Percentage of 75% of expenditure 65 % 65% 90% (415 202 229 / 463 726 903) expenditure on on affirmative affirmative procurement procurement (R929 710/R1 240 781) Value focused Financial value of Total resources US$ 10 million US$2.5 million Total of Mobilised funds= 14, 966.194$ resources raised mobilized for the raised/mobilised USD (Q1=USD 13, 156,194$ & Q2=USD funding and raised/mobilised per resourcing from international year: US$ 88 1, 810, 000$) quarter (leveraged public donors to support million and private sector SA and African investments) environment programmes Number of investor 1 project in the 1 project in the TFCA Investment projects in Participated in the Tourism, Hospitality projects funded TFCA investment investment catalogue the TFCA catalogue Investment and Networking Conference catalogue funded funded promoted to investors to promote projects to potential investors via different avenues from 30-31 August. DEA Expansion N/A DEA Expansion plan No milestone for the No milestone for the period review plan approved approved period under review Adequate, Percentage 6.8% (130/ 1896) 8% 8% 6.2% Vacancy rate as at 30 September appropriately vacancy rate vacancy rate 2017 skilled, transformed (112/1821*100) and diverse V=Vacant (112) workforce F=Filled (1709) T=Total posts (1821) Number of Human Planned HRD 3 Interventions 40% implementation 48% of WSP implemented (439/910*100) Resource of WSP (Bursary advert issued with a closing date targets implemented: Development achieved as (100 Interns recruited, 27 October) interventions follows: 70 bursaries issued; implemented 100 interns 85% of WSP recruited implemented) 73 bursaries issued (30 full time and 43 part time bursaries awarded)
Percentage of expenditure on affirmative procurement 75% of expenditure on affirmative procurement (R929 710/R1 240 781) 65 % 65% 90% (415 202 229 / 463 726 903) Value focused funding and resourcing (leveraged public and private sector investments) Financial value of resources raised from international donors to support SA and African environment programmes Total resources mobilized for the year: US$ 88 million US$ 10 million raised/mobilised US$2.5 million raised/mobilised per quarter Total of Mobilised funds= 14, 966.194$ USD (Q1=USD 13, 156,194$ & Q2=USD 1, 810, 000$) Number of investor projects funded 1 project in the TFCA investment catalogue funded 1 project in the TFCA investment catalogue funded Investment projects in the TFCA catalogue promoted to investors via different avenues Participated in the Tourism, Hospitality Investment and Networking Conference to promote projects to potential investors from 30-31 August. DEA Expansion plan approved N/A DEA Expansion plan approved No milestone for the period under review No milestone for the period review Adequate, appropriately skilled, transformed and diverse workforce Percentage vacancy rate 6.8% (130/ 1896) vacancy rate 8% 8% 6.2% Vacancy rate as at 30 September 2017 (112/1821*100) V=Vacant (112) F=Filled (1709) T=Total posts (1821) Number of Human Resource Development interventions implemented Planned HRD targets achieved as follows: 100 interns recruited 73 bursaries issued (30 full time and 43 part time bursaries awarded) 3 Interventions implemented: (100 Interns recruited, 70 bursaries issued; 85% of WSP implemented) 40% implementation of WSP 48% of WSP implemented (439/910*100) (Bursary advert issued with a closing date 27 October)
171121Second_Quarter.docx