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Budget Allocations
Programme Budget for 2021/2022
Administration
Office of HOD
Corporate Services
R372 143 000
Integrated Economic Development Services
Enterprise Development
Economic Empowerment
Regional and Local Economic Development
R383 077 000
Trade and Industry Development
Strategic Industrial Interventions
Trade and Investment Promotion
Sector Development
R923 779 000
Business Regulations and Governance
Policy and Legislation
Regulation Services
Consumer Protection Services
R187 846 000
Economic Planning
Research and Development
Policy and Planning
Monitoring and Evaluation
R26 299 000
Tourism Development
Tourism Planning
Tourism Growth and Development
Tourism Sector Transformation
R279 364 000
Environmental Management
Policy Co-Ordination and Environmental Planning
Climate Change Management
Environmental Compliance Monitoring and Enforcement
Environmental Quality Management
Coastal and Biodiversity Management
Environmental Empowerment Services
R1 169 167 000
Total Provincial Allocation: R3 341 675 000
The total KZN EDTEA budget includes the transfers made to the 12 Public Entities as follows:
Ithala
R93 632 000
KZN Growth Fund
R47 579 000
Trade and Investment KwaZulu-Natal
R85 306 000
Richards Bay Industrial Development Zone
R117 189 000
Dube Trade Port
R477 537 000
KwaZulu-Natal Film Commission
R81 082 000
Moses Kotane Institution
R56 125 000
KZN Gaming and betting
R48 361 000
KwaZulu-Natal Liquor Authority
R87 382 000
Tourism KwaZulu-Natal
R138 442 000
KwaZulu-Natal Sharks Board
R70 245 000
Ezemvelo KZN Wildlife
R881 657 000
Total Entities Budget Allocation: R2 184 537 000
