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