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Results per area of activity. 440 SMMEs supported under various track 3 activities R15.0m Exports Generated by SMMEs that participated in Track 3 activities 15 Companies participated at SITEF in France 22-26 October 2002 15 Companies participated at ISBC in Netherlands - PowerPoint PPT Presentation
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Track 3 :
International Partnerships
Programme
440 SMMEs supported under various track 3 activities
R15.0m Exports Generated by SMMEs that participated in Track 3 activities
15 Companies participated at SITEF in France 22-26 October 2002
15 Companies participated at ISBC in Netherlands
16 Mauritian companies held 145 Business to Business meetings with SA/SMMEs in North West, Western Cape, Gauteng and KwaZulu Natal – co-hosted under Track 3
Results per area of activity
Institutional Strengthening of
Ntsika
Overall Management of the programme
Management and provision of Technical Support to IOs and SPs
Service Level Agreement with TISA established
Results per area of activity
Budget for 2003/2004 year (R mil)
CATEGORY NAME TOTAL BUDGET
FUNDED BY DTI
FUNDED BY DONORS (EU)
TARGET
CapexHR CostsDivisional CostsCorporate Costs__________________Operational CostsProgramme Expenditure__________________
0,6618,62
1,777,36
____________28,4171,99
____________100,40
0,6618,62
1,777,36
_____________28,4171,99
_____________100,40
______________
25,40_____________
25,40
___________
35,0___________
35,0
THE dti FUNDING PER ANNUM
0
10
20
30
40
50
60
MILLIONS
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
YEARS