203,939
23,297 61,556 84,853
R thousand Anglican Church Co-operatives Entities Dude TradePort KZN Economic Council Trade & Investment KZN (TIK) Clothing & Textile Sector Cluster Entities Durban Film Festival Furniture Cluster Project ICTe duster Indigenous Music KZN Film Commision KZN Music Studio Isimangaliso weland Park Moses Kotane Institute SEDA eThekwini University of KwaZulu-Natal (UKZN) Richards Bay IDZ
Audited Outcome
-
950 554 10,783 855 791
3.2 Sector Development 3.2 Sector Development 3.2 Sector Development 3.2 Sector Development 3.2 Sector Development 3.2 Sector Development 2 LED 3.2 Sector Development 3.2 Sector Development 3.2 Sector Development
3.3 Industry Develop
-
3.2 Sector Development
1.2 Office of the HOD 3.1 Trade and Invest 3.1 Trade and Invest 3.1 Sector 3.1 Trade and Invest
Sub-programme
401,046
60,000 40,000 180,000 25,551 71,444 24,051
1,200 15,229 34,297 -
-
103,750 156,975
860 450 1,800 1,000 4,500 600 -
1,643
404,495
72,510 174,300 970 41,334 89,381 26,000 404,495
72,510 174,300 970 41,334 89,381 26,000 444,805
289,500 30,938 87,776 36,591
2012/13 289,500
468,749
305,423 32,485 92,165 38,676
2013/14 305,423
492,608
320,694 34,109 96,773 41,032
2014/15 320,694
Medium-term Estimates
59,636
1,200 4,598 4,000 30,000 -
-
59,636
1,500 1,500 9,600 350 39,512 -
-
59,636
1,500 1,500 9,600 350 39,512 -
-
62,618
1,500 4,828 3,000 33,000 -
-
60,062
1,329 3,165 36,300 -
-
70,026
1,409 3,355 38,478 -
-
Main Adjusted Revised Medium-term Estimates Appropriation Appropriation Estimate 2011/12 2012/13 2013/14 2014/15 364,103 448,334 448,334 432,308 583,335 647,535 750 750 61,536 61,536 61,536 64,613 68,167 72,257
412,495
84,300 100,000 100,000 29,084 79,111 20,00
2009/10 2010/11 241 152 59 1,299,313 1,598,254 526,905 42,000 54,416 56,508
100,000 25,337 78,602 -
-
2008/09
2009/10 100,000
2008/09
Summary of departmental transfers to other entities
Enterprise Development Fund SMMEs Ezemvelo KZN Wildlife KZN Sharks Board (KZNSB) KZN Tourism Authority (TKZN) Agri-business Development Agency (ADA) Total
R thousand Ithala Development Finance Corporation Co-operatives Growth Fund
Audited Outcome
Main Adjusted Revised Appropriation Appropriation Estimate 2010/11 2011/12 280,000 284,300 247,780 247,780
Summary of departmental transfers to public entities listed in terms of Schedule 3 of the PFMA
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