SUPERVISION AND SUPPORT SERVICES

This programme entails overall oversight over the design and leadership implementation of the various policies and programmes on trade, investment promotion and industrial development as well as to ensure coordination and alignment to ministerial and national development plans. It also ensures the provision of administrative or supportive services that the various operational units and agencies of the Ministry require in order to execute their assigned core functions and achieve the strategic objectives as set out in its Strategic Plan. This is ensured through the acquisition and prudent utilisation of human, financial, technical and other resources.  It brings together all the other activities for the attainment of ministerial objectives.

  • (a) Policies Supervision Activity

    Ensure an enabling environment and high performance culture.
    An appropriate policy framework is required to guide the design, implementation and evaluation of various programs and activities of the ministry. This Activity enables the ministry to exercise the necessary oversight over the design and implementation of the various policies and programmes on trade and industrial development as well as to ensure coordination and alignment to Ministerial and national development plans.

    (b) Coordination and Support Services Activity
    This Activity deals with the provision of administrative or supportive services that the various operational unit and agency of the Ministry require in order to execute their assigned core functions and achieve the strategic objectives as set in its Strategic Plan. This is ensured through the acquisition of IT hard and software gadgets, compliance to rules and procedures, strengthen internal procedures, logistic and technical support, and prudent utilization of human, financial, technical and other resources, transport services, internal auditing, secretarial and other auxiliary services.

    Achievements

    • Proper leadership was given in terms of enactment, policies and project  implementation;
    • Achieved a 96% budget execution;
    • Prudent utilization of ministerial resources and accounting;
    • IT systems maintained and improvement, regional and commercial offices connected.

     Budget
    96% budget execution rate was achieved under the reporting period, completed the construction of Beneficiation Centre at Karibib as well as plan sketches and at the Kavango cattle ranch, houses for laborers were constructed. The ministry received an unqualified Audit report from the office of the Auditor General.
    The table 4 below indicates the budget allocations and utilization:
    N$’000

     

    Budget

    Expenditure

    Utilization %

    Operational Budget

    230,778,000.00

    216,817,102.41

    94

    Development Budget

    106,700,000.00

    106,246,308.06

    100

    Total

    337,478,000.00

    323,063,410.47

    96

    Provisional Expenditure up to 31 March 2019

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© Ministry of Industrialisation, Trade and SME Development 2013