CORE BUSINESS |
ERFORMANCE TARGETS/ ACTIVITY |
PERFORMANCE INDICATORS |
EXPECTED OUTCOME |
BUDGET Z$ |
TIME FRAME |
RESPONSIBILITY |
1. Implementing National Development Plans and Programmes |
• Coordinate the formulation and implementation of Sectoral Plans to ensure consistency with the National Development Plan, such as: 1.1.1 Agriculture Policy Vision 2035, 1.1.2 Tourism and Environment Master Plan, 1.1.3 Industrial Development Plan, |
Stakeholder consultative workshops Policy proposals Draft plans Cabinet approvals |
National Plans and programmes |
2 billion |
January 2006-December 2006 |
Ministry of Economic Development Ministry of Finance Other Sector Ministries Private Sector |
1. Implementing National Development Plans and Programmes |
1.1.4 Mining Development Plan, 1.1.5 Social Services Delivery and Poverty Reduction Plan, 1.1.6 Economic Empowerment Plan, 1.1.7 Employment Creation, Youth Development and Gender Equality Plan 1.1.8 Rural and Urban Development Plans, |
Stakeholder consultative workshops Policy proposals Draft plans Cabinet approvals |
National Plans and programmes |
2 billion |
January 2006-December 2006 |
Ministry of Economic Development Ministry of Finance Other Sector Ministries Private Sector |
1. Implementing National Development Plans and Programmes |
1.1.9 Small and Medium Enterprises Development Plan, 1.1.10 Human Resources Development Plan, 1.1.11 Infrastructure Development Plans e.g. Transport, Energy, Telecommunications, Irrigation, Dams, Roads & Bridges |
Stakeholder consultative workshops Policy proposals Draft plans Cabinet approvals |
National Plans and programmes |
1 billion |
January 2006-December 2006 |
Ministry of Economic Development Ministry of Finance Other Sector Ministries Private Sector
|