTEF 2011 LO.indd 22 2011/03/15 4:21 PM
the dti Medium-Term Strategic Plan 2011-2014
23
2010/11 fi nancial year, fi fteen stakeholders were engaged, workshops, community radio interviews and other outreach activities reached more than 5 million people and sixty inspections were carried out in the liquor industry.
(iii) Regulatory Services monitors and funds a number of regulatory agencies: the National Gambling Board (NGB), which provides a regulatory framework for gambling practices; the National Consumer Tribunal (NCT), which ensures equity in the credit market and balances the rights and responsibilities of credit providers and consumers; the National Credit Regulator (NCR), which regulates the consumer credit industry to improve consumer protection in the end user credit market; the National Consumer Commission (NCC), which ensures well functioning markets that are fair, competitive and responsible to consumers; the Companies and Intellectual Property Commission (CIPC), which regulates the enforcement of intellectual property and company laws including registration of companies; the National Loteries Board (NLB), which regulates the National Lottery and all other South African Lotteries; the Estate Agency Affairs Board (EAAB), which regulates the activities of estate agents and protects consumers; the Companies and Intellectual Property Tribunal (CIPT), which adjudicates matters arising in terms of the Companies Act, 2008 (Act No. 71 of 2008); the Takeover Regulation Panel and the Financial Reporting Standards Council (FRSC), which will be established following the Companies Act, 2008 (Act No. 71 of 2008) and will regulate affected transactions and issue standards; and the World Intellectual Property
Organisation (WIPO), which facilitates a South African contribution to an international regime for intellectual properties.
2.1.6 Programme 6: The Enterprise Organisation (TEO)
(a) Purpose: To stimulates and facilitates the development of sustainable, competitive enterprises, through the effi cient provision of effective and accessible incentive measures that support national priorities.
(b) Description of Sub-programmes
(i) Broadening Participation Incentives provide incentives programmes that promote broadened participation by historically disadvantaged communities and marginalised regions in the mainstream of the economy. The Black Business Supplier Development Programme (BBSDP) and Cooperatives Incentives Scheme (CIS) form part of this sub programme.
(ii) Competitiveness Incentives provide incentive programmes that promote industrial upgrading and the growth of South African goods and services in the global economy. Incentive programmes under this sub-programme include Export Marketing and Investment Assistance (EMIA), the Sector Specifi c Assistance Scheme (SSAS) and the Green Enterprise Competitiveness Programme (GEMP) that will be launched during the 2011/12 fi nancial year.
(iii) Manufacturing Incentives provide incentive programmes that promote additional investments in the manufacturing sector. Incentive programmes under this subprogramme include the Manufacturing Investment Programme (MIP) within the Enterprise Investment Programme (EIP), the Small and Medium Enterprise Development Programme (SMEDP), the Small and Medium Manufacturing Development Programme (SMMDP), and the Automotive Production and Development Programme (APDP).
(iv) Services Sector Incentives provide incentives that promote increased investment and growth in the services sectors. Incentive programmes under this sub programme include the Business Process Services Programme (BPSP), (previously the business process outsourcing programme), the fi lm and television production incentive, and the Tourism Support Programme (TSP) within the Enterprise Investment Programme (EIP)
(v) Infrastructure Development Support leverages investments to the South African economy by providing infrastructure critical to industrial development, thus increasing exports of value added commodities and creating employment oppor-tunities. Incentive programmes under this sub-programme include the Critical Infrastructure Programme (CIP) and the Industrial Development Zone (IDZ) programme.
(vi) Product and Systems Development aims to develop, review, monitor and evaluate incentive programmes to support the National Industrial Policy Framework (NIPF) and its action plan as well as sector strategies to address
identifi ed market failures.
MTEF 2011 LO.indd 23 2011/03/15 4:21 PM
the dti Medium-Term Strategic Plan 2011-2014
24
(vii) Business Development and After Care facilitates access to targeted enterprises through dissemination of information on TEO’s incentive programmes
as well as provision of business advisory services to potential and existing clients.
2.1.7 Programme 7: Trade and Investment South Africa (TISA)
(a) Purpose: To increase export capacity and supports direct investment fl ows, through targeted strategies and an effectively-managed network of foreign trade offi ces.
(b) Description of Sub-programmes
(i) Investment Promotion and Facilitation facilitates the increase in the quality and quantity of foreign and domestic direct investment by providing an investment recruitment, problem-solving and information service. The sub programme is promoting South Africa as an investment destination, with a target of R115 billion over three years, and it is also responsible for organizing an international investment conference annually.
(ii) Export Development and Promotion develops new and existing South African exporter capabilities. It provides information, fi nancial support and practical assistance to sustain organic growth in traditional markets and penetrate new high growth markets.
(iii) International Operations manages and administers the Department’s foreign offi ce network to promote trade and
investment in South Africa.
2.1.8 Programme 8: Communication and Marketing
(a) Purpose: Facilitate greater awareness of the department’s role and increase the uptake of its products and services.
(b) Description of Sub-programmes
(i) Brand Management manages the department’s image and ensures that excellent customer service standards are upheld. This entails improving customer touch points and ensuring strong customer relationship management;
(ii) External Communications creates consumer awareness and educational campaigns to ensure a meaningful understanding of the department’s offerings; and
(iii) Media and Public Relations ensures that the department’s image is visible by improving media relations management
and public relations activities.
2.2 The Clusters
the dti’s wrok is organised in term of the clusters outlined below:
• Industrial Development;• Trade, Investment and Exports;• Broadening Participation;• Regulation; and
• Administration and Co-ordination
MTEF 2011 LO.indd 24 2011/03/15 4:21 PM
the dti Medium-Term Strategic Plan 2011-2014
25
2.3 the dti Performance Plan containing outputs and targets
the dti has adopted an integrated approach of ensuring that the programmes requiring implementation are clustered, to promote synergy and maximise service delivery. The performance plan for the medium-term period contained in the table below outlines various strategic objectives, which are envisaged to be realised by specifi ed outputs, in order to achieve the identifi ed outcomes of the Department. Strong coherence will characterise the manner in which various divisions of the Department interact with each
other and work together, with the focus mainly being on improving service delivery standards.
MTEF 2011 LO.indd 25 2011/03/15 4:21 PM
the dti Medium-Term Strategic Plan 2011-2014
26
the
dti’s
Per
form
ance
Pla
n C
onta
inin
g O
utpu
t Per
form
ance
Indi
cato
rs a
nd T
arge
tsSt
rate
gic
Obj
ectiv
e 1:
Fac
ilita
te tr
ansf
orm
atio
n of
the
econ
omy,
to p
rom
ote
indu
stria
l dev
elop
men
t, in
vest
men
t, co
mpe
titiv
enes
s an
d em
ploy
men
t cre
atio
n
Stra
tegi
c O
bjec
tive
1: F
acili
tate
tran
sfor
mat
ion
of th
e ec
onom
y, to
pro
mot
e in
dust
rial d
evel
opm
ent,
inve
stm
ent,
com
petit
iven
ess
and
empl
oym
ent c
reat
ion
the
dti
Out
com
eO
utpu
tPe
rfor
man
ce
Indi
cato
r/ M
easu
reB
asel
ine
Info
rmat
ion
Perf
orm
ance
Tar
gets
2011
/12
2012
/13
2013
/14
Incr
ease
in
vest
men
ts,
com
petit
iven
ess
and
empl
oym
ent
crea
tion
Ann
ual r
ollin
g In
dust
rial P
olic
y A
ctio
n P
lan
Indu
stria
l Pol
icy
Act
ion
Pla
n ta
bled
at C
abin
et
annu
ally
Col
latio
n of
inpu
ts
into
the
next
ite
ratio
n of
IPA
P un
derw
ay
Tabl
e an
nual
rolli
ng
Indu
stria
l Pol
icy
Act
ion
Pla
n to
C
abin
et b
y A
pril
2011
Tabl
e an
nual
rolli
ng
Indu
stria
l Pol
icy
Act
ion
Pla
n to
Cab
inet
by
Apr
il 20
12
Tabl
e an
nual
rolli
ng
Indu
stria
l Pol
icy
Act
ion
Pla
n to
Cab
inet
by
Apr
il 20
13
Incr
ease
d in
vest
men
tsS
ecto
rs/s
ub- s
ecto
rs fo
r loc
al
proc
urem
ent d
esig
nate
dN
umbe
r of t
empl
ates
su
bmitt
ed to
N
atio
nal T
reas
ury
for
desi
gnat
ion
of s
ecto
rs
or s
ub s
ecto
rs
Rap
id a
sses
smen
t re
port
on d
esig
natio
n of
sec
tors
and
sub
se
ctor
s pr
oduc
ed
PP
PFA
revi
sed
regu
altio
ns
appr
oved
by
Cab
inet
Six
(6) s
ecto
rs /s
ub
sect
ors
desi
gnat
ion
tem
plat
es c
ompl
eted
an
d su
bmitt
ed to
the
Nat
iona
l Tre
asur
y
Thre
e (3
) sec
tors
/sub
se
ctor
s de
sign
atio
n te
mpl
ates
com
plet
ed
and
subm
itted
to th
e N
atio
nal T
reas
ury
Rap
id a
sses
smen
t re
port
on th
e pe
rform
ance
of
desi
gnat
ed s
ecto
rs/
sub
sect
ors
with
ac
tion
plan
to im
prov
e co
mpe
titiv
enes
s
Nat
iona
l Ind
ustri
al P
artic
ipat
ion
Pro
gram
me
(NIP
P) G
uide
lines
re
vise
d an
d im
plem
ente
d
Cab
inet
mem
oran
dum
on
the
revi
ew o
f NIP
P G
uide
lines
tabl
ed
Am
ende
d N
IPP
Gui
delin
es p
ublis
hed
Cur
rent
NIP
P G
uide
lines
Tabl
e C
abin
et m
emo
on th
e re
view
of
NIP
P G
uide
lines
Am
end
and
publ
ish
NIP
P G
uide
lines
Impl
emen
t NIP
P ac
cord
ing
to n
ew
Gui
delin
es
MTEF 2011 LO.indd 26 2011/03/15 4:21 PM
the dti Medium-Term Strategic Plan 2011-2014
27
Stra
tegi
c O
bjec
tive
1: F
acili
tate
tran
sfor
mat
ion
of th
e ec
onom
y, to
pro
mot
e in
dust
rial d
evel
opm
ent,
inve
stm
ent,
com
petit
iven
ess
and
empl
oym
ent c
reat
ion
the
dti
Out
com
eO
utpu
tPe
rfor
man
ce
Indi
cato
r/ M
easu
reB
asel
ine
Info
rmat
ion
Perf
orm
ance
Tar
gets
2011
/12
2012
/13
2013
/14
Incr
ease
d co
mpe
titiv
enes
sTe
chni
cal s
kills
to s
uppo
rt in
dust
rial
deve
lopm
ent f
acili
tate
d th
roug
h To
olin
g an
d Fo
undr
y In
itiat
ive
Num
ber o
f stu
dent
s
train
ed a
nd q
ualifi
ed
thro
ugh
the
Nat
iona
l To
olin
g In
itiat
ive
(NTI
)
150
pre-
appr
entic
eshi
p st
uden
ts tr
aine
d an
d qu
alifi
ed
420
Leve
l 1
appr
entic
eshi
p st
uden
ts tr
aine
d an
d qu
alifi
ed th
roug
h th
e N
atio
nal T
oolin
g In
itiat
ive
(NTI
)
420
Leve
l 2
appr
entic
eshi
p st
uden
ts
train
ed a
nd q
ualifi
ed
thro
ugh
the
Nat
iona
l To
olin
g In
itiat
ive
(NTI
)
150
Mas
ter A
rtisa
n st
uden
ts tr
aine
d an
d qu
alifi
edth
roug
h th
e N
atio
nal
Tool
ing
Initi
ativ
e (N
TI)
Num
ber o
f wor
kers
tra
ined
thro
ugh
the
Indu
stria
l S
kills
Upg
radi
ng
Pro
gram
me
26 fo
undr
ies
supp
orte
d th
roug
h th
e In
dust
rial
Ski
lls U
pgra
ding
P
rogr
amm
e
150
wor
kers
trai
ned
thro
ugh
the
Indu
stria
l S
kills
Upg
radi
ng
Pro
gram
me
200
wor
kers
trai
ned
thro
ugh
the
Indu
stria
l S
kills
Upg
radi
ng
Pro
gram
me
300
wor
kers
trai
ned
thro
ugh
the
Indu
stria
l S
kills
Upg
radi
ng
Pro
gram
me
Incr
ease
d co
mpe
titiv
enes
sS
uppo
rt P
rogr
amm
e fo
r Ind
ustri
al
Inno
vatio
n (S
PII)
impl
emen
ted
Num
ber o
f new
pr
ojec
ts s
uppo
rted
App
rove
d 6
proj
ects
as
at 3
1 D
ecem
ber 2
010
20 n
ew p
roje
cts
supp
orte
d20
new
pro
ject
ssu
ppor
ted
20 n
ew p
roje
cts
supp
orte
d
Tota
l val
ue o
f pro
ject
s as
sist
ed (S
PII
and
indu
stry
con
tribu
tion)
As
at 3
1 D
ecem
ber
2011
, SP
II su
ppor
t gr
ant v
alue
of
R4,
7m a
nd a
tota
l pr
ojec
ts v
alue
of
R8,
8m
Tota
l val
ue o
f su
ppor
t R40
m
(SP
II co
ntrib
utio
n R
20m
and
indu
stry
co
ntrib
utio
n R
20m
)
Tota
l val
ue o
f sup
port
R40
m (S
PII
cont
ribut
ion
R20
m a
nd in
dust
ry
cont
ribut
ion
R20
m)
Tota
l val
ue o
f sup
port
R40
m (S
PII
cont
ribut
ion
R20
m a
nd in
dust
ry
cont
ribut
ion
R20
m)
MTEF 2011 LO.indd 27 2011/03/15 4:21 PM
the dti Medium-Term Strategic Plan 2011-2014
28
Stra
tegi
c O
bjec
tive
1: F
acili
tate
tran
sfor
mat
ion
of th
e ec
onom
y, to
pro
mot
e in
dust
rial d
evel
opm
ent,
inve
stm
ent,
com
petit
iven
ess
and
empl
oym
ent c
reat
ion
the
dti
Out
com
eO
utpu
tPe
rfor
man
ce
Indi
cato
r/ M
easu
reB
asel
ine
Info
rmat
ion
Perf
orm
ance
Tar
gets
2011
/12
2012
/13
2013
/14
Incr
ease
d co
mpe
titiv
enes
sS
uppo
rted
tech
nolo
gica
l co
mpe
tenc
ies
via
the
Tech
nolo
gy
and
Hum
an R
esou
rces
for I
ndus
try
(TH
RIP
)
Num
ber o
f stu
dent
s su
ppor
ted
unde
r TH
RIP
in a
ll se
ctor
s
As
at 3
1 D
ecem
ber
2011
; nu
mbe
r of
st
uden
ts:
2 11
9an
nual
allo
catio
n (p
rovi
sion
al)
2 10
0 st
uden
ts
supp
orte
d2
200
stud
ents
su
ppor
ted
2 20
0 st
uden
ts s
uppo
rted
Num
ber o
f re
sear
cher
s su
ppor
ted
unde
r TH
RIP
in
chem
ical
, IC
T,
Met
al a
nd m
iner
als,
A
gric
ultu
re a
nd B
io-
tech
and
ene
rgy
As
at 3
1 D
ecem
ber
2010
, num
ber
of re
sear
cher
s su
ppor
ted
was
925
700
rese
arch
ers
supp
orte
d70
0 re
sear
cher
s su
ppor
ted
700
rese
arch
ers
supp
orte
d
Incr
ease
d co
mpe
titiv
enes
sC
ompl
eted
revi
sed
(CP
FP, A
IS,
BB
SD
P an
d C
IS)
and
New
(A
quac
ultu
re a
nd ID
Zs) G
uide
lines
Com
plet
ed G
uide
lines
an
d co
ncep
t do
cum
ent/
prop
osal
s ap
prov
ed
Res
earc
h re
ports
,
IDZ
repo
rts a
nd
Aqu
acul
ture
S
trate
gy
Rev
ised
Gui
delin
es
(CP
FP,
AIS
. B
BS
DP
and
CIS
) ap
prov
ed
Com
plet
ed p
ropo
sal/
conc
ept
docu
men
t) fo
r A
quac
ultu
re
and
IDZ
ince
ntiv
es
Gui
delin
es
for
Aqu
acul
ture
an
d ID
Z in
cent
ives
app
rove
d
MTEF 2011 LO.indd 28 2011/03/15 4:21 PM
the dti Medium-Term Strategic Plan 2011-2014
29
Stra
tegi
c O
bjec
tive
1: F
acili
tate
tran
sfor
mat
ion
of th
e ec
onom
y, to
pro
mot
e in
dust
rial d
evel
opm
ent,
inve
stm
ent,
com
petit
iven
ess
and
empl
oym
ent c
reat
ion
the
dti
Out
com
eO
utpu
tPe
rfor
man
ce
Indi
cato
r/ M
easu
reB
asel
ine
Info
rmat
ion
Perf
orm
ance
Tar
gets
2011
/12
2012
/13
2013
/14
Incr
ease
d in
vest
men
tsM
anuf
actu
ring
Inve
stm
ent
Pro
gram
me
(MIP
) Aut
omot
ive
Ince
ntiv
e S
chem
e (A
IS) a
nd 1
2I ta
x al
low
ance
impl
emen
ted
Num
ber o
f ent
erpr
ises
su
ppor
ted
MIP
: 363
1A
IS:
5812
i: 0
MIP
: 390
AIS
: 60
12i:1
0
MIP
: 450
AIS
: 63
12i:1
8
MIP
: 550
AIS
: 66
12i:2
0
Valu
e of
in
vest
men
t le
vera
ged
MIP
: R
2.1
bnA
IS:
R0,
9bn
12i:
R0
MIP
: R6b
AIS
: R
5,1b
n
12i:
R8b
n
MIP
: R6,
3bn
AIS
: R
5,3b
n
12i:
R10
bn
MIP
:R6,
6bn
AIS
: R
5,6b
n
12i:
R12
bn
Pro
ject
ed n
o. o
f jo
bs
supp
orte
dM
IP:
4 53
3
12I:
0
AIS
: 0
MIP
: 8
400
12i:
2 0
00
AIS
: 2
500
MIP
: 9
240
12i:
2 5
00
AIS
: 2
800
MIP
: 10
140
12i:
2 8
00
3 00
0
Rec
omm
enda
tions
on
wor
k pe
rmits
vi
z. c
apita
l wai
vers
Cor
pora
te p
erm
itsIn
ter-
com
pany
tran
sfer
sVi
sa fa
cilit
atio
ns
Num
ber o
f re
com
men
datio
ns to
fa
cilit
ate
inve
stor
ent
ry
into
SA
200
230
reco
mm
enda
tions
25
0 re
com
men
datio
ns
250
reco
mm
enda
tions
Crit
ical
Infra
stru
ctur
e P
rogr
amm
e (C
IP) i
mpl
emen
ted
Num
ber a
nd v
alue
of
ente
rpris
es
supp
orte
d
Six
(6) e
nter
pris
es
eval
uate
d an
d re
com
men
ded
for
appr
oval
Eig
ht (8
) ent
erpr
ises
su
ppor
ted,
wor
th
R4b
n
Twel
ve (1
2) e
nter
pris
es
supp
orte
d, w
orth
R6b
nTh
irtee
n (1
3) e
nter
pris
es
supp
orte
d, w
orth
R6,
5bn
MTEF 2011 LO.indd 29 2011/03/15 4:21 PM
the dti Medium-Term Strategic Plan 2011-2014
30
Stra
tegi
c O
bjec
tive
1: F
acili
tate
tran
sfor
mat
ion
of th
e ec
onom
y, to
pro
mot
e in
dust
rial d
evel
opm
ent,
inve
stm
ent,
com
petit
iven
ess
and
empl
oym
ent c
reat
ion
the
dti
Out
com
eO
utpu
tPe
rfor
man
ce
Indi
cato
r/ M
easu
reB
asel
ine
Info
rmat
ion
Perf
orm
ance
Tar
gets
2011
/12
2012
/13
2013
/14
Incr
ease
d co
mpe
titiv
enes
s,
expo
rts a
nd
dive
rsify
trad
e co
mpo
sitio
n
Exp
ort M
arke
ting
and
Inve
stm
ent
Ass
ista
nce
(EM
IA):
IE/P
MR
/IIM
S
ecto
r Spe
cifi c
Ass
ista
nce
Sch
eme
P
roje
ct F
undi
ng
(S
SA
S P
F)S
ecto
r Spe
cifi c
Ass
ista
nce
Sch
eme
Em
ergi
ng E
xpor
ters
(SS
AS
EE
)C
apita
l pro
ject
Fea
sibi
lity
Pro
gram
me
(CP
FP) i
mpl
emen
ted
Num
ber o
f ent
erpr
ises
to
be
supp
orte
d E
MIA
- 35
3S
SA
S P
F - 6
S
AS
A P
F - 3
00C
PFP
- 5
EM
IA -
435
SS
AS
PF
- 8
SA
SA
PF
- 350
CP
FP -
8
EM
IA -
450
SS
AS
PF
- 10
SA
SA
PF
- 400
CP
FP -
10
EM
IA -
465
SS
AS
PF
- 12
SA
SA
PF
- 420
CP
FP -
12
Incr
ease
d m
anuf
actu
red
ex
ports
to n
ew
high
gro
wth
m
arke
ts
Pro
ject
ed in
vest
men
t EM
IA:IE
/PM
R/
SS
AS
/ CP
FPIC
UP
Valu
e of
exp
orts
R77
0mR
800m
R85
0mR
900m
Indu
stria
l Com
petit
iven
ess
and
Upg
radi
ng P
rogr
amm
e (IC
UP
) im
plem
ente
d
Num
ber o
f ent
erpr
ises
to
be
supp
orte
dR
evis
ed/n
ew
prog
ram
me
220
ente
rpris
es
supp
orte
d25
0 en
terp
rises
su
ppor
ted
280
ente
rpris
es s
uppo
rted
MTEF 2011 LO.indd 30 2011/03/15 4:21 PM
the dti Medium-Term Strategic Plan 2011-2014
31
Stra
tegi
c O
bjec
tive
1: F
acili
tate
tran
sfor
mat
ion
of th
e ec
onom
y, to
pro
mot
e in
dust
rial d
evel
opm
ent,
inve
stm
ent,
com
petit
iven
ess
and
empl
oym
ent c
reat
ion
the
dti
Out
com
eO
utpu
tPe
rfor
man
ce
Indi
cato
r/ M
easu
reB
asel
ine
Info
rmat
ion
Perf
orm
ance
Tar
gets
2011
/12
2012
/13
2013
/14
Inve
stm
ent g
row
th
and
empl
oym
ent
crea
tion
Bus
ines
s P
roce
ss S
ervi
ces
(BP
S)
Film
and
TV
pro
duct
ion
and
Tour
ism
S
uppo
rt P
rogr
amm
e im
plem
ente
d
Num
ber o
f pro
ject
s su
ppor
ted
BP
S: 2
10 p
roje
cts
supp
orte
d15
pro
ject
s su
ppor
ted
20 p
roje
cts
supp
orte
d
Num
ber o
f pro
duct
ions
su
ppor
ted
unde
r Fi
lm
and
TV P
rodu
ctio
ns
Film
: 40
60 F
ilm p
rodu
ctio
ns
supp
orte
d63
Fi
lm
prod
uctio
ns
supp
orte
d70
Film
pro
duct
ions
su
ppor
ted
Num
ber o
f Ent
erpr
ises
su
ppor
ted
unde
r E
IP:
Tour
ism
S
uppo
rt P
rogr
amm
e
TSP
167
260
ente
rpris
es
supp
orte
d30
0 en
terp
rises
su
ppor
ted
360
ente
rpris
es s
uppo
rted
Valu
e of
inve
stm
ent t
o be
leve
rage
d:B
PS
Fi
lm
TSP
BP
S R
41.5
Film
R
510m
TSP
R 2
,4 b
n
BP
S R
350m
Film
R1,
5bn
TSP
R4b
n
BP
S R
400m
Film
R1,
8bn
TSP
R4,
2bn
BP
S R
500m
Film
R2,
1bn
TSP
R4,
4bn
Num
ber o
f Pro
ject
ed
jobs
sup
porte
d in
re
latio
n to
BP
S a
nd
TSP
BP
S:
800
TSP
: 2 3
42
5 00
0 *1
5 60
0 *1
6 00
0 *
1
6 16
0 *1
7 00
0 *1
6 76
0 *1
MTEF 2011 LO.indd 31 2011/03/15 4:21 PM
the dti Medium-Term Strategic Plan 2011-2014
32
Stra
tegi
c O
bjec
tive
1: F
acili
tate
tran
sfor
mat
ion
of th
e ec
onom
y, to
pro
mot
e in
dust
rial d
evel
opm
ent,
inve
stm
ent,
com
petit
iven
ess
and
empl
oym
ent c
reat
ion
the
dti
Out
com
eO
utpu
tPe
rfor
man
ce
Indi
cato
r/ M
easu
reB
asel
ine
Info
rmat
ion
Perf
orm
ance
Tar
gets
2011
/12
2012
/13
2013
/14
Incr
ease
d c o
mpe
titiv
enes
sIn
dust
rial D
evel
opm
ent Z
ones
(ID
Z)
Pol
icy
appr
oved
, im
plem
ente
d,
mon
itore
d an
d ev
alua
ted
IDZ
Pol
icy
appr
oved
IDZ
Pol
icy
Act
ion
Pla
n ap
prov
ed,
impl
emen
ted,
mon
itore
d an
d
eval
uate
d
Vers
ion
2 of
the
Dra
ft P
olic
y ha
s be
en c
ircul
ated
to
the
Pro
ject
Te
am fo
r fur
ther
in
puts
and
furth
er
cons
ulta
tions
Fina
lise
and
appr
ove
IDZ
Pol
icy
IDZ
Pol
icy
Act
ion
Pla
n ap
prov
edIm
plem
enta
tion
and
prog
ress
repo
rt
Impl
emen
tatio
n an
d pr
ogre
ss re
port
IDZ
Fund
ing
Mod
el d
evel
oped
App
rove
d Fu
ndin
g M
odel
C
onsu
latio
ns w
ith
Nat
iona
l Tre
asur
y an
d D
BS
A
Dev
elop
IDZ
Fund
ing
Mod
elN
ilN
il
(Foo
tnot
es)
1 Jo
bs fi
gure
s ta
ken
from
app
licat
ion
form
s
MTEF 2011 LO.indd 32 2011/03/15 4:21 PM
the dti Medium-Term Strategic Plan 2011-2014
33
Stra
tegi
c O
bjec
tive
2: B
uild
mut
ually
-ben
efi c
ial r
egio
nal a
nd g
loba
l rel
atio
ns, t
o ad
vanc
e So
uth
Afr
ica’
s tr
ade,
indu
stria
l pol
icy
and
econ
omic
dev
elop
men
t ob
ject
ives
the
dti o
utco
me
Out
put
Perf
orm
ance
in
dica
tor
Bas
elin
e in
form
atio
n
2011
/12
Targ
et20
12/1
3Ta
rget
2013
/14
Targ
et
Ref
orm
ed re
gion
al,
cont
inen
tal a
nd g
loba
l ec
onom
ic g
over
nanc
e to
pro
mot
e na
tiona
l and
co
ntin
enta
l
Dev
elop
men
tal n
egot
iatin
g po
sitio
n on
eac
h is
sue
in D
oha
Rou
nd
Upd
ated
repo
rts o
n N
AM
A, S
ervi
ces,
R
ules
, Tra
de
Faci
litat
ion
and
TRIP
S
nego
tiatio
ns
Fina
lised
pos
ition
pa
pers
2009
pos
ition
pa
per
Fina
lise
para
met
ers
that
pro
vide
pol
icy
spac
e fo
r Sou
th A
frica
Dev
elop
fi na
l pos
ition
pa
pers
Pro
duce
up
date
d re
ports
on
NA
MA
, S
ervi
ces,
R
ules
, Tra
de
Faci
litat
ion
and
TRIP
S
nego
tiatio
ns
Nil
Sou
th A
frica
pos
ition
on
the
trade
asp
ects
of c
limat
e ch
ange
ne
gotia
tions
Pos
ition
pap
er
prod
uced
as
inpu
t int
o G
over
nmen
t’s p
ositi
on
on c
limat
e c
hang
e
Clim
ate
chan
ge
nego
tiatio
ns c
oncl
uded
A do
cum
ent
prep
ared
fo
r CO
P 16
, ou
tlini
ng th
e st
atus
of
nego
tiatio
ns a
nd
Sou
th A
frica
’s
posi
tion
Exi
stin
g in
put
and
repo
rts
Fina
l pos
ition
pap
er
on tr
ade
aspe
cts
of
clim
ate
chan
ge fo
r C
OP
17
Con
clud
e cl
imat
e ch
ange
ne
gotia
tions
Nil
Stra
tegi
c O
bjec
tive
2: B
uild
mut
ually
-ben
efi c
ial r
egio
nal a
nd g
loba
l rel
atio
ns, t
o ad
vanc
e So
uth
Afr
ica’
s tr
ade,
indu
stria
l pol
icy
and
econ
omic
de
velo
pmen
t obj
ectiv
es
MTEF 2011 LO.indd 33 2011/03/15 4:21 PM
the dti Medium-Term Strategic Plan 2011-2014
34
Stra
tegi
c O
bjec
tive
2: B
uild
mut
ually
-ben
efi c
ial r
egio
nal a
nd g
loba
l rel
atio
ns, t
o ad
vanc
e So
uth
Afr
ica’
s tr
ade,
indu
stria
l pol
icy
and
econ
omic
dev
elop
men
t ob
ject
ives
the
dti o
utco
me
Out
put
Perf
orm
ance
in
dica
tor
Bas
elin
e in
form
atio
n
2011
/12
Targ
et20
12/1
3Ta
rget
2013
/14
Targ
et
Trad
e un
derp
inni
ng
indu
stria
l and
bro
ad-
base
d ec
onom
ic
deve
lopm
ent i
n S
outh
A
frica
Con
clud
ed S
AC
U-In
dia
PTA
R
epor
ts p
rodu
ced
on
prog
ress
in e
ach
of
thes
e ar
eas:
- Tex
t- T
ariff
con
cess
ions
- RO
O A
nnex
ure
- Sou
th A
frica
n po
sitio
n pa
per f
or S
AC
U-In
dia
PTA
SA
CU
-Indi
a P
TA
conc
lude
d an
d im
plem
ente
d
5th
Rou
nd
conc
lude
d an
d jo
int r
epor
t co
mpi
led.
List
s of
tarif
f re
ques
tsD
raft
nego
tiatin
g te
xts
Dis
pute
se
ttlem
ent t
ext
Dra
ft R
OO
Ann
ex.
Rep
ort o
n 6th
Rou
nd
of S
AC
U-In
dia
PTA
ne
gotia
tions
Pro
duce
repo
rt on
ea
ch o
f the
se a
reas
:- T
ext
-Tar
riff
conc
essi
ons,
-=
RO
O A
nnex
ure
- Sou
th A
frica
n po
sitio
n pa
per f
or
SA
CU
-Indi
a P
TA
Dra
ft fi n
al o
ffers
m
ade
and
fi nal
te
xts
draf
ted
Con
clud
e an
d im
plem
ent
SA
CU
Indi
a P
TA
Impl
emen
ted
trade
asp
ects
of
Com
preh
ensi
ve S
trate
gic
Par
tner
ship
Agr
eem
ent (
CS
PA) w
ith
Chi
na
Pos
ition
pap
er o
n C
SPA
on
valu
e ad
ded
expo
rts to
and
in
vest
men
t fro
m C
hina
Pro
posa
l to
Chi
na to
in
crea
se im
ports
of
hig
h va
lue-
adde
d im
ports
fro
m S
outh
A
frica
and
to
parti
cipa
te in
S
outh
Afri
can
bene
fi cia
tion
prog
ram
me
Initi
al p
rodu
ct li
st
prep
ared
Writ
ten
resp
onse
fro
m C
hina
on
Sou
th
Afri
ca’s
pro
duct
re
ques
t lis
t
Dev
elop
pos
ition
pa
per o
n C
SPA
on
valu
e ad
ded
expo
rts to
an
d in
vest
men
t fro
m
Chi
na
Agr
eem
ent
on re
leva
nt
expo
rt ite
ms
and
inve
stm
ent
proj
ects
for
bene
fi cia
tion
Trad
e as
pect
s of
CS
PA
impl
emen
ted
Fram
ewor
k fo
r IB
SA
Trip
artit
e Tr
ade
Arr
ange
men
t (T-
TA) d
evel
oped
App
rove
d S
A S
AC
U
posi
tion
pape
r on
IBS
A T-
TA
2008
text
and
su
mm
it de
cisi
onP
aram
eter
s fo
r ne
gotia
tions
pro
pose
d
Dev
elop
SA
CU
po
sitio
n p
aper
on
IBS
A T-
TA
Agr
ee o
n pa
ram
eter
s an
d ne
gotia
tions
co
mm
ence
Com
plet
e fi r
st p
hase
of
nego
tiatio
ns
MTEF 2011 LO.indd 34 2011/03/15 4:21 PM
the dti Medium-Term Strategic Plan 2011-2014
35
Stra
tegi
c O
bjec
tive
2: B
uild
mut
ually
-ben
efi c
ial r
egio
nal a
nd g
loba
l rel
atio
ns, t
o ad
vanc
e So
uth
Afr
ica’
s tr
ade,
indu
stria
l pol
icy
and
econ
omic
dev
elop
men
t ob
ject
ives
the
dti o
utco
me
Out
put
Perf
orm
ance
in
dica
tor
Bas
elin
e in
form
atio
n
2011
/12
Targ
et20
12/1
3Ta
rget
2013
/14
Targ
et
Trad
e un
derp
inni
ng
indu
stria
l and
bro
ad-
base
d ec
onom
ic
deve
lopm
ent i
n S
outh
A
frica
Con
clud
ed S
AC
U-In
dia
PTA
R
epor
ts p
rodu
ced
on
prog
ress
in e
ach
of
thes
e ar
eas:
- Tex
t- T
ariff
con
cess
ions
- RO
O A
nnex
ure
- Sou
th A
frica
n po
sitio
n pa
per f
or S
AC
U-In
dia
PTA
SA
CU
-Indi
a P
TA
conc
lude
d an
d im
plem
ente
d
5th
Rou
nd
conc
lude
d an
d jo
int r
epor
t co
mpi
led.
List
s of
tarif
f re
ques
tsD
raft
nego
tiatin
g te
xts
Dis
pute
se
ttlem
ent t
ext
Dra
ft R
OO
Ann
ex.
Rep
ort o
n 6th
Rou
nd
of S
AC
U-In
dia
PTA
ne
gotia
tions
Pro
duce
repo
rt on
ea
ch o
f the
se a
reas
:- T
ext
-Tar
riff
conc
essi
ons,
-=
RO
O A
nnex
ure
- Sou
th A
frica
n po
sitio
n pa
per f
or
SA
CU
-Indi
a P
TA
Dra
ft fi n
al o
ffers
m
ade
and
fi nal
te
xts
draf
ted
Con
clud
e an
d im
plem
ent
SA
CU
Indi
a P
TA
Impl
emen
ted
trade
asp
ects
of
Com
preh
ensi
ve S
trate
gic
Par
tner
ship
Agr
eem
ent (
CS
PA) w
ith
Chi
na
Pos
ition
pap
er o
n C
SPA
on
valu
e ad
ded
expo
rts to
and
in
vest
men
t fro
m C
hina
Pro
posa
l to
Chi
na to
in
crea
se im
ports
of
hig
h va
lue-
adde
d im
ports
fro
m S
outh
A
frica
and
to
parti
cipa
te in
S
outh
Afri
can
bene
fi cia
tion
prog
ram
me
Initi
al p
rodu
ct li
st
prep
ared
Writ
ten
resp
onse
fro
m C
hina
on
Sou
th
Afri
ca’s
pro
duct
re
ques
t lis
t
Dev
elop
pos
ition
pa
per o
n C
SPA
on
valu
e ad
ded
expo
rts to
an
d in
vest
men
t fro
m
Chi
na
Agr
eem
ent
on re
leva
nt
expo
rt ite
ms
and
inve
stm
ent
proj
ects
for
bene
fi cia
tion
Trad
e as
pect
s of
CS
PA
impl
emen
ted
Fram
ewor
k fo
r IB
SA
Trip
artit
e Tr
ade
Arr
ange
men
t (T-
TA) d
evel
oped
App
rove
d S
A S
AC
U
posi
tion
pape
r on
IBS
A T-
TA
2008
text
and
su
mm
it de
cisi
onP
aram
eter
s fo
r ne
gotia
tions
pro
pose
d
Dev
elop
SA
CU
po
sitio
n p
aper
on
IBS
A T-
TA
Agr
ee o
n pa
ram
eter
s an
d ne
gotia
tions
co
mm
ence
Com
plet
e fi r
st p
hase
of
nego
tiatio
ns
Stra
tegi
c O
bjec
tive
2: B
uild
mut
ually
-ben
efi c
ial r
egio
nal a
nd g
loba
l rel
atio
ns, t
o ad
vanc
e So
uth
Afr
ica’
s tr
ade,
indu
stria
l pol
icy
and
econ
omic
dev
elop
men
t ob
ject
ives
the
dti o
utco
me
Out
put
Perf
orm
ance
in
dica
tor
Bas
elin
e in
form
atio
n
2011
/12
Targ
et20
12/1
3Ta
rget
2013
/14
Targ
et
Trad
e C
ompo
nent
of B
RIC
SS
outh
Afri
can
posi
tion
on tr
ade
aspe
cts
of
BR
ICS
Nil
Initi
ate
rese
arch
Dev
elop
Sou
th A
frica
n po
sitio
n on
trad
e as
pect
s of
BR
ICS
Dev
elop
wor
k pr
ogra
mm
e fo
r in
crea
sed
trade
an
d in
vest
men
t un
der B
RIC
S
fram
ewor
k
Initi
ate
impl
emen
tatio
n of
w
ork
prog
ram
me
Iden
tifi e
d N
on-T
ariff
Bar
riers
(NTB
s)
with
Bra
zil r
esol
ved
Pro
gres
s re
port
on
NTB
s ad
dres
sed
Num
ber o
f NTB
s id
entifi
ed
B
razi
l and
SA
min
utes
Dev
elop
pro
gres
s re
port
on id
entifi
ed
NTB
s ad
dres
sed
Fina
lise
reso
lutio
n of
all
NTB
s id
entifi
ed
Nil
Iden
tifi e
d N
on T
ariff
Bar
riers
(NTB
s)
with
Indi
a re
solv
edP
ositi
on p
aper
, se
tting
out
NTB
s,
faci
ng S
outh
Afri
can
expo
rters
to In
dia
Sig
ned
SA
-Indi
a ag
reem
ent t
o ad
dres
s N
TBs
Pro
duce
d pr
ogre
ss
repo
rt on
iden
tifi e
d N
TBs
addr
esse
d
Initi
al re
port
iden
tifyi
ng N
TBs
prep
ared
Dev
elop
pos
ition
pap
er
setti
ng o
ut N
TBs
Dev
elop
SA
-Indi
a A
gree
men
t to
addr
ess
NTB
s
Pro
gres
s re
port
on id
entifi
ed
NTB
s ad
dres
sed
Nil
Impl
emen
ted
Cab
inet
dec
isio
n on
In
vest
men
t Tre
aty
Pol
icy
Pro
gres
s re
ports
on
inve
stm
ent p
olic
y pr
oduc
ed
Num
ber o
f BIT
s re
- neg
otia
ted
or
term
inat
ed
Inve
stm
ent A
ct
appr
oved
2010
Cab
inet
de
cisi
on o
n In
vest
men
t P
olic
y Fr
amew
ork
Pro
duce
pro
gres
s re
port
on in
vest
men
t po
licy
Writ
ten
prop
osal
to re
-ne
gotia
te o
r ter
min
ate
exis
ting
BIT
sD
evel
op D
raft
Inve
stm
ent A
ct
Thirt
een
(13)
BIT
s re
-ne
gotia
ted
or te
rmin
ated
Inve
stm
ent A
ct fo
r SA
appr
oved
by
Cab
inet
MTEF 2011 LO.indd 35 2011/03/15 4:21 PM
the dti Medium-Term Strategic Plan 2011-2014
36
Stra
tegi
c O
bjec
tive
2: B
uild
mut
ually
-ben
efi c
ial r
egio
nal a
nd g
loba
l rel
atio
ns, t
o ad
vanc
e So
uth
Afr
ica’
s tr
ade,
indu
stria
l pol
icy
and
econ
omic
dev
elop
men
t ob
ject
ives
the
dti o
utco
me
Out
put
Perf
orm
ance
in
dica
tor
Bas
elin
e in
form
atio
n
2011
/12
Targ
et20
12/1
3Ta
rget
2013
/14
Targ
et
Impl
emen
ted
Trad
e an
d In
vest
men
t Fr
amew
ork
Agr
eem
ent (
TIFA
)R
epor
t pro
duce
d on
tra
de a
nd in
vest
men
t ba
rrie
rs b
etw
een
SA
and
US
A
TIFA
Wor
k P
rogr
amm
e
Nil
Dev
elop
repo
rt on
trad
e an
d in
vest
men
t bar
riers
be
twee
n S
A an
d U
SA
Dev
elop
TIF
A W
ork
Pro
gram
me
Dev
elop
repo
rt se
tting
out
are
as
for c
oope
ratio
n an
d ca
paci
ty
build
ing.
Rep
ort o
n ph
ased
ap
proa
ch to
im
plem
ent T
IFA
Con
clud
ed T
IDC
A A
gree
men
ts w
ith U
SA
on T
BTs
, SP
S a
nd c
usto
ms
Rep
ort p
rodu
ced
on
SA
posi
tion
on T
BTs
, S
PS
and
Cus
tom
s.
TID
CA
nego
tiatio
ns
conc
lude
d
TID
CA
sign
ed 2
009
Rep
ort p
rodu
ced
on
SA
CU
Pos
ition
s o
n S
PS
, TB
T, C
usto
ms
co-
oper
atio
n
Dev
elop
SA
posi
tion
on T
BTs
, SP
S a
nd
Cus
tom
s an
d pr
oduc
e re
port
Con
tinue
with
1st
roun
d TI
DC
A N
egot
iatio
ns
Con
clud
e TI
DC
A ne
gotia
tions
Con
clud
ed E
cono
mic
Par
tner
ship
A
gree
men
t (E
PA) a
ccep
tabl
e to
SA
Pro
gres
s re
port
prod
uced
Sig
ned
EPA
Neg
otia
ting
text
Fe
b 20
11C
oncl
ude
tarif
f ne
gotia
tions
with
EU
an
d pr
oduc
e re
port.
Con
clud
e E
PA
Rep
ort o
n ra
tifi e
d te
xtP
rodu
ce re
port
on s
ubst
antiv
e in
puts
pro
vide
d to
mar
ket
Agr
eem
ent.
Con
clud
ed P
hase
II o
f Tra
de P
olic
y an
d S
trate
gy F
ram
ewor
k (T
PS
F).
Num
ber o
f pos
ition
pa
pers
app
rove
d
Rep
ort o
n co
nsul
tatio
ns w
ith
stak
ehol
ders
pro
duce
d
Rea
ched
con
sens
us
posi
tion
on p
hase
II
issu
es o
f TP
SF
TPS
F 20
10W
ork
prog
ram
me
appr
oved
by
Ned
lac
5 po
sitio
n pa
pers
N
il
Rep
ort o
n co
nsul
tatio
ns
with
st
akeh
olde
rs
prod
uced
Nil
Rep
ort o
n co
nsen
sus
posi
tion
reac
hed
on p
hase
II
issu
es o
f TP
SF
MTEF 2011 LO.indd 36 2011/03/15 4:21 PM
the dti Medium-Term Strategic Plan 2011-2014
37
Stra
tegi
c O
bjec
tive
2: B
uild
mut
ually
-ben
efi c
ial r
egio
nal a
nd g
loba
l rel
atio
ns, t
o ad
vanc
e So
uth
Afr
ica’
s tr
ade,
indu
stria
l pol
icy
and
econ
omic
dev
elop
men
t ob
ject
ives
the
dti o
utco
me
Out
put
Perf
orm
ance
in
dica
tor
Bas
elin
e in
form
atio
n
2011
/12
Targ
et20
12/1
3Ta
rget
2013
/14
Targ
et
Impl
emen
ted
Trad
e an
d In
vest
men
t Fr
amew
ork
Agr
eem
ent (
TIFA
)R
epor
t pro
duce
d on
tra
de a
nd in
vest
men
t ba
rrie
rs b
etw
een
SA
and
US
A
TIFA
Wor
k P
rogr
amm
e
Nil
Dev
elop
repo
rt on
trad
e an
d in
vest
men
t bar
riers
be
twee
n S
A an
d U
SA
Dev
elop
TIF
A W
ork
Pro
gram
me
Dev
elop
repo
rt se
tting
out
are
as
for c
oope
ratio
n an
d ca
paci
ty
build
ing.
Rep
ort o
n ph
ased
ap
proa
ch to
im
plem
ent T
IFA
Con
clud
ed T
IDC
A A
gree
men
ts w
ith U
SA
on T
BTs
, SP
S a
nd c
usto
ms
Rep
ort p
rodu
ced
on
SA
posi
tion
on T
BTs
, S
PS
and
Cus
tom
s.
TID
CA
nego
tiatio
ns
conc
lude
d
TID
CA
sign
ed 2
009
Rep
ort p
rodu
ced
on
SA
CU
Pos
ition
s o
n S
PS
, TB
T, C
usto
ms
co-
oper
atio
n
Dev
elop
SA
posi
tion
on T
BTs
, SP
S a
nd
Cus
tom
s an
d pr
oduc
e re
port
Con
tinue
with
1st
roun
d TI
DC
A N
egot
iatio
ns
Con
clud
e TI
DC
A ne
gotia
tions
Con
clud
ed E
cono
mic
Par
tner
ship
A
gree
men
t (E
PA) a
ccep
tabl
e to
SA
Pro
gres
s re
port
prod
uced
Sig
ned
EPA
Neg
otia
ting
text
Fe
b 20
11C
oncl
ude
tarif
f ne
gotia
tions
with
EU
an
d pr
oduc
e re
port.
Con
clud
e E
PA
Rep
ort o
n ra
tifi e
d te
xtP
rodu
ce re
port
on s
ubst
antiv
e in
puts
pro
vide
d to
mar
ket
Agr
eem
ent.
Con
clud
ed P
hase
II o
f Tra
de P
olic
y an
d S
trate
gy F
ram
ewor
k (T
PS
F).
Num
ber o
f pos
ition
pa
pers
app
rove
d
Rep
ort o
n co
nsul
tatio
ns w
ith
stak
ehol
ders
pro
duce
d
Rea
ched
con
sens
us
posi
tion
on p
hase
II
issu
es o
f TP
SF
TPS
F 20
10W
ork
prog
ram
me
appr
oved
by
Ned
lac
5 po
sitio
n pa
pers
N
il
Rep
ort o
n co
nsul
tatio
ns
with
st
akeh
olde
rs
prod
uced
Nil
Rep
ort o
n co
nsen
sus
posi
tion
reac
hed
on p
hase
II
issu
es o
f TP
SF
Stra
tegi
c O
bjec
tive
2: B
uild
mut
ually
-ben
efi c
ial r
egio
nal a
nd g
loba
l rel
atio
ns, t
o ad
vanc
e So
uth
Afr
ica’
s tr
ade,
indu
stria
l pol
icy
and
econ
omic
dev
elop
men
t ob
ject
ives
the
dti o
utco
me
Out
put
Perf
orm
ance
in
dica
tor
Bas
elin
e in
form
atio
n
2011
/12
Targ
et20
12/1
3Ta
rget
2013
/14
Targ
et
Ext
ende
d &
dee
pene
d A
GO
A S
A po
sitio
n pa
per
and
lobb
ying
stra
tegy
ap
prov
ed
Rep
ort o
n th
e ex
tens
ion
of A
GO
A pr
oduc
ed
SA
Pos
ition
on
AG
OA
. Rep
ort o
f A
frica
Min
iste
rs o
f Tr
ade
on A
GO
A,
Oct
201
0
Dev
elop
SA
posi
tion
pape
r and
lobb
ing
stra
tegy
Rep
ort o
n en
gage
men
t to
ext
end
AG
OA
.
Rep
ort o
n th
e ex
tens
ion
of
sing
le s
tage
pr
ovis
ion
unde
r A
GO
A
Rep
ort o
n th
e ex
tens
ion
of
AG
OA
Intra
-IBS
A tra
de in
crea
sed
(US
$20b
n)R
epor
t sho
win
g pr
ogre
ss to
incr
ease
S
A sh
are
of IB
SA
Trad
e pr
oduc
ed
Nil
Nil
Nil
Dev
elop
repo
rt on
SA
shar
e of
IBS
A tra
de
prod
uced
Valu
e o
f int
ra- I
BS
A Tr
ade
Cur
rent
Intra
-IBS
A tra
de a
t US
$15.
3 bi
llion
in 2
009
US
$ 17
bill
ion
US
$ 18
bill
ion
US
$ 20
bill
ion
% R
SA
cont
ribut
ion
for
IBS
A tra
deR
SA
cont
ribut
ion
38%
for I
BS
A tra
de40
%
40%
40
%
MTEF 2011 LO.indd 37 2011/03/15 4:21 PM
the dti Medium-Term Strategic Plan 2011-2014
38
Stra
tegi
c O
bjec
tive
2: B
uild
mut
ually
-ben
efi c
ial r
egio
nal a
nd g
loba
l rel
atio
ns, t
o ad
vanc
e So
uth
Afr
ica’
s tr
ade,
indu
stria
l pol
icy
and
econ
omic
dev
elop
men
t ob
ject
ives
the
dti o
utco
me
Out
put
Perf
orm
ance
in
dica
tor
Bas
elin
e in
form
atio
n
2011
/12
Targ
et20
12/1
3Ta
rget
2013
/14
Targ
et
Impl
emen
ted
Trad
e an
d In
vest
men
t Fr
amew
ork
Agr
eem
ent (
TIFA
TIFA
Wor
k P
rogr
amm
e
Rep
ort p
rodu
ced
on
trade
and
inve
stm
ent
barr
iers
bet
wee
n S
A an
d U
SA
Nil
Dev
elop
TIF
A W
ork
Pro
gram
me
Dev
elop
repo
rt on
trad
e an
d in
vest
men
t bar
riers
be
twee
n S
A an
d U
SA
Dev
elop
repo
rt se
tting
out
are
as
for c
oope
ratio
n an
d ca
paci
ty
build
ing.
Rep
ort o
n ph
ased
ap
proa
ch to
im
plem
ent T
IFA
Con
clud
ed T
IDC
A A
gree
men
ts w
ith U
SA
on T
BTs
, SP
S a
nd c
usto
ms
SA
posi
tions
do
cum
ent/r
epor
t on
TB
Ts, S
PS
and
C
usto
ms
deve
lope
d
TID
CA
sign
ed 2
009
Dev
elop
SA
CU
P
ositi
ons
docu
men
t/ re
port
on
SP
S, T
BT,
C
usto
ms
co-o
pera
tion
Dev
elop
SA
posi
tions
do
cum
ent/r
epor
t on
TB
Ts, S
PS
and
C
usto
ms
Con
tinue
with
1st
roun
d TI
DC
A N
egot
iatio
ns
Con
clud
e TI
DC
A ne
gotia
tions
Con
clud
ed E
cono
mic
Par
tner
ship
A
gree
men
t (E
PA) a
ccep
tabl
e to
SA
Pro
gres
s re
port
prod
uced
Sig
ned
EPA
Neg
otia
ting
text
Fe
b 20
11
Con
clud
e E
PA
Con
clud
e ta
riff
nego
tiatio
ns w
ith E
U
and
prod
uce
repo
rt.
Rep
ort o
n ra
tifi e
d te
xtP
rovi
de
subs
tant
ive
inpu
ts to
mar
ket
Agr
eem
ent a
nd
prod
uce
repo
rt
Con
clud
ed P
hase
II o
f Tra
de P
olic
y an
d S
trate
gy F
ram
ewor
k (T
PS
F).
Num
ber o
f pos
ition
pa
pers
app
rove
dTP
SF
2010
Wor
k pr
ogra
mm
e ap
prov
ed b
y N
edla
c
5 po
sitio
n pa
pers
Nil
Nil
MTEF 2011 LO.indd 38 2011/03/15 4:21 PM
the dti Medium-Term Strategic Plan 2011-2014
39
Stra
tegi
c O
bjec
tive
2: B
uild
mut
ually
-ben
efi c
ial r
egio
nal a
nd g
loba
l rel
atio
ns, t
o ad
vanc
e So
uth
Afr
ica’
s tr
ade,
indu
stria
l pol
icy
and
econ
omic
dev
elop
men
t ob
ject
ives
the
dti o
utco
me
Out
put
Perf
orm
ance
in
dica
tor
Bas
elin
e in
form
atio
n
2011
/12
Targ
et20
12/1
3Ta
rget
2013
/14
Targ
et
Rep
ort o
n co
nsul
tatio
ns w
ith
stak
ehol
ders
pro
duce
d
Rea
ched
con
sens
us
posi
tion
on p
hase
II
issu
es o
f TP
SF
Rep
ort o
n co
nsul
tatio
ns
with
st
akeh
olde
rs
prod
uced
Ext
ende
d &
dee
pene
d A
GO
AS
A po
sitio
n pa
per
and
lobb
ying
stra
tegy
ap
prov
ed
Rep
ort o
n th
e ex
tens
ion
of A
GO
A pr
oduc
ed
SA
Pos
ition
on
AG
OA
. Rep
ort o
f A
frica
Min
iste
rs o
f Tr
ade
on A
GO
A,
Oct
201
0
Dev
elop
SA
posi
tion
pape
r and
lobb
ing
stra
tegy
Rep
ort o
n en
gage
men
t to
ext
end
AG
OA
Rep
ort o
n th
e ex
tens
ion
of
sing
le s
tage
pr
ovis
ion
unde
r A
GO
A
Rep
ort o
n th
e ex
tens
ion
of
AG
OA
Intra
-IBS
A tra
de in
crea
sed
(US
$20b
n)R
epor
t sho
win
g pr
ogre
ss to
incr
ease
S
A sh
are
of IB
SA
Trad
e pr
oduc
ed
Nil
Nil
Nil
Dev
elop
repo
rt on
SA
shar
e of
IBS
A tra
de
prod
uced
Valu
e o
f int
ra- I
BS
A Tr
ade
Cur
rent
Intra
-IBS
A tra
de a
t US
$15.
3 bi
llion
in 2
009
US
$ 17
bill
ion
US
$ 18
bill
ion
US
$ 20
bill
ion
% R
SA
cont
ribut
ion
for
IBS
A tra
deR
SA
cont
ribut
ion
38%
for I
BS
A tra
de40
%40
%40
%
Ref
orm
ed re
gion
al,
cont
inen
tal a
nd g
loba
l ec
onom
ic g
over
nanc
e to
pro
mot
e na
tiona
l and
co
ntin
enta
l dev
elop
men
t
Con
solid
ated
SA
DC
Fre
e Tr
ade
Agr
eem
ent (
FTA
)P
erce
ntag
e ta
riff
achi
eved
% im
plem
enta
tion
of
the
thre
shol
d of
tarif
fs
mon
itore
d
85%
of t
ariff
s ar
e du
ty fr
ee (0
%)
Ach
ieve
90%
targ
et o
f ta
riffs
at 0
%.
Mon
itor i
mpl
emen
tatio
n of
the
85%
tarif
fs a
t 0%
Mon
itor
impl
emen
tatio
n of
the
90%
th
resh
old
of
tarif
fs a
t 0%
.
Ach
ieve
90%
-1
00%
targ
et o
f ta
riffs
at 0
%.
Per
cent
age
of N
TBs
addr
esse
d38
NTB
s re
porte
d ag
ains
t SA
40%
60%
80%
MTEF 2011 LO.indd 39 2011/03/15 4:21 PM
the dti Medium-Term Strategic Plan 2011-2014
40
Stra
tegi
c O
bjec
tive
2: B
uild
mut
ually
-ben
efi c
ial r
egio
nal a
nd g
loba
l rel
atio
ns, t
o ad
vanc
e So
uth
Afr
ica’
s tr
ade,
indu
stria
l pol
icy
and
econ
omic
dev
elop
men
t ob
ject
ives
the
dti o
utco
me
Out
put
Perf
orm
ance
in
dica
tor
Bas
elin
e in
form
atio
n
2011
/12
Targ
et20
12/1
3Ta
rget
2013
/14
Targ
etR
efor
med
regi
onal
, co
ntin
enta
l and
glo
bal
econ
omic
gov
erna
nce
to p
rom
ote
natio
nal a
nd
cont
inen
tal d
evel
opm
ent
Con
solid
ated
SA
DC
Fre
e Tr
ade
Agr
eem
ent (
FTA
) P
erce
ntag
e ta
riff
achi
eved
% im
plem
enta
tion
of
the
thre
shol
d of
tarif
fs
mon
itore
d
85%
of t
ariff
s ar
e du
ty fr
ee
(0%
)
Ach
ieve
90%
targ
et o
f ta
riffs
at 0
%.
Mon
itor i
mpl
emen
tatio
n of
the
85%
tarif
fs a
t 0%
Mon
itor
impl
emen
tatio
n of
the
90%
th
resh
old
of
tarif
fs a
t 0%
.
Ach
ieve
90%
-100
%
targ
et o
f tar
iffs
at 0
%.
Per
cent
age
of N
TBs
addr
esse
d 38
NTB
s re
porte
d ag
ains
t S
A
40%
60%
80%
Sta
tus
repo
rt on
the
cons
olid
ated
SA
DC
fre
e tra
de a
gree
men
t (F
TA)
Rep
ort o
n ad
vanc
ing
Trad
e fa
cilit
atio
n m
easu
res
Rep
ort o
n re
view
ing
RO
O
Rep
ort o
n m
onito
ring
impl
emen
tatio
n of
R
OO
Wor
k pr
ogra
mm
e fo
r tra
de fa
cilit
atio
n an
d R
OO
in
itiat
ed.
Nil
Pro
duce
sta
tus
repo
rt on
the
cons
olid
ated
S
AD
C fr
ee tr
ade
agre
emen
t (FT
A)
Pro
duce
repo
rt on
adv
anci
ng
trade
faci
litat
ion
mea
sure
s
Pro
duce
repo
rt on
revi
ewin
g se
lect
ed R
OO
as
requ
ired
Pro
duce
repo
rt on
ad
vanc
ing
trade
fa
cilit
atio
n m
easu
res.
Pro
duce
repo
rt on
re
view
ing
sele
cted
R
OO
as
requ
ired.
Pro
duce
repo
rt on
mon
itorin
g im
plem
enta
tion
of
RO
O.
MTEF 2011 LO.indd 40 2011/03/15 4:21 PM